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Fiscal Year 1951 - 1952 Budget - Partial microfilm in Catego
_- BEST PHOTOGRAPHIC REPRODUCTION •, is POSSIBLE, DUE TO � �1 1 y AGE ALND CONDITION '� OF ORIGINAL DOCUMENTS Poo op I 'Y+► 1.•ar-.�-.......w ..w.�.�. •i- ,..•.r.. .. _ � lo-tog yr, .+.t..«I l�,.}�,,i...r, r^ `1 f(: r . ~% ;l ,1 . '• 90-2 7__ ri•��. 1; .Fl,:' �_}.' r `r�•f-� •.i• i 'ly t��,::: ...5.•�1� \. 1 ; `' i 1t,"}•i1«_..1 �.n ice• • :}�+ \r.1.L.'L' .. .. .rl> .,..lJ. �•, ,'}•i •^4 ` .9 Ile" . ter,••,,,..» w^-:�ssr::%;•i� " CITY W 11W%TINGTOI: t3i_,I%MI 5t�-193 2 BUDGET Total 1951.- 5, 12. :, CITY ATT�'3ltMIS OFFICE }3ta .1 Sal ary - City Attorney 2,400.00 .2 Office - Stenogranhi-c Exnensc 2;400,00 � 3 Statutes and Codes 550,00 «� California League of Cities Convention 200,00 Stationery and Office Supplies 50,00 .b Surewy Bond 5.UO *� E:.tra LeEaz acrvic e I .500,00 7t105.0 r. Pl:lrlt.It:G c;;':'IFSIi; ;1 .•a.lm— b Uonsultant 1,200.00 .2 Blu.-ovints, ills, and ;•:i,sw. Expense 200.00 ,3 Conference and Conventions tt00,00 11800.0( CITY JUDGE_S JI"FI CE .1 mar'f"=.-`T Judge 2,400,00 .2 Codes and Dockets MOO bumpn and Stati,onnr7 50.00 .�, Tel ephorle 100.00 . Surety Band 10.00 Relief .fudge f;"on rR 150�OJ Clerical i?:Uetiac 253.00 Court ftocnae - Jtiroru; ;;itnestes, Recc,rding O210,0 3053C11M 6 .4. CITY HALL » Janitor and "ar.ation R ilief 1 f45ao00 Salary - Gardenerr. 216118.00 '3 Salary W �.nitress 797.00 *4 Utilit;Ies - t:ater, Gas, Ele atr' city 16700.00 ,5 Jmitrr 6upp:lics and biiacellancous 400,00 �6 1AW11 I'Motiliter ' 25:00 .7 Maint.enzance �� Repairs Gl.d;.Fz Furnishings .r .�200.OCt 7,260C?0 POLICE DEPART1:ENT .�alaricg .. Off1cers and Chief r polile Matron k: 3 ,00 uer call 150.00 •2 Cm ssin Guard - Jul ,u Sent. '� 0 . y. F ,• :S nor clay 250.00 , r ( w CITY 04" HUNTINGTON I3E'ACH 51�1952 EUD r Total 19 51.-52 17,-'POI ICT: DEIAi:TI TUT (Cont d Bud et .17 Special Officers for Celebrations 8.50 ner ;lay 791,00 45 Special. Officers for Vacations, License Collection, and Dog ?ickun - 6 mo. (-- 242. 00 1 452,00.1 .6 Gasoline and Oil - 4 cars 1,950.00- •7 Vehicle Maintenance and Operation 2,996.M, Teleohone and Telegrams 510.00• ,9 Office»Stamns, Stationery and r,iscel.lancous 425.00✓ .10 Miscellaneous, and Sundry Expense 360.00• .11 Supplies m Ammunition and Flares 250,0G .12 Radio Maintenance and Repairs 25 ,13 Jail - Prisoners' Exo. , Laundry � Doctor Exam. 2 .00 014 Impounding Dogs - Expense 100.00" ,1 Surety Bond 25,00' .1 Peace Officers' Convention 150a00" .17 Teletypewriter Service 500,001 .ld New Equipment 31- 70,$88.00 rn .11 �DmliMM-T;gh,�T - Chief and Firemen 380272.00 . 2, Salaries » Volunteera 30000,00 .3 Hydrant: ^antrals 51150000 .4 Vehicles - iraintenance and Operation 1653o00 , Central fire Station - 14aint. & Operation 1:640,00 . Apaaratus & Fire Fighting Equip. Maim .& Opor, 732,00 .7 Uun s and Publications 41,00 .1, Convention and i4esting Expense 275,00 Now Equipmmnt 664212.00 5.7,184.00 19 BUILDIM INSPECTION "" Ta off:"""' 3`336.00 .2 Stationery 60.00 03 Uniform Building Code 15000 3,1�31.00 20 � INSURANCE URANCE » CF:2IUAL .1 PL 1 a ia, ca P. D. - Aura & Comprehensive 3s 500.00 .2 Con- nensati on 41500,100 Cro up 500.00 ;4 California physicians' Service 1�00 0 ,DO 9F500a00 - -- -- - --�-_-....r......r++.+.♦+�+ws.+r.......sct7pRZ1p�,.'�..','.G.1.'�.w.w�i A y CITY OF HUNTINGTON BEACH BUDGET Tat al 1951-52 209 ;.WEED CLEANING Budget .1 �s a`�i"r 360000 a2 Advertising and Office Expense 180.00 540,00 20?,.r LIFEGUARD DEPARTIMENT .l aries - 'ity Area 18;188.00 a2 Salaries - County Area 7*749.00 a3 Stations - Maintenance & Oper. .. Catty Area 19910.00 4P4 It - if it if County " 288,00 a5 Vehicles It It it City n 55U.00 .b it It is Tt .. County 550,00 .7 New Equipment - City urea 455-00 .8 It It - County " 25,00 .9 Ilea improvements - City Lrea 100.00 010 't is .- County " 100.00 .11 Canvention:3 _82w00 3011 000,00 200'W". CIVIL DEFENSE 34000.00 19000.00 25A.•F. UASTF ►IATS11 DISPOSAL al Labor 10200.00 2 Stationery and Miscellaneous 1t.8� 1t248000 $ SEWAGE DISPOM PLANT al Salary .- perator 3t648.00 a2 Extra Labor 265400 63 Effluent Dis.pcsal. Contract 20850.00 .4 Electricity 850400 ,5 Chlorine 2*500.00 .6 Tools Supplies and Miscellaneous 350.00 a7 Oil, Grease, Paint 50100 ,8 Telephone rJ.00 Convention Expense 75,00 .10 Emergency Repairs 1.000.00 118663,00 25W, SEWERS & STOR.h; DRAINS .1 Labor 4.20,00 .2 Mate.ials 240oOO .3 Rental w Hwy. Easement', 15,00 675,00 a4 - CITY OF siONTINGTON BEd".C:I 19]� � 2l3UDGIT Total 1951-52 Bud get . 26A GARB1,G1' C0?4TR,,C`i' 3 4 600,00 3,6U0.00 26D TRASH aISPO AL .l Lnhor 12,726.00 19,776.00 27 n;ONYIED NE Ii:'3n%1VF*:F:,:T;i 52 �Ce, .1 rade, Fill and Drain 101000-1,00 10,00(,3100 30 Gr','FR .I. rOklli T i1Ii!TI1)1. •l :s-aIai ies .2 Stationery T . 96.00 .3 Telenhone 120_.00 v698.00 31A i STUF'T I;'AT?►TH:J%NCE .i Salaries 19,186.00 02 ?welding !-Iaterial 240.00 3 Fuel Oil 720.00 .4 Goad Oil, Plant i.'ix, I=.tc. 40800.00 .5 Leases and Rentals .12.00 .6 Hot Asohalt Heosi.rs 2400.00 .7 Motor Grader Rental 1:800.00 .8 aidewalk Reaoairs 5.000.00 .9 Street Cleaning .94 for 3,490.00 .91 Hand Lsbor 11690.00 .92 .3 ater 36.00 .911 Sweener Suuolie s P85,00 6,30l,,,00 31A/. mHOPOSED WE`.' STREET -(Curb Gutters & Surf. 1.10 7 "u r:cy st, - I th to Main 21660,00 , .11 Douglas Ave. - Quincy to 17th 1,9 LODE .12 Park St. M :'uincy to Soringf iel d 29992.00 .1) I:ain St. Quincy to Snr i.ngfield 11050.00 .14 Main St. Springfield to 1"rt1j 1,=.001; .15 Memuhis St. - Alabama to Delaware 4,596.001,.