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<br />A MOTION BY MR, DAVIS, SECONDED BY MR, SCRIBNER, THAT THE ABOVE BUDGETS BE
<br />ADOPTED FOR INFORMATIVE AND FISCAL PLANNING PURPOSES ONLY, AND THAT EFFECTIVE
<br />• JULY 1, 1959, THIS COUNCIL HEREBY ADOPTS A POLICY OF APPROPRIATING FUNDS
<br />QUARTERLY, AS NEEDED, FOR THE OPERATION OF THE CITY GOVERNMENT, INCLUDING
<br />EDUCATIONAL PURPOSES, WAS UNANIMOUSLY ADOPTED, AND A SYNOPSIS ORDERED SPREAD
<br />IN THE MINUTES OF THIS MEETING:
<br /> FOR OPERATION OF THE CITY GOVERNM NT, CITY AND SCHOOL DEBT CHARGES
<br /> ESTIMATED RECEIVED ESTIMATED
<br /> ESTIMATED REVENUES: REVENUE DURING REVENUE
<br /> SOURCE 1959-1960 1957-1958 1958-1959 INCREASE DECREASE
<br /> REAL ESTATE ASSESSMENTS - $34,200,000.00
<br /> GENERAL CITY TAx @$1.02 $348,840.00 $ $316,220.00 $32,620.00 $ 0
<br /> SCHOOL DEBT @$0.53 181,260.00 189,080.00 0 7,820.00
<br /> TANGIBLE PERSONAL PROPERTY $10,000,000.00
<br /> GENERAL CITY TAX @$1.02 102,000.00 93,120.00 8,880.00 O
<br /> SCHOOL DEBT @$0.53 53,000.00 55,680.00 0 2,680.00
<br /> CORPORATION COMMISSION ASSESSMENTS
<br /> 2,800,000.00
<br /> GENERAL CITY TAx @$1.02 28,560.00 24,250.00 4,310.00 0
<br /> SCHOOL DEBT @$0.53 , 14,840.00 14,500.00 340.00 0 0
<br /> TOTAL REVENUE FROM TAXES $7 8,~ $604, 64.9 69 , 50.00 $46,6-' $10
<br />50 .
<br /> STATE CAPITATION RETURNS 5,000.00 4,877.50 4,800.00 200.00 ,
<br />0
<br /> INTEREST ON TAXES 1,000.00 1,516.09 1,000.00 O 0
<br /> DOG LICENSES 2,500.00 2,600.00 3,000.00 O SOO.OO
<br /> LICENSE TAxes 278,000.00 282,904.68 275,000.00 3,000.00 0
<br />~ UTILITY TAXES 158,000.00 160,557.83 140,000.00 18,000.00 0
<br /> FRANCHISE TAXES 27,000.00 27,327.57 25,000.00 2,000.00 O O
<br />x Auro LICENSES 43,000.00 43,140.63 41,000.00 2,000.00 0
<br />Q COURT FINES - POLICE 35,000.00 46,756.20 35,000.00 O 0
<br /> COURT FINES - CORPORATION 500.00 643.50 SOO.OO O 0
<br /> COURT FINES - JUVENILE ~ DOMESTIC REL. CT. SOO.OO 752.00 SOO.OO 0 0
<br /> COURT FEES - CIVIL 2,500.00 2,598.75 2,000.00 500.00 0
<br /> RENTS 3,000.00 5,408.00 3,000.00 0 0
<br /> PARKING METERS - STREETS 57,000.00 58,331.01 56,000.00 1,000.00 0
<br /> PARKING METERS - LOTS 17,000.00 17,754.11 16,000.00 1,000.00 O
<br /> CARE OF CEMETERY SECTIONS 1,500.00 1,457.51 1,500.00 O 0 O
<br /> DIGGING GRAVES 2,000.00 2,902.50 1,600.00 400.00 0
<br /> BUILDING AND PLUMBING PERMITS 12,000.00 15,276.25 12,000.00 0 0
<br /> ELECTRICAL PERMITS 3,000.00 3,642.55 3,000.00 0 0
<br /> COMMISSIONER OF REVENUE FEES 600.00 590.40 600.00 O 0
<br /> SERGEANTS FEES 1,000.00 1,291.12 1,000.00 O 0
<br /> REFUND GASOLINE TAx 6,500.00 6,535.98 6,000.00 500.00 0
<br /> TAx oN BANK SrocK 23,000.00 23,724.14 22,000.00 1,000.00 0
<br /> LIBRARY FEES 39,700.00 34,354.74 34,000.00 5,700.00 0
<br /> GOLF COURSE FEES 5,000.00 4,997.75 4,000.00 1,000.00 0
