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Fiscal Year 1948 - 1949 Budget - Physical Flie in Vault
- • spi . PrDi��?!?CJLt ?fit::-•:=3 1�iif3`t?'�, ,. G��7 Off" ::1133$."t:'��uC�:l ?Q:3.II!'� ' MPT 9A 01t3 Countellman Salsa to U. 3 . �fl3C.gQ 9B city Clerk I u Salm 1500.00 1 jCt?.O0 9a Print w ]Pt7bli-.�s Ordinui;c:es tA60.G 11A Ad inknt:rativa Oftioer SrGJ.CG j20C.t?0 IIB Spoaial Auditing ,00.C4 „ _,� Toga. Admi ntot„at ion o7 O.G.0 �FO-0.c�fl 11C-.Z Salary « Treasurar 2340.00 2,40.00 110-2 surely Bond 2 0.00 250.00 110 Books: S'.;a u,s= 3t�ttlonery 1.�J.riG � 11C_4 0-Lint;. , & RGIv l'C -LOff3 cc Eaulp. 124.DJ 11D-•" Satarlea I:das3scr:3 C��i3t3fs r^_irv:;.CJ "••'''�UD-10 Sala'-pion, Legoesc,re OfL-100 Undlcr01;u%`. 2c0t ..30 2;0L.c0 13D-2 Sory ces--ail Field Accencor �IOQ,c3i1 2!.r3f�.?D .1.1 D-- 13GE3G'CL�%i::rnli CfCOIL s >n 21D--4 PrIntin3 Legal Noticne G � �.40 9:..G� a S*L-'et7' liOndS 'G.t?J ` EO,O�J "=D--6 St-rm L, L- Sta.tt,onery ; GG 0 C) 200.00 '�tom_? =Cj.'.'t �.�.��-r yt:,:'%S i'3�1,« n*�QO_�fin3' :;Ci`?.•�.ri _ ---- 600.On 1tn�+N?. f'_s•1�'ti.i'Sx'�t. Or15.0 . .y;J,, '.'�D ii'� �+0 .L�i 00 N �3.00 Salary - Depuulo s 22.00 26 000 { :tl -• pr2 st; T= Bill a 1200.CG 200,00 11 - 4 FubilutL Dolinquonfn :t; 0 200.00 2400. � IlE-b 51ruipa, 175.00 11 G..? Bumty Bond `�i.00 »Jug% col :ctora Ofl:icC ::�'r',Q(; 0 �_'.C4 810.00 • - I - I TOTALS PMOLL OPER.EXPENSE BEPt1L�-ERUIP. EQQI .r_rw�...wr.. ....�+... ... �w.w..� Beputlee 3102.00 3102.00 13Y--2 Saj&ry, Gejaerai Offir-a !'ust, 1320.00 1320.0C 11F-Z Telephone, General Office 1-p.00 lam.-30 11F. Btampo, stationery, & nice. Supplies 3-00.0� 10010G 11F-9 Print & publish Reports 600.a0 on,00 11F- Calif.League} of 4itiea- 0onvention 500.GO 900.00 11F-7 Qalif.Leagua of O ,ti ee-4uee 2;0.40 250.00 � JIF--5 Count r League of Cities-Dues 25-GO 25.00 JIF--9 Oounty League-Szponua of meetings .350.00 350.00 IIF-10 Repal.re & "Saint'OnR too-offine Ecyipment 200.00 20a.C 0 . IIF-11 Of Ueo Equip.-Nc-.. ': replace- ments. 1250.00 1250,00 31F-12 Tax Titlo Lots-Sale-Lease Expenna 500.00 500.00 1IF--13 I-line. General Lfflen ;00.C?^ 3:=J.00 UF-�1 • Cailf. State Personal Boyd Survey C100 flo TOTRI, -- G:2nnral off!-_o L7.���'.:`?r . ._; ` '_ �'� .�.._...,.. �7, %-00 ._ .� 20-1) 12A 1 Salary-City 'Attomoy 2400,00 2400.001 !2A-2 Stenoe raphle Xxp,�,nea ?k��0.0-V ;2P,-3 Statu►we a Cameo cflC.flO 100.00 Empaim.e 3.r-v.00 190.00 3.P-P,6 stationery & o-f000 strt: iier, 50.00 r,0.aC• 121-7 Surd Bona r).00 1OT.+./1-eta ;-'� ?''1; ^*±::� -;� 0"•'?G:.' ride _ 0{S 0.00 0� OQ f BEST PHOTOGRAPHIC REPRODUCTION POSSIBLE DUE TO AGE AND CONDITION OF ORIGINAL DOCUMENTS T i or, AV go F . { . R I ...�.....,�.`;�. ....-w...+...-•..- .v.r. .-,. -,. -ram. .�.. ........t .. �r.-. — •-. .. .� .tr• ''4,ya. �. I I - TuTIJ.'s PAMLL OPER. €,`EDISF. ±NT �12 ftlaHeaax7-0ont ertisin�• 1200,GO 11002 .00 - -- - - 00 . 1� Newspaper ?ubliolty 100.0D 100.00 13 -4 Office Supplies-Maps d: Miss. .00 TOTAL -Plaxu Ing; Comminsiou 150 � 1.1460'.00 14A Eleetic np c: pe cial 900600 $OD 00 , TOTAL. -- Elections 00.00 .. ,, • oo� 15A,-1 Salary-city Judge 1900.00 1300.00 15A-2 Codes & Sockets 75-00- 75.00 15A-3 Stamps & Stationery 52.00 52.00 25A•.4 Telophowi 50-00 50.00 {` �5A.- Bond & OFiiae Expense 15.00 15.00 . 1. 5 r. Relief Judge Exponson 6rJQ,00 60Q40 , TOTAL--City Judee's dffioe 2592,00 1F,Cfi.Go. 792.00 i 16Ar*;. Jnti3tor o 55a7.ary 3.7;4.00 1750.00 j 16A-2 Gardena- 'a Salary 1100.00 1100.00 16A,-3 Janitreas = Salary 700.00 700.00 16A,4 Ei eotrielty - 1 • .00 ,,400.00 16A, Jam'**0r'a Supplies 3DD,00 300.00 164-9 Lawn Fertillzor 10.00 MOO 16Pr7 Plin 'l-InQ 1700.©0 200.00 IGP-8 Water 350,,00 16Ar-9 Gas 20C,00 2t7t�.Ofl 16A,10 ;•faint. & Repairs --Bitilding 3F00.Gib 3500.CO 16A-11 3.ou Gasoline Dispenaing PtuaD -•�,;,,JG 300.00 16A-12 Wow Lighting Fixturea - 15 ,•,1159.00 I .00 TOTAL - City Ball 111 J,00 3F50.00 '00 375w,00 1 5o.00 • T per' .J' .'--.•-`_'r-.ram.-t `S nrar.t •r••,f w ...:'.:_.-mil .'aa:..-M: -r'~.�' t`�s>''�LisJ� �.+4SU�b�� '-"1��t��J • .•t .-r - r ... ,. �Inc . ., �+i.3.1.�1.1n 1 CO2•'JC� faCa _7 .00 17�-- 4��cr^ -Pa3.-co ja,�,'on 0 a.C•L Pax on 17A-1} ! ,G� ?.�G.r.•.0 - T r3J, n� u�{�d 35 q,:NC 3.7A-5 �II�c'tZ'V—gt7Le`�a�. OffIrUor.'I -for J. ColabratIonn 3.7BI--2 ?Ares b lr". Or Oa •f7rt C.0•CC' �f�'�i r;Q riainvonance F;j R�u'p-ail•t; 1-=/ ..�,J s 3.00.0 -enn-tni on _� ?� 7. 17C+ .• Suii�'-0c: 5E; sii1.'3i3 `�';', �, :.:t.:13. O',, t{:t1 1 ?-7c� t�nr�un�.t:icsn f.C� =wo.or,� 170-4 Guarot7 Bond 'f .OG 25.00 17C-5 Annual Convent.i an 15ZO.00 17D :how Equ ipmont; �0 t�•av,��_�. •C„�;•j :t.G�' I�J.OQ 17E Ja1? �: Prlaona:k EX-O ee L 67 4 iar1Z2 s U11c:t? A. 1�:•:A'fil::."J21 .!• .'•r"Ly�.iJtii • . Sri t��l.l1V n w 7Vtic.�V c�lU:J.©E3 .r.l►v�.v : j0.i8i� Lose. ; L1 iL. n'i=�Ku � •+` • 3SQ }• 0C 3J.{ © Sr0.00 50.00 r s�c�^A.•;ngran, : --- •r`t^r)l=c:, �,,r:. 2�;�,,rr, -� -''--7 Gnn ?b^. RZc:;^rc�yr ^� uc�w�:ac� :�• 1r3- +.;.':u��.; ? .2'7:,00 3?25 1 C+j'Y 0 t!G'ai 3.�Q, 'a LtY'li G= r.•�•C'•' �;�:..�.:?�+ i :�:-y. 1rt • - - - :......_...._., 20B Public L` b.-Frop. D F Loot TIe�Q L -00np:-ohenfav0 stab?.-uty 1.3000.00 . .�,. ,.. 20C aampo>7sation ineuranco 20D drat p :.neum-maFt .�.QJ.iS�J•••� •Z•1SQ�1 a�..I��V - ^'..�!`.+."�.�..-�sw•��.�..wr.. _• . 37A Colleotion '?!Otero �liff4 0 ��. tLI,•- ,rr gam.CO -a f a0 ���. fin✓ Ilot:r:T� =4X°ss.:;r,+ � ;;�.rC �iTin . o ±GQ,flO �-• - G�li�,..'1 �£l.Lfll',��elc1A:�.�',O1^ �. r .CG.�3t7 --.-•.......,._..�_.._......_.___._�__ I 00 Ulm R:I-aet_1o3'�� *')CO.00 150.00 t ..r �ii1:L?1 �:'i. �,:.;-•.i.^.CL"''L'P_G3 T �r nr 1 11�tj "t?Z'd:�V �4: Y'it •3,,�� ` �10.C17 4..?iA-:Lo ;:Q:r ron� C _i: �:r_t.GQ --P -rill•GO 20 �J- 71}.Q � 0 E5I r,Gr•, r - �. nu r t. ,��. .^,�• R ^ter •...�..�... �.r'r r 11 I�'J ti�.�'�:^:3IZ'i•• �1}}Ii ...;�! ;;:'1;3 (:•3:3i�t".+.TJ?li a LU1 �:'� _ ~^ • ~ ?.1.G `+ �.:�.J..a'.^_1�"t::� �t..i:�! ����." 1�� fir} .......�.......�......�.. .�....�...: �_��.�.:�• h.+� Dki is XAVU. d : . OFEMTII* R Alf- a NEW TOTALS Pay MCPENSE Etl P. Li:C?UIPHENT 29A-1 Labor _ 300G.00 30a0.00 lgAv-2 Stationery 7.1-00 71.00 19AP-3 Advertising Speoial. all Well Permits 94.00 24,00 �,9'1r-4 l e�t�arghigrilnitos�► B14g. Bode TOTAL Bldg. laapeation 31 .©O 32OG.00 .w,,.. 20Z--1 Labor 190.00 180.00 20Z-2 Advfrtising & Ottloe Exrjnse 72.00 72.00 20E.-3 steed Cleaning Contracts 120c.00 TOTAL :► Need. Uleanin 34�Qd ? O.tTQ 1272. d 25;6.1 Labor - 4 Eom Jaye' .per week 246o.00 2460.OD 25Pd"2 Stationary 49.SQ ".00 Cm TOTAL - Waste Water, Disposal 25Dg.00 24�.00 VZO 2_5b-1 .1alerg �- Operator 3300.00 3300.00 2�B«2 Extra Labor 1E0.00 '1so.00 I 25 -3 Waste Water Dispoea'1 Contract 2100.00 2100,00 25B6.4 Eleatriaity 94c.00 M.00 25B-5 Gblorlue igou.03 I9GQ.0D 25B- Toole & Supplico 4zo,ou 420,00 25B-7 011, Groaao & Paint 45.00 46.o0 2P-8 Minor repairs r.OD.00 600.00 25e-9 hnirani +Convention(Calif.Sahage Acen) 81".M 841.00 25B- 10 Telephone 76.00 76.00 25B--11 County Tazoe la.Gu 12.00 49mo 460.00 29B-133 Heater 420.00 4v0.0U 21 pipe Lino - Filter .Bad 60.00 6o.00 2;tl Water Wall. PUMP ExchaLge 24o.00 2�jB-12 Chlorinator i900.00 l;aD.oO 25 17 Repairs to d?gest ar (Ecargency) 2 .0" 2'fla th'� TOM a 59vago I larst IW60.00 MEMO 53 .0a 3640.Co 25 .00 DEPT, ii3.