• .l6 Pr000sed St.0pen Knox St.-Lake to Alabama 20120000`' .17 California Ave. Knox to wemnh:ia 2 231,,00 .18 Ceo rgia Ave. Indi ananolis to Knox 2 _U ,00 V 20,911.00 5 • is S• CITY OF HUNTINGTON BEACH 3Z BUDUET Total 1951-$2 31A -�7�P"r OfP_QS D NEI: I;.;pROVE1'ENTS REESURFAUING M et 019 abama "` t an v �. e to � anapo s 59853000 .20 Delaware - 14eiphis to 17th St. ?1679.00 .21 Atlanta St. - Huntington to Hampshire(Grade & Oil) 1,497,00 .22 Lake Ave. W Ocean to Frankfort 1$673o00-' .23 Crest Ave. A.m!md Circle Park 1,800.00 . ;tialnut tive. - 14th to 17th Sts. 2,317-00 0 .25 Olive Ave. - 17th to 23rd Sty s5 40 .26 ilapolia Ave. - 1l�th to 23rd (Grade and Oil) 20245400., .27 Acacia Ave. - 16th to 23rd (Grade & Oil) 2,245.001 .28 Palm Aye. - A, in to 17th St. 6,998.00 .29 Palm Ave. •- 17th to 23rd (Grade & Oily 2i319000 .30 W+alnut Ave. - 18th to 23rd is 10749.00✓ 031 18th St. - Ocean to 'i,'alnut -n " it48t,00 032 19th St. -� Ocean to Palm „ '► 2092 000� .33 21st St. Ocean rto Palm 2,928.00 .34 17th St. - Grade Crossing .11J26,00v 59 j206Q00 312'.�STREET146 IN, 6 /� -Labor 4,690000 .2 Paint and Material 1,200a0O 03 Safety Signs 180.00 04 Street Signs 1,500.00 ,5 Traffic Signal 111aintenanae 96.00 Maintenance - Entrance Signs -Z S40 8,3 86.00 33A' ERMIP,4171 ,Rr IJENSE .1 Salaries 2,976,00 +2 Maintenance and Operation 6.000.00 $,97600q .. .� 35$ NEW EQUIPMENT .11-1/2 . Heavy Duty Dumn Truck (Exchange} 1,S000gq .2 Rotary Poorer Broom for reach Front 1,500.00 103 inter 180.00 04 Bond Saw 180.00 Pum .6 Use1 Milling Machine 22 00 40585400 54`... YARD EXPENSE Silar'�es 30516,00 .2 Telephone 60.00 j - 6 � t i CITY OF HUNTINGTON BEACH I E Tot al 1951-52 34. "YARD EXPENSE .(Cont 'd) Bud„ge 03 Gas ater, Electricity 180900 .4. Toof s , - 40).60.00 4,116,00 33 9TREFT LIGH71NG .1Salaries 18800.00 2 Electricit 119000000 ;3. Lamps and hobos 620*00 Materials 900400 Paint 120.00 �6. 5th St. Street Lights - Ocean to Main 5,,100000 190540600 BNGY?iEERING 6.1 10.zaaries 2r916.00 2 Engineer Aides 11SO16,00 . 9 Extra Labor 360.00 Telephone 120000 Convention - State League 200:00 .6- Supolies 300.00 .d Surety Bonds & Insurance 24.00 Travel Expense . 60,00 14,996,00 PARKING ISTERS gall arry- Enforcement Officer 30816,00 02 Maintenance and Repairs 200 4,016,00 41 114BULANCE SERVICE - Contract , 1,800300 1,800.00 44 PAVA LON .1 alary - Janitor and Clerical 11248,00 .2 Electricity and Gas 750000 *3 Maintenance and Repairs - Buildingg 10001AX -. Equio. Furnishings 1:500000 Sign Maintenr!a ce 100.00 . -.Janitor Suppliea 150100 4,?48,00 44A �,14E.MORIAL HALL Salary - Janitor 1p200,00 '1.2 Extra Labor 50.00 7 �..,.,,,..... .............._.....r..�..._...�_--- -...... ..- --....:.x,.:cry.::'¢.7w"'G'"•.137i=%:!7:.4i:.:'�I►.f: - CITY OF HU GTON BEACH Total 1�►51+52 44A 14--'140RIAL HALL (Cone d) 63 Salary - Janitress 85.00 .4 Salary - Janitor (Legion Hall) 360.00 .5 Utilities - Electricity and Gas 500.00 6 Jan it or Supnlie a 50,00 .7 Kitchen Utensils - Replacement 50,00 .8 Maintenance - Equipment and Fwnishinge 39000000 .9 Maintenance and Repairs - building 20-0000 5049,5900 fA .9—FA.PH, FROM PLAYQttOUNDS .1 Salary an nor 2�3Q6.Q0 Salary - Janitress 450,00 ,1 Janitor Supol,iea 125.00 4 Water 150,00 .5 Maintenance - Equipment and Facilities 20C.00 Pest Control 360.00 +� Salisbury 3 ',Ical. Vehicle with Box 4.75.,00 Beach C7aan_niz: 94,00,81 Maintenance - Uperation Equipment ,_,salallen ',&60., 1,gg Sr310400 49 , ZRAILER PARK .1 `'Sa ary - tjen agar 4 0 no,00 .2 salary .- Office Clark 1,850.00 .3 Labor - General. Plaintanance. 11,616'.GO .4 SLictri,ity - Water and Gas 5,000.00 .5 Telephone 140,00 .6 Stationery and Printing 90000 . Janitor Supplies 19500,00 Maintenarce and Repair - Equip. do Facilities 3,000.00 .9 Bonda and Lease Expense 423.00 .10 Car Expense Manager 350.00 .11 Im reme .110 Paving ections B and C 1,700*00 .111 Sewers - B " C 4-,200.00 Ito. rok ite3Jtt�acDtaatx!! - .112 Building Addition for Garage Facilities 700s00 35,369.00 1. R H +rws�+.r..w ew.f rwt'stiTa 7'.N.1+C1YiPil.:.lT�,••a+"�•Sg'75•'�'l w..i5 . Q TY OF NUNT VGT7N BEACH BUDGET Total 1951-52 50 PIER R.....udE 'r .1 Salaries - Cleanun Grew 2579.00 .2 Utilities - b7ater and Electricity 1:200*00 .3 Janitor Supalie s 1+00400 .4 Maintenance and Repairs - Equip. & Facilities 250,00 .5 Renovation of First T 19500000 6Ina uran ce 2 00.00 7 t 929.00 t.. REFUNDS AND CORRECTIONS 500.00 500.00 53 ,� RETIRVIEWT FUND - CITYIS CONTRIBUTION 3,5,0010�,D 35sg00.00 49 PUBLIC-LIBRARY- a a 1l 18 299 00 , .2 Retirement Fund (City's Portion) 1:800,00• .3 Hooka 4P00().00•./ Bindinngg 600.00 .. ` Periodicals 500.00 / Lands and Building (Repair) 250,00 - Off ice Equipment - Md nt enan ee 100.00 Repair and Maintenance - Uffi ce Equipmant 100.00 Telephone 150,00 .10 'dater 125.00 .� Gas 250.00 Etcctrio-ity 10000 00 ;Y3 Mncellaneou3 Fund (Travel, Story Treats, Etc.) 250,00• Additional Furnishings - New Building $0000,00. 