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Home My WebLink About1972 Budget BookCITY OF STI LLWATER, MINNESOTA Annual Budget 1972 (Preliminary) Date: September 28, 1971 Adopteds December 21, 1971 William Powell, Mayor Richard Balfan z, Councilman James F. Lammers, Councilman Roger Peterson, Councilman George Wohlers, Jr., Councilman Raymond E. Marshall, City Coordinator TABLE OF CONTENTS Letter of Transmittal 1972 Tax Requirement Tax Levies Major Funds--Expenditures Salaries--All Funds General Funds Special Funds Revenue Funds Improvement Funds Debt Service Funds Miscellaneous Data Page i iii iv v vi 1 33 42 52 59 69 CITY OF STILLWATER On the Pirturerquc St. (.'r0i% STILLWATER, MINNESOTA 55082 September 27, 1971 WILLIAM POWELL. M.+on ~41EATW f )@C]I1m W ~ClS(7R3(9nC9C03p W CR~()09C3C-0C4B](9F)l Raymond E. Marshall, City Coordinator Honorable Mayor and City Council City of Stillwater, Minnesota Gentlemen: vRRR R~.M.R~ RILNARO B4 VAN2 JGM EB F. LAMMERB R00[R PETERBON 3[G R~[WGNLER B. JR. Enclosed for your review is the proposed Stillwater City Budget for the year 1972. I hope that you will give it your closest examination before we begin to discuss each of the suggested revenue items and appropriations for the year 1972. For the City Budget is the single most important document which the Council and the Administration have in directing the many operations of Stillwater City Government each year. As is apparent at first glance, the 1972 Budget varies considerably in format from those of recent years. First of all, an attempt has been made to budget (the word "plan" is synonymous) for all of the City's Funds, whether or not a tax levy is needed during the coming year. In the past., no fund budgeting has been done by the City. I hope that this will give the Council and the public a closer and better view of the operations of the City. I know that it will enable the Council to make their decisions on the budget with a better picture of the consequences of those decisions. Secondly, an attempt has been made to expand the "historical" data in the Budget to give a better understanding o£ the changes and progress o£ the proceeding ten years. One can also sea a revealing picture of the inflationary period of 1967-1970 in the record of the expenditures of the City. Many of the budgetary accounts have been revised to fit in with what is considered to be a more functional accounting system. This is made necessary by the purchase of a new and more sophisticated accounting machine which will be delivered before January 1, 1972. Finally, it is recommended that all Park and Recreation expenditures " be made from the Park Fund in 1972 and later years. The reason for this is that it is felt that these appropriations, traditionally among the tiniest portions of the budgetary pie, should be given some immunity -i- Page 2 September 27, 1971 from transfer to the General Fund surplus if they are not expended in a given year. These Functions are quite important to the quality of life provided by the City and best use can be made of these funds if they are permanently dedicated for Parks or Recreation purposes. No attempt has been made to innovate within the Operating Departments of the City. The task of assembling the budget in the new format has precluded that additional task. The proposed budget, then, is largely incremental in nature. That is, in most cases, the year 1971 has been used as a base period and it has been assumed that current operations are satisfactory. This is not the ideal way to budget, but it is hoped hat in the years to come the techniques involved in the prepar- ation of the budget can be improved. You will notice that the General Fund expenditures have increased ,. from $503,707 to $656,622. This increase is largely due to the purchase of the new Ladder Truck for the Fire Department, the use of Inter-Fund Transfers, and the creation of a Contingency Account to both provide for 1971 salaries after guidelines are sot down by the Federal Govern- ment, and also to provide funds for unexpected events which must be dealt with by the City. You will alsa note that the General Fund Tax Levy has remained at the maximum of 60 mills, and the other Fund tax levies have decreased slightly. Accordingly the 1972 mill rate should be approximately 116 mills, a decrease of 4 mills over the 1971 tax levy. During your review of this proposed 1972 Budget, it is hoped that you, as the elected representatives of the people of Stillwater, will be able to make the decisions to provide them with the high quality of municipal services that they have come to expect at a cost which they can afford to pay. Respectfully submitted, Raymond R. Marshall City Coordinator REM:da -ii- 1972 TAX Rr.QUZREMENTS Proposed Adopted Gencrai Fund $329,439 $275,067 s pcc ial Funds Band 5,000 5,000 Civil De:ensc 4,000 1,000 employee Retirement 42,000 42,000 Housing & Redevelop. 5,000 5,000 Library 40,000 40,000 Park 10,500 10,500 Revenue Funds Solid i9aste Collection 18,000 18,000 Improvement Funds Permanent Improvement 35,000 35,000 Local improvement 7,000 7,000 Flood control 15,000 15,000 Debt Service Funds 1968 Improvert:ent Bd. 5,365 5,365 1963 Park_ Facility Bd. 4,545 4,545 1966 Munc. Bldy. Bd. 27,000 27,000 1967 Street & Equip Bd. 45,581 40,180 1970 Ice Arena Bd. 43,491 43,491 . Totals $636,921 $574,148 -iii- TAX LEVIES Actual Actual Actual Proposed Adopted 1969 1970 1971 1972 1972 General Fund $333,300 $398,000 $316,995 $329,939 $275,067 Soec ial Funds Rand 4,239 1,500 3,300 5,000 5,000 Civil Defense 1,662 3,000 2,000 4,000 1,000 Pmployee Retire. 50,003 36,000 32,653 42,000 42,000 Housing & Redev. 5,000 5,000 Library 22,880 23,000 36,000 40,000 40,000 Yark 8,100 7,100 9,900 10,500 10,500 Post Audit 2,121 lie venue Funds Solid waste 15,986 6,000 20,245 18,000 18,000 Parking Facility 2,250 950 2,400 Improvement Funds Real Property 9,240 8,200 PC'r manent Imp. 22,807 42,000 39,339 35,000 35,000 Local Imp. 7,000 7,000 Flood Control 15,000 15,000 Debt Service 1965 Refunding 34,896 34,195 1963 Improvement 4,800 1968 Improvement 3,264 4,276 5,365 5,365 1969 Improvement 67,955 1963 Refunding 17,500 17,746 1963 Park.Fac.Bd. 4,606 9,616 9,626 4,595 4,545 1966 Mund.Bldg. 28,431 27,759 27,759 27,000 27,000 1967 Street &. Eq. 44,867 43,796 45,581 40,180 1970 Arena 58,972 43,991 43,491 Street Light. 4,700 Total $608,023 $599,402 $639,366 $636,921 $574,148 Mi11 rate 121. 01 113. 48 120. 23 116. 01 109.74 -iv- MASOR FUNDS Expenditures Actual Actual Budget Proposed Adopted 1969 1970 1971 1972 1972 General Fund Council/Glee. $ 9,967 $ 14,702 '$ 11,300 $ 13,300 $ 13,300 Admin,/Finance$113,387 $126,392 $124,310 $ 93,380 99,380 Public Safety 187,511 205,253 203,675 278,972 280,972 Public iaorks 155,184 143,977 144,872 165,720 183,900 Parks/Rec. 15,166 14,723 19,550 17,700 17,700 Unallocated 88,550 88,550 Total $981,075 $505,097 $503,707 $6$7,622 $682,302 Band 3,228 3,472 9,279 3,897 3,897 Civil Defense 710 2,374 1,200 6,300 2,300 Library 35,105 35,756 35,950 44,500 44,500 Park 9,869 9,850 11,000 20,690 20,690 P E R A 31,567 35,109 35,000 38,500 38,500 Sewer Revenue 79,092 72,621 .161,205 -181,605 181,605 Solid ?taste Co. 71,070 78,932 86,600 91,000 91,000 Real Property 19,396 6,016 7,383 Perm. Improve. 83,302. 61,704 58,671 10,000 10,000 Local Improve. 