°i3Ii^l. � 'tTiR c� OPERATING REPAIRS :'sEYi STREET ITEF, T2LAJAS . PAYZCuL EXPENSE ERMY. EQUIP. HAT IT. IMPROVEXE,HTS YJA-6 Frankfort Street Houtufaci.ng �j000.00 5000.00 31A-t7 D�elawexe Ave. ., Resurfacing 2'i-0de 00 2400.oo 31Ar-6 11th St., Improvement-Wallin to Lake 2650.00 2650.00 3LA-9 10th 8t., 1%provemeut"Maln to Lake 18L,0.00 1860 .00 1A,-3.0 12th 8t.2Cix4a & Guttors, AcacJa to La.Ye j20,00 y46J.0C 32.E-11 Oirole park Curb 1�:0.oo 130*.00 31A•-12 13t7a St. ., Quttero--1st. _ to 3.4tn St. 662.00 662.00 31 A-�3 Lake Ave. , mproirement--Curb &-: Cutters Grade & 0:11 15680.00 1!-0,480.00 311•2.4 Asphalt Repairs and Paving 2000.00 2000.00 31A-1 1 j th ft., Resurrexcing-Ocean to Walnu:'. 1200:GO 1200.00 •41A..16 Hotor Grader Hontal 1500,00 1500.00 31A--17 Aoacla Ave., Curb 300,•00 300.00 31A'-115 Weeley Are. .. 17th to Ha mpobira ?� QO.OQ 29500 00 TOTAL -» Hew Street Improremento or) ho 3062.40 31B-2 Paint a Uateriale 720.0'7 720.00 31B�- Safety� Signs 300:.00 00,00 31B3 $treat signs i00.0o I TOT.&L -- Street Harking 1rbE2.40 33 1 saa.a *foo ��9.00 3499.00 33A"2 Maintonanoe L- ronai.rs 70.00 74 o.40 TOTAL -- Equipment E p -S Dept. 2 .� Go}�9S 00 l4a 0.00 Once ir. 1(3 '�d. 33B- 3. Trash Tnick 4-152.00 4152.00 33B-2 stroet aveaaer (Elgin Model 61) 9700.00 9700.00 33B-3 Conczretc Mixer 660.00 660.00, TOTAL. -- lieu Egwlpment• St. Dopt. 1 5112.00 1 2. 0 34-1 salaries 3126.4o 3126.4 34...2 ole�ane . 60o oo 6o,oo 34-3 Gne, Water and Elcotric3 z� 180100 160.00 3 �} Toole st;oot Oopt, =: .a 4 TOTAL - Yard ---oense 5'$. ��5 ~�a~QQ•0-1 tOTA PLI::'s:4LL .��}:FCI+I$L` 'r�Ps13 t3 tt ;gyp. ii�I✓�'iQ�' 1t�i1T, 34- Garage Building 3000.00 ,1oo0.on 34- Switchboard wiring 3.5Q.00 TOTAL -» New Impro7emente �c�-Ya- .00 _ ��3.t}{a 7i)00.0h0 Salaries 1200.00 im.00 J5--23 Electricity 79200.0� 7920.00 5� LmP m b Globes e2.0.00720.0035-- rlal.e point 2x40.00 240.oo 35- .49v Lemp Standards--Mitt S.. 1050.00 1050.00 35-7 New Lamp Standarde-Gaean Ave. ..9900.00 Sflno.o0 TOTAL Street L3.,�ht:Ing 2o7�•�t,:00 ].2U�}.at3 890.OQ 3�lO.oG lUo�fl 36.-1. Salaries 2574S.00 257E-100 3' 2 Aesf etant Engineer1=200.00 420a.00 , 3&3 Labor •- Fso?d and Office 6874.00 6874.00 36- Extra Office StanozrapMo Labor 1200.0C ?c"D0.()0 3b-�5 Telephoto 84.00 �.00 3 Cca3.lF. 'Losguo of C!;yer.-Convention ? ©.00 36--7 Supplies-I11sc. 3 .00 3-0.00 36-E Suraty Bondc and Inrrzrance 6.00 '46,00 36--0 Travel Expenoo Z6.00 k-.Oa 36"].4 yid", 'aaea �; 0.�� c�0.Q7 TDTAL - =nginoerl ng 0C;C3.00 ILLS-2 00 f8-00 4- as na 6o.aa !4i-2 Gal) Bldg. E=terl r Rop�rc 49x 480.0o 4-4--4 Sign haintenanao i2o.00 120.00 41t-• Equipment Mal uanam-0a 123.00 12fl.0n 44--5 Taxc a (County) C; -2.00 2.00 TOTAL - Pa7alcn „���0 132.tx3,�20,ao 47?.r3. salary--Jam!to,} ?340.00 1320.00 47A-2 £a. -Jani ross 360.00 36o.00 47 - ►�eauh alQa:liPg 1:a►,10-I° 32*12.00 331I.2.00 471,-?� Jan1tor Supplica 30.00 30.0�s 47A- Water 156.ro 3.56.00 47'-2 paint aad ra,mi rs jL-0.00 360-00 471A-7 Gar jj;a suet hash Cara 6`0.00 6o.OG 4•?A.-i1 Poet Coutrv? 3ao.C-0 39 .L DEPT' OPERATING MAIN2. & NMI TOTALS , LA RQ 3, EXPENSE FZPAIR13 ,Q?JIPMENT IFS ROVE tP. ITS 47A..9 Auxiliary Sawa& Z;e for Pump 1490.99 4o,0D Beach lsgauad .QO . a So.o0TOTAL Gas l5?�•� 15771• 60.00 45--4 Electrlolty 24.00 24.00 45- Fertilizer 4W.00 46o.00 Tatar 110u.� 200.00 Tools & Misc. Equip. �� Plante & Seeds 60..�0 60.0o Sias walking Sprinklers 212.00 ?12.00 i 45-9 Rose 8�•.00 84.00 4-.l() Playgi''aurA Equipment b(30.EiQ 600.a0 i3.1 Baseball Lights 2 G,00 240.00 r12 'Taxes (County) 3 0 2 0a 'DOTAL �- Parke 3. .!s 1 I i 21 .o 29.00 29.00 2 5A2 Janitor Supplies �49.00 48.Lt4 3 F1val:rloity Ei?-.00 Sh.00 4 Repatra iao.m 180.v0 A.- Ted ophone 36.00 36.Q0 454.6 Dien replacements �,19.00 ____-- TiTr:a - Lake PF-rk Sld'• _.... Arc::itoot Foe 500.00 . 500.00 45B-2 ConEtruction (Reoonver slaw) „55000--0 ` --- - _ 95fl0.00 TOTAL - 17th st. �'u BId%. i70Co.2y 46-1 gurohaeo of Trees 600.00 600.00 46-2 TrI m Ing of Trove -I-Sel.w TOTAL .- Trees 2121*30 '�� 21.3 DEFT. D.A1'IT.a: BElr' R OPEP.ATMG IREPr1. NEU BxFEMPT YFE1: _r}La P,,�,,,M .M EXPENSE E€ P. r.0UIP 1.41AIN'T 1PROVEMMIT 25�-1 Labor 24o.00 24o.00 2�Q•-2 Culvert Hateriala 940.00 640,00 2dQ-3 Late St. , Interceptor Borer _ of .00 'OOOa. a Tom, �- se-tiers & Stars Dralne ,3o0 Qa 2` .4i 5 !0.00 20000.©o 26A-1 Oontraot 1zEx70.00 3600.00 TOTAL •- Qarbage Disposes. �,,W0.tM a0�.0o rrro� rw++ 26B»1 Labor I?9".00 1195a.00 • 26B2 Grading (52-aor©s) dump grounds 600.00 600.00 TOTAL - Tradh Disposoal Ia .00 11996.00.00 0.0 27,-1 Labor 3400.00 3-MO-00 27.2 Uand Labor 293Z.00 2939.00 �7�" Water 36.40 ^36.00 21.4 Sweeper suppUoo Y00.03 00.00 TOTPM -- Street* Moaning � b � .00 �� .00„ � 3 ib.00_.. 30-1 Salad 10014.0010024.00 30-2 Statiauerf ?-.00 84.00 30-3 Telephone 00 u�ti.00 TOTAL - bast siavratlon Str. Dovt. ,,,,,,20182.0E 10014.347 I .QO 31A--1 galarg es 27954.60 27954.6o 31A►-2 Welding H tori ale 300.00 300,00 31A-3 Fuel Oil, CU. 06d.00 96o.00 31,As- Materials., road oll, plant etc. 7200.00 7200.00 3146-5 Lenses c. H..entalo ]2.�Q ..� 3.2.6t3 TOTAL -- $;root Maiaten=- zo 3b32 .00 2785 •, 2,00 • HAM. DEPT. RF3'A.a RS aPMATINa FLDGSw MALB PAMOLL .EXiMN SE._ P. l P 4,7B Playgrounds . 900100 1390.20 TOTAL Playgrounds 48-►1 Water 14".0.00 _ ..1'jo,00 46-2 Rent 1500.00 1500.00 45•-5 Repairs to equipsent IGO.00 00.00 3Y)TAh - 40].? Cauree ?_C__.00 50-1�?. 8o��.�i.f�aTtal.nation 0oz�vc�ntion !;{}E3fl.{� 4 }.00 0.00 5 500.04 54A-3 Armi.stios Deer (Float) 150.00 150.00 54J,4 Anaheim Hallo ae�a Parade 150.00 150.DO 5�5 City Fio„2a (Mill 125-00 125.00 5b.As-b Oonventiono and Pionics ?L5.o0 54,A, Flowor Bhow 2y'.,00 250,00 54A-8 Chrietmas Deooratsona 150U.00 1500.a0 5 A-•9 Ahristmas(elvotriO;'�,?ampe.eupplies� j75• %S.QO 54A-.A Celebrations (labor,) b'00.00 bM.00 TDTAL - Co'l ebrstione 1175.00 7775.00 54B-1 Director Fiiollo Relations 6OO.Qo 64Q,00 54B-2 Calif. League of Cities-Convention 2w3.00 150.00 54B-3 Advertiolug ?0U0;00 1040.00 54D -,� City Folders 500.00 500.00 • 54B-4 City Directory 250.00 250-00 54D»6 Photos, ante, mato XT02.00 _ 150.22 TOUL - Advartleirg b 0.cf) M.65 .2090.0,0_,,„ 540-1 Laster ** sicalet 150.00 ?50.a0 54G-•2 Christmas Musicale 150,00 15Q 00 TOTAL w Msslo SOa•UQ -150.00 ti.0d' D . MAIRS BGNDS OPER. BL�s. NEW NEW B�.IO�tEY�3' II�fiBREST 1 Telepbow 26o,00 26G.00 2 PoatMe 212.00 212.00 Off-aa SUP;:2102 �?41600 Newspapers (subscriptions) 64.00 64.00 Secretary (Part 5a1ary) 234o.00 230000 }U.. Office Clerk (Part Balm, 1200,00 1c 9 'W,fl►0 7 Office Equip.-� rrd tbls TOTAL-Otamber of Cannarce 4104.00 4704. 2DT-'! 9pUries-01tg Area 16323,25 18323.25 2OP-2 Salaries-CountyArea 4611.10 "93.33b 30E- Opez-01on & MaInt. of Sfiact-.o 1390.65 13tG.65 2OP-4 Gaeloil & repairs -VeM0108 550.00 550•ao 2 2OF2 Now Equipment 2 $. 4".00 20F_ Now Improvements ?6 o. 2 Q `TOTAL-Lifo3•uard Dept. 2(2 .00 232147r, sa3.ariso 13500.00 13500.00 Retirement 650.00 Backe, Magazines, supplies 4475.00 4675.00 UtIlitleD V10,00 W,00 1t1lh:o Bldg. 6 insuranoe 55Qe00 550-00 Halntenatnco & Repaira 150.00 150.00 New Equipment Ii .t}0 TOTAL -(+ity Library 215,18.Q0 „1.3lfi2a �0 i rf sondo-Redemption 1?50.00 1750.00 Wharf Bonds-Interast 3d5.00 385-00 Savor Ponds-Redemption 1000000 10.00.00 Sever Bonds-Inverest 55.00 5 .00 CiVy Hall Bonds-Redemption 2r=100 2?0�.00 City Hal Bonds-Inter9at 400,�t.�,, 0'.29 TOM -- Bohtla I & F �7NO L c7 C c 1 C:•r � G� C: � (( • �Gv'.~� CO ri.! vs c» v c�c>� v oIo rr C^ f„) mo t. CJ�C) i� tat t O p n o JGJ( 1:; C; O ?Q \L�7� A fr1 rw`1 IN, 1-i 1-1 1 4 i C)00 ci r, 0 0 0 ci o 00 O O C,0 0 C7 i c� ovc)c�� as ♦ . . 