5 Landscaping Grounds _ 800 DO , 3) 6224.00.. ;ICIt'AL IiONAS - 1I1TEREST AND REDM'�;P2'IAN , 22 31,966,00 HECRFAT_ Ti ION DEPARt'EET - .1 Superintendent . 5 p028.00 .10 Asst. Superintendent 10996000 .12 Recreation Leader 2882,00 .13 Janitor 2:692,00 .lk Extra Help 3,315400 2 Omrati on .20 Office supolies 1100QoC0 ti o JYi5ywsyMf _ L CITY OF HUMI'NQTON BEACH 1 -1 BUDGET Total 1951-52 RVEMEATION DEPART2.%NT (Cont 'd 2 a ion ont 'd) :21 a ephone 250.00 . 22 Utilities 900.00 ,23 Recreation and Culture 4l000•00 .24 Maintenance 20350000 Travel and Conference 700.00 26 Hospitality House 600,00 Cans' JQ E g 12 00 extra t 5• Sign 1?5. oa 270 963,OO 45 PARKS Labor 15�225.0G .02 Utilities 1:400.00 Fertiliser 480.00 Tools and Equipment 180.00 Plants and Seeds 120.00 . Pistol Club i.0a00 +? Lake Park Ceeting Pool 21821 20t709.00 45A L.A 'PAR ILD NO Labor Janitor 490o00 2 Supoliee - Janitor 36, 00 03 Electricit 72.00 4 R air Auif&.ng 120.00 ` ��pp Telephone 48 .00 . Dish ''-placements 2kv 780.E 46 IREES .1 Purchase of Trees 600.Cyr .2 Trim, Plant and Water 2v530.00 ' .3 Tree Removals 1,00 a M0.t�0 49 F, GOLF ODIN SE .1 Al cats .. .. 30.00 30.0 . . «2 r,EI,EBRAZ'IONS R w :1 ' u Y th 4,?85000 S 2 a.Californis Twins Convention $00.00 # 10 " A ' CITY OF HUNTINGMN 8'r.ACIi Y E Tot a 1951-52 54A ,� CELEBRATIONS (Coat'd) •3 ~'Hal loween Parade 150.00 .fir Orange County Fair 250,00 :5 City Picnic (Employees' ) 225.00 .6 Conventions and Picnics 125,00 +7 II,B.Garden Club Flower Show 200.00 Christmas St. Decorations 500.00 •9 Christmas Electricity, Supblies, Lamps, Etco 250.00 .1+0 Christmas Shrine 250.00 .11. Labor for Celebrations 7r;'J,00 .12 Idemorial. flay Services 50.00 8/295000 5X 'VADVER17 SING 41 Director Public Relations 600,00 .2 Calif ernia League of Cities 200.00 .3 advertising 1oO4O,OO .4 City Folders and Pamphlets 500.00 .5 Photos, Cuts, Mats 1 0.00 2,490,00 .1 Faster Musicale 15C.00 +2 Christmas Muaicale .. .12.0200 30 AO ,` $40 � —CHAMBER of CO;=a 6E cE i .1 Telephone 352,00 r2 Postage 305,00 ? .3 Office Supplies 675.00 i .4 Newspaper Subscriptions 87-00 Secretary (Part Sala.^y) 20640.00 � Office Clerk (Part Salary) 1,500.00 .� nfFiaa Equipmectt and Maintenance 20„0000 5.75 .00 ; MAL BUDGET 1951-52 67 l 2S22,. l ti n is 5 . 1. 0 G j I :ITT or 1iIIm3lDTOK' MCK PROPOBRD 1951-1952 RUDUS= i9►�oz95`l TOMW B(�1�". ....arum,. ...��.-...r m- 00 i city + i i;500600 P>� & PablUh OnU=wm 750.W I ft i1 awv3,aw.toot Or"dionam are priatuo h .lag 1, MD.00► � i r+uiiTM QKio+gt k,SIrb.C�l DLit• r of clu" Dow RSDrriiO ttP ft"* LOS" of Oitiw Drt s a Xh�ill e70,rtD Ints /yam`yy 1 Ali O"I= r � '� 1450r1951 TOWS BMIT 00MMORIS 0MC19 salary — City Co3]eator � Balarl" — Deputy 2,230900 Licsaes Plates (fteel, Picy cl*, %9) MOOD St"q+s, 0tati0AW7 & MIScs SttPPU63 100600 Surety BMA (NuvUud) 10600 4,23040 4;.993.00 I i I a . 34mles - Clerks & D"uties 6,6Ug0D Salary — General Office Ar:aots 1,692.00 T4*pbma 250e00 StWe, NWIOM7 & SUjfPIUS 112g0*00 Repairs & Xalnt4awae Office 'EIaipmmt 150*00 I"*,, 3MW$ (B&Y) 6W000 Tax Title late'- Acquisitive, Ugal lute, sou mpet+ce 'I b,250000 i $ur*ty sm3 5100 17vW*00 9100g4,00 { f i I I ' 01"M ATTMWVIS an= 1 $alarr — Citr Attorney 2,),,M*00 Office & 8t mWaphlc 1wpozat 2,11400o(* Stoatates & Oodes 5So«vC r OLW* League of Citise -• Ccariatim i56-40 -ytrl SureS+AtiOUMT & Office 3UxnPlies 50o00 SaetxK dal ser�riaq 1 500 Bond 00 7o05540 5,205,00 1 i 1 BMW ' �,►„ nu �xr� aar�rea� Sam - Ccasnitana Sao n mar w tlaaa PAUlstr 25,o i 325.c0 Yaps & YUo. • .�o r , As 10200s00 1,2000 00 •�► cm J 19a6 OF2 cs City Joke 2,400f,00 Cad" is DWksta 75.00 Btwr" & $t&tiarsar! 5o*oo lootm =rrant i0.00 R*Uof 'Judge al a clwio rOD Oonrt MpMwrr — Jams, w"it�essarat, �(�/�v� i0066t�*4A IM . i 1 Sam — Jtaw3.t.�� a 9saatian �a3.iet i,1a54.Q�! - 0�ardwaaacc� 2,b8e.�0 Salary — JuAy�tror�r 797*00 ' vtaltUov — ■i►to r, figs, 1p7W*W jodur!� lh~ar�l.lisrr� � MUG,* �� Yafxata « fairs Furnishings 200.00 79260.00 $•5�ts�a I i j SUM Fin Xao no* - AU Bmildings Pnblu LM. k P. D. - Auto cawrtbealdvo ACu aatica �0500.lco00DO &OW 5WOOO Rawo "iciam't SWIKCs AMOOD 0 n, n / / �'l - Clar"waai Yy hLO , OM# Otat�Adw7,9 *too scow A&wU*in - PabUa lufar atian 30"m , bqrftnt Aid ���Diaaa� Oc+a4ai1 5� cammicatsaffis 1A000*00 20hp6ow -- a 1 i' abor 3'65,00o L #ttl"t Diapaal Caatraat 2,850#00 n.*cti 650.00 l 2�Zbol�r, 8mpplias k Y3so• 5 � SOOM , P&3at VON , cmvwtim r 75.00 r wmm D ? 3,600.M amtr"t 1 .. ...r.. _. .r . . t... .. . .. .. .. . .; .. .• .. •'� .. ._ r.l.i f�i •. .. .. -.I..ace.17•/Kw ' xtDGIT PARKIM XIM TOTA S EMAT Baloy - &ZoromaYt Offloor $ 3,SIA*W NoIntanii0! k Repairs -20NN 19M6.00 amuNCE SSUICS contvat expires septet 195% P.�ritLolr Salary - jatitor & Clerical 1.,0248 M '1CLsatriait� k Or a 750*00 ma"t. & 100itrs s ftildift -11 44" `r iholw ws $11AW.00 for re-t 0 fUq qW and 1,osar ssot3aar, Naint. k lAgaisrs - gip• Jrzr.✓G k Fwraiatr�urSr �On Tnolsdwt 0,000000 for rqa&aaoutiii with ter 1 S as Situ wAstamot 200*0 f- Jmitor $'appU" 1 *� r;248.00 2937600 f !� I i i tisoamm BiZ.? r Salary • Ja dw 1,70Q�4r7 Utra Ltbw 5+0000 i IJ&Iw r • 41mitor (Legiaa Half 360.00 MutleoWOOO Ja dtw S 4—tei#. k 4 as 'SOOM Liter► Qtanaiis - RapSAcw Mt 50.00 Ytist. SgsipO k lumiskiaes 31POOO*w Loludea ora Aaling Haw k raVpltoi% ! Wg* oustsiss,, ba*k f 4 ad't Our t+risr i F 01% 1951�5t BUDUT 195ow 1 DLICA � OMT.