200,362 17,837 38,038 Flood Control 62,320 26,296 4,964 Debt Service 203,595 241,613 368,249 433,323 433,323 -v- SALARIES All Funds Actual Actual Budget Proposed Hudget 1969 1970 1971 1972 1972 General Fund Council/Comm, $ 7,014 $ 9,713 $ 7,100 $ 9,400 $ 9,400 Administration 46,980 53,107 43,440 99,130 49,130 Pub j.ic Safety 151,558 173,485 173,010 181,787 181,787 Public Works 62,832 63,790 79,747 90,800 98,000 Parks 10,402 12,244 12,800 Band 2,786 3,160 3,712 3,500 3,500 Civil Defense 300 600 600 600 600 Library 22,675 23,846 26,000 28,000 28,000 Park 5,481 8,021 6,800 17,050 17,050 Sewer Rc venue 39,279 46,823 22,000 25,000 25,000 solid i9aste 3,780 3,920 Ice Arena 2,900 14,400 14,400 Park, System 3,511 6,000 Flood Control 19,924 1,701 Total $376,517 $404,209 $379,810 $919,667 $426,867 -vi- GENERAL FUND PAGE Fund Summary 2 Receipts 3 Summary of Expenditures 5 Control 8 Council / Elections / Commis sions 10 Administration and Finance 14 Public Safety 18 Public Works 23 Parks and Recreation 31 Unallocated Expenses 32 -1- GENERAL FUND Fund Summary Actual Actual Budget Proposed Budget 1969 1970 1971 1972 1972 1/1 Balance ($ 21,091) ($ 4,765) $ 20,664 $ 42,033 $ 42,033 Receipts Property Tax 355,163 344,112 316,945 329,439 275,067 Other 148,824 186,368 208,131 289,469 366,341 Total $503,987 $530,480 $525,076 $618,908 $64k,408 Total Avail. $982,946 $525,715 $545,790 $660,991 $683,441 Disbursements 987,711 505,050 503,707 657,622 682,502 12/31 Balance ($ 9,765) 20,664 $ 42,033 $ 3,319 $ 939 2 GsNSRAD FDNn Receipts Actual Actual Budget Proposed Adopted 1969 1970 1971 1972 1972 Taxes 01-301 Property tax $355,163 $349,112 $31G, 945 $329,439 $275,067 -304 Local Gov't.Aid 99,126 65,993 67,668 79,900 133,772 -305 Shared-Cigarett e 16,205) 20,000 20,000 -306 Shared-Liquor 13,795) 16,789 '16,789 -309 Shared-Misc. $29,594 48) $30,000 1,000 1,000 S,icenses 01-352 Auctioneer $ 100 $ 100 -351 Amusement $ 425 $ 315 $ 280 $ 300 $ 300 -353 Bicycle 25 25 -354 Bowling Alley 45 95 45 45 45 -355 Cigarette 621 789 600 600 600 -356 Contractor 1,550 600 1,500 1,500 -357 Dance 50 50 -358 Dog 1,737 1,527 1,500 1,800 1,800 -369 Rubbish Hauling 50 150 50 75 75 -363 Heating Install . 443 664 325 500 500 -364 Sunk Dealer 15 10 10 10 10 -365 Liquor 13,888 15,013 15,100 16,300 16,300 -366 Beer 1,415 310 905 400 400 -367 Pool Table 85 50 ~ 50 50 -368 Popcorn i4a gon 25 25 25 25 25 -370 Second Hand 25 25 25 25 25 -372 Soft Drink 470 930 450 450 450 -373 Taxi-cab 120 290 120 120 120 -374 Theater 50 25 25 25 -399 Miscellaneous 215 360 196 100 100 Permits 01-401 Building $ 5,496 $ 7,626 $ 4,000 $ 4,000 84,000 -402 Heating 894 820 700 800 800 -403 Plumbing 1,027 1,329 750 900 900 -404 Swimming Pool ~ 50 50 Fines/Rents 01-451 Parking fines $ 3,000 $ 3,000 -452 Ordinance Violations $ 5,941 $ 9,849 $ 8,800 $ 7,000 $ 7,000 -454 Rents 7,800 10,400 8,800 8,800 8,800 -456 Investment 5,000 5,000 Zncome -3- GENERAL FUND Receipts (continued) Actual Actual Budqet Proposed Adopted 1969 1970 1971 1972 1972 Current Services 01-505 rr^ire Contracts $12,148 $14,921 $22,079 $19, 000 $19,000 -~06 Fire Ca115 1,000 1,000 -507 Fire Alarm Ser. 150 150 -508 Xerox Machine 203 232 150 220 ~ 220 -509 Dog Pound 199 183 125 150 150 -510 Planning Comm. Fees 250 250 -511 General Gov't. 100 100 -549 Miscellaneous 100 100 Parking Meters 7,427 Other A4enc ies 01-552 Auto Insurance Rebate $ 500 $ 500 -553 State Aid Hwy. Assistance 10,980 10,980 -555 ~ City Iiwy. Assistance 1,290 1,290 -556 ;,834 Juv. Officer 1,686 2,844 3,000 3,000 -557 Emergency Employment 8,200 8,200 Miscellaneous 01-656 Refunds $5,949 $20,440 $4,200 $2,500 $2,500 -657 Reimbursements 2,500 2,500 -669 Building permit Surcharge 150 150 -699 Miscellaneous 8,556 3,077 1,290 3,000 3,000 -699 Loan from Fireman's Relief 71,460 71,460 Transfers 01-652 SewerFund $19,369 $ 6,000 $ 6,000 -652 Solid waste Fund 3,000 6,000 6,000 -652 Library Fund 1fl0 180 -652 Parking System Fund 6,000 6,000 6,OD0 -652 Construction Funds 8,000 Total Receipts $503,351 $530,480 $525,076 15646,763 $641,408 -4- GENERAL 2Wi D Summary of Expenditures Actual Actual Budget Proposed Adopted 1969 1970 1971 1972 1972 Council, Elections and Commissions :iayor/Council $ 9,399 $ 10,758 $ 10,000 $ 8,100 Elections 9 3,544 3,700 Charter Comm. 5 1,000 300 Plan. Comm. 114 399 300 1,200 Administration & Finance General $ 40,334 $ 45,276 $ 42,340 $ 49,030 Legal 8,348 9,068 9,700 10,200 Assessing 6,045 6,010 6,500 6,550 Plant Operation 17,569 20,161 21,900 27,800 Public Safety Police $ 98,384 $116,961 $120,745 $136,047 rr^ire 81,256 77,648 81,460 142,225 Prot. Insp. 6,749 8,552 Animal Control 150 1,063 500 700 Pest Control 720 780 720 Armory 250 250 250 $ 8,100 3,700 300. 1,200 $ 55,030 10,200 6,550 27,800 138,047 142.225 700 5 GENERAL riND Summary of Expen ditures (continued) Actual Actual Budget Proposed Adopted 1969 1970 1971 1972 1972 Public Works General $ 13,709 $ 10,675 $ 21,700 $ 16,870- $ 16,870 Streets & Sidewalks 76,859 74,710 67,047 70,600 g1, 580 snow and Ice Removal 31,921 19,323 24,000 20,500 20,500 Street Lighting 25,694 26,936 27,200 31,000 31,000 Hydrant Maint. 2,697 1,500 1,500 Signs, Etc, 8, 116 1,024 1,900 2,900 2,900 Parking Meters 3,809 Equipment ' Maintenance 1,138 1,525 11,900 19,100 Protective Insp. 8,350 g, 350 Park Maintenance 2,100 2,100 Parks and Recreation General $ 9,000 $ 5,650 $ 5,600 Playgrounds. 2,539 595 500 Skating Rinks 2,479 2,960 2,200 Swimming Beach Lily Lake 6,142 5,520 11,250 Legion 5 Transfers 17,700 17,700 6 GENERAL FUND Summary oP Expenditures (continued)' Actual Actual Budget Proposed Adopted 1969 1970 1971 1972 1972 Unallocated Expense $ 41,095 $ 53,351 $ 43,870 $ 88,550 $ 88,550 Total $487,711 $505;050 $503,707 $657,622 $682,SD2 _7_ GENEF2AL L'UVD Control Actual Actual Budget Proposed Adopted 1969 1970. 1971 1972 1972 Council/Elections Commissions Salaries $ 7,014 $ 9,713 $ 7,100 $ 10,400 $ 10,400 Ssr v. & Chgs. 2,449 4,812 3,900 2,900 2,400 Supplies 4 177 300 500 500 Cap. Outlay Total $ 9,467 $ 14,702 $ 11,300 $ 13,300 $ 13,300 administration & Finance Salaries $ 46,980 $ 53,107 $ 43,440 $ 49,330 $ 49,330 Serv. & Chgs. 21,399 24,199 28,950 31,200 31,200 Supplies 3,155 2,421 2,050 8,050 B,O50 Cap. Outlay 754 787 6,000 4,500 10,500 Spec.Projects _ _500 500 Total $ 72,287 $ 80,514 $ 80,490 $ 93,580 $ 99,580 Public Safet Salaries $151,558 $173,485 $173,010 $181,787 $181,787 Serv. & Chgs. 12,OD7 17,512 17,865 17,125 16,125 Supplies 6,071 6,345 9,000 2,600 2,600 Cap. Outlay 17,875 5,911 _8,800 77,460 80,460 Total $187,511 $205,253 $203,675 $278,972 $2gp,g72 Public works Salaries $ 62,832 $ 63,790. $ 79,747 $ 85,800 $ 93,000 Serv_ & Chgs. 59,429 51,111 52,175 95,550 45,550 Supplies 11,953 9,345 10,250 11,250 11,250 Cap. Outlay 21,330 19,731 2,700 18,500 18,500 Spec ,Projects __ 4,620 15,600 Total $155,184 $143,977 $144,872 $165,720 $183,900 _g_ Gc:VEI2AL FUND Control (continued) Pa r7cs and Recreation salaries Serv. & Chgs supplies cap. Outlay Transfers Total Actual Actual Budget Proposed Adopted 1969 1970 1971 1972 1972 $ 10,402 $ 12,244 $ 12,800 1,790 746 1,100 1,155 1,075 450 1,619 658 200 5,000 $ 17,700 $ 17,700 $ 15,166 $ 19,723 $ 19,550 $ 17,700 $ 17,700 Unallocated Ex Dense Serv. & Cngs. $ 30,236 $ 18,521 $ 31,200 $ 38,550 S upolies 10,730 11,926 12,670 10,000 Cap. Outlay 133 15,431 Gen.COntingencV 40,000 Total $ 41,110 $ 45,878 $ 43,870 $ 