0 . .I jo O".)0 O G r3 fE1< +«:1 r� i��0" rl Ut �•�� l\t lt� I t'x]rl► ry � , r-: [0 1 i -L ON ri j i:''• �tt� 'I rr c••:� f � f it� cc! 0000': C, 0t4C', 0 0(7. C) C�rj OOCf000a aQ OOOOC)i �) r> r: c� c� C:� GCC�0. wIUI f; Lot7c0C7© C•% F -C,C')t7tt•0 0 C)Ck. 0 Ca t'•r Cl{C')Jr! a-t t: tU %6 01 o wr-t OVID f'f 0ko t1)r'l is i't Ill: `.t•1! �l_ t I vi(t1 a r1 K7 � r 0 Ct'U •Irk r) VA • {7,fa, � © 1�, •r1 t S ca S-r•-i to f t 3 Rr crl O-A Us w A t•J {7.1] G7 N RS n 4a J t� ri rti C3 C.S ����� �r►J P; t F+ •}j ► +r4 A!• r0.1 Q�W Q+ • pr-i a �r•; CZ F •C) by G�+a 'd CS c•� S.r tl^C7 F-1 4: ct ✓�:.'3 d, rti Cl Vs 4-2 •ri 4 TOn O E-+ A is v{ Ca[=7 E r ! {*�G) O� f: Cr 1 .}►:. CJ%,0 t: 1 c, •-I 'Cl f-r R r r 43 i Cr W 1o'A,v1.a:1 �,..� R Ra tij •1•� b- N 4-3 rS :� �r U►-1 <C r ri U 0,--1 •ri-P En 1`, a C 1 d r-t to d U 4: m v-t C)o c. 4 .7 I c7 rJ t: i;a C.) 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U) Cl 4••t C O C) C G t; Ft % t:: f+ I-t C) 41 U 0 •rl t`3.+f � 1 u :> .-t U to 0(0 G I wl ry 4 G2 ;t i O �'J G:, h C1' [ rl cl t] '0 a Ce t •f t] Cl U 4 f 0 X) rl %!?+;; U Q ,•+ c y t:4 rV fs :: i +.,) im 44 44 rwt A- 00 Q.ti C?, G) r•1 �` O ti•i E3C1 9.t t`� v P-a P (34 % tt) rl Ft rl r-i 'J E1a f:'q 4-1 n. •rt v a) :: r-,1P +G:•t I •ri t� •-1 a, tj to n i3 r l u)rl 0!!:A r:. E?r1 174 tr. � ..l 4a •:ii ;; i s � �.s is t;t CT H tz O +'}� {-' •(� l.i C] 4i'a• �•7 fi C+1 t'. Q$7 �: .�'J(:a �+� (!%.:) i•.• i c� M^• c E►• a•t :a t� i o El,r -S C)�: :-11 F•1 '" c, C!ry .y -���i a r r• f J t'; ►:, fl,% rVd O [fir O t �. 0::. Fi C�•:ar! :'(•'i Clrl Si L d t'i•'•� .`,�V '),r)• i 40 J Et O �pit- i-1 17.E C �t"� !J E�CJ J:i2t r'. IC) :3:' 0:; ilyl i v c, eJ F.) f;i r.:•: �')t 2 l�) ti i?d :2 0, 0 •rf f-i r d cT,; C`i . �.•:,"s r:3•r'C,; C, C) �;) ;a.•}L�.}S{.� {.i u 't E I :J G N t: 10 C.I •.) rJ vE W f; Lt+ C) 1 )Ft , .t: •'� t1 CilCQi•,� Ctl ri:>S ri f>J ��C! �+ M",*ivi Gl G1 r'� t? .r:rt�1 i s eJ�.1 t] 7 a t +1? �.e fa a•� !i d to r{ �i +3 rE f-i 4 f a) Lt E? �,( r 7-TiL` t:� .z : Ft t; P: C�l{ �t �� i•1 �z �S t ;,1 r•; f-1 +Il tJ t:l•ri t•� �-i ri 4,rl s•; L� u 1J to ;1 C? Q O Ql r, f r:a:'i C) .-i .)-::0 g' C, U� L:t?1 Q►'3{7Rt L?G7txt Lk, 4f•d ati:tSif: 17r1lEQc�%-!V7 Urk!)ILI�U rl)',IP.; r. 1 Beazh Pr ont PlaygroundC. 650ir.00 Trailer camp - opera pion '.Q77�I.UG TraiI or Camp - Now Irpro►emar�ds 'i.95G5.v; :unloipaZ Dior 61=,t,.00 Total -- general Fund 555774•4o 555774.40 MUSIC AND PROMOTION Parke Lake P.uk Building 694'.00 17th Street Park Building iClv,001 0 Trees 2121.30 3a Plaggro:ido 1200.00 Celt Cource 204A.00 Celecratione 71T75.00 Advar lDinG 2090.00 music 300-00 Chmber of Commerir;o Tot-d — Mi.cia & Promotion r0 7 5i-.30 5076h.30 Cit- Bonds Y- Interest and nedQmptIota 5670,00 :Gtal 3.949-.i5t,9 EL:d Cv GJ7 (26.0 I D.Ss1l BlIT3:C)Si SiJIMIUNY Dept.1faint. � "1 t : r£ . a� Cri^Z3 RQ SY`QI� `rirA�G s e. .t: 3 s e w Re&• mp t~.^_- ,..._. nrn+ P rc,Zi �: contraa� seryloos �atliv. 3Id s inn— rar,Go Eoc�gr. I�oro9. o;^ Eon s - -- - T 1 2tid U 633725.70 2931717 75 101678.95 29625.00 352?o.Qa Is880.00 126067.00 56-p.or) pevocilt of Budget 46.3% 4. 5.6% 6.6% �•�'•�� •�i+ `I i BEST PHOTOGRAPHIC I REPRODUCTION � V POSSIBLE, DUE TO + -•i AGE AND CONDITION , a i y OP ORIGINAL DOCUMENTS Fr or� +1.71��.n^.1w. ..r.._ .^T'•.y+. +..yti«w.n .+.• -....r..�...�.�.nr-a• r..•..a...'. ..tom r.«r...,. • �It•II'r.r ,.:l `;•.,T.�i... ., ft. ..i. a .....�..1•. ... t•\•• .. .. ..a.. ......f... ..+ ... .F�+�.�� .H.,, r.n�8 '.274 i'!A. 1 1+• Y 1 7 l � T ' }.GTIt1nTF. i li AfJ::f:;3''F73 ViIVA710-4 FOR TAX IAXX 1 19 ' " 1949• Gjty of }funtig1to n F Anoh, Calif. B"Uftd A411 f P.eId Fstat• ?, +11r?. Improyments, Buildings 2, ,!l70. ott 3r 23003700 �'Personal =p*TII r 300o670• 1,020. money nerral bights �It 5#l7'56•090o 3,mant iotse Veteran '• �~ • IIW Tg CR TItIoW 2 a270• CLIr Fee 4,1 , otau or Cali!• (OXAN) 1 , 10: Uc :w A. 1�,C5 . {� chp.mbes Schools MiaAra 1, AI&%s }doll 21,p197 005� vullty R0110 1947-4 tots11 }+29 • T�ris�qursd �o11f j oil oamonits t Pmorr►11'ropertr feu • 1�gpro�rsnte ^.01�. • Other Fm oonal Property ter and Improvements Loss V1tnrxn F.r,ampt. 120 • , • f 1. 11 t l 1 1 l ' 1 lg -- budget --w probable oxpeasa to Juner 48 --p proposed budget for 194&49 salaries ' 11�620.00 130 245.77 - fkaaries 13 v W-00 Retirement s4o.00 - 1921.00 - Retireaent g50.00 Books 2250.00 - 3109.49 - Roofs 3000.00 0indinr; 600.00 - 517,90 - Binding 600.00 Supplies 275.00 - 630.o4 - supplies 635.00 xages2nes 30000 - 320.00 - Xugezines 350.00 Re"Irs 150.00 -. 6o.47 - Repairs 150.00 Telephone 60.00 - 53.25 - Telephone 60.00 Water 55•00 - 3a•?9 - water 55.00 Gas 100.00 - 30-51 - Gas 100.00 zleotric 300.00 - 397.17 - Electrio 425.00 Nisa. 90.00 - 64.27 - : Ao. 90.30 Insurance 250.00 - 16.8o - Insuranae 250.00 Lands & Bldg 300.00 200.00 - Lands & Bldg 300.04 ($529.24) for • new shelving r�srni:ur+� 100200 - rurniture 695000 .f' 4172Q0.00 • $2000• r - public Library -- City of Huntington Beach Huntington Beach Public Library HUIMNQT©N REACH, CA ORMA OFFICE of THE LIBRARIAN May 26,1941E xr.John Henricksen,oity clerk of Huntington Beaoh,Calif. Dear Kr.Henricksent Enoloaed please find copy of tbs proposed 1948-49 library budget. This budget bras given careful consideration by the Library Board of Trustees, and is recaomended by them to the 6ity Council for examination and approval. Very sincerely, t f z I 4 i { I ' s f. I ,.1 r r f BEST PHOTOGRAPHIC REPRODUCTION , TO POSSIBLE9 DUE �.� AGE .�.1`w CONDITION OF ORIGINAL DOCUMENTS �I l I n , 1� 1 CITY OF HURTINGTON MCH i Life Guard Departsent Proposed Budget i Fiscal Year 1948 1949 t i Operation & capital Area Salaries Maintainanae Investment 'total$ County Area #4991.10 355.00 $2740.00 7986.10 City Area 30203.25 1686.€Q 4270.00 26099.75 a 'total- $WM4.35 $1981.50 17010.00 434095.85 Total Budget $349085.95 County Share 110363.00 Oity Share 88,723985 tt� r. , r CQINTY ARE Surfaide 100 days -* $9.78 Maintenance low per day. . . . . . . . . 976.00 & Operation Equipment s iFaint . . . . . . .. . . , ! First Aid Resoue Xquipment $20.00 i Anderson 15 days 4 0.76 First Aid 5.00 . . . . . . . . . . . street per day. . . . . . . . . .: 17.40 i Sunset 110 days 0 $9. 76 supplies Binocu�are Broadway per day. . . . . . . . . 1076.60 paint 100.010 First Ald 20.00 sunset fly days 0 $9.76 Signs Now station Hay per day. • • . . . . • • 927•2O Supplies 200.00 t' Paint { Flag, eta, 30.00 -of Paton 15 days 0 $9.76 First Aid r. per day. . . . . . . . . 147.40 Rescue Buoy 15.00 • . • • . • . . • . • 1 Bo1ea 15 days 4 $9.76 First Aid Cbioa per day. . . . . . . . . 147.40 Rescue Buoy 15.00 . . . . . • . . . . . ; i Sunset 115 da4s x $10.337 Area per day. . . • . . . . . 1178.10 Lieut. . . ♦ . . . . . . • . . . . . . . • • • • • . • • • • • i I West County Favtsj tireeo Car 2000.00 i Area Rescue Oils gas E & J I car Insurance 250.00 Reausitator 400.00 i Land Line 40.00 State Park 30 days C $9.76 Iper day• • • ♦ • • . • • 292.80 • • • • ♦ • • • • • • ♦ • • . ♦ . . • • • • . • • • • . • Toleppbone 3 Los Paty• . . . . . . . . . . . . . . . . . . . . . . . . 10.00 per Sao. � 40.00 i Salaries Total 04891.10 Total. #355.00 Total, $2740.00 Total $7685.30 � I E i QJTY ARSA„ Hdgtrs. Ohief. . . . . . . . . . .$3fi00.00 Firsi Aid ab lets Supervision Oa 1006.00 Office Supplies Sound System j PHZ 6 par day. . 546.00 5tcmoa GlaBs Typeirriter 150.00 RadiWeather 4i.,1500.00 1 Lieut. Year round 0 Gas, oil, grease Siren 95.00 Rescue Car $240 a month. . . . 2880.00 replace parts Scott Air 300.00 105.00 Lieut, 39 days 0 Rescue buoys Relief car $10.227 a day. . . 3yd . . 3 40.00 i Station: 0 1 Guard a $9.70 Rescue Rescue Buoys 16.00 140 days incl. 1 .00 Easter week. . . . . 1366. 