�1'STOUW BAIT Sklar, -�kl� Janit# em Z�4090D , Aftc AtbwAm A-t— jamitor Sopp11N Iktor 150*00 Yaiai umme - equip. k ?aailit3.et 200*00 Peet Caateol 35 oo MAC Sims salaries - 3t�.04 Xitwi aoo - Operation Equip 1 Nwh1#ia8l. 3to Brom 4so QAp'YTIt, ii0Y8iQ�ZS s lljaeb Stage �..�„_,..,. 13,7%*00 p,2:5*00 Nw 842, KIS - 010arp CrW- 2,9579.00 QUMM.ea - wow & ImeatriaitP 10200.00 jmiw ovpueo aira - equip. k F.ci use 250.oa I MUMMAO 2 .00 6,bz9aW 6,5W.M f C110+ is Cd18DDCTYf S 50OrrOd 'MOO 1t00O,0Q � r i 12 IT 11 ew FM 3 0000O0 400o0O 32r000«00 � NXIO 1rMrL W-109 - Zlaterwt ec IIedoaptian 3,966.25 31,96b.25 i 14183*00 1 Liar a 30*00 30*00 50«w BEST PHOTOGRAPHIC REPRODUCTION . i t' POSSIBLE, DUE TO ,} AGE AND CONDITION w OF ORIGINAL DOCUMENTS r jr"O .- Afr �1. 10 y... °•j�, .,..�i1.... .. . .'�^., ~• Yl s... <...`. .... �. '��•.T» .... ....m�:�. ;�.%.� »s• r. •' . .. ... 1C4'lt15 or:4�'r:,•si��`.• ••��'yy.�•�iM'_ r.. CITY OF HUUTINGTOT. 43':I CH Ry I211-1952 BUDGET i Increase Decrease Canital Budget over ' under Total Onerational Outlay* 1050- 1 ,1 -20-1951 Budget Administration* �j��.�.to� ;i��_ 3,500.00 1i,410.00 4, 53,00 Treasurer's Ofnce 3,336.0U ,336,00 - 36z015.000 -321,00 Assessor's Office - - - , 47� 61047.00 Collector's OU-ice 29490.00 2,490.00 41993.PO 2 503.00 Cencrul Office . .., c ;.•� 9,oa�.QO I?,80' .00 _ ty Attorney's Office 7,105.00� . ,605.00- `1955000.0 5,205.00 1 ,000.00 Planning Ccmmission �- �- C . . .. _ r ��� - 175000 2,�r25.00 Flection - ;Autiieinal ?0,52 11200.00 1,200.00 -- 3,200.00 .�. City Julge's iffiee 3 ,538-00 3,538.00 - 3.660.00 122.00 � City Ital? - Building 7,260.00 71260.00 - 5,512.00 I;252.00 Police i'.•:aiartment T,-, rt"'. 40z,41 ? 70.800.'00 '-1090$E100 64t536.00 36,352.00 Fire Depaetment 57,184.00 50r763.00 6,421.00 47,697,,e0 91467.00 Building insricctian --¢/ 3 ����-•-�- .,�E3 2,?91°00 803.00 instance 'Gcn6ral 9,500.00 � 500.0.1 -- 2 eed Cle-fining 2:340.00 2R340.00 y 1,152.00 ? i88�00 ,00.00 i.i�e�-,yarn ,7znar tment ��, .• � �A 3..' �►; 3 - 321075,00 4,42-00 Civil Defense I Os0 3,QOO.GO 2,496.00 .. �,.-r-. =49 Q ,248,.00 :.ante ::'ater �Disnosal 1:248.00 i,248 OC - 1 Sewage Disnosal Plant 11,563.00 10,663.00 11000.00 95440.00 21223,,00 Sewers and Stern Brains -=- 675.00 1,035,00 ?b,61;0°00 Garoare Disaos4? Contract 30600.0C 3=600.00 3,600.00 Trash Disaosai ' ,. - 17p321:00 7,223.00 G;ade, Fill, Drain - Portion -`..r 52 Acres .�. r. -���- - -��0 25,000.00 5,000-00 Street Cleanin '�' ., ,� 6;301.00 6l3oi000 4,296.00 2A005r00. .r General Administration •- St.Dent,,,t- 1 222.00 - 9 192.00 2,030,00 ~" Street ,4aintenance ;y;''_: .r `'`'}5'168.00 - 34r032.00 I,136,00 ?rannsed New St. lzmnrovermants - S� �` � - Curb Gutters & Surfacing 20V91.1.00 - 20,913,00 15,400,00 5,311.00 Pronosed .New St. 1rawavements - : Risurfacin; 739332.00 - 73,332.00 85 9400.00 12,068.00 Street +:arking fir, .�•�. 3��8 bz ?,,�t�Ma89 2r6OO.00 4,286,00 508MOO Egttimenfi Expen:e l •• 8 940.00 284-00 New Equinment' - St. ueot, '�''�:.. 4s585.00�4's..� _ 4.585,00 b,935.Q0 2,350.00 Yard Expense �: ,,:. . . Y..G - 61 312.00 z ,412,00 _ Street Lighting :4, '*3 5 e lOO-00 14�540.Q0 f p090,00 tngineerfng �4 99,c. 13,55$Q0a -1,582,00 - - 1 - CITY OF' HUNTUXT01i' BIEACH :Ul.74A R 95i-3252 titlf]G-T Increase Decreasn . Capital Budget over • under • Total Operational Outlay* Fmbulanc;e 1�50-01 1950-12 51 Budget Parking etera 4X-6 00 45 l a 436,b0 Se vico Contract •1,800.00- 1,800.00 1,800.00 Pavalon 4,748.00: •4p748.01D - 2:376,00 2072.00 iemorial Hall 5,495o00 - 2,495.00 3,000.00 4,535,00 960.00 . Bear Front Playgrounds 7,8�5,00 71835,00 - 9,215,00 12 380.00 Trailer Park �s t- /,i-r, 28o769,00 » 26,87,,00 14=269.0o Pier 7 ,929.00 6,429.00 2;;00.00 6,500.00 11,.2.9.00 Refunds and�•Co�rrectfona -500.00 500.00 -- 1,000.00 500a00 Retirement Fund - City'a ?orfiion 353,000.00 35,000.00 - 32,000.00 3 rQ00.00 Public Library 33=224.00 27,424.00 5,800.00 44.,760.00 11y536,00 ::unicinal Fonds - Int. & Redermition 3,966.00 3=966,00 0 ,183,OG 217.00 Recreation Jepartmmt 27,963.00 27,713.00 2501,00 28,000.00 37,00 Parks . ,� 8. 2 821,.00 IQ 824,00 1..646.00 Lake Park Buildings Y, , _j.:: •�g00.00(a,' "'t780,00 - r768.00 � 12.00 Trees err•4= �� 600.00 3,816.00 440-00 Golf Course 30-00 30.00 - 50.00 20a00 ' Celebrations. o ::!�.r{ '� 8j835.00 50.00 s,dvert ising 2,490.00 s-T'2 Q 490.00 2040.00 150.00 ;.:uric .300.00 300.00 - 300.00 Chamber of Co%werce 5,72-00 ,7ti .00 5 1� .00 562,00 Sub-total �` SbO,G�,I.LO 2 ,03' 0-376-059•TO 138,4I5.00 45,134.00 Less: e-iC,. 75. r~ Entrance Sigis (Accts. Payable) 21600,00 2;600.00 17th St. Grade Crossing (Fund on 116td) 14,12u.00 14,I26.00 s .'.'eed Cleaning Contracts ,,,,,,y�, 1;-800a00 1.800.00 T-j'TAL - 1951-1952 Budget -, 11 5 a2, . z 9, -33. 0 136,4.1 �00 6j, i 1950-1951 Bu-iget; 6;-3�9.00 51tfi.7G3-GO 159,656.00 -wirer 1950--51 Budget 43934.00 499977.00 1389415.00 63,660.00 r Senarate Schedule attached -0. Q %} Ja = • - 2 -� I ! DETAILS Cl,"ITAL, iJUT UY BUDGET M'r''. OTHER THAN SALAUIFS FIXED EX:3FN`'iES & CONTRACTS 11 =NTr?:tt!:C i,i:D U''%fit+TI;i:� ��F JF: :.zii;MET F:iCIL TI::5 ICJ :i110 N ON SWI'ARY STPTFI•-:1;T UNDER THE CAPITAL OUTLiT COLIMAN Legal Services for Ordinance B Visiens ?rirlt ing, and Publishing 1,500.00- Codification of Ordinances - 2,000.00 3,500.00 G .t-RAL -wr T CF �'83i '�'1�:�� L.OLLIJ — n��L' =_:.