88,550 $ 38,550 10,000 40,000 $ 88,550 -9- GENERAL FUND Council/Elections/COnunissions - Control Actual Ac tsal Budget Proposed Adopted 1969 1970 1971 1972 1972 Mayor/Council Salaries $ 6,900 $ 6,900 $ 6,900 $ 6,900 $ 6,900 Serv. & Chgs. 2,449 3,859 3,100 1,200 l Total $ 9,349 $ 10,79 $ 10,000 $ 8,100 $ 8,100 Elections Salaries $ 2,453 $ 2,506 $ 2,500 Serv. & Chgs. 953 1,000 1,000 Supplies $ 4 138 200 200 Total $ 4 $ 3,549 $ 3,700 $ 3,700 Charter Commission Salaries Serv. & Chgs. $ 800 $ 200 $ 200 Supplies 200 100 100 Total $ 1,000 $ 300 $ 300 Planninq Commission Salaries $ 119 $ 360 $ 200 $ 1,000 $ 1,000 Scrv. & Chgs. Supplies 39 100 200 200 Total $ 114 $ 399 $ 300 $ 1,200 $ 1,200 Total Council/Elections/ Commissions $ 9,467 $ 14,702 $ 11,300 $ 13,300 1$ 3, 300 -10- GENEFAL I'UND Mayor and Council Actual Actual budget Proposed Adopted 1969 1970 1971 1972 1972 Salaries 02-101 Fu11 Time $ 6,600 $ 6,600 $ 6,600 $ 6,600 $ 6,600 Mayor's 02-119 Contingency 300 300 300 300 300 Total $ 6,900 $ 6,900 $ 6,900 $ 6,900 $ 6,900 Serv. & Chqs. Printing and Publishing $ 2,384 $ 3,324 $ 2,000 Travel, Con- 02-124 ferences Etc. 65 535 1,100 $ 1,000 $ 1,000 02-149 Miscellaneous 2.00 200 Total $ 2,999 $ 3,859 $ 3,100 $ 1,200 $ 1,200 Total Mayor/Council $ 9,349 S 10,758 $ 10,000 $ 8;100 $ 8,100 -11- GENE32AL FUN- Elections Actual Actual Budget Proposed Adopted 1969 1970 1971 1972 1972 Salaries 03-103 Part Time $ 2,453 $ 2,500 $ 2,500 Ser v. & Chas_ 03-121 Utilities $ 123 $ 15D 150 03-123 Printing & Puk~lishing 272 300 300 Travel, Con- 03-124 ferences Etc. 257 250 250 03-149 - Miscellaneous 301 300 300 Total $ 953 $ 1,000 $ 1,000 Supplies 03-152 General ~ 4 $ 138 $ 200 200 Total Elections ~ $ 3,544 $ 3~, 700 $ 3,700 -12- cnvLUL ruNn Charter Commission Actual 1969 Scrv. & Chgs. Printing and Publishing 04-149 Miscellaneous Total Supplies 04-151 Oi£ice Total Charter Comm. Planning Commission Salaries Actual Budget Proposed Adopted 1970 1971 1972 1972 $ 800 $ 2.00 $ 200 $ 800 $ 200 $ 200 $ 200 $ 100 $ 100 $ 1,000 $ 300 $ 300 OS-103 Part lime $ 500 $ 500 OS-104 Consultants $ 114 $ 360 $ 200 $ 500 $ 500 Total $ 114 $ 360 $ 200 $ 1,000 $ 1,000 supplies 05-152 General Total Planning $ 39 $ 100 $ 200 $ 200 Conission $ 114 $ 399 $ 300 $ 1,200 $ 1,200 -13- GENER4L FIIND Administration and Finance - Control Ac tttal Actual Budget Proposed Adopted 1969 1970 1971 1972 1972 General Salaries $ 32,280 $ 36,697 $ 26,040 $ 31,II80 $ 31,880 Serv. & Chgs, 5,232 6,491 9,300 11,150 11,150 Supplies 1,970 1,634 1,000 1,500 1,500 Cap. Outlay 754 253 6,000 4,500 10,500 Total $ 40,236 $ 45,275 $ 42,390 $ 49,030 $ 55,030' Legal Salaries $ 8,900 $ 9,000 $ 9,600 $ 9,600 $ 9,600 Serv. & Chgs. S0 50 Supplies 3II 68 100 50 50 Spec.Projects 500 500 Total $ 8,438 $ 9,068 $ 9,700 $ 10,200 $ 10,200 Assessing Salaries $ 10 $ 50 $ 50 Serv. & Chgs. S 6,045 6,000 ~ 6,500 6,.500 6,500 Total $ 6,045 $ 6,010 $ 6,500 $ 6,550 $ 6,550 Plant Operation Saiaries $ 6,300 $ 7,200 $ 7,800 $ 7,800 $ 7,800 Serv. & Chgs. 10,122 11,708 13,150 13,500 13,500 Supplies 1,147 719 950 6,500 6,500 Cap. Outlay __ _ 534 total $ 17,569 $ 20,161 $ 21,900 $ 27,800 $ 27,800 Total Administration & Finance $ 72,287 $ 80,514 $ 80,940 $ 93,380 $ 99,380 -14- GBNSRAL Fi7\D Administration & Finance Actual Actual t3udyet Proaosed Adopted 1969 1970 1971 1972 1972 Salaries 10-10i Regular Wages $ 32,280 $ 36,897 $ 26,040 $ 31,380 $ 31,380 10-103 Part Time SOG 500 Total $ 32,280 $ 36,897 $ 26,040 $ 31,880 $ '31,880 Serv. & Chas. Utilities $ 2,758 $ 2,277 $ 3,000 Printing & 10-123 Publishing 523 1,010 1,000 $ 4,000 4,000 10-124 tsiicage, Travel I-teals 4 500 - 500 Subscription 10-126 & Memberships 350 350 10-127 ixtuip. Repairs 834 800 300 300 10-129 Postage 750 750 10-141 Post Audit 1,947 2,370 4,500 5,000 5,000 10-149 t9isce llaneous 250 250 Total $ 5,232 $ 6,491 $ 9,300 $ 11,150 $ 11,150 Supnlies 10-151 Office $ 1,000 $ 1500 $ 1,500 10-152 General $ 1,970 $ 1,634 Total $ 1,970 $ 1,634 $ 1,000 $ 1,500 $ 1,500 Caoital Outlay 10-172 Ecuipment $ 754 $ 253 $ 6,000 $ 4,500 $ 10,500 Total AC1:11nletratlOri & Finance $ 40,236 $ 45,275 $ 92,390 49 030 $ 55,030 -15- GENER.9L FUND Administration & Finance - Legal Actual Actual B'ad get Proposed Adopted 1969 1970 1971 1972 1972 Saiarics 12-101 City Attorney $ 8,400 $ 9,000 $ 9,600 9,600 $ 9,600 Sere. & Chgs. 12-149 Piiscellaneous $ 50 50 Suoplies 12-151 Office $ 38 $ 68 $ 100 $ 50 $ 50 Special Projects aecodi£y Ordinances $ SOG $ 500 Total Legal $ 8,438 $ 9,068 $ 9,700 $ 10,200 $ 10,200 Administration & Finance - Assessing S-laries 13-103 Part Time (Bd. Of :goal) $ 10 $ 50 $ 50 Serv. & Ch qs. Pay:.iert to 13-135 47a sh .CO Unty $ 6,045 $ 6,000 $ 0,500 $ 6,500 $ 6,500 Total Assessing $ 6,045 $ 6,010 $ 6,500 $ 6,550 $ 6,550 -16- GEivH :Ai UND Asministration & Finance - Pi. ant Operation Actual Actual Budget Proposes Ado rated 1969 1970 1971 1972 1972 Salaries 14-101 Puli Time Scrv. & Cn.as. Postage 14-121 utilities Ecuip, & Blsg. 14-127 Repair 14-149 Ali scellan eo us :ota1 Supplies 14-152 General 14-i54 Puel Total. Capital Outlay Equipment Total Plant Operation 5 6,300 $ 7,200 ~ 7,800 $ 7,600 $ 7,800 $ 421 $ 1,580 $ 700 $ 7,582 8,574 9,500 $ 12,000 12,000 2,119 1,146 850 1,000 1,000 408 2., lOG 500 500 $ 10,122 $ 11,708 $ 13,150 $ 13,500 $ 13,500 $ 1,147 $ 719 $ $ 1,147 $ 719 $ 950 $ 1,500 $ 1,500 _ 5,000 5,000 950 $ 6,500 $ 6,500 S 534 $ 17,s69 $ zo,161 ~ z1,9oo ~ a.7,soo s z7,soo _17_ cr:NE::AL t~utaD PUBLIC SAFETY - CONTROL Actual Actual Budget Proposed Su c'get 1969 1970 1971 1972 1972 Police Salaries $ 86,124 $ 98,411 $103,450 $110,34% $118,347 Scrv. & chgs. 6,791 9,922 10,595 11,200 10,200 Supplies 2,775 3,714 900 1,000 ,1,000 Cap, outlay 2,694 4,914 5,800 5,500 g, 500 Total 98 384 rS116,961 $120,745 5136,047 $138,047 Fire Salaries $ 58,834 $ 66,747 $ 69,560 $ 63,440 $ 63,440 Serv. & chgs. 4,228 6,211 6,300 5,725 5,725 Supplies 3,014 3,692 2,600 1,100 1,100 Cap. outlay 15,181 997 3,000 71,960 71,960 Total $ 81,256 $ 77,647 $ 81,460 $142,225 $142,225 Protective Ins pection Salaries $ 6,600 $ 8,327 $ Serv. & chgs, 738 852 720 Supplies _132 153 _ Total Si 7, 469 $ 9,L32 $ 720 Animal Control Serv_ & chgs. $ $ 277 $ $ 200 $ 200 Supplies 150 786 500 500 500 Total $ 150 5 1,063 ~ 500 S 700 $ 700 P.rmorv Serv, & chgs. S 250 S 250 $ 250 Total Public Safety $187,511 $205,253 .20~ $278,972 2g$ 0.972 -18- GENERAL FUN- PUBLIC SAFETY - POLICE DEPARTT;ENT Actual Actual Budget Proposed Budget 1969 1970 1971 1972 1972 Salaries 20-101 Rcq. wages $ $ 94,010 $ 98,700 $112,347 $112,347 -102 Overtime 1,500 2,000 2,000 -105 i,e se rye 4,4-01 3,250 4,000 4,000 Total S 86,124 S 98.411 5103.450 $118.347 $118,347 Services and Charges 20-121 titilities $ 1,191 $ 1,113 $ 1,100 $ 1,100 $ 1,100 -124 Trav. & school 775 1,260 1,000 1,000 1,000 -126 Subsc & cues 65 75 i00 100 -127 Equip & bldg. 3,311 4,527 4, OOD 3,OOD 3,000 -134 Uniforms 1,520 3,000 3,000 -136 Prisoner care 1,514 2,957 2,900 1,000 1,000 -149 Miscellaneous 2,000 1,000 Total S 6.791 S 9.922 S 10.595 S 11.200 $ 10,200 Supplies 20-151 Of lice -152 General Total Capital Outlay 20-171 Automotive -172 Equipment Total Total Police $ 633 $ 655 $ 500 $ 500 $ 500 2,142 3,059 400 500 500 $ 2,775 $ 3,714 $ 900 $ 1,000 $ 1,000 $ 2,407 $ 4,677 $ 5,300 $ 5,000 $ 8,000 287 237 500 500 500 $ 2,694 $ 4,914 $ 5,800 $ 5,500 S 8,500 $ 98,384 $116,961 $120,745 $136,047 