40 1 1 Guard 0 $9.78 First Aid 100.00 Nester 60.00 140 days. . . . . . . . 1386.40 Glass, Paint i 3 1 Guard 4 $9.76 Paint 20.00 120 day#. . . . . . , , 1171.20 First Aid 10.00 5 1 Guard 1 $9.76 Paint 20.00 120 days. . . . . . . . 1171.20 First Aid 10.00 4064414466046 7 1 Guard d $9.76 Move station i l�u days. . . . . . . . 1366#40 First Aid 50.00 90 * 0006 * 0660 9 1 Guard Q $9.76 First Aid 10.00 120 days. . . . . . . . 1171.20 faint 20.00 No* Station 200.00 11 1 Quard is $9.76 First Aid MOP 130 days. . . . . . . . 1268.80 Faint 20.00 . . . . . . . . . . . . j 2 1 Huard 0 $9.76 First kid 10.00 N*W Station 120 days. . . . . . . . 1171.20 Paint 20.00 200.00 4 1 Guard rd $9.78 First Aid 25.00 140 days. . . . . . . . 1366,40. Paint, Repair50.00 6 1 Guard 6 $9.76 First Aid 5.00 30 days. . . . . . . . . 282.80 H 1 Huard 0 $9.76 Rescue buoy 8.00 15 loge. . . . . . . . . 146.40 First Aid Kit 7.50 . . . . . . . . . . . . Rental Phonies Telephone Telephone City Area 426.00 Poles 30.03 store room & Maintenance Fence, garage Supplies 250.00 2010.00 Total $30303.25 Total $ 1626.50 Total $ 4270.00 ti n GrAR.D D-r7'ARI r, CITY OF HUNTINGTQ1? ?%ACH LIf'E. I.:ENT '?E EKLY TIES SCHEDULE Year 19.0 ARFA I+oath Station 3und2�L— I+onda� Tuns. Wed. Thurs. Fri. Sat, Ohio! � ._---- .Hdgtr a _._....X_. ..76 _7 Z z x .. --x x x 1 _x_._ _.Y__._ x Y x _._...._8._.._ x ? f 7 6t ...��.... ._ .� _ 1 7 7 x aer x 8 affir �. —1�7 I.- Alacrolds _._ .. _.... ... X .....;? .8unegtt,. Y —1-- x __-I-- -_ _. x 7 -biksok+ DAY x _...,L_. z ,...,..�. 'r Le■ Pam_ .Palms.. &&...!!__. 1 x f BtaU Park .._ w 4'j L ftatdg Tot_,al n r week man days 120 _ d 1 Paz. 3 JA Life =s davL ,20 liar;."IT =�- - t, i? 7 BEST PHOTOGRAPHIC REPRODUCTION POSSIBLE, DUE TO AGE AND CONDITION OF ORIGINAL DOCUMENTS I ; OF, 1 r y ,3 ,. , a _ ��. 'r• „i: . ....i• .;.47�(}:i�1;^�:y*f.C`.F + a�`kk ' a'I' 4���3�7'•i j I I a � i I ww Mai..YrIr MVA►1.+.+++..F I.�Lrww w.Iw�.V.y.....�r..r..•w...v...w...+.�.07•tiY+•.r+.... ...♦ •�.•rrw..++..N w4WwrNw �.r...r.wir+.w. {{ tN(M+A 1AMIY.YW..e�Nr'•..N.uU..+1'r►S td�{, 1 N..rn.r+ _..w......�w..•+«.r....w.•,..........,.......«�.••...«.�..,..................... .........•.».w.......w.-....ti...nr......n..s..._......... ...... _...... .....,..M'.n1•ur.w •w•••++.�.nM� i E f J 1 1t� {f 1{I 1 1� 1 • ft' i 1 7 1 ;Pr�++�':wll'}'iY':1ti:..ti 1Y'�\1..YW�4T:�}�dR'�'u���� '._'1L'31'tlG1u.n....¢.cu.aa.r+u.u.u•rcr...wwo...r..�....�-.r.� i I . .r,( n A tt 1 i tor- 0' u.,, ) .• Lill1'.)uulE..:'s ^fir. r :. it t•Y• 1-- .i.�''1. ���•'�(� .1T`i ���• •'`�r� Y l' tlf4�� i1�:yr • • • • • �tt�']•ttr. t (-t '.(w t�M' Biloy I•�1 • • • f • . I' tt11 ` 1176.10 16 w . �` . • • • • • • • 1111•l:t't�1i�.'rJ '.i�>•�._\-' �,l;''1:��:S�.bii YaX' �j i.c:Ilt� :.1rZ9t I, i r �• {�1 M �t,•� r• `2740, �'7��y7• '�o 4 I i f, •w+irlM•w••.,••+.•r.rt•• i�l��.'r°X'��1::'Y�it �•i'. +�• • • • • a i.71. ��• ; l'!'11.�.�'� •.lt, ..�+:.�:1 .���tp:pil.i �{�(.'►•����1 . C�', • t `. a S-.�,., ►:!!{!Sl! "ia" + ..'+.i.� :':i7'::1;• w? ,'Q. Z L`'i .1•Z.^ a'ot., :,Ir i{:r ,y ,. J.0 a M {+r 1 �'ct. �. ' c,�1. -,.,=.rug• ;`t»�i� ifs. 90 76 'ryt rr' caf•' {.. � .Z�. �i1jf}: � 7.�•'r�l q J t¢ y�.�:^�ltr + ,r .�(t'•i�.�4�+',»i q 1 �'ttf+:•' `"9 76 y Fii'nL nIQ ,'�•C.G , 11 lan �M•ti� 11 3 t'.ti ir'! 9.76 "Irnt ft2d 10.C':; � c', j 1 Ou:,1'. ,,•jr, �,rl.i +?.��r r • ♦ a ai.f +.o��%..' :i.L:7vy''f;, £..:' �.�•l:iJ rr . • • • • • buov e$L�C� .1Q1: 1 f'•e_.j �Y+�y�j j�Llr?r�•.1 Z?1.t11 ;,{{)•00 ia�,R�JJf-a 3'Ls.+�i••:!����!{�'}} :'i.�1 t`i'v��mtlice ``�� 1 ��'ry1 �I/``'1� �; 1, F*nce, •s1'ircg is t:4lji�;�•a.'r^.l: fJ•�•+L� r LL.•V o �Y � l yt.:tl �Vi,V_�•• �� Ailt/:i ?i.l.i)c;�• �� :��Yski. '�ni1� ♦ Aft t'IiGF'U:1ED CI i 1' L;UT.0Er TaL' FVd:iiCr. COO.IXTTi X OF 111ir, IIU�iT I °:Cri tl I?"try_' "'�.'►?�!:':T2 "'.' CC:. ;'..�al• June 1., I'D-13 54 A — C?:I:.iltliIUIi July 4 0 0 • . 4 r 000.00 Plaok Cold Days 500.00 a4 Win. Calif. Twins Convcior1 « 500.00 Armintiae Day (float) . . . . . . . . 150.00 Ann�ei-a IInllo�reon Parnde 1r-0r40 city Piollici (.,:^.ployecn) 105.00 Canvvrttiono and VioniCn 1.15.a10 ;.' Labor (Otrcet Department) 50*00 < Ch�Cia sss Pecoratiaaa a r • ♦ Ot�C•�?t1 �';I Ct�rintmRe(olc►a�,riolty, lampa� supplit�s) �w7G.00 �.;K' 1 Christ its (labor) • • . t • . . . J r,25,0922 5. 7�07a«tAo 4 � — hTiYi;,1�TIMI2ItX .? . nire�4ar h J.ia italatiana 00 Calif. Lest5ue of Cities 75.00 Ad�arti�iag 1p040aW : ;! j City Directory6 • • 250.00 City Folde t • . • . 500.00 i Phatoar Cute, "to a . • • 0 • 150.00 folder Distrilrution a • ' , P )• 2 615.Of) 54 C I'MI0 c'oetdr Municale • • t • . • 0 150.00 54 D f GUAMBUt OF 0011VERGE Telephone • • • • a • • . • • • ♦ • • • 260.00 } . Pciotn9e • . • • • • • . a . • • 21.2.00 '+ Office Supplies . . . . . . . . . . . 528-00 WPwFpr r.erx tUtibnorintions) a . OC•00 :300rotary (Pnxt; • • . r • ?, n40.03 ; Office Cl rk (joixt 00 r � Office Equi!Menu • • • • a 0 fig+ I%Lnittad by the u "eoutlyn and Fivawe Committee t•. Huntington Seaoh Chamber of 0awtezoo r` !�4 Dr. Douglas Hough •.¢y 1�111 tL Jiro FA2gttil�tY' �;�':, � i11S.e l�Tt18r '„,�a i � y on r:� ��. .n:i !;t3t !c�1aLeU. Revenue 7',.n '.'ar. 1o:1 Ilov.'t �o�ru *,o [71:ne 30, 19� /' 1 .1.0-26- Ib I., ;S.t;•..:i;t�l' Rovenur: _1011, to Sure �Ct, xyily 270910.53 r Crilfi vf-',' t: 3t:1':1 � ( t�, �.�i� `/ u►; Ocur.*.,y� 4j�O0.0a ' r-00.00 31'00.00 C: 5000.00 2000.00 600.00Hsi- ! ).00 G. t'A J / �• �, n cs 3500.00 700.00 Club 'HoL1c1G }►�tl"��� , ..1l�.7 .a...r.' y p A, n O• �' I3:lC�^L' .,. Pot; 11000.00 i,i c.:nc. H to 800.00 ♦` bniia : PE=va1 031 ' .nt,,�3 .� 11 0.00 29000.00 •� ,f ,. .� F.;�tI�.Lc:}.�:e�t �rrz:.:i_: �� :'�r•i: 3 Beiv,h �: Pier (;rs;1clenslan i,en- 000.a0 a].a 000. a u Othor lalld, o^•o. . �.'clnLc 41: royll'LUCa a Q0 x21;8rc�G on I3()n(1,3 1.25-.00 1¢544. go Ll,a e Cunt•3 0ax•v1aF:n -- County 3000.00 1)V''it Glip L•ranor i.3:3 8 • 1tit70r00 f� � Ot,hak- rrnnehlr3c:; - ilt:Ditto;: �500.00 ..� u �• [,. [, [: L; E3�w 1�Cs1it3T11�ti`•� \r'LT':�.4LLt! 3 �ta (:+,L?t;e !lfipox''Gic;r•�t;nO �• Ptt'} ' u�3_E3 Total c !;i'1 !.)n )li.',i17� F;'^t'`,t.r.: '-Ui'(t T'(:V�:Tlll►? �/,�yy�i�� 1 f, ,R _ s 7 } �a �1l.Ill1 30 1C)!�'1 [.�JJw�/.[.1. for Z•) 1 �1:1 77U1'• .., rr[ l.l:' 7 —A•jf�' 1r.1.00 'Pot"', Cl3i;a ''.li,.:c! .11.Li'-aL'1'7[ �;;11 f3 "ol, por-.oC� I:ov... �1. ?c' ;;o l�ian ?f�, �_c:l� tin pc�' 17evenkic In oxom) 01 0S UraavC(l �.. I')11C":E;,e„ ^}:j)i3ilcl.li;l!i'i.:3. --....._.S�'rr?�•�.'w.,y�"T,.� j,osa xcs•:r:rr• r��t�:'�,:•:cl :'c�;.' tlte: ' ��' � -_- . montill;, cf JOY, rin(x Oc:tobar -..• �.N 4 ra To t-^1 lip--mvlt17I er'Cl a err ; 65070- :.t;tfil?j;s�il J L!8ir�u 11"Ol, perici:. NO'l. 3.1 ].0f-)- 4c' ,Tune 30, J.ghg 111,1d 1^L'�c' VC 1'(?C;iJ.a'+;t'. f0:.` morill'ln m7 Iltl;;unt:, and Octobez,,l�lz�• - , i i • ., ,fir, - t . . '�' '��''f-'`} /'•T ' '� .f:hiiCri t...• '. �:,fi^�,.�;17.'7//.f�+a' oil 1 122b.Or) I !i...'... — 590.OD sj' Ov it . .. ,.••t.r...• ...�.__1�_L� ..� ,•„-.w•�r�'.•�..�-•. 1j'.� ,hTZ)�?•� y.�, I.SI,1• .: .l -t11: 1(..l ... ,• •/ . •l.I.J�..' ,\; 1t1 `5A ','tit' ` .,i ► ,.. Alt �: c_ •,:.. i' •'1� '.Ir.'i ,�is �t, �tom, _ ,i ?:C'� I„t,a0 :•rrC± • �'Y 3• In !I r �I i 2551-00 1.00 V,20.00 6570-00 Fl, ;99.00 973-00 P-30;5-0,0 11,55-00 4f+Dql--ell) &D 14369.00 U, r)643.oci 00 Al, e, 6�,-Go Lzalw, 0 6861 PC)C,o, 0 e> .00 7ZI, i 60 00 471 1096 �Irolf (lou .,E;c 1315-CO00 e,:�f 4136-00 P.203-CO / 300-00 .00 o-e -IA t ol WO 'stir to jumo 30, 4;135000-0() LOV ILI I in ut P70910-53 J912-15 In TIM:—' I M0.00 un,. UIOVE; V'rl; 0.Qu Y 5300.00 001100 rentO.r. & .1 .40.00 5000.00 V"-j.jjtr Moll? 2000.00 Be"giv-Sa Lice r"-, tr-X 600.00 Hai: '-'!: � 'I. [ZOO a 00 Nfltr' Was 3500-00 13 Id 700-00 Club 1100o.00 .J.