<br /> SEWER CONNECTIONS 7,000.00 7,500.00 B,000.OO O 1,000.00
<br /> UNIVERSITY OF 1/A. SEWAGE DISPOSAL 15,000.00 14,924.13 15,000,00 0 Q
<br /> STATE HIGHWAY FUNDS 120,000.00 122,494.87 115,000.00 S,000.OO O
<br /> A. B. C. PROFITS 85,000.00 85,153.42 86,000.00 0 1,000.00
<br /> STATE AND FEDERAL RELIEF FUNDS 148,216.00 116,083.18 135,771.00 12,445.00 0
<br /> BOARD of SrarE PRISONERS 4,000.00 4,230.40 3,000.00 1,000.00 0
<br /> OUTSIDE TRASH ~R, GARBAGE COLLECTIONS 3,500.00 3,574.00 2,000.00 1,500.00 0
<br /> WATER DEPARTMENT 370,000.00 389,347.50 368,000.00 2,000.00 0
<br /> GAS DEPARTMENT 910,000.00 974,563.77 800,000.00 110,000.00 O
<br /> SEWER CHARGE 155,000.00 147,356.31 150,000.00 5,000.00 0 0
<br /> ALL OTHER ITEMS 28,775.00 83,974.40 27,675.00 1,100.00 0
<br />• TOTALS $3,299,291.00 $3,303,307.75$ 3,091,796.00 $220,495.00 $13,000.00
<br /> EXPENDITURES:
<br /> AA MAYOR AND COUNCIL $ 6,500.00 $ 7,303.70
<br />$ 6,500.00
<br />$ 0
<br />$ 0
<br /> AB CITY MANAGER AND PURCHASING AGENT 22,810.00 20,439.14 21,780.00 1,030.00 O
<br /> AD CITY ATTORNEY 8,850.00 5,905.24 6,300.00 2,550.00 0
<br /> AE ENGINEERING & INSPECTION DEPARTMENT 81,700.00 71,306.94 83,200.00 0 1,500.00
<br /> AEF CITY ELECTRICIAN 12,225.00 7,3:4.23 12,225.00 0 0
<br /> AE DIRECTOR OF FINANCE 27,500.00 19,590.97 20,900,00 6,600.00 O
<br /> AG CITY TREASURER 14,700.00 1.~,~:D7.11 13,300.00 1,400.00 0
<br /> AH COMMISSIONER OF REVENUE 13,400.00 12,376.12 12,600.00 800.00 0
<br /> AHA ASSESSMENT BOARD 19,900.00 12,300.00 13,400.00 6,500.00 0
<br /> AI MUNICIPAL OFFICES 7,400.00 6,7:7.28 6,400.00 1,000.00 0
<br /> AJ ELECTIONS 5,380.00 5,195.52 4,760.00 620.00 0
<br /> TOTAL GENERAL ADMINISTRATION 20,365.00 1 , 06.25 .201,365.00 20,0.00 .1,500, O
<br /> AK COURTS of RECORD 17,750.00 13,017.58 14,950.00 2,800.00 0
<br /> AKL CITY SERGEANT 8,500.00 7,2:39.49 8,000.00 SOO.OO C~
<br /> AKLA COMMONWEALTH ATTORNEY 3,600.00 2,7E~9.30 2,800.00 800,00 0
<br /> Ah1 COURT HousE 2,400.00 2,400.00 2,400.00 0 0
<br /> AL CIVIL AND POLICE COURT 11,370.00 10,969.58 11,130.00 240.00 0
<br /> APJ JUVENILE C: DOMESTIC REL. COURT 7,000.00 6,136.22 7,000.00 O 0
<br /> AO CITY JAIL 13,800.00 12,2-74.29 12,600.00 1,200.00 O
<br /> TOTAL COURT AND JAIL Cosrs 64,420.00 $ 54,806.46 ~ 5 ,-$ 880.00 $ 5,540.00 $ 0
<br /> BAA JOINT HEALTH DEPARTMENT 22,500.00 17,3E>9.57 20,000.00 2,500.00 O
<br />• BAC DENTAL CLINIC 6,000.00 3,8F35.63 5,800.00 200.00 0
<br /> BBA DEPARTMENT OF PUBLIC WELFARE 204,865.00 170,091.20 191,437.00 13,428.00 0
<br /> BBB MEDICAL ATTN: UNIVERSITY HOSPITAL 7,500,00 7,457.51 7,500.00 O O
<br /> T O T A L H E A L. T H A N D I,J E L F A R E 0~ ,., ~ ~ ~~~a ~~ i'~'~~ ----~---
<br /> DA PUBLIC JERVICE - GENERAL OPERATION 12,580.00 10,923.30 12,000.00 580.00 n
<br />
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