S138,047 -19- GENERAL FUND PUBLIC SAFETY - FIRD DEPARTMF.b'P Actual Actual Budget Proposed Budget 1969 1970 1971 1972 1972 Salaries 21-iG1 Rey. wages $ $ 55,642 $ 52,560 $ 46,440 $ 46,440 -102 Overtime 5,000 5,000 5,000. -105 Volunteer 11,105 12,000 12,000 12,000 Total $ 58,834 S 66,747 $ 69,560 $ 63,440 S 63,440 Services and Characs 21-121 Utilities $ 2,012 $ 1,893 $ 2,000 $ 2,000 $ 2,000 -124 Trav. & school 390 99 100 200 200 -126 Subsc. & dues 82 256 200 175 175 -127 Equip. repairs 1,744 3,466 3,000 2,500 2,500 -134 Uniforms 500 500 500 -149 Miscellaneous 497 500 350 350 Total S 4,228 $ 6,211 $ 6,300 S 5.725 S 5,725 Supplies 21-151 Office $ 542 $ 112 $ 100 $ 100 ~ $ 100 -152 General 2,a72 3,580 2,500 1,000 1,000 Total $ 3,014 $ 3,692 $ 2,600 $ 1,100 $ 1,100 Capi r_al Ou tlau 21-171 Automotive $ 13,938 $ $ $ 71,460 $ 71,460 -172 Equipment 1,243 997 3,000 500 500 Total S 15,181 $ 997 3 000 $ 71,. °.60 $ 71,960 Total Fire ~ 81,256 $ 77,647 $ 81,460 $142,225 $142,225 -20- GENERAL POND PUBLIC SAFETY - PP.OTEC'PIVI' INSPECTION Actual Ise tual Bu c'get Proposed Budget 1969 1970 1971 1972 1972 Salaries Fulltime 5 6,600 $ 8,327 Services and Charges E 2uip. repair $ 18 $ 72 Pest control 720 780 ~ 720 Total 738 S 852 720 SunAlies Office $ 132 $ General 153 Total $ 132 S 153 Total Protective Inspection ~ 7,469 $ 9,332 $ 720 -21- GrNL;12AL L+li ND PUBLIC SAFETY - ?+NIYiAL CONPROL Ac::u al Actual Budget Proposed Budget 1969 1970 1971 1972 1972 Services and Charges 22-127 Fauip. repair; $ 179 $ 100 $ 100 ~~ -149 N.i sccllaneous 98 100 100 Total $ 277 $ 200 $ ~ 200 Sunolies 22-152 General S 150 $ 786 $ 500 $ 500 ~$ 500 Total P^ 150 $ 1,063 $ 500 S 700 $ 700 PUBLIC SAFETY - ARP40RY Services and charges Payment to Armory Board S 250 S 250 $ 250 _22_ CD:UTRAT FUND pUIIT,ZC WORKS - CONTP.OL Actual Actual Budget Proposed Budget 1969 1970 1971 1972 1972 General Salaries $ 12,708 $ 9,415 $ 19, 80D $ 11,300 $ 11,300 Serv. & chgs. 149 933 950 600 600 Supplies 206 350 350 350 Cap. outlay 121 600 Sp. projects 4,620 4,620 Total $ 13,709 $ 10,675 $ 21,700 $ 16,870 $ 16,870 Streets & Sidewalks Salaries $ 40,854 $ 44,015 $ 49,947 $ 45,500 $ 45,500 Serv. & chgs. 13,146 16,197 11,000 5,500 5,500 Supplies 7,799 2,870 4,600 4,600 4,600 Cap. outlay 20,402 11,627 1,500 15,000 15,000 Sneciai Proje cts 10,980 Total S 82, 201 $ 74,709 $ 67,047 $ 70,600 $ 81,580 Snow and Ice Removal Salaries $ 9,270 $ 10,360 $ 10,000 $ 11,000 $ 11,000 Serv. & chgs. 18,785 3,182 9,000 4.,500 4,500 Supplies 3,866 5,782 5,000 5,000 5,000 Total $ 31,921 S 19,324 S 24,000 $ 20,500 S 20,500 Street Lighting Serv. & chgs. $ 25,694 5 26,937 $ 27,200 $ 31,000 $ 31,000 Avdrants Serv. & chgs. $ 2,272 $ 1,500 $ Capital outlay ^^-25 1 500 Total S 2,697 S 1,500 S 1,500 -23- GEB~RAL Fi~1~ PJBLIC WORKS - CCa^_ROL (continued) Actual Actual Budget Proposed Budget 1969 1970 1971 1972 1972 Signs, Signals, etc. Scrv. & chgs $ 889 $ 598 $ 1,300 $ 1,300 $ 1,300 Supplies 427 i00 100 100 Can. outlay 7,473 500 1 500 1,500 Total S 889 S 8,498 S 1,900 S 2,900 5 2;900 8gui.nrie nt Maintenance Salaries $ $ $ $ 9,000 $ 16,200 Serv. & chgs. 766 992 1,225 1,400 1,400 Supplies 288 60 200 1,000 1,000 Cap. outlay 928 85 100 500 $ 500 Total $ 1,982 S 1,137 $ 1,525 S 11,900 $ 19,100 Protective Insroection Salaries $ 7,500 $ 7,500 Serv. & chgs. 75G 750 Supplies 100 100 Cap. outlay Total $ 8,350 $ 8,350 Park Maintenance Salaries $ 1,500 $ 1,500 Serv. & chgs. 500 500 Supplies 100 100 Capital outlay Total 5 2,100 $ 2,100 Total Public Works $li5,184 $143,977 $144,872 $170,720 $182,400 -24- GF.\T~.RP.D FUND PUBLIC Y70,ZRS - GB?:^YAL Actual Actual Budget proposed Budget 1969 1970 1971 1972 1972 Salaries 26-101 Req. wages $ S 7,663 $ $ 10,000 $ 10,800 -104 Consulting Eng. 1,753 500 500 Total $ 12,708 S 9,415 $ 19,800 S 11,300 S 11,300 Services and Charges 26-i24 Travel, etc_ $ $ $ $ 100 $ 100 -126 Subsc. & dues 100 100 -127 Equip. repair lqg 200 200 200 ;4e ed control 500 Dutch elm m ntrol 933 150 -149 Miscellaneous 100 200 200 Total $ 1S9 $ 933 S 950 Si 600 $ 600 Supplies 26-151 Office $ $ 100 $ 100 $ 100 -152 General 206 250 250 250 Total S 206 S 350 $ 350 S 350 Capital Outlay Equ inment $ 121 $ 600 Special Proiects 26-210 Pest control $ $ $ $ 720 $ 720 -210 iaeed control S00 - 800 -210 Dutch elm control 1,500 1,500 -210 Trce planting 1,000 1,000 -210 Micro-film plans 600 000 Total $ 4,620 $ 4,620 Total Public ~4orks General$ 13,709 S 10,675 $ 21,700 $ 16,870 $ 16,870 -25- (:E N^RAL FUND piJBLIC SVORKS - STREETS & ST.D3S?ALKS Actual Actual Budget proposed Bu~3get 1969 1970 1971 1972 1972 Salaries 27-101 Rcg. wages $ $ $ 49,447 $ 45,000 $ 45,000 -102 Overtime 500 500 500 Total $ 40,854 $ 44,015 $ 49,947 $ 45,500 $ 45,500 services and Charges 27-127 Equip. main t. $ 11,811 $ 9,496 $ 10,000 $ 3,000 $ 3,000 Street maint. 5,154 -127 Sidewalk maint. 500 500 -149 Miscellaneous 1.,335 1,547 1,000 2,000 2,000 Total S 13,146 S 16,197 $ 11,000 $ 5,500 $ 5,500 ~llpD11e5 27-151 Office $ $ $ 100 $ 100 $ 100 -152 General 6,776 2,304 1,000 1,000 1,000 -157 Asphalt/matl. 3,500 3,500 ruel & lubr. 1,023 566 Miscellaneous 3,500 Total $ 7,799 $ 2,870 $ 4,600 $ 4,600 $ 4,600 Capital Outlay 27-171 Automotive $ 20,142 $ 11,627 $ $ 10,000 $ 10,000 -172 Equipment 260 1,500 5,000 5,000 Total $ 20,4.02 S 11,627 $ 1,500 $ 15,000 fi x_5,000 27-210 Srecial Projec ts, State Aid Street Maint. $ 10,980 Total Streets and Sidewalks $ 82,201 $ 74,709 S 67,047 $ 70,600 5 81,580 _26_ Gavti.z~L ~UNn PU3LIC :aORKS - SNOT^i & IC]? RL.'~.OV.^-_L Actual Bctual Budget Proposed Budget Salaries 28-101 Reg. wages $ 9,000 $ 9,000 -102 overtime 2.OOG 2,000 Total S 9,270 S 10,360 $ 10,000 $ 11,000 S 11,000 Services and C:taraes 28-127 ~quin. repair $ $ $ $ 500 $ 500 -139 Equip. rental 4,000 4,000 Total S 18,785 $ 3,182 S 9,000 $ 4,500 $ 4,500 SL'Up11C5 zs-1se salt s sang S 3,aa6 s s,7ez s s,ooo s Soon s s,ooo Total Snow & Zce Removal $ 31,921 $ 19,324 $ 24,000 $ 20,500 S 20,500 PUBLIC r70RK5 - STREET LIGHTING Services and Charges - 29-121 Utilities $ 25,694 $ 26,602 $ 27,000 $ 30,000 $ 30,000 -127 Equin. repairs 335 200 1,000 1 000 , Total $ 25,694- $ 26,937 $ 27,200 $ 31,000 $ 31 000 , _27_ uS Ni:12 ~.L ?S~iD PJBLIC ;VOR?:S - HYDRItNT NiAISTENANCE Actual Actual Bud ret Proposed Budqet 1969 1970 1971 1972 1972 8e-~.wices and Charges F,::v ip. & bldg. repairs CaDltdl Ontl aV F.dUlOSRent Total Hydrants 5 2,272 $ 1,500 $ 425 $ x, 500 5 2,697 S 1,500 S 1, 500 PUBLIC STORKS - SIGNS, SIG\.,LS F M.ARKI\TGS $eLV1Ce5 & Cllar ge5 31-121 L*tilities $ 520 $ 598 $ 300 $ 800 $ 800 -127 Equip. repair 309 500 500 500 Total $ 889 $ 598 $ 1,300 $ 1,300 $ 1,300 Suoolics 31-152 General $ 4.27 $ 100 S 100 $ i00 Capital Outlay 31-172 E~yu ipment S 7,473 $ 500 $ 1,500 $ 1,500 Total Signs, Signal s,etc $ 889 $ 8, n,98 $ 1,900 $ 2,90D $ 2,900 _28_ G_dSEi27.L E'v SD PUBLIC 140 Z-<S - e;OOIP.,RNT i9I1:T::iSA iVCii SiiGP Actual P.etual *3udget Proposed Budget 1969 1970 1971 1972 1972 Salaries .. 32-101 Rea. wages S 9,OG0 $ 16,200 Services and Carges 32-121 titilitics $ 766 $ 789 $ 675 $ 1,000 $ 1,000 -127 Squ ip, repair 63 2G0 2GC 200 -149 ::isccllaneous 140 150 200 200 Total $ 766 S 992 $ 1,225 S 11100 $ 1,400 Sll,'~D11e5 32-152 General S 288 $ 60_ S 200 $ 1,000 $ 1,000 Canilal ontlaV 32-172 Equipment $ 928 S 85 ~$ 100 $ 500 S 500 Total. quipsent ,va in ten ance 5 1,932 S 1,137 S 1,525 $ 11,900 S 19,100 r'tIBLIC L:OR:CS - PROTECTIVE INSPECTION Salaries 33-101 3ey. wages $ 7,500 $ 7,500 Services and Charges 33-124 ^ravel, etc $ 100 $ 100 -126 Subsc. & moues ~0 50 -135 Surcharge payments 500 500 -149 1•'.i scellaneous 100 100 Total S X50 $ 750 ~:liDD11e S 33-152 General S 100 $ 100 Total Prn tecti ve S 3,350 Lspection -29- S 8s 3?0 GEV2.R?