�-ri':.:j, DO, VOID.00 00d u L,n 6) 14so.00 29000-00 3000-00 Df,,n-ll M000.00 125.00 on Bonj3 80 mptro 1S'Cr'k'r.'Uj--O - County Dry Gas p 0 ranchl!;:1 3000-00 1800.00 othor. i'rimahiso.: - U t 1"15-76.1 0 ; 3900,00 Varlouj #` IW 1"OV011"(1- I C. 'v,'u r!C 5 �30(-300- 4e)60726 % . ont - Fubl- - etate J'mwiotlown i, Total cavil on han(T 62I072.hk'-! 1'('r loos ir-d ;'Crv- 1.0 Juw3 7o; 1949 '301710r.tn f0v porlod to 'Pul., -*6 1 jo*c) rt--; nor b.560o2.Jo Revonlic in CX 0 Lass rc-rr%'e maziths of Ju:LYj Op 1 AG 65-070 Total uncnVjnbCTA rovm.,ve r, or "rj fox. (mumat-od V00.7'at, 01-'-PL-11-J--� 01m Cc J Lille aid, IS j 11-9 '' for of BEST PHOTOGRAPHIC • 4 � REPRODUCTION POSSIBLE, DUE TO +` .AGE AND CONDITION CIF ORIGINAL op DOCUMENTS ' II • * i it • '.. ..••': i�' 1, .. . . %'��+.' .(.i�l oo .5L,D I ' �Ii.Lf, �.`S.)! `:�.�.• T:!. .'C. l• �t:It �il�.�w'.rl� Cl '11:. �::.�i'• :t�%t�'i T:-,:i' ,:5. rr.t. �t� 1 .j •� r,•.... .. .iS"3 `i 1 :IZJ. .. r..:y. •t4••r'7rt�r= f ' '.+. .�2 1 . .:^' .f�L: !+(j•, 'lr'r ��.... '(' r,. Ctt rl .�t.�1y 1 �l .�rc. 1).J-`ti . :ir 7( •lil 00 .JUG 'i 1► yr' tS.�::, i-1:zl17. ... -.. '�(; 11r, r!I�•f' 'S�' �lQ . 'il:= �.�. r. t,l'i:i` .� _(J(i,.':.SS:� ,• ,it 0 i 1 �i• l''r':'!41 pry tiGO. �} 0570-00 c,IClI Fi' )111r 3599-00 ' -Upn;•�';l.c>I� 3.097"�.0 aga,?7' :j! 1.�'. ): '�'r:',t'f''.I1~fi 123c1200.0 �;3 '.11111J cz�.j)•�. , r:i.f:?` L1.36.00 37403 00 of,tinani ;�'_.';'i`-:)'Mona UCOO.CI(} 6000-oo ;f+ ��3 (::L =ii L ._'.1�:ir:i2`C)l ont Fund .(}f��)y.Q� .,,. 1.0`iy�.o0 f . 1�n�1: .� . . %rnt►�,. - x :7 .r..r �6! .rc } 1�3�a0 IL 11-5 r « :3 :?7�,1z 31;.�;on,r,ttt,� r,;; ;,;rtr,rJ�• ,3'1dr•. 9E6:L.00 ��E, '.t'r�3ou 1Gcoi.o0 1096-00 lrf; Golf Call' Be 1;ila.up c.dnrL•:t;! Ing 2203.00 54c Uutlir 300.00 3'i3 �c� 3 ?_7 (}0 ,•, Total Irwiic 4: r r ,moan Gr'ana o'ul ►'.sv:1!:t,:ul7d 1'.:.'E)f.•'il(Z:j.tUl—vc- 56002.GC, .fors-_ 30, t i t • i . 1 I � f. l . ' II ' I j� t I CITY CLERK'S STATEMENT C of the Cit)l of #wMighw Neach FOR ME FISCAL YI; M MING JUNE 30, 1949 Jim t�Ui�lTinC TOlf BEACH CHAM M OF CfGWURCE k Budget of Expenses and Estimated Revenue for the Year Beginning July 1, 1948 and Ending June 30, 1949 I 1 CITY OFFICIALS OF THE i e of #aMlilffio Beach CALIFORNIA JUNE 30, 1948 CITY COUNCIL I, JACK GREER, Ma;►or VERNON LANGENBECK ROY SEABRIDGE .j HARRY R. LeBARD JAMES P. TERRY I I City Clerk and Administrative Officer .................J. L. HENRICKSEN City Treasurer ..................................................._..........................._...........W. M. CLEGG ` i City Judge ................_......................................................... MRS. CELIA W. YOUNG City Attorney ..........,..................................................................RAY H. OV'ER14.CKER � CityEngineer ...........................................................................................H. A. OVERMYER PoliceChief ....._..............................................._..........................................D. M. BLOSSOM I FireChief ......................... ..........._..............._.............................................._.....J' K. SARGENT I M Chief Life Guard .............................................................................DELBERT HIGGINS ; Assistant Supt. of Streets................._............................................. PERRY HUDDLE l i 0ty Of HUNTINGTON BEACH, C LIIF* BALANCE SHEET June 30, 1949 I ASSETS CASH � Operaing Funds ....................................... ...............$ 88,171.G9 Interest and Sinkincr I'unda .................................... 665.44 TOTAL FUNDS $ 88,836.53 Depcutmental Potty Cash Accounts ... I,OW.OU Cash Trust Accounts . ................................................................... Q7.40 11. S. Government Bonds ...... 106,200.00 , TOTAL CASH AND BONDS .................................................... $ 196,723.93 � Ccgr1401 Assets City Hall—Land, Buildings cnd :qulpment ....................... .. $ 79,000.00 Auditorium--Land, Buildings and Equipment ........................ 7100.00 Polir.a Department--Autr, and Equipment ............................ 310W.00 F.ngirieerin9 Department—Autos and Equipment .................... 800.00 Street Department---Land, Buildings and Equipment ............ 21,500.00 Sewage Disposal Plant--Land, Buildings and Equipment... 95,363,18 Library--Land, Buildings and Squipment Municipal Pier ................................................. .............................. 140,000.00 Farim and Piaygrounds ............................................................... 133 000.00 1 Firo Department---Buildings and Equipment 56,000.00 Baach Pavilion ... 71.391.77 Beach Front cmd Improvements ................................................. 101,850.00 l � � TOTAL CAPITAL ASSETS ....................................................... 799,90,1.95 1. Other Anois 'faxes Receivable 18,683.71 TOTAL ASSET $ � ,�1,U15,312.59 IIABILMES Rasarvo for Cash Trust Accounts ... $ 687.40 ' Unappartionod Unsecured Personal Proporty Taxes ................ 36,222 32 I ' Bonded Indebtedness .................................................................. .... 16,000,00 54,909.72 Surplus .............. ................................................................................. 960,402.87 TOTAL LIABILITIES 5,312_9 i i Throe � i STATEMENT OF CONDITION OF FUNDS June 30, 1948 Fund Ilecsints Dlsburssment■ Fund balaacs and aad Balance lulr 1, 1947 Tranurs Transfsc■ luxe 10, 1919 Operating Funds General S 8,891X4 S575,31Q^3 5,520,783.11 S 53,426.92 Street Improvement 9,687.b1: 9,887.50 Library 2,074.51 17,433.90 )9,592.&1 --83.63 Music and Promotion 3,693.57 33,352.09 56.758.79 --19,713.13 Parktny Meters 2 8,751.45 12,140.8 20,692.27 In Lieu fax ... ....................—. ......- 9,709.05 3,883.62 5,025.43 Special Gas Tax 24,469.83 10,493.18 24,469.83 10,493.18 Unapportioned . .............................. 269,563.44 52.458.48 283,799.60 22,222.32 Total Operating Funds . . .. ........$317,444.74 $720,793.11 $950,066.76 $ 88,171.09 lntorest and Sinking Funds (! Wharf I . . ... .......... ...........I......S 153.18 S 2,242.61 S 2,231.25 $ 164.54 Saver .. . ......... .... ....I. ...... ......... 191.19 1.103.51 11110.00 184.70 City Hall . ............1... . -1--.- ... - 80.03 2,598.57 2,609.00 78.66 , Municipal Improvemont ................ 320.20 --320.20 Wharf Repair .......... ...................... 442.11 ---442.11 Wharf Extension ....... --108.17 108.17 Part::: and Playgrounds 235.69 10,251.85 10,250.00 237.54 Total Interest and Sinking Funds S 1,314.29 S 15,542.40 S 16,191.25 S 665.44 TOTAI. FUNDS . ................. $318,759.03 $736,335.51 $966,258.01 S 88,836.53 CASH ACCOUNT OF THE (CITY TREASURER Iia>ne 30,1948 On Depc0l Security First National flank of Los Angelea-- Huntington Beach Branch . .......................... . ........................ $101,155.86 L9:3n: Outstanding Warrants ..................................... .............. 12,319.33 BA-LANCE ....... ........................... - S 88,836.53 STATEMEW OF RECEIFTS AND DISBURSEMENTS For the Period July 1,1947 to June 30, IM GEMERRL FUND Fund Balanco—luly 1, 1947 ........ .....I...................I......................... 5 8,691.94 RECEIPTS Tax Apportionment--Sccured, Roll ...... . ....... .. .S 59,704.93 Tax Apportionrrlent--Unsecured Roll 231,012.88 $290,717.01 Weed Clea:nnq Charger and Assessmonta ......... .. ... .......... 