��lit , LL��BI I'6�:� :col% -':::3ai:ai r• • C ITY AT T OR Y'S OFFICE Extra LcEal Services 1.500.00 1,500.00 !IDLICF DF.'A RT: JT _ Fenlzce Chrysler ri 53 Zi200.00 Car Radio and Receiver for Car /,k -4 350.00 6 - iletaZ rile Cabinets 700-00 1 - Heavy- Duty Ty-oewriter Chair 65.00 2 - •7.enhyr Rollodex 36.00 -1 - Reflex Cory Printer 200.00 i Grown Graphic 4x5 Cat.era 306.00 EquinMent for Dark Room - Comnlete 375.00 Uuerating Exoense - Photorranhy and Dark Room 400.00 Typist and File Clerk - 2 days oer week 1,256.00 I.3terations to :'olive Jenartment quarters _ L.000.00 10.088.00 � FIRE DEPMVIE1T 6.421.00 6,421.00 CIV I" :..F:-I'SE 1.000,00 1,000.00 SF*.-'t GF. DISPOSAL PLt 1r'T REVgency Repa s (?umD, Hearer, Chlorinator) 1,000.00 1,000.00 SEERS � STJRi: DRAItS 2Z,000.00 27 9000,00 52 fGRLS - GRADE) DILL AND DRAIN 20.000.00 •20,000,00 7RO POSED NE':, STRBET I:-:PROVEi•TIv-TS (CURB, GUTTERS &: SURFA CII-M) uir_';y I?tic to -gain 2,660.00 Z Douglas :ve. - Z.uincy to 17th 1,931.00 Page N 2• Details of Capital Outlay ' 1R7�103Ei3 `�i�,FFT I��?ftOVi' _r : l;TS (Chit$. GUT t!S €c =tlP,F-C31�1G) Park St. - Quincy to Springfield 2,492.00 !lain St, - •;uincf to Suringfield 1:050.00 i :lain St. -- Doringf ield to '17th St. 17200.00 i.iemphis St. - Alabama to L,:,�,artare I; ,54FiDO Proposed St. Doen - Knoxville St. - Lake to :tlabawz ::9120.00 California Ave. - Knoxville to i mnhijc 2,231.00 Gec. ;7a .+vL'. - Indianapolis to c:nox�.-.Le 2tZ33.00 20,gII.00 "HO"O"M 7' STR=-^ (RESt3l.Fr.C:M) Alabama, Yt-..ianta to Indianaooiis Delaware nhis to 17th' St. 7=679.00 Atlanta 3t. -- lfur:tington to Hamos:txre (Grade Z.L. 3il) ?.49?004 Lake live. - Ocean to Frankfort 1,673,00 Crest 1.ve. - tr Fund Circle cle Park 1'1-00.00 :'alnut ;ve. - 2,4th to 17th St. 21317,00 Olive r ve. - 17t;h to 23rd 4,565 t00 t:agnolia Ave. - 16th to 23rd (Grade : via) 2,245:00 Acacia ;eve. - 16rh'to 23• i (Gradeui3} .2,2'}S.t�O Palm live. - G:ain to 17th St,, 6,y98:00 Pala" !'.ve. - 17th to 23rd (Grade & Oil) �2;319100 - alnuC Ave. - 18th to 21rd (Grade r� 0i . � z) 1s749.00 16th 9to - Ocean to 'S'al-nut do 484.00 - 19th St., - Ocean to Palm 2,929.00 - 21st St. - Ocean to ?alit 2,928.00 17th St. - Grade Crobsins 26.052.00 73 33?,00 STREET ::ARKING c OWEntrance Signs 2,600.00 28600.00 Ar E"UI a;zE&T - STREFT DE?ARC':MIT ` 1-1/2 T. Heavy .Duty Duma Truck (Exchange) 13800.00 ' 6otarirtt cr er Broom for Beach Front 11500*00 00 i Hand Saw 180.00 r PMp 600,00 Used ;,filling Machine 325.00 4,5 5,00 Y, . STREET LIGHT ING �rf 5t. St. e Light Standards - Ocean to :lain 53100900 5,i00.00 •3 page "3. Details of Ca-aital Outlay -:' :'•ci•:Ot?ZhL HALL Replace Stage Curtains & Exits with Fiberglass drapes �2"000`00 3,000.00 'RAILER MARK � Selisbury 3 Wheel Vehicle with Box t;f5o00 Paving - Sections B and C 1000.00 Sewers - Sections B and C 4,200.00 Sol aving md. Alterations to Toilet l+o. 2 5,300.00 Building Ldditi.on for Garage Facilities 700.00 121375-00 a1E;t � Renovation of First T. 1 OO.00 12500.00 ` UBLIC LlBM'U Additional furnienings for I-et•; Library 5,000.00 Landscaping of Grounds 800.00 5s800,00 Rr.CRI;A'IZ J;; OE�Ai�T:.r.��T 250.00 250.00 nAFKS 'r Lake pae-c Casting pool 2.821.00 21,821.00 TREES 600.00 600.00 209Z633.00 r - --i '_a STATE MT OF RLVWX 1950-51 (Excepting Faxes) ► ; iii��� i� Gas 1is .. ..........,......................are.$ 3,9i4.41 Court fines e...•.......a........a............ 4584a00 Djaimss, Dog & Bicycle Licennes .•.aarr•.•rar '.026j7.24 Derrick Liconaea ............................. 9061600 Lifeguard Services ........................... Y1,362.00• Vmori.al Ball R+mteIs .........,.............. 650«rJ0- Mste Water Permits ..........._..., ........... 1225e C0�0,00-1 17�e,81eate,Sewer & PlUMb. permita gr.•eaaee• 5J.A53e0e. Street Opening & Muint. Permits .............. 1,5118.24 f Lake Park Renter ........:................... 862.00- Beach front rarrta].er .....,.r.................. .40043.61- Pavalon & Concession ror1tala. ....•...r...a.... 3& 112,06 0o2.f Courees en 1 1 /y�� y rrrr••raga. +•r•rrrrr•ar.r.rrrrr.,.r•e ,0200.00 Peed .•.r••grrrr•.ga.•rrarr.r.rrrgr.r.ra• 2,669.65- f�,. Wa�tor --refund .......................... 1 74'4-336 , Apisam Rentale •gea.••ar..r•.rr.rrl.•.rr.a••.1. -,546-94• Piez• FZMtala Seaga...ergr.go*...rr.g•r rrr•g.a. 5t 153.54✓` Trailer Park ........g......... ........r...... 54,723.72- Insurance ReMde ...........................• 26501,65 Other refunds ................................ 8.00., Lot Sales .................................... 44.54 , Misc* sales k income 3,79,0.39f• Raplty - 8cuthiroat EXPIG Co. ................ 97,5,33•80 State Aid impr., etc.) ................ 5028.00-•. fled cleaning charger ........................ 1,730e45 pisa.Itraor rnterext on Me Bonde .................. 250.00 ` Aloo ro" Ba"ra(s ra...eggg.raaggeaarg.ee 3,665e00 " Franchise ••••••..........•.•....• .•••.. 30456.05 Redemption on U.S. Save Floida ........... Mi,#110.00 Street Swetrping ••egec.eagrr...e•re•r.r..r.••w 926aO3 S 368,=94 r I FM Finer & Rar..talf 779.16 .� 779.16 SPECIAL REMUTION MUD Iliac. Revenue ............................... 6,542a43 # 6r542.43 .. TRAFFIC SAMY Traffic Safety ..................�.....,.....