+i. 1'li yB PTJBLIC i903K5 - PZLRK NiAINTES4NC Actual Actual Budget Proposed Budget 1969 1970 1971 19'72 1972 S+laries 34-103 part time Services and Charges 34-139 Bc,TU ip~nent rental -149 Miscellaneous Total Su~piie5 - 34-152 Gerc rnl Total ?ark Maintenance $ 1,500 $ 1,500 $ 300 $ 300 200 200 $ ~0 u^ S 500 $ 100 $ 100 S 2,100 $ 2,100 -30- Gi?SL:i.AT, PJi?D _°:'13FCS AND P.EC::~~aT1U_V" Cv \`: CL Actual Actual Budget Proposed Budget 1969 1970 1971 1972 1972 General Salaries S 4,000 S 5,650 $ 5,600 plavarouncis ~r v.. .: chgs $ 3ZS. $ n0 $ 150 Supplies 571 273 i50 Cap. outlay 1,619 658 200 Total S 2,715 S 971 $ 500 Skating Rinks Salaries $ 1,334 $ 1,657 $ 1,500 Serv. & chgs 1,146 469 600 Supnlies 450 100 Cap. outlay Total $ 2,4II0 S 2,582 $ 2,200 3a Chi.nq Beach Sclaries $ 5,068 $ 4,937 $ 5,700 Scrv. & chgs 320 23% 350 Supplies SII4 346 200 Cap. outlay Trznsiers 5,000 Total 5 5,971 S 5,520 S 11,250 T'-ans=crs 3II-201 To Park Fund $ 0,700 $ &,700 38-201 To arena Pund 9,000 9,000 Total S 17,%00 S 17,700 Tcta1 Parks & Recreation $ 15,166 S 14,723 $ 19,550 $ 17,700 $ 17,700 -31- GF:€SR3~ iJP7D uN.AT,T,OClATFD FXPF.\SE Aotual Ac tr;al Budget Proposed Budget 1909 1970 1971 1972 1972 Se-vies Ord Charges 39-130 ins. S Bcnds $ 20,1E9 $ 6,386 $ 18, GGG $ 19,000 $ 19,000 -132 ?SCn cont. 2,359 3,435 4,200 4,20G 4,800 -t 31 :ie d. 2ns. Cont. 4,55'0 5,358 5,500 9,G00 9,000 -135 armory 250 250 -135 serox mac^inc 3,000 3,000 Rafunds u37 1,491 Reimbursements -149 Dliscellaneous 2,515 1,749 300 2,500 2,500 Total $ 30,236 S 18,57.1 S 31,200 $ 38,570 $ 38,550 Supplies Xerox :nacnine $ 2,489 $ 2, 4II5 $ 2,670 $ 39-154 Rue1s & lubr. 8,2x,.1 9,441 7.0,000 10,000 5 10,000 Total S 10,730 $ 11,920 S 12,b70 S 10,000 $ 10,000 capital O•atl aV B.-iu foment $ 133 $ 600 $eWer Sep. study ia,o31 Total < 733 S 15,437 39-209 General Continga ncy $ 40,000 $ 40,000 Total unall- ocated $ 4.1,100 $ 45,879 $ e3,870 $ 85,550 S 88,550 -32- SPECIAL PUN DS PAGE Band Fund 34 Civil Defense Fund 35 Employee Retirement Fund 36 Housing and Redevelopment Fund 37 Library Fund 3g Park Fund 3g REVENUE FUNDS Sanitary Sewer Fund 42 Waterworks Fund 45 Solid waste Collection Fund 46 Lily Lake Park Revenue Fund 47 Parking Facility Fund 4g Parking System Fund 50 TRUST AND AGENCY FUNDS Firemen's Relief Fund 51 -33- ~._.. ~.iAL :LSL$ a15C Pt Actual ,e teal Bucget Pro?used Adopted SH69 iS70 1971 1972 1972 'i/1 ~alar.ce $ 600 $ i, 359 $ ( 129) $(1,103) $( 1,103) - cciot 40-301 Property Tax 4,4S1 1,474 3,300 5 000 5.000 1'c tal Avail. $ S,C97 $ 3,343 $ 3,171 $ 3,897 $ 3.897 lii°burs e;:•,er.ts 40-100 Salaries $ 2,786 $ 3,160 $ 3,712 $ 3,500 $ $3,500 40 120 Ser v. & Charces 263 312 200 397 $ 3g7 40-150 Supplies - - - - 40-170 capital Outlay 17G 539 ^.ota1 $ 3,230 $ 3x+72 $ 4,274 $ 3,897 $ 3,397 12/31 Balance $ 1,369 $ (129) $(1,103) - N:ir,n esota Statutes 449.09 limits the Sand Levy to 3 c,i 115. -34- J~~~. i:~.L i'U~/i Civil Defense P nnc Ve'eial A ciual B cc gat Prof~c sed P. dopted 1969 19%0 i97i 1972 1972 i/1 Balance $ (52; $ l,OGi $ 1,519 $ 2,3-19 $ 2,319 Zeceints 41-301 p:coperty Tax $ '_,763 S 2,892 2,000 4,000 $ 1,000 Total Avail. $ 1,711 $ 3,893 $ 3,519 $ 0,319 $ 3,319 Disbursements 41-100 s'a lar ies $ 300 $ 6C0 $ 600 $ 600 $ 600 41-120 Ser v. & Charges 410 293 350 400 400 41-150 Supplies - 282 250 3C0 300 41-170 Capital Outlay 600 5,OC0 1,000 Total $ 710 S 2,374 $ 1,200 $ 6,300 $ 2,300 32/31 Balance $ 1,OOi $ i,519 $ 2,319 $ 19 $ 1,019 Piinr.esota Statutes i2.2G limits the Civil Dzfznse Bevy to 4CC per capita. The $S,COC Capital Gutlay figure for 1972 woulfi apply for the City's snare of a Fire Alert Siren. _jy_ 42-301 42-133 3 PiZC I+.i: ?JL1u5 i.. 1C lOVBC nCt lr C :f Zia P'.1^.:. ~etual LcC°.~al Bu~gat L>conosed hdopt ec7 L969 1970 1971 1972 1972 -r/i 2alance ($ Y1,379) $ (905} $ (728) $(3,675) $ (3,075) P_o xrty Tax 52,035 35,2ou 32,653 42,500 42,500 otal avail. $30, C,62 $3n,381 $31,925 $38,925 $ 38,925 Lmaloycr contr. $31,567 $35,109 $35,000 :138,500 $ 38,500 12/31 Balar.cc $ (905) $ (728) $(3,075) $ 425 $ 425 -30- 1SC US ..q a-c Red evclo nrr er_t r^enc Bucqet .to~;:;sec 5do ptec 1971 1972 1972 :/-_ La-lance - $ 1,6C0 $ 1,600 1:2 i] e i. J`5 ~3-301 ?rope rty Tax 5,000 5,000 Trans Lers Q,000 Total avail. $ 4,000 $ 6,60G $ 6,600 Dish ursemc;as 43-120 Serv..S Cr.arges S 2,400 S 6,000 $ 6,000 12/31 Balance $ 1,600 $ 600 600 L•'sta'ulisrted ny Resolution No- 4628 -37- S?i,C:I',:. USES T,ibrary ^a;:c Actu~i =...~~~1 13adget Proposed Adopted 1969 1970 1971 1972 1972 ./" E~_ancc $21,279 $14,101 $17,834 $20,059 $ 20,659 ?4-301 Pro-perry Tax 2:, i23 22,598 30,000 G0,000 $ '40,000 -?53 Pines - 372 300 3G0 300 -454 rents 50 50 50 -457 Trust Tacoma 1,i29 1,522 700 1,OGG 1,000 -651 LUnations 12,809 400 500 500 -056 Rcturds 994 75 100 100 -657 Reimbursements 1,701 -699 Misccilar.eous 2,075 965 1,300 500 500 cCai ;27,927 $`9,489 38,'775 $42,456 4.2,?90 Total Avail. $49,206 $53,590 $50,909 $63,109 $ 63,109 %iscursam~ ;ts Saiari as - 44-101 .,.__ tic;e $22,675 $23,846 $26,000 $12,000 $ 12,000 -103 Part time 16,000 16,G00 -120 Scrv_ ~ Charges 4,635 3,901 4,000 4,000 4--,000 -150 supplies 6,879 7,372 50 500 500 Canis. ~:~ O~.it lay _ 44177 5odcs 4,500 9,000 9,000 -178 RacCrds/@iims 200 1,000 x,000 -va .arioaics~s l,zoo z,GCO z,ooo -199 -i'~.sceilar,eous 916 637 Toal 535, 165 S35,':0 535,956 ?-.4,500 S ??,500 12/31 :laiarce $19,101 517 ,,~'~334 $20,959 $18,609 $ 19,609 Page ~B ;~:i r7es-ota 9tatc tes limit the Li,bra rv i.evv to 8 mi lis. P:. rl: Fuac+ (Pu°:c ~aianc c-) Actual Ac t:ral ;:uc'get Pr oi:o seo L'udget 196-9 1S70 1971 1972 19%2 1/i a lance $(3,2911 $(1, 90 i) $ (778) $ 1,747 $ 1,747 _ elJtS ~~-301 P-roocrty Tax 8,505 G, 935 9,900 10,500 10,500 - 45 X454 Rents 199 147 125 750 150 . 45-457 .rust Income 2,555 3,891 3,000 3,000 3,000 45-652 l:r~er-=und 'Fra ns-. 8,700 8,700 - Tot ai 511,259 $16,973 $13,025 $22,260 $ 22,260 Total 'wail. S 7,907 $ 9,072 512,297 524,097 $ 24,097 Tota~ ~~i sburser:.ents $ 4,80° $ 9,850 s10,500 $22,690 $ 22,690 12/31 i3a'~aasce .$_i1,901~ 5___772) S_ 1,747 $ 1,407 1,407 Established by the City Charter, Section 177 :daximum Levy o° two mi11s. _3y_ S P3C Y.i Fl'N S Lar:<_~uac (D is~uisdlr~en ta) :yc t~..ai :?c ~ ::a1 3udgct Yro oosec Eudget 1969 1570 1971 1572 1972 ., ..._.... '.es ~egu~e,r wages 45 -iG1 Can eral $ 2,800 $12,3CG $ 12,300 °-~-101 Lo-aell park 2,000 2,350 2,350 45-101 pioneer Pari< 1,000 '„ 650 1,650 Par-..-tiate 45-103 General 1,GG0 45-103 S]cating ri::ks 750 750 Total Salaries S, ~i81 S 8,02 $ H,P,GO 17,1;50 $ 1%.050 £~°ViCe & G11aYgB5 GE.. ~. ei 45-127 f•:t c.& 3e pair of Equip. $ 200 $ SCG $ 500 Skating Rinks =5-121 ~ d lit ies 150 150 45-19 .<iscellaneous 45C 450 Lowell Par]; 4x121 IItilit ies 100 100 PiOae~- Park ^..x121 Cc__~c ies 200 200 45-149 b:i sceil a:~cous 50 SG ^ota_ Serv.& GnargesS 412 1,265 $ 200 $ 1,450 $ x,450 _ap_ ?az., _ano (Lisb _. ., ~..~~_cs-Con ~.) P.ct~_izl Ar anal Budget Y ropOSec L~::dget 1969 1970 1971. 1972 1972 1. '.. c; 45-152 ^~~'ies .