1,319.45 Business Licensos ..... ................ .................. .................. ........... .. 12,340.63 DogLicenses ................. ......................................... .................... 1,049.00 Bicycle Licensos .................... ............................................. ........... 51.50 Derrick Lictansea ................................................... ................... 7,964.00 BuildingPormits ............................................................................. 2,205.00 Four t i i I Eluctrical, Sewer and Plumbing Permits ........................ ........ .. 1,087.80 Waste Vlater Dic-pocal Permits ........ . ...... .................................. 8,028.00 Strcot Nfaintoncmce Charges .. . ................................................. 1,043.13 itrent Openirrg Pomilts .. .. . ...... ......................................... 280.00 SFc lal Rcpjirs and Pcrrnlls . ... .. ........ ....... ................ ............. 206.32 CourtFines ....... ................................................................... 4,285.50 Lake Park 1?ecmation Building Rental ... .. ...... . ...... ............ ... 1,058.00 Pier card Beach Rentals and Con::-rsi,-ns .. . .. . .... ............. 8,013.14 Memorial Hall Rental . ....... .. . . .... ...................................... 810.00 Beach Pavilion Buildinu Rental .. .. ........ ...... ............................ 2,85a.05 i Otlrpr Land, dc., Rents and Royalties .. ...... ... .......................... 89,216.48 } Dry Gas Franchises .. . . .......... ... .. ... ........... ......................... 5,501.22 `ether Franchises -- Utilities .......... ................... ................. ... .. 1,786.15 Beverage Liconse State Apportionment .................................. 11913.13 Municipal Ccrrr,p Ground ... . . ....... ... .. ................. .... . ...... ..... 51,275.20 Golfr:ourcc. . . . .. ........................................................................ 1,687.65 Ccmponsailon Insur mco Rulund . . ...... . ............................... . 1,466.65 OtherDetundr, . . ... ................. ................ ......................... ... 1,809.13 Street Lights, Utility an,i Telsplrono Refun�as ........ ... ......... ... .381.48 Interest on Investments 250.00... ........................................................ LitSales . .. ... . ... ......... . . ....................................................... 511.43 State Aid--Stcmi Drains and Highway Improvements I0,314.31 Life Guard Services for the County . ....... .. .. .......... ........... 6,545.00 j Miccollaneous Sales and Income ................ .............. ._... ......... 210.21 TOTAL RECEIPTS .... ................................................................. $516,184.87 I : Tvinsfem from -- Spr-clal Gas Tax Fund . ..... ...... .. .. .. ........... ... $24,469.03 lmprovemorrt Fund . . .... ... ..... . . .................. 9,887.5U Vailking Mutim Fund ... ............... .............. ..... .......... 20,892.27 In Lirmi Tax Fund ..... .... . .... ...................................... 3,083.62 1 Taal 'ir�rrr...ern ... ... ..... 59,133.22 i TOTAL -;E CEIPTS AND TRAPISFERS .................................... 575,318.09 1 TOTAL F0R%'V'ARDfb ......... .. . .. ... ...................................... 584,210.0 DIS3i3FiSC1.iF,`I13 CityC:cuncil .. ........................................................................ $ 3,000.00 CityClerk . . . .. ........................................................... ........... 1,500.00 I, Printing an-1 Puhllshinu Ordinances . . ........... ........ 1,293.52 Ij City Controller . . ...... . .......................... .............. .................. 3,403.33 Spacial Auditlnu .... ............................ ......................... .............. 450.00 3 City Try:-asur��: . . .. .................................................................... 2,760.18 r..+tYAscec::r . . . . .. ......... ...........................................................r 4i 148.54 Collection of fleve;ruo .. .... ... ... ................................................ 4 378.55 Office Salary and F.xperrcu . ........ .............................................. 11,807.67 CityAltomey . ... ... .. . ................................................................... 5,129.59 i Special Attorney and Court Expenso ..... .................................. 16,928.15 t Panning Coren2jcion ......... .......................................................... 1,095.07 � General F.lcctlorrs .......... 1,278.74 j [ City Court .. .... ....................... ................................................. ............................ 2,185.23 J City Ball and Groun3, 0,929.16 ( Police Dopartrnont. i Salaries ... . .................... .... ... . ............. ................... $46,00'3.50 Auto Expet:r;e . . .... . . . . .. ................................... 3,609.00 Olfico Expense . .... ....... .............................................. 1,416.24 ffall and Priscmru ........................................................ 597.75 Five I I � Radio Expense ---------............................. 217.70 New Equipment .......... 1,217.03 53,05722 ruw . Salaries. -. ' ---.............................................. $29,471.75- Water and l � Equipment and Supplies 1,204.40 ' Office Insurance, _-s and ' Building" " - - 1,799.05 Compensation bnsnrauco .... ......................................................... ' 2,838.11 ( Other" Insurance= .............'.................................................................. 1,319.72 `,00. Control .... ..................-.................... .................. ................. .'4-_9 1ftuGuards .............. .................................................... ....... .............. 31.112.28 � Waste Water 51.33 Sewage Disposal Plant ----------_------__ 11.970.78 � Sower and Storoi Dxpbm .... .......................... .................................. 36,269.99 / Trash -----__--__-_---.- g,l%8�8 � Disposal . uu== ` Street ............................................$ 3,932.13 � General Administration ��...... ............................. 6,229.31 Street Mabxteouoca - -------------_- l ��ox ' -- ��- - ��� ���� . Novi Equipment .......................................................... 8,416.71 ! ^pxp -' -_--------�----_- -- - } Street" Lighting ------------------- 14,037.32 � E-uxiueorboq --------. ........................................ 10,777.89 176,325-90 � Parking '--- ! Operation and Maintenance $ 3,044.554 ' . Purchase ~~ ~^~~^ ^~y^^^~^'~ .......... ----' ^~^~~^'~' 1w475'91 ' PavilionBeach 313.72 ` Memorial Bo � �^^~ I ^^=^^ Playgrounds ----------------'---- 5,932.36 -___' Camp Gro=ds '_---'----'-''---.--_-_- � --_ ......................................................... ~_---_.. 9,977.36 � 436.23 '_'_-_ __- -- Pomnnal Property Tor 8d|ustmno1 Refunds ----------- 15 � ^~~~.~^" .°^.~ .... ............---....... ----' 2`�2^,^9 . ' 'FOTAL C0 ------------------- 530,782.11 ' Fund Bol000a--Juno 30, 1948 ....................................... $ 53.426.93 � � ) / �� � / STREET�=°�== �^�=�"~�����mmwww FUND ���� � ' � Fund 1 1947 .......................... '''. ........................... / ' RECEIPTS � Traffic- Fines ------_--_--'. 9,687.50 � ..................... 9L887.50 -_~-^~~-.