� 5,525e21c i 5)52%. *2µ r. 04 (Butownt at Ravvnm 1950-51 - mapting taxon) C(ST I D. I PABiCWO IMM FUND .Parking Meters ............................ 6p4771.35 ! 1' xoRrtt own coum ma.,RATER D=Rics + Hot,O'.CA•M.A�.D. r..••....•.•.••..••.....•.�� 2j535900 2435,00 ISPUMUL 13"r Fm rl nr LM NNOR vM• Lrc. Fps In Lieu Not.Vah.Lic• r•..1..•..............# 179449.29 1 . !t 11 I .I � I I 1 1 I i I i t 4 i I !f(/y 1 4 RF.'VENUE Schedule A FSTIMATED FOR THE YEAR 1951-.1952 Tax• on Appeased YalM&14r_: Real Estate, Improvements and Personal Property - Secured roll - ev 35 9431,890 .: �1.15 44!8 9096.30 Improvements and. Personal Property Unsecured roll Y235,370 1.2;t 29871.51 jUscel2gneous Revenue - ,Other than Taxasa Dry Gas Franchise p 3,800.00 Court Pines - City lt500.00 Traffic Safety Fine4 4,000.00 Business Dog & Bicycle Licenses 10,000.00 Derrick Licenses 9000.00 Lifeguard Services (County) 11:362.00 Memorial hall Rentals 650.00 Waste Water Pemit s 110500.00 Bldg. , Elec. , Sewer & Plumb.Permits 4,500.00 St. Opening & Maint . Permits 1,OG0.00 Lake Pack Bldg. Rentals 750.00 Beach Front Concession Rentals 40000.00 Pavalon - Concession Rentals 3,000.00 Golf Course Lease - Foos 2,700.00 Pier Re,itals find Concessions 4,000,00 Trailer Pai* 53,000.00 Insurance and Other Refunds 1050G.00 Royyalties, Easement and Other Lead Rentals 90,000.00 Alcoholic Bevergge Tax (State) ) 000.00 Franchises - Utilities 3,�00.00 , Street Sweeping - Ocean Are. 50.00 Fires and Rentals - Library 700.OU Highway Gas Tax Usare Fund (State) 90000.00 In Lieu Motor or Vehicle License Fund (State) 19,000.00 � + Parking Meters 6,000.0,E 238,212,00 Total Revenue - Taxes & Miscellaneous 1179-81 Balance - City Treasurer •• June 30, 1951 vU13,741.52 Los accruals 1950-1951 f� DWI get, 70,436.52 BalsoQe In funds other tl= cep+..& Dond funds 36,637.81 aenerve to supplement iliac-Revenue for July, i Aug. ,Sept. ,Oct. , ` Nov. , 1951 00 000.pt� 20 0 11 � Funds available for 195 - 5 udaet 6 j L62,19_ Total 1951-52 Budg,et"'W Deserve for Capital Outlay 4685,847.00 G i I BEST PHOTOGRAPHIC I2EPRODUCTION i POSSIBLE, DUE TO I AGE AND COIVDITION OF ORIGINAL DOCUMENTS � 0 le ol 00 / I � � �i . _ � y�..,. s �r .� � -. � r � �`" ♦_ �. Y � ��..: f, ,� • •:' ` �`� � - � � � �.. �,,=�'�' y � " "'Y' ,..,. _ - 7F� ,; w ,. .� ���,' �� r � ��. r�'. �-�, .-�. :�� _ �. � �"`�" t r }- _� y.. -,, 'r -.�-J _ r,,� � � - '�s-�''�s:� �.w��f�fT i�. Y 'Y �yt'mac -� � 1 r �Y _ �;� x "t' NAE..� g � �" < �' S+F . i � � �f+ c=3� -s' �r`. ;`���� T ��y�' � t T w.y.+aW����E y#� `Sty 1`.z'1 .� '� .�'''F y [ �*� _ .ter. ?..�! -: �' ! s� > � y�� _y q �y t: { y _�1 + :yk F- ��- �..�..; ��, rY� �� �� � .� � _,�r�-! } _ ��� ��' .. "..,� .. . � <:..,r/r•-�-+.-- ram--. � .r-- -- -�.�.- -�.�_«_..w.-�_..___-�._�-_-...- z.r �.i r� ....-�.�_.. _.�•.. �-._.. .r ��w_►..r- r -r-..-�-�-��...w-+.--rr--.-^._�.�_r.�...-.-..---_-- _.-.-�..-- -. ..+•......+.�. _-....�.. .. +-_. ��� .- - .t^•- "^..:.i.++.•:....� �,.A 't-.- � `�•1+� y�{rX2.•ll��r1AL/AF�L�q� LA.� a..�r -y ' Mum _ f- � r`-- J�� �i1 lfa� � }�h,�,�f� �r•t^l. ��-- i� �i_Y '. �' , -_ --• � `..}a.tt.rt��r'� ��Ctrs-• _ ��t.-r•�--e.ti��.�� : I `'Y_77•v�7'{C 'J. •r7 �"!„ '^.e7.� .. 70/.y�t O• ��GC�-- ��-----•�Wit_—��_�__�-..___.._...-..•_-..._ � _. ._�.." 7_..� - ----� - -- . ... .- - � � 3 /S ^r��G 3 �'' C C 3•Yti'�'3�o p s-3`l�� a a .`�-/6�aD �i�-,+�= _ y c?-T v i _ �-_�v.cs.•�_r_____ •;� -' -`s-- ,:I J 'Ir •'� r i �{� .Z + �LfO/��b �/f��� _^ �� .. , � -- i ��•l•_ �y�. .74 C � 4 t,� !C * � y Ll �.!-..--- J.! ���t� ..'i 7•s ...: .a J� �t.s.,.��2ti..,li �v`��-L.f t �� "/ t�'Y_ (retl��� `��,,,� ,dY7�i I • O'J'� ' _; .. .. i _ _ �'jJ'1— !'�rY � <.[�_..c�:..:;.c<..�' ,..�++.�-t�t.t�C' j�•r'- .�f4���� s �';7 �_ . . . _ r i .e.rrns 1951 1952 FISCAL. YEAR WHERE THE CITY DOLLAR WENT RECREATION, BEACH & PIER, TRAILER PARK ,-PROTECTION TO PERSON AND PROPERTY ENGR, Q ADMINISTRATION (INCLUDES ST. DEPT. ) 19.31% 27.12% .63% LEGISLATIVE .57%N BONDS —INTEREST Il REDEMPTION 3.1816 --FINANCE OFFICES UdRARY-IMPROVEMENTS 80% AND ACCOUNTS AND OPERATION qq .2!'R PLANNING SANITATION I. PROMOTION OF CLEANINESS----�. b�^� 1331'lifr ,it'JlIr.MUNICIPAL EI.ECTION CONSERVATION OF HEALTH Q y, L37%LEGAL SERVICES ANb STREET IMPROVEMENT'S ACCOUNTS ANO MAINTENANCE .41% CITY COURT RETIREMtNt, ADVFRTNSIHG AND pw)mOTION, .JUDGEMENTS 1.15% GENERAL GOVERNMENT BUILDINGS WHERE 'THE CITY WHO 3HARED YOUR GOT ITS DOLLAR PROPERTY TAX DOLLAR 1 MISCELLANEOUS SUBVEN rIONS a GRANTS TRAILER PARK- CITY b4 / RECREATION,& 26.07% TAKES i, / BCH.PAVILION 'SCHOOLS 'SQ.75'Jr. / 9.3A'�' ?la,li'X. 15,44% COUNTY Zq.199L PRIVILEGES—UTILITY LICENSES. PERMITS, FEE FRANCHISES,EASEMENTS,f O.C.FLOW CONTROL DISTRICT FINES i 'SE11VICCS ROYALTIES A O.C.HARWR DIS'rfVCT 0.Q MOSQUITO ABATEMENT DISTRICT O.C.WATER DISTRICT Ox,METROPOLITAN WATER DISTRICT 1 • E I CITY OF HUNT1110TOV BEACH 1 I-1 2 3i3i�t3E�' Increase Decrease Canital Budget over under Total Operational 0utlav* 1950-51 __1950-I951 Budget Administration. 16,ZSb3.00 12,s 33. 