$ 9G0 $ _, GGO $ 1,000 5sxYi _g Rinks ' 'S-152 Gc::e_al Supplies 50 50 45-154 -'!~e1s 150 150 , 45-152 Gc.^.era1 Sunplics 900 290 240 Picnccr ?ark 45-152 Cer.eral Supplies 50C 150 150 _'Oidi Su?dies "> 3,12J 4E7 S 2,300 $ ~i, 590 5 1,590 Capital Cut1aV General 4:x172 L^uipmen: $ 1,200 $ 2,000 $ 2,000 LOViBLl PaY.S 4`x172 3caiument 100 100 2io~eor Park 4-172 y,.ipclen~ 500 'ioc~_ Capi`.al Out. 5 847 5 77 1 200 5 2,600 S 2,600 ;OLc_ ?ar.: Puad 9,369 y H, E;50 $10,500 S"1.2_ 50 $ 22,690 _q.l_ ..3V~.:~~ .:: \'JS ~_ur }' S^'viEr .3V2 l.e ~ ~d iC-~liII'._ AC 61181 i'4GCCt Li 0y~G5CQ Bl]C gCt _969 1969 1b71 1.972 1972 i/. -u,. d.^.cc $ 9x,354 $221,OD8 $196,249 $193,C44 $143,044 int 5G -311 Cert. Service Chgs. 10,000 10,000 '10,000 3G-3=.0 Service C:wrgc s 73,926 80,9':4 84,000 ES,GGO 85,000 . 50 -312 Cona. fees 6,u50 5,200 4,000. S,GGG 5,000 SG-456 Investments 9,000 9,250 9,GOD 10,000 10,000 SG-656 hefu: ds ~ 1,333 1,000 1,000 1,000 'i'r ansiers 1:.2, 17~ 18,600 .otal $2G 1, 747 $li5,797 $'~O B,CGC Sll:,GCO $111,OOD Totz1 iivail. $360, iGG $336,607 $304,249 $254,064 5254,04.4 TiSnLrs.~;p ents S 79,C92 $ 72,H2i $161,265 $131,665 $181,605 °T ansfers 67,5'536 Total $ 79,092 $14 C,557 $161,205 SiP,1,505 $181,605 X2/31 Salarce 5221,00E 5195,249 $143,044 .4 72,435 5 72,435 Estabi fished by Ord finance No. 368 _t,~- 3143:: ~~ Fu_C~S ., a_=.i teary Sec, er 3ev~r.u c- Fund (e cr.tincec) ?ctuci F.c •~uzi 3udget ?ropose~ B::d get 1 905 197 1971 1972 1972 - nc n"e= Jai~_ 1c~ 50 -'_01 7°y-clar $ 39,OSS } 96,023 $ 22,000 $ 22,OG0 $ 22,000 -102 Ovort ir.~o 3,000 ~ 3,000 -104 Consultants 218 '2cta'_ $ 35,274 $ ~~6,8't3 $ 22,000 $ 25,000 $ 25,000 Scrrv. n Charges 50-121 ,;t iliti es S 8,0:.8 $ 7,959 $ 5,600 $ 6,600 $ 6,000 - 23 -..-.__shirg 235 -127 i~.c"e hepzirs 1,055 5,500 6,000 6,000 -131 aodical 350 400 n-00 -i35 __ 'cso Seo-:er llc_ 98,436 57,205 97 205 , -149 [.iscellaneous 636 2,093 50G 1,000 1,000 .ctal S 9,944 $ 10,047 $ ]-].0,436 $ 110,605 5110,605 S upp' its 50 -iS2 ,,.,_c. 3i 6,145 7,569 3,000 ~3 ,000 3,000 ~: L11J, $, Rc: E]3lT 2,402 2,784. ~~otal 5 9,70 ~ lo,7oi ~ 5,200 ~ 5,000 5,000 Capitzl Outlay Eccip:r.enL $ 21,170 $ 1,605 $ 3,700 - _q.3_ ..., ~.~_: _. ~_, NliAi.a ,,.-.__-. ary Seo: e_ 3evenne ~,nd (cont i°ue d) Actual Actuz~ Budnet Pro?used 5ud ,et i969 197C 19T 1972 1972 i- c.-~+.-E_ S 50- 01 _.:7C ..ant 3o.^.c :u:c $ 3% ^~GG $ 37,000 -20. _~.a.inistration $ 3,000 3,OGG 3,000 -201 _cct. _':cci:ine 3,G00 3,000 Sewer separation 16,369 ^_otel $ 19,369 $ 43,G00 $ 43,000 Spec ial Projects 50-210 CO::;Jr enensive Seo~.?ian $ 2,500 fatal $ 79,0 )2 $ 62,576 5161,205 $1S1,6G5 $181,605 ~~~..~_. _-:vL.. ~.;~-~a ~r.~ Ae teal 2.ci ra'_ Bcdget 2-rc~osec hud get 1569 1970 1971 1872 1972 1/1 ~ ~larce $ 67, SOs $ 77,905 5 77,564 $ 72,564 $ 72,564 ' Oci •~ts $124,222 $126,739 $130,000 $135,600 $135,000 _., c~1 ?vai1. $192,1.'_5 57.04,72~~ S207,564 5207,So4 5207,564 ' .: °sc-mcs:_s $119,139 $127,'_59 $135,000 5145,COG $145,000 12/31. Jalance 7 77,935 77,364 $ %2,564 S 62,Sb~ $ G2,Sb4 ~stabl fished by the City Charter, Article X1X 15- (~ - _IIL ._Ba ~C~ _-. .. ~..c~ C.Q ~~.1Gi UGC get ~r OT)052C~ 15:1(18 E't 1959 , 97G 1971 1972 1972 -~/i 3cla ce $ ,6 54OS $ 12 485) $ (8 933) $ 288j 12 $ (2,288) , , , , 52-3Ci 2r o~_~crty T<,x S '_0,459 R 30,245 $ 1L3,000 $ 16,000 52-31C ervice charges 5'8,666 «84 73,000 75,000 S 75,000 4cca1 $ 75,125 $ 7s n84 $ 93,245 $ 9C,0v0 $ 93,000 C'o ~za vaii. S 68,585 s' 69,599 S 84;3'_2 $ 90,712 S 90,712 a_se;r.cnts ..a ~cr:.es $ 3,786 $ 3,420 52-137 ..ervicc & Ch gs. 64,649 75,179 83,500 85,(00 $ 85,000 3'apUl ies 2,640 332 160 Ir.tcr-`und ~ia:'_5 -E1'~ 5?.-201 ~:dr:.inistrat inn 3,600 3,000 $ 3,000 52-201 ;,c ct. *:aciline 3,000 $ 3,000 2ota1 S 71,070 $ 73,532 $ 80,000 $ 9i,OC0 $ 91,000 i2 ~3i valance S (2,465) $ 1a, 933) S ;2,283) S (288; $ (28~ ~stablisiled by Ordinance No. 426 ~o- _ cSB 2l a ?2V= _ :IlC' 3~d1C 2J ~ 1971 _'_:7% ..972 i./1. ~~Lance $16,000 $ 1u,800 53-05[ ~.. ~.~,-.`e~~s $ S,GGO 9,000 5,000 -601 C:onc~ssions 3,000 10,000 10,000 -eoz ~~~,, rental zo,aao ~s,ooo n5,ooo -603 _,._ena _icmies. -6CS~ Saason S.<atinc -605 Daily S'atinc -006 Softball lOC 500 500 -649 Y.i scellareous ^_ota'_ $78, 1CC $o4,5GG $ 64,500 `='o ~a1 P.vai'_. $28,100 $81,300 $ 81,300 Lisua: scr;~en~s _ ,30 L` 35,856 S '5,850 12/31 Balance 516,200 545,450 S 45,150 _r7- -~ F . n2 < iCVZ ,J 1 .5JLrSG'I[;e 8t5) ~'~~c. het: 2ro oo z:~i E;c cncec 1971 1.72 1S72 53-101 .:o cq.La. Y?ares $ :.,400 $ %,200 S 7,200 -103 2arc ^_c:r,c-9rena 500 2, ?.00 2,200 -103 Par-~ 4~mC-BCGC:. 5,060 5,000 ...ta1 $ 2,900 $1.,400 514-,4.00 "-rvir. c-c, Ciiaraes 53-121 tiiiiit ies $ 9,000 $ 8,000 $ 8,000 -127 _ -,- e Hair ~cacn _,000 1,600 -127 Arena 50G S, OCG 1,000 -1/.9 .--^.1sce_laneous 500 1,D00 x,000 :oi.ai $ S,G00 $11,000 $11,000 .r.; 53-132 .,c r.erz>-arena $ 1,000 $ 2,000 $ 2,000 -152 Cc7crai-3each 500 500 -154 ucis & Sn:or i. 200 45C 450 -159 ,,,r,;r~ssicns 2_GG %, 50C 7. 5(;G ^otal $ 3,-700 $10,450 $10,4.50 __ ~_.n iers ^_o ~or.c cunc - - ~_, _,crseinents 11 3C0 3~,'o5C $35,850 _~-:- i etsai r... ~._~._ J~.ac get Prc poecd Eud get '_959 19G 1971 1572 1972 :~/1 ~_.~ancc $ (245) $ ~o S 2,GA2 $ (70fl)$ (708) -cat's :io_.erry Ta:< $ 2,4C0 E9G $ 2,-',00 ' 54-'5/i .,z.: 'cs G50 650 B50 850 850 -652 _, ~..c zcrs 2,400 2,400 Total 3,20 1,%~6 3,270 3,230 3,250 1., ,.el 1;vai1. S ",CC;3 242 $ 5,292 2,54?. 2, 5~2 _:^n~-s c-arc-n'.s 54-120 Service & C°gs .5 1,2C0 $ 1,200 $ 6,000 S 2,400 $2,400 Snn~~'~ies 3GE '.b tat $ 1,508 S 1,200 $ 6,000 $ 2,400 $ 2,400 12/31 ~ai3nce s 1,496 $ 2,042 (708) S 152 $ 142 _[ j_ ~w.__.v- ~~ViAJ:: .i 1:ic. J/~T V: rC ~_.. ~,.~~ Adcncl ~cc oot Pro ~OSea Eudget i9c9 1~7G 1571 1972 1972 /-_ ,~~1arcc c,1 iG9 _> 10,637 ~ 9,098 $ 9,098 55-SG1 0-°. __.___ _.ete~s $ 5,997 $ 12,000 $ 12,000 $12',000 -SG3 ?crk _ng Pei;ti ~s -502 .,__ .. ~~-eat _~ie ter s 12,955 5,000 10,000 10,000 ~~.-.c :,a 1 ~ Vic. '~.'o eai $129, 235 10,450 $ 20,000 $ 22,GCG $22,000 `;o i.-.1 2vaii, $129,234 $ 59,565 5 36,637 a 31,098 $31,0°n Mme its .,,. _ar ics $ ,511 $ 6, is ~~~v.s Cnas. 6,014 3,428 $ 400 :~>piies 102 ,:~pit~i Oc C1ay 75,000 25,843 16,072 ^r~ _~ 55-201 _~...v:is t. at ion 6,000 6,Gv'G $ 6,000 -201 7;o;:c .. ~~.c ,600 ~ 7,200 S,G67 1':, 7GG i=,700 -201 ?'ari. ac ility P a. ?,=-CO 2,400 To gal S 38, '.2~ ~ n2 927 27,539 25,7.00 523,100 _2/31 ~a lance a 41 105 15,637 $ 9,093 7,99?. S 7,998 ~stac'_isned a~ Resolution D?o. 4259 _5G_ __ _ ?. hSJ .. _-.v~d _ ~;-caai _~a~~_ .~,u GGp~ Pro ~osed F ucgct 1SGJ ~~~;70 " :971 1972 1972 1~1 „~-lance $ io `a 22'_ ~~~ ~ 180 $ 186 _:-o:-~~ir`p .ax X21 -^,75 X95 ' ~~-sal :1,boze::-. 7, :~~ ~,n~~ 7,oco s 7,000 To gal s 7,s~z ~ 7 ~1s $ A.9s 7 7 00o s 7,oo0 , , , ^_st~i ';v~il_ S 8,.150 S 7 7/.o S 7 030 7 18; $ 7,186 , , , ~_ r~emer `s 58-'_35 3^1iC~ Puna 7,5';9 7,~^~- 7 `00 S 7 090 7 000 , , , 1Z/3~ ,,,._~nc~ S 22 i_ ' S'' S 185 S i g6 $ 186 -~1- lmrxuvrm~:rv•r r~urvu~ PAGE Real Property Fund 53 Permanent Improvement Fund 59 Local Improvement Fund 'S6 Flood Control Fund 56 DEBT SERVICE FUNDS Improvement Bond Account 57 Municipal State-Aid Improvement Bond Account 58 1957 Street Lighting Improvement Fund 59 1959 Sewer Improvement Fund 60 1963 Refunding Sond Fund 61 1963 Parking Facility Bond Fund ~ 62 1965 Refunding Bond Fund 63 1966 Municipal Building Bond Fund 6q 1967 Street and Equipment Bond Fund 65 1969 Parking Revenue Bond Fund 66 1970 Waste Treatment Plant Improvement Bond Fund 67 1970 Ice Arena Bond Fund 68 _5Z_ _. ~ ,..... „~a=. ..."