-N^. � ' Ioaisfero to General Fund ........................................................... ` 9,807-60 Fund30, 2948 .......................................................... � ! Six ' � ' � i LIBRA -FUND Fund &rlancv--July 1, 1947 ..................................._....................... $ 2,074.51 RECEIPTS Tax Aprortionmernt--Secured Roll ............................................ S 3,377.08 Tux Apportionment--Unsecured Doll (Unappartioned Fund) 13,281.82 Book F1non and Rentals ................................................................ 775.00 TOTAL. ITCEIPTS ................................................ 17,433.90 TOTAL S 19,508.41 DJSIiJRSI:hiz�,['17'S Salarles ......................................................................_..............•...... $ 13,235.87 S;a!o Retirement .. ........................ ............................................... 835.12 Books ...... .................................................................................... 3,062.20 Binding .............................................................................................. 517.4 Newspapers and Periodicals ........................................................ 326.20 Hopairs .............................._...................................... ................... 60.47 Suppl;ea 709.42 Telephone ................................................... ..... .._... _..... .... .._... 53.51 Utilides .... _.... .... .... ..... 510.58 Furniture Land sand Building Repair and.Outlay :^:::y::.......... 200.00 Mlscollaneo�rs 61.09 a TOTAL DISBURSEMENTS ...................................................... 19,592-04 Fund Balance-- Juno 30, 1946 ........................................................ -43.63 MUSIC AND PROMOTION FUND I ' Fund &zlanco--July 1, 1947 ........................... ................ ......... $ 3,693,57 RECEIPTS Tax Apporhonmciit--S©cured Roll ............. $ 6,760.07 Tat Appozoonmont, Unse:urf:d 1'ioll (Unapfortioner', Fund) 26,592.02 ' TOTAL RECEIPTS 33,352.09 — TOTAL ............................................................................................ $ 37,045.66 DISBURSEMENTS Parks .................................................................................................. $ 19,85".33 Trees ................................ .. 925.84 Lake park &a:lding ....................................... 1218.66 f► Playgrounds ..........................................._......................................... 171.85 1 Golf Coum ....... .......................... ............................................... 2,083.81 Celtbrutimis ............................................................._.................... 8,635.73 Advorttsinq ..................................... ................................................ 1.454.39 Music ..... ...................... ................... ........................... ................... 300.06 Chamber of Commerce ................................................................. 4,552.51 Recrmtion BuiidIrm ........... ..... ..... 17,558.61 TOTAL DISBURSEMENTS .......................................................... 56-758.79 Fund I;alan^e--louto 30, 1948 ........ ....................................... .... d 1 Seven c, PARKING METERS FUND Fund Balance---July 1, 1947 ................................. ........ ........—- $ 8,751.45 RECEIPTS .. ... -1-. .......-......................................... ....... ............ M,31e.- Collections .. .. ........ ................. ............ ............................. 12,140.62 TOTAL .............. ................................................. ..... 20,892-27 DISBURSEMENTS Transfer to G-2naral Fund ...... .... ...... .............................. 20.892.27 Fund Balance—Juno 30. 1948 . ...... ........... ....................................... S 00,000-00 MR LIEU TAX ,FUND Fund Uance—July 1, 1947 .... ......... ...... .................................... It, RECEMITS State Apporilunment .... ............................................. ............... 9,709-05 DISBURSEMENTS ..........I..................... 9709.05 Transfer to General Fund .......... .............. ..... ..... ...... ................ 3,883.62 Fund Fa!ance—luno 30, 1948 .... ....................... .. ................ ......... S 5,825.43 "' T AS AX TVND SPECULL to Fund Balanco—July 1, 3947 —.... .. ................................................ $ 24.469.63 RFCEIPTS State Apportionment . .... .............................................................. 10.493.18 TOTAL . . ...................... .......................... .............................. $ 34,963.011 DISBURSEMENTS Transfer to General Fund ................... ........................................ 24.469.83 Fluid Salance—luno 30, 1948 ............................ 10,493-18 UNAPPORTfONED FUND Fund Balance--July 1, 0477 ........................-....................I............. $269,563.44 1 RECE-IPTS Unsecured Personal Propeity Tax .............. .......... .................. 52,458,48 TOTAL ,......................................................................................... $322,021.92 APPORTIONMENT GeneralFund .......... ..........-..—........................................................ $231,012.89 Walc and Promotion Fund ... ..................... ............................... 26,592-02 LibraryFund ............. .................................. ................................... 13,281-82 Interest and Sinking Funds: %Vhcrrf Bonds . ...............-.................................S 1,787.94 Sower &)nds . ...... .............. .... ....... ........ ........... 071.70 OtY Hall Bonds ..... ........ .................................. ..... 12,071,73 Municipal Park caul Play:,-iroundn ..................... .. 8,17/3.43 12,912.88 TOTAL APPORTIONMENT .................................................. 283,790.60 Pmid Ba!anca—Turio 20, 1918 ............................... .......... ..... ... 5 38,?22.32 Eight t t INTEREST AND SMNINC FUNDS Fund Fuld lima Dalaaa Tstc Dk',ursrneat Dla6unrmsgl Balance full- 1. 1947 Receiptr Boods Interest tugs 20, 1919 Wharf Bonds ...... ...... S 153.18 S 2,242.61 S 1,750.00 S 481.25 S 164.54 Savior Bond;I ... . . .. ... 191.19 1,1C3.51 11000,00 110.00 184.70 City Hall Bonds ... .. 60.09 2,598.57 2,000.00 E00.00 78.66 j Municipal Imp, Bonds. 320.20 —320.70' �► Wharf Repair Bonds .. 442.11 --442.11' Wharf Ext. Eo•,ds --108.17 108.17' Nfurdcipal Park and PlaygroundE; Bonds 235.69 10,251.85 10,000.00 250.00 237.54 TOTALS ......... ... ...... S 1,314.29 S 15,542.40 S 14,750.00 S 1,441.25 .S F55.44 . 'Adluatment at tax apport'unments in prior years for terminated bond issues. RATEMENT OF BONDED 1NDT.MTEDNESS June 310, 1948 Issued Redeemed Hoods luae Naturlir original Nor to 7.1.47 to ouialaa4lnp R.11e rime 7-1-41 ti- me Jute 30, 19+! Wharf 1912 1952 51h'% $ 70,00.0 S 61,250.00 S 1,750.00 S 7,00C,00 Sewer 19*14 1949 511'% 35,000.0, 33,f100.00 1,000.130 100-M City Hall 1�^.2 1952 6 60,000-M. 50,C�J.00 2,00-0.00 8,000.0 Parks and 47 Playcitcurl3s 1938 1949 2yi 100,000.00 90,000.00 10,000.00 TOTALS .. $265.0M.00 $231,250.00 w 14,750.00 $ 16,M0.00 r i 1848-348 BUDGET--CITY OF HUNTUi GTON EEACH CzI NLRAI. FUND Administratfon ...... .............................................................................. S 9,160.00 Treasursr's Office ................................................... .......... ......... . 2,760-W Acaemci E Office ................................................................... .......... 