3,500, 0 11 f410.00 4, 53.,00 Tressireris :office 3 336. - 3: 321.00 F ssessor*s, (Iffi.cc- - Oa 3.336.00 6.047,00 6,C47.00 Collectorrs office 29490.00 - - 29490.00 - - 4,993,00- 2,503.00 Ganes? Office 17,808.00 111 558.00 6,250.00 9,002.00 80806.00 City Attar*rcy's Office 1105,00 .5D605,00 1,500.00 5,205.00 1.9�]a,OU Planning Commission kdco.00 2,600.00 - 1;'5.00 2,425.00 . Election - Municival ?952 1,200. , - _ ,co .L 2on oo l;��►o oo' ( ;:ity Judge's Office 3,538.00 3=538,00 - 3 t660.00 122.00 'City Hall - Building 7,260..00 7,260.00 - 8,512,00 1252.00 Police Deoartmen t• 80,886.00 70,900.00 10,088,00 64 9 536.00 16 r3 52.00 ' Fire Depar yr ent 57,184.00 5oF763a00 6,421.00 479697oOo 9,487,00 Building Inspection 3,594.00 3;594�00 -- 2y791.00 803.00 1n.;,urnncc � G-rcral 91 500.00 •9,530.00 -- 91?00.00 200.00 %'eed Cleaning 2040.00 2040.00 y 1,152,00 l,ise.00 Lifeguard Department 36,49.9.00 36,499-00 o P015,00 4,424.00 Civil Defense 2 CO 3 000 _ 496 496.00 1,4960 00 2 00, :;Este :•rater Disposal 1r248n00 124EI.00 - lr248a00 . Sewage Disaozal Plant IIS663.00 10:643.00 1,000.00 99440.00 2,223.00 Sewers and Storm Drains 27,6?5000 675-00 27,,000:00 &tC35.00 26:640.00 Garbage Disaosal Contract 3-600.00 3s600.00 3,6Q0,00 Trashess �osal 242544.00 2y.,544.00 - 179321,00 7t223„00 G„?de, F113. .Brain - Portion 52 ,",cres 209000000 - 209000,0; 25y000,00 5,000.00 c- Street Cleaning 6.301..00 6001,00 -• 4t296.00 2,005a00 k--General:�Administration St.DeDt. it f 222.00 11 222l00 9,192.00 2 030,00 Street aintenanCe 3 5, ••3 ., 34p032.00 1:136,00 Proposed New St, lmnrovernents - Curb Gutters & Surfacing 209011.00 - 2orgli,00 15,400,00 5,511..00 P ugosed Now St. Improvements• - I?esurfac 73,332.00 85 40C,,00 12 068,0;� Street MarkL 109086.c00 7,486.00 29600.00 4P286.C,) 5,E00,00 0 Equipment Exocne a 9,124.00 .911.21..00 - 8 f P40,00 2$4,00 Neu-Equiment. - St. Dent. 4,585,00 - - 42585.00 69935.00 2,350.00 Yard Exrense ' . 4,900.00 4,90040 , 6312.00 1 a412.00 Street z i�ting 19630.00 14,530,00 i 5,100.00 14:540.00 5,090,00 Edgineering 15:140.00 13,140;00' - s3,558.04 19582.00 y I CITY OF HUNTIpEGT1,: L increase Occrcc8c Cau gal Bud-fat over und5r Total Onerationa2 -)utlayv y�,©, 1 �0 395 gud;"e�_ A BnrkinE elot. 3'3 i},0 bt00 l},V10�00 - 3 , /t3 a00 • y!: Ambulance 3ervi•ce Contract 1.800.00 1c$00.00 - 1;i00.00 navalon 4;748.GO 40 748.CC - 2T376-:00 2,37?.00 - <_!oriai Nall 5.495aG 21495.00 j,000.00 41535r00 7�QoQl� '?:3ad: Frxo!:t Playgrounds 7;335.00 • �,835.00 9,215.00 1.3��0,00 Prai l.e: �_rk 11.11}4.00 28 769.00 12=3?5.00 26:079.00 14:269.00 ?zc.. ?.929.00 6.':29100 12 5CO.Cc; 6:500.00 1 1.20.00 Refundn and Corr��.tions �500.00 �500.On 1 ,COO.i��J 50 ::rt.ire etlt: :'und - Cit;' s Po_t_cn .S,QCO.C}0 j5.000.OQ - 32,000.00 i10?1C j.it�ngr ? , .UG ,`C��+�l��� )�j, f f T G 4 2!� .00 2? k.?d; 60. .L:� tC 17a" nOitG�:� -- iZl�. r� !,cdo utio jy`��{�.QQ 35;JUoL'G 4;1���C3 Recremtion Depavt ent 27,9a3-QU 27,713,00 250.00 28.1000.00 37 C Pirrs ?i.�.?G.00 18,649.40 21821.00 191�'2l,,,00 l ,(�L�6o1:0 lake Park Bu-.IdInirs �780.00 7gn,.CO %69.r,,('i 0 ;376.00 2,776.00 600.00 31816.00 !r!;U.Ci;' ..;elf Courze 30,100 3-00 50,00 ?C� 3C` r£'3�U.`'atianS 3,785.00 8=785a00 - 81835.00 5O.CC, hdverui3inb- 22490-00 2;490.00 - ? jl}O.Ou 150.00 • _ :usic 300.00 300.00 Chamber of Cor•.�ncrec 5 ytio.00 -- ___��19i.Ot1 �tb?_,C•0 S•�b- ,ota1 769p640.OU 560,06T.00 2uT,o3;.U0 b7h,359. :i38,415.GU lr�•;1�!�.Ut� Less: :r'ntrazn_ce 3iSs. (11ucts. Payable) 2,600.00 � 2,z:00 >vC ~v. vrRde Crnssin _`7th _ {fund on Hs3di ?t�.1^26.0 tL ,'�26.C•.; 1',3TAL -�1951w195?�Budgct 751,1-14. 0 5 Q, 20y,b33• 0 13$,415, :t9';G-1951 nu:izei: 676,359:G0 �16.703•u0 152 .656.60 _ increase over 1950. 51 Budget 74,755.00 43!304.00 L9=977.00 138,415.00 6-; ,f60-00 -3enarate Sc:helule attached i w 2 - ---- - - z 7777 7- Fs.S CITY OF HUNT NGTON .B-FACH - Tot al 1951-52 1950-51 ADtiI�'T.S^tRA'"I�►!? _ Budget Budget 523;kiss - Cotmci linen 3,CKyt1.G0 Salary - City Clerk 1,5GU.00 Print and Publish Ordinances 750.00 Legal Services for Ordinance Revisions, Printing and Publishing 10500.00 Codification of Ordinances - 2.000.00 Special Auditing -•500.00 Salary.- Administrative Officer h. %-8.00 r California League of Cities Gonvention 1:200,00 r: California League of Cities Dues 250.00 Grange County League of Cities Dues & Meeting Exp. 500.00 Surety Bonds 15,00 16,063.00 10,875,00 TR-r;SURER'S OFFICE 3alary - treasurer 2,340.00 - Salary - Deputy 5.06.00 Surety Bonds -475.00 Boeks, Stamps end Stationery 200.00 Maintenance and F.epair of Equi=ent _ 15.00 3t336.00 3,01>.^0 COLLECTORtS OFFICE Salary - "en ty 2t230.00 Licened.Plates (.7`hQel, Bicycle, Dog) 150.00 Stsmps. Stationery & I+iise. Supplies 1.00.,00 Surety Bond - 10.00 " '490.0J 41%3,GO GENERAL OFFICR - Slary6886,00 es Gen 1 OfficeDAss'teS - 1,692.00 Telephone 50.G0 - Stamps, Stati onez-f, &- Supolie s - :1200.00 - Pririt and Publish Report- , . 750.00 Rspairs and Maintenance - Office Equipment 150.00 Dues and Subscriptions 25.00 s Miscellaneoua Expense (Sunday) 600vOO s, Tax Title Lots - kcefaisitift, Legal Fees, Sales Exp. 6125000 '} Surety Bond 5,00 17,808.00 '2002.00 . CITY OF HUNTINGTON WAM 1251-1952 .9U sl F.: Total 1931-52 1950-51 GS+'Y ATTORNET'S OFFICE Qudze� Bud_,et Salary -- 'ity ,attorney 214GO.00 Uffiee - Stenograohic ?:xoer-. 