-~ _-_ ..-._ ~ ~d-rcc . us~~ u9gec i55S: 1°Z: _97l 1972 1572 .;1 ._.~_ea_~ ° _, ., (7,7421 $ i2, 932) $ "C4 $ 484 Prop^._:y Ta:< 9.707 15-- a, 200 $ ,.~:~ of Prconr L-y i.0, 517 :. ..~a,a 1300 t;B3 ~~:;_ ~~otai =0,50'7 10,77-_ $ i0, 355 ?o~_„_ =.vai1. S 1 u5= ,022 5 '/, Sc? gga $ q8t Disbursements ytetainirg Wail $ 7, 500 Sc.moeckcl 3,000 $ 3, OGO $ 3,000 lv, S. POi^7EF 2, 333 2, 333 2, 333 Ri r.zer 2,127 Citv i:a11 Basez;ent 2, 050 .:iscel laneous 4 ': 35 us3 :ota1 a 19, 34G $ 6,016 $ 7,383 12/31 Balance $ (7,742} S (2,98^) S 49S $ 48e S CBq. ~~,. ~..~_shed by the City C artet, S ection 177, to prov. ca nor ,,..- _ scha~e ar .d sale of property and improve ments to Ciiy owned "JZ^perc V. -'~}- =i!P801 ~.~iBN_ _:NuS - nt r ~-c.,,r n< ~ .. ~u-_ _; c'ru sl Budget Proposed Budget ~19~69 1970 1971 1972 1972 -/1 ::alancc $ 15,37e $(~ro,zea) s(6o,s55) $t~o,°-87) siao,ia7> u2-301 --'ro~crty ?'x 21,641 C1,i13 39,335 35,000 x35,000 ^otal Avail. 5 X3,019 G^9 5(21,516) 5(°.5,187) ~-(^S,1P,7) , ~isbu°se~snt5 1969 Assess. $ 83,302 $ 61,705 $ 32,136 :970 :-.csess_ 11, 535 19 Ti Assess- 15,000 62-206 1972 Assess. 10,000 510,000 total $ 83, 3G2 S 6i, 704 $ 58,671 $ 10,000 $10,000 12/31 :;dance $Ih0,23^) S(60,855} S(80,187) x(55,187) 5!5>,7-87) -a stsniisnad by t:-.e City charter, Section 177, to nrovidc for t::e City's share of 1oca1 ir.:prov~ments. _~~_ ~_._ :O~d. W:vi _.._,DS ?.^ ;rn e t .,.. ~.aa1 ~inz1 &ucct ?ro~osed &adgzt 1969 11570 19%1 19%2 1972 1/1 5~._a: ce $(4.9,305){$132, 77?j $ 32,681 $ (3,857] $(3,857) 63-301 .?=o0arty ^ax $ 7,000 $ 7,000 -309 Special Assess.$ 70 $ 1,500 14,CGG $14,000 ~~~..~ 222,?97 ~.;ac-r-?nr.d . ra:~s-ers 6, .92 34., 6S0 Reimbursements -,641 Total $229,C65 $183,291 $ 1,500 $ 21,000 $21,000 Total ,vai1. $179,760 5 50,5"t5 S 34,18.1 S 17,143 $1%,143 sbcr oasts „greet Tnp. $200,362 $ 17,837 SricR St.LiLt $ 16,319 ~vcrett St.3rid o'e 19,969 Etai ~" Repairs 1,750 "=ansfers 112,1.71 Toca1 $312,533 $ '_7,337 $ 38,038 12/31 nalaacz 6132,774} 5 32,681 5 (3,857) 5 17,143 517,7.43 _55_ ?lcod Ccrtrol ~ctuai Actual Budget 2roposed Bu c'get 1969 1970 1971 iS72 19%2 /1 v,.l~::~e $(62,320) S(n6,s16) $(17,s1a)$(17,s1a) '..aca=io's on-301 =roperty ia:; $ 15,OOD S 1,000 Reir.:burse:uent S ~2, 100 .S 33,952 ^otai $ 42,100 $ 33,962 $ 15,000 S 15,000 5btai [wail. $ (20, 220) $ (12, ss5) $ (2, Siaj 5 2, 518j Disburserients Sala_ies $ i9,92~:- $ 1,701 Services & Chg. 35,758 $ 26,296 $ 3,021 S•:pp11CS 0,:.77 2~2 _otal $ 62,320 $ 26,296 $ 4,964 12/31 $al ance ~_2,32u} S(CG, 51G) $(17,518) S (2,518) $ (2,Sla) 3stablishec by Resolutior. No. 465 _56_ ,~r_,.,._ __~~_,.. Hadcet ?rcnosed BuCget 19&9 1570 1971 1972 1972 i/-_ ~aiznce $ 94~, 847 $130,302 $1H0, 567 5268,560 $268,560 SO-3Gl P_opcrty ax 94. 3,265 77,D31 5,365 $ 5,365 -309 Sn.2ss~ssments 68,953 i1o,22G )O,CGO 90,CG0 50,000 -456 :: to r~s': 4,593 10,000 '_5,000 15,000 ^rans secs 3S8 35,000 .,, ~a_ $ 73,04.0 iiS, 182 $212,031 $i1G, 365 $110,365 _„tai nve il. 5168,~S7 $250,344 ~2, 598 537^o,9ti S378,925 D_ ~Ullf S Off.G] w 5 80-205 Babt Service $ 38,125 S 59,777_ $134,C3S $i5"1,765 5157,765 12/31 Balance 5130,302 s""190,567 S262,560 5221,166 $221,''-60 'S6- 103,000 Bonds Resolution fio. 2356 '_952 90,000 2407 '_So3 '_`25,600 2537 _~s8 _25,000 5-~68 _SSS 350,000 ~~ 4329 '_970 317,000 4469 1971 690,000 4609 -Sy_ .'_C ,.'Oll~lt . _~c ,e1 _... _u_ _ -~ v: ,::cc ucget ~.u! 1~%~ 191 .. J~)L 1J~IZ 1~_ ., ~. _c..-_C~ 5 L',SiL -~. ~.... $ i •OlL y ZQ,~iSJ S Z~1~,15~ o1-30ti __ :_.,...,~~. 17,Oo% 4,OCG i ,G00 $ 10,000 -554 ~aetc-aia 12 ~, 2sG 3^,, 9^00 30,378 50,OOG $ 56,000 _.:vc~~..,c.as ~, "t ~0 av .,.:a« ;S, _„~~i $i%2,4F.0 ., G3,3 1 $ ~_,37II $ 00,000 $ 60,000 _.,_ '~.v~i 1. ~2 5 ^[ =: 9,400 $ JG, i55 R 90,155 ~~iza_ Ou'alay 119,91=. 40,789 81-205 ~~s~ „a~vice =,155 2~,~7~^. 22 245 6G0 ~ S 55 400 , , , _.,z~~ i.4,, 0~9 66,302 25,2'5 S:i,4GG 55,400 _~/s_ .~~_a..ce - ,iJ'~ 24,155 ,77> S °C 755 1:05 $3G0,000 Bonds Resolution Ao_ 2771 197i $ 255,000 Bonce kcsoiution No. 4G03 _ ~8_ :i.: ~_' ~~:~'_C~ .:.Silo _. -~..~_ P.cT~cal 3~~daa ;. Px:oposed Budget 19c9 19"1'J 1971 19%2 1972 ill ~~~~~ce $ i~ ~ i;77} _~~2.1 y Li 9G~I _.. ~c._ AV 311. Q o10 ~~ansfcze S o10 '_[~31 3alance $ _,g_ _/_ _~_vi. ~.v _ _ HiC -~_..~-ass '_b ~~. ~,.~__. _z,__~~er to iS55 ..a=_...: ing rioac :2~3: .,a,.~nce 9C. ..`. :.. C . ..::~ ~_U ge ~" PLO OOSBC~ ''AG2C _,... _S7v _s7. t°72 1972 7,30'_ 6,~n~ 7,06G 3,025 _. ,u ~4 .S,000 coo 5135,2'17 155,334 :i77,~34 .5177,3,.c -- 77 '- 34 _.~_ ..c6 5~ 3~_ _.,...:_. __. -: .d~~ ~o ~c c_„ ~~. ~.,~ .,. ,, C::2 scr_nlus trcns=errec to z__z iSSS 3s~w.t.i inc -_a.~ _.~.8. C iosed ouc by Resolction Ao_ 4654. _50_ 9~-5G9 33C __ :__~ ..~_ .,_.,, ~:, .«c_~_ . _.. _...r_~ ~ Ft qec iadget ~_. i,5 1'n ~~„ 19%~ .`i72 19%2 -~- ~u_a..._., .}', ,702; J(2 :,0) (2`, i:5) S( t9, 2591 $(19, 209) __o?cc~-y _ax ~-., ::;., :? 17, ~_ $ 2GG $ iS, GGO G __s.__~`exs ,Oo7 ':ctrl ; 2s,<.72 23,307 S 5,2&7 15,OOG S 3,000 ~„~~= r.va-_1. G,ZO -, HJ7 S =9,209 S i~,259) S/in, 269) "aL Sn_'.E1-5 ~~.,C ocL V1CE ~ .~i 1, %~4O ~ .. ~., 3iJ __.,~~i-_ar eons - _oa1 .; 7,.,720 $ ~_,.,,... _~ ~_ nj S~'' emu} °259 S .n,GO ~~ $(i6, 255 ) . -oi- . ._._.. ~.~ ~ :'-.c ~c-~~:z.-S L ..c ,~ '~ 2_~ o Ge;,--=d Budget _~~~ 7.~7G ~~_ i972 ].572 1%1 ..~_.-...c2 SP.,..~- - ,747 $ 4+,530 $ 3c, c:9 $ 32,II29 92-3G1 ~con~r_v ^ax ~,.~~ ,?o ~, 626 4,645 $ ~4~, E45 -309 _»., c-ss, 6,<_03 7,499 5,500 5, eG0 5,500 ~r:<. ~arar. ~s 2,;39 .. _t:cc-_.a::.ocs i5i -4% =:::: c~csc 2,CUf, `_~., GDO 1, C00 -i, 000 _.,~~_ '-3,000 $ 7,125 $ 11.,17_6 $ 1i, i45 $ ~i, 19S ^_o-~~~ =.vai~. 53,So~^. ~, 372 S 57.,669 =:9,57: .S 45,974 e,: e,-a G2-i05 .-~-. oervice ' - ~ i3, 935 S ,5?~ $ 13,510 --L/3. 52i2nCC ,_ - ~^% .. - ~_~ 38,829 $ 30,46= $ 3c,t.64 ~.,~_.,e to c_.:ance co: struc~_icn of Parking lots ..~doi_~~on Sc. 2581 - 20 years :iz _ciaa- irirc-pai $='GV,000 ....~_~:cd to oar.. 70 GGO _G2_ ..,, .. 1975 i.47i iS72 1972 -/- ~~-_:..~ :, s6,zs~ ~-;,03, s~,77s ~_as,7~;9 $1as,765 ~:-~c5 _ -,.~.,~_ 7,cco $ 7,000 -=;s~ ___,"r. ~ _co:2e 1z,ooo 1z,ooo -.._-=a d ~~~..~_~~ 544 -s77, 334 _~cz_ .. ,,,,,5~ :r G3,37G $i77, X34 j 19,000 r 19, OOG _.,c~= wail. = 3~? 5-i02.SG? $232,109 s"2G4, 76S g=04,769 __,. ~._ 'gad ____..~er $ ~, cSJ 9B-2O7 ..c., ... ViCC ~G' '/ _ S -o, AGO J 45,2? g CJ, 220 _~C..... S .J=, ...v /,1.J1 :j Lv,jl~. ~l f' L'J, .:V y .".J iZO r _%/3- ___a_.~~ o~:: - . ~~s a1es,7~9 $1~s,~49 ~;1s9 4a , -..:,__:. to Relcn d ~9553„_ ,~_ :_:.prove meni Bonds . :.. _.,_wcicn sc. 2c3? - :1 vaa_s G_i<~!ca"~ ___.. _ i ~ .> =~, 003 _.,_~~- ~., co cafe _._..,-_ _ d~~e :325, ^v00 -`c3- .~C ._ ~.~.~__ ,~ CCCC . TO :'J i~G S SGC'P_t _..~v ~../G ~.v77. iJ/2 15/l -_/- '.,-=-nce i0, 5[_7 7,351 $ ~i,OS6 $ -x,257 S -0,25% ..-~01 -_ ..., ..- 5~7 2S uS7 27,%55 2%, GGO $ 27, C00 __ , , ..-. .. .cai _. ,i& ~Ci,<^,S', _'.7,257 '%,257 5=---2~o L:... ~V~CC _7, i.id S 2 •„-2 $ L~~SS: a ~u~1S% Y 20.167 _2/~ .. ~_.ce u - 10, 2~7 ,09f 11.0°0 -_•.,-c6 '_.bo tc `~i:-: ~_.ce uiu :ic inc'_ ui'ci!;c Ccns ~ruc zio ~. ~~zois~ion Sc. _..35 - 30 yc~_.. _~~z~«.. io -sue ,'.JGO __-.. 1 GllC :>4JD~O6G .~_ 5~-.,~~ _-_o? _ ~y _~ -305 _ _.~_.. _:.. `_"z ar.~ z a~ _z_cl ~_vci-. i5-~~ .__ ~-v-ce _ ~~ __ __ .,.~_ 'cc-ct o.;~eco F-,dyes .~E"6'~ _%:~ ,. :71 _`;%2 1172 v -. ,~-., i)i75,399 X4,'99 Qi54, i95 _8,OJ7 .