6,840.00 S Collec or'u Of1'co ...................... .......................................................... 872.00 GeneralOffice ...................................................................................... 11 1A7.00 City Attorney's Office ...................................................................... 5,105-W Planning Commisslon ................................................................... ... 1,560.00 Election -- Speciai ..... .. ................. ....................... ... ..................... f100.09 City Judge's Offico ..................................... ................. .... ......... .... 2,5y2.00 ...1 City Hall ............. ............................................................................ 11,i60.0�3 ' Police Departnioni ... 61,440.00 Firo Dopart,-nont ... .... ...................................................................... 63.468.03 Leif© Gu: rd Department ` Insurance 5 Parking Mofers--Coll7ction anll Mairtenanco .......................... 3,460.00 MemorialHull ................................................... .......... ..................... 7,140.00 Refunds and Collecti.ntt 4,800.00 RelirolnontFund .. ...................................................... ....... ................ 24,300.00 Building InEmctl:,n ........................................................................... 3,120.00 Wer'd Cleaning .......... ....... ................. ............... ............... 1,452 t.'J Waste Water Dispoeal 2,511t;.00 33,9wti ue Plant ............ ................... ................ .................................. 15,060.00 :kvera and Storm DraMs .............................. ........ ..................... 31,080.00 GarbageDisposal ....... ...................................................... ............... 300.00. TIT. 1 Disporcl ...................................................... .........._.._.._........ 12,588.00 t' Nine � � � � Street ClecnJuv ---_....... .............. ... .................................._ 6,654.00 � ^ 0,182-00 ' 10.938.00 New ^°^° ----------''---- 31150-00 � 5�eo Lighting-Including JVev Sk�udomdw ................................ ' .........................'............................. ...................... . l 6,090.00 pavalon .............._................................................................................ 852-00 Beach Front grounds . � Trailer Camp - Operation ......................................... 1 2,305.00 ^^ --- Improvements- -- ....... ' ~.~~._~_' '-' ._-----.._-'_'----'-_-.--.----- -__-- TOTAL-GEVERAI. E?}111) ........................................................ 655,774.4U 555,774.40 MUSIC ANJY8Ol" CYTION 9wxkm ...........................................................-......................................... 19\040.00 lakqParkBuilding ............................................................ ................ 094.0.) / l76, Suomt Park Building ........................ ___................................ 10,000.00 7rnmm -_._------_-_---_.-_-'--_---_'--- ` Playgrounds ........................................................................................ ' GolfCourne ........................................................................................ � Celebrations ........................................................................................ '-_'_---'~ -_----..................................................................... ----_' � Music . ----_'----'__--'-'---__..-.-'-'--_' 30].00 ` C7hoodber cfComma.-co --. ........-~ ......_...........�--- ......... 4,70-1.00 'u 50,764.30 . City - .... .......................................... 21 ___- _'_._st_ -__ '--- -_^ --'---'----.-.---_- T{J7Al lC,4B-1SAg BUDGET ............................................................ $ 633,72670 � SOUBCF OF % of Esdmoted7=cs of EstImated Bevmnun | 7omuo-Reol Sbbz�o, Improvements and Personal .......................................... 15i8000' Taxe.—Iltility Roll .................................................. 1J/5& 1.09% Rights ................. ............... .......... 73.11% 4727% MiscnDouoowo Boveoue other than Taxet.-- 36.04�& | lOO % 100 %0 ` ` � Ten � . � � � __ __ R"ENUE Estimated for the Year 1948.1949 TAXES ON ASSEZEED V10LUATION: $23,706,825 @ $1.60 $459,303.20 Real Estate Imp.rovoments and 119monal Property . ..... .................. ........... $7,000,415 @ 51.60 $112,006.64 U011ty Roll ......................................................... 08.320 Cib 7,813.12 Mineral Rights .. .. . ........ . ... .... ................ 21,218.Os0 G( S1.60 339,489.44 W459,3094D MISCELLANECAJS RE*IENUF,— OTHER THAN TAXES: In Lieu Taxes (State) ........... ......................................................... 15.000-00 Highway Gas Tax Uscus Fund (State) ... --. .. ...................... 14,000-0U Highway Gas Tax Useni Fund (County) ..................................... 5,300.00 Library Rental and Fineg ........ ....................................................... 700.00 Citycoull Fines ................................................................................ 5,000.00 Parking 'Matery. ... ............................................................................... 10,000.00 Beverage License Tax ......... .................—....................................... 2,000.00 MemorialHall ........................................................... ...................... 800.00 Permits—Waste Water .................................................................... 10,000.00 Permits—Building and Mtseollaneo-ia .........................----......... 4,500.00 Lake Park Clubhouse RonlaIs. .................... .................................... 1,000.00 Business. Bicycle and Dog Ucen5es .................... . ............... 16.000.00 GolfCourse .................................................................................. — 1,500.03 Beach Pavilion Rentalz ...................................................................... 3,000.W Municipal Trailer Park ..................................................................... .50,000.00 Beach and Pier Concession Rentals ............................................ 7,000.00 Other Lcaid. e4c., Rents and Royalties ......................................... 85,000.00 Intereston Bonds .........................................................--................... 250.00 Life Guard Services for tho County ................................................. 11,000.00 Dry Gas Frantch!so:& ........................................................................ 5,000.00 Other Franchises -- Utilities ......... .................................................. 1,800-00 Sale of City Tax Title Lots ................. ................ ........................... 3,000.00 Miscolicuivous novanue — Various ..... ...................................... 5,600.M. Total Estimatod Miscellaneous Ravonuo ........ ........ ............ 258,850.00 Operating Funds—BUIaNCC Juno 30, 1948..................$83,171.06 iV,'8359-20 Less Unapportioned Taxes Included In Revenue Estimates and Accualn of 1947-48 Budget.......... 79,314.00 Baltmco of Funds Avaikible for 194849 Budget ...... ............. 8,85"00 $727,016.213 Lees Recerve Poqvlrod to Supplement Miscellaneous Rev enue for July, August, September, and October, 1949. TcrA- es on the Unsecured Roll Previously Collected an July 1 bavo been changed to tho Socur-d Roll ................................ 93,289.90 TOTAL 194E 19419 BUDGET .......................................................... Eleven