-, .,~ s5, 55i 40,180 _~, GOo -3, i9G 10,000 'iO, OOG 10,000 .2c, ice.; - _0, ~G - ,OC," "_0,000 $15.,'_:!7 ? v1, J00 ,; 20.000 $ ES, ~Si 6p,;30 '- ~ ~ 9- 3~J S9 _9,700 ~~ia, 37~ `:7 7:5 1, 313 =-1, 20G ~, 180 $ c0, 1t50 ~i~ ,'15,.53 SI St,;.S9 S-i7 i, o0~~ y;,7q,tg9 __ _ _~5~ a _.:~ .. c_~ --rovemcn ~5 {projects 63, 04, 67,68j P._:G CGG _ ..c.... .._ 1'L'vi1G :POY~S EGll ly~iR2Y~~. .._ ,__~i .__..~:'aaG 30, JvG _«~__~.. ~~ cater ~i,^ .__r... -= c~.:u p25,,, 000 _35_ _.~z ...._ ..~_._.__ _ prcpo.:c ~ 2 ccget _~„~ :.~,,, .57 1972 1972 _~ _~.__„-_~~ _ ,.cG d .730 Su0 r 580 u, .. ,~ _... ,. ~_.. ~. I ~. _~ `_V~ __ ~Jr IGO $ b.l ~, S 15, 2E0 9o-'tG~ i..~. o_rvicc .,.w i,`LV0 1;, 2GG 14,5%G 5 1<<, 640 .. - ~=0 ~- ~_:~ v 64'~ __ G '~_. f _cc f °5 lcii CG35trl:Ct lOP. _~......__L _O:: _.~.. ._~~ _- 3:fa _.~.~-_~,.;. LO GL. ~.. .C.yC __u i ..a~~12a~Cv -.. _~ _...,_~ _.. r~cirec fem.,... ,. :cc..,.. ..~ a.-:e _~._~- Sys^~c^. __...:. 97-552 =_...~_-. _._c ._-a._~=~~ 97-~.... ~~...,. ..~_vi.a~ ~~.- ~ '?o ~oocu ~ucoei 'i971 _%~ 197? 23,956 2,233 $ 2,2&8 . --, ~.~ 7,0'x0 ' ,_9? S 3%, GOG s 3%,000 53,3.',3 7, C00 y 37, OS0 $ 37,000 .,.,,,, .,., ? 4C, 956 $ 39,23E $ 39,288 y _ ,-32 ., ., 66C Sa, 6`c3 .; 3^0,668 ~- r-. ~ ~~,-,- _ ,,, ~ ~,,. _.c~o_c~io_. ~,,,, :372 .5 vaars ..____c~ co ...~cc _____ _57_ 5,~-~:,_ - , T _ _ . . _ _ -==V ---~. _~c ~u LUJ ; .C . _ «. ~. _ .. . . ~ -i_ _- ~ L. ._ U vcpT_ -.,-E] -~,?~Z $ ~-'~. 242 „"I'1. ~-,x:31 ^. 43,51 2 GC0 , --, 07 c6,vD0 tg~~. 45, n.9i 3'-7 E3 7' q 03 733 , . $ ="/, i_~ :1,773 4',773 2-'% S u :; ~J Co, 900 _._. ~. ~.. ' i_ .-. =~._Sb .~.. _..u G..,. C: J-gyn. MISCELLANEOUS DATA Trend of Assessed Valuation 1962 - 1971 Property Tax Levies - All Funds 1962 - 1971 Total Expenditures - Major Funds 1961 - 1970 Total Expenditures - General Fund 1961 - 1970 Building Permits 1961 - 1970 -69- TREND OF ASSESSED VALUATION 1962-1971 Assessed Mill Valuation Rate Lev 1962 $3,519,047 86.30 $303,460 1963 3,722,439 66.26 320,936 1969 3,772.452 86.04 324,254 1965 3,804.562 99.11 358,029 1966 3,833,250 99 .9~2 358,844 1967 4,740,206 83.34 392,554 1968 4, 833,807* 108.66 529,982 1969 5,018,403* 121.01 608,022 1970 5,213, 921* 113.48 599,902 1971 5,315,660* 120.23 639,366 1972 5,231,923** 109.74 574,148 * Includes 258,737 "exempt personal property" . ** Estimated (Reduced by 1971 Tax Law -70- H r T r! N S /~ O O O O M In O I+1 O S OJ ~p Q O C O O In Q O S O M W tU .-i S M G` O Ol lp N V' d' N t+i Ql M r 01 .U M N ~D 01 N O N CO S [~ 61 ~ ti M M N M l0 M M r'I l~ ih fI} 0 0 0 0 0 0 O ~0 O ~D N 0 0 0 0 0 0 O r O N O O O l n O OH O O Q O M C r S W •-I M M r O l0 N N S .i Q N rl Q M Q M r-I In N N O Ol N O O M ~-1 I(l O M O r O N O M \9 W O O N Ql Ill Q1 Q O Vl N W M N O W H O I-1 61 N Q N CO 6l O .p Ol M C N N W O N N N Ol N C M ti M N N N N M O M H l9 N U} M f-I r ~0 ~O i0 M O Q ~0 O N m H r O~ .i i0 N l0 ri M W W W r N .i m Ill r M Q I(1 r S Q~ r M ~-I M 1p Ill .-I N r Q d' "I M N N .i N m .-I In v} it rl 61 Ill N l0 l0 m Ifl rl r-i lD M V' N r lp r O1 1f1 r Ifl r M M 61 Ill r N 01 N 61 Q CD Ol (q Q ri r r N \p ~ • ~ S N ~ O~ N ti N N Q S Q N H lp .a N .i .i Q OI N M V} V} r 1I1 61 M M [~ M N N Ol .-f W !-I m m .i m O O N Q ~o ~o lnQ ~ oQ N o ln M m Moo to m i0 I m m r~ .i m m o .a .i o vl In m .--I .i rl M Q N M U} (/} W O O D O O O N 0 0 0 OJ O~ r 00 0 O O O O 0] 00 ~o N In .i In vl o o tn r m moln m O •0 _ , 6~ h 1+1 '-I Ol .-1 ri rl ri tl1 Vl QI Ol ri .~ rl N M G' 1() N t+1 V} Gl t0 O N N 0 0 0 0 ip r 0 0 0 Q '+ O .D ~0 0 0 0 0 W r O O Ul Ill Q lD vl lD N 0 0 0 0 OJ m O O M N t4 S Q M ti W M N N N .4 M N N Q H H '-I N r-i Q N N M tM Ul Ol O N N 0 0 0 ti N 0 0 0 •0 r N ~0 .i 0 0 0 ip r 0 0 0 M m M O I ~ m N ti ~ tit W O M I.1 ~ N ('1 (/} t/} S O N IU LD 0 0 S N 0 0 0 O ~9 O tp Ol N O O N ul O O O iD N Ol O i0 Ill N O O r M 0 0 0 Q \p 01 O. tit ri r lD M M N Q ~. N M .i G~ .i N .i Q O ri W W M 4Y N N N N U U} N .L' C Y ~M . .~{ C •.1 ..i Ui r-I O. 0. > 'U .C ro U N O E N N W ?~ II 7 U ~ N a }J H fU 'O ro N H Q ro W a U1 m c s, q rJ a ~ 'o E ~-+ ~ u v >aX ~ ~.a X v-a E ++ m w C C> f] ~' W N +' ri N N ro H A Y m ro~a ~.am o o o ro ~.+c, ~, m o c~ qu aa a a ~ u~ a waa q H 1 m Q w a O h L N W a O E A Z W a k W a H F O r N i H m .ti o Nd'~0 oc~ o~N.or~oc rNM ~n r rui vi ooN mc~N.-ioM~o-+ O~ O c M r m N N ~D O~ N~ O r m M ~D r . . . ~ O M N ~ ~ ~ M M r ~ N C 10 N ~D C ~ N X 0 0 ul ~ r m N 0 0 ul ~ N N~ in H M ti 0 iD ~0 O 0~ r N N m 0 ~. ~0 O 6~ r N r ti m ul N O O M ti M M O V1 I \O . 0~ O r M U1 01 ri .-1 0~ .-1 N m rl M O i0 m .-~ m M M r r t0 W m O V O C N ~1 N ~/} N O ul r «1 61 In ri m r O N M lD 0~ 01 N r ~(1 m 01 Q ip O O M ~O ~D ~O N m N O C r N 01 N r M ~ O ~ O N ~ iD M~ iD ~ m rl N N N N N m N N N V' ~0 M N ~' c N m M (`1 m r ~D V N ~0 r r r ri ~i M O~ M r Q ~D N lD N N ~ r N N C O r M r~n c r r m ~-+ t0 O 0~ T N r ~ O m~ ~ m 0 l9 r N tD N C m N Ol N C' t(1 C .i m m O N m .-~ ~ .io m o vi o .i ~o mo mm m O M C m c( N O ~9 O C ul N C O io m M~ M ~o ~ c ~ N ~o m .~ in d m c Mm r r o M m r ro ~-+ ~ c m N l(1 n .~-I N N M U} N m r C N r M m m ~ r m N ti 0~ ~D M vi m u'1 N N m ~D V 01 r N r N N N r O~ ~p V1 M ~ N M m r O~ N M V ~D ~O N ~0 N N ~ io m c m .i M M N M [F h m N N O~ r 0 0 0 0 m N t(1 N M r m m m M O N N u1 r ip d' ~ N U1 m r N c N i9 m 01 l0 m ~ N m ti N u1 O N n .1 .~ N m ti M M N c .1 M f/i N N r m .o o N m ~ r o r o r m N vl m N V O N O m ~-1 G' N r M 01 ~ O u1 u1 Ol V r . l0 N O ~O Ol m m N ~O ~O r [V r .-i i0 ti o M .y m ~-+ M MM [N r o c~n m ~n m o r mm io m m m .-i .i o M a c~ o vi r io N ~o r o c o o c o l0 ~O ~-V N r O~ rl Q ri 01 r 0~ N O M ~'1 Vl •'~ O N rl N ri M N O 01 m m ul P M m m O m m O ~p m m ti N m O m O~ T Q tp O m r .i M N m ul C C .i vl ~ N N O m ~ ~ m N r ~0 ~D N H N m fi r N ri Q ~ N p v ~ s, e a u N N •fi w > U G u W P. P. ro > N U N / O N O~ E ++ N .i q ~v FC ro a N U ?~ 3-i H H N N 'O ro N W N m a al m 7 W ro a ~ ~ 'O ~ S i X Y N O X rl ~ N ai w C G> A H W H 3 ~-+ o Sa ro S~ u C R v ro ~.~ ~.~ ro m v o .H ro v e o ~ v ~ w u a w a a m ~n w a a a a ~ q i N r 0 Q O W i-7 W W W O ~ ~ '-I N W N r-1 W fi a W a H H r v ,-+ v v o O .v h n N O n h N ~ t(1 h O O O~ .-1 m C N V v1 vt ~ O m .i v1 O N m O C /1 N .i I 0 II ~ ~ W CO 0 V f/} ri rl C N CD V1 Q1 ry ri W v .-I c' O ~ r ~O O W v1 CO O N 0~ r-1 Q] h l0 N r-I ~p h ~0 .i N vt N Vh '-I 'i d U} N W 61 .~ h n a ~n m m m n ~O M h N h N m Qi r-1 1f1 ~i' h I-1 r-1 h N N N N m v} .v ti m ~ m N N N h W l .d M i0 ~O V h N 61 N m C Vi ~ m ° a h ~n m ~ ~ u i l0 ro Ul m M 6i II .i N Ifl I(1 .i ~0 M r-i .-1 m t? .i N M N lO C Ol C ~J N ~ ~ ~ m m ip M 1 0 . l ~ M .-i 6i rl h M ~I' O N N ~ ~ O f1 M M N v io a m m m h v' o l0 N 1~ '-I N Ol ) ll .i ti ~ N O N M l(1 .i 61 `i p ~ '~ M N '~ N M l0 ~ O N h vt ~0 rl W ~ m iO M O N ~ T I II •-I O W W O vl N V' O 0~ .-~ m O V} .i M ~ W ~ ~ I N O h ~ t K C O i .1 b .-I ~ ~ ~ V T U t0 N H ~~ Y' ~.1 N N N N v .y w ., x x u .. w ~ ~ a 0 m w G v O U' d V1 d $ d 0.' ~ i+ H 1 1 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 TOTALS BUILllING PERMITS 1961 - 1970 Multiple Nunil~er of Ihaelling Misc, Total Permits Homes Units Permits Value 116 15 425 $ 611,564 149 28 400 839,628 133 42 997 1,453,513 193 98 532 1,673,268 142 63 534 3,611,069 174 40 5 290 2,670,337 138 25 51 329 2,297,400 148 54 8 329 1,447,222 182 45 18 299 2,124,096 183 42 48 253 2,976,194 902 130 $19,704,241 -74-