2,400.00 Statutes and Codes 550.00 California Leami: .i Citiee Convention 200.00 Stationery wn•lJj#'`'ice Su-odes 50.00 Su,►c; iaond 5.00 Extre Legal Servize 1 s�500.00 7,,C 5;.00 51205„00 3LAINWITZ0 (Changed from Previous Figures) Salary - Uonsult,-.nt i,200.00 Landscanin; 1 500,00 ` Bluecrints; i.aps, u. .iisc. Exoense 20U.00 Conference and Conventions 1100.00 2,600.00 1t375.00 ELECTION - i�,UnICI7'f L 1952 1.,200,00 1r200.00 =, CITY JUOGRIS OFFICE. . Salary o City Jt;3Ee w1400.00 Codes and Dockets 75.00 Stamns and Stationery 50.00 Telenho_"e .1001:00 Surety bond 10.00 Relief Judge Expense 150,00 Clerical Fxnense 253,CIO Cou Y Ea:fl;nso - Jurors, : itnesses, :recording 500,0fl 3ps38,00 �E6�0,00' •'~ CITY HALL -- 32lary - Janitor and 'iavatioL Relief 10450.00 Ca1ary - Gardensrs 2;688.00 Salary - Jauitress, 797:00 Utilities -- :rater , Gas, Electricity 11700,00 Janitor•Sunnl'ies and 'Niscei,laneous 400.00 x lawn Fertilizer 25.00 HziXttsnance Zs .repairs - Bldg. and Furnishings 200,00 7,260,Od 89512.00 DOL'ICE Dr-,D{R,'.: ?.,T , ? 'alariea- Officers and Chief '59,496,00 Police Matron c_ 3.00 oer call 150.00 2 rs - :t . CITY -r HURTINGTON BEACH -1251-1952 BdDGET 7-7 Total , ` 1951-52 1 a50--5i ?OLICE DE?ARTi•i%`rJ't' f Cont'd} Audgec. Budget onsin,-Guard - July. :cg. , Sept. U $.50 per day 795.00 , Special 02fieers for "elsbrations t: 8.50 par day ?91„00 ' Special Officers -'-jr Vacatiora, :�3.c8Aae Collection, and Dog ?1�.%-ao -- 6 wo. ::: 242.00 - 1,452.00 Gasoline ;mid Oil - k Cars 110,50,00 n :,cle Na:intenanf c and Operation ?,996.00 Teleoh.one d Tel grans 510.40 l Office Stamps, Stationery and Niscellaneous 425.00 � Miscellaneous m d Sundry E; oense 360.00 '. Supplic s - A=unition and Flares 250.00 Radio Vaintenar.ce and Rouairs 225.00 Jail - so��J r per.s t �e, Laundry & Doctor Exam. 6���0� Impounding Sur sty Bond 25.00 Peace Off`i�er;' Cor.:-crt�.nr 150o00 Teletypa -riter Services 500.00 New Equipmsnw-: `• Replace Chrysler ,',i453 12200.00 1 - Car Radio end Receiver for Car /P.--54 550.00 6 - Metal File Cabinets 7001,00 1 - Reavy Duty T ypey•rit er Chair 65.0,0 2 - Zephyr Rollodex 36.00 1 - Reflex Copy Printer 200.00 1 - Gr6im Grapbic 4x5 Camera 305.00 Equipncat for dark Room - Complete 375.00 Ooeratir•.g Expense - Phatograohy and Dark Room 400.00 - Y,, ° Typist eta Files Clerk - 2 days per Week 1:256.00 Alterations to Police Dent. quarters for, exnansio:_ 5,000.00 $0,888,00 6,1..536.00 FIRE DE�'ART-IMI i Snlaries - Chief and Fireman3$=?_7?..00 Salaries - Voltmtears 3100C.00 Hydrant Rent a?s 5s150.00 ,Vehicles - Uaint mance and Operation 12653,00 Central Fire Station - ;•1aintenance and Operation 1,6l+0.00 Apparatus F- Fire Fi3nting Equip.'""- I•12int. 8- Oper. 732.00 Dues and Publications 41�00 Gonv©ntion and Meeting =ensu 275,00 New Ecrsi =ent 6_.L21:00 57r)-8400 47,6007100 w3 if I,;'i-ITEM701.1 REACH 1951-52 1040-51 BUILDING iii�SPECTION Budge hu"dr-cc, Labor Stati on pry CO.CJ Uniform. Dui?�.3.a CodY 3, _t 113a z run.L iC i.iaL;J? 1;17 Auto AL Comprehensive SCQR OC l oi;3 n S-'V- Qil Gro un 500.00 _ 11V� �1� `� ')J`J G� " ~LJ mil; C:1�i or:is �h�,sici una :,ertiti ce ? ;�. • r a Labor 1 `, e-^ �flit i ti its af .8.0.00Mu Ois r_:G:Itr�actz i .;00.0? .31:C.LJ I.a:' «�U Salaries o Cc:�nt�- Area �;U0.00 "tit_onS -- i':aintcnanc c Oncration - City ai2`� � r7c0.G0 ct`,i 0:1 �- `t st . �iO.11luy ,' •H8II6.i! i'd1'1 C ehiclC.S - r ;� st _ Coiu-lt: „ 55Gl:OG New -quitxaen- - city :'xaa 448460 l�ni•j 7,provc-mcr1ts - malty St lv0.t'te Gourt;r Area 100.00 Co.-. en ions _ 85,00 36,499.00 Tc1 c,�;7on.� i ^tines i:4CCs8 - Disaster Council 125.00 200 Go s Commuti1 :at crs Ec--ai n,.Lnt tC�i .�iCr 9 :��Usr+'�� - i Gabor 1,200.00 Stationery Miscellaneous iJ 1 � a _ -5.TY O: HUMINGTO BEACH -952 €M Total i 1951-52 1950-51 SEWAGE DISPOSAL PLANT Budget Budget salar- - Operate~ 3p6!�$.40 Extra Tabor 265.00 Effluent Disposal Contract 2=850.00 El--C rl city M.00 Chlorine 2,500.00 Tools, Supplies and Miscellaneous 350.00 Oil, Grease, Paint 50.00 Tel enhone 75.00 Convention E=en se 75.00 Emergency Rapairs 1.000.00 11,663.00 0.4'-0.00 SMATRSLabor Z. 3' OHr� DRhII S 1,-20.00 Material s 240.00 Rental - Rory. Lasement 15.00 lieu; Construction - Settlers E: Storm Drains 27,000.00 27,675.00 l.035 .00 ,I GARBAGE DISPOSAL C MUNCT a.600.00 3,600.00 1.600.00 TRASH. DISPOSAL Labor 24,Sk4.00 24 54Y.00 17,3 21.CO PROPOSED IC-;W I.•i?ROVETMETS - 5 2 ACRES grade, Fi11 and :rain 20.000.00 20,000.00 25i000.00 STREET CLEANING _.abor 3=I;90,00 Hanel Labor 12 890,00 ;ator 36.00 Sweeper Suuali e s 885.00 617.0 0 4,r 0?U.00 Gr,ALIt_�L 1�I7I13?yISTR.r:T IOIi Salaries 11 r006.00 Stationer,,? 96e00 Tez*phone 120,00 11,222.00 9 t 192.,.00 : 1 STREET 14AII'dTEtiAlr'CE Salsrie s 20,196.00 .•fielding Material 240.00 Fuel. Oil 720.00 -- 7 CITY OF HUNTINGTON BEACH 9 - 95 L L ` <.; Tot al 1951-52 1.950-51 STREET 11AINTENANCE (Cont 'd) Budget ELudget jto2 il, ?iant l;i:;, Etc. 4,800.00 Leases and Rent a?s 12,00 Hot Aspha-?.t Repairs 2,400.00 Motor Grader Rental 1'800.00 SicemMt Repairs j,000.00 35,168�00 '�.._03z,00 PROPOSED NEW STREET _:G. Prt{ 17T.1,71r-;.'1TS (Curb Gutters Surfacinc) Quincy St. - 17th to IlAain - 41,660.00 Douglas Kve. - Quincy to 1.7th lt931.00 Park St. - uinc} to Springfield 2.a92.fl0 Main St. - Quincv to 'Suringfa.e_d 1sG;0.(0�0rt i lF1 I? 4t. - inY'1nr�lL '.�C� to / A. ? 20fJ.C�4 to Dc%iemphis 5►`.. - 1�?_bur2 ? c 6 00 a u.�^„ ,59 Proposed St. Open - r.nort St. - Lake to Alabama 2#120.00 Ca3.i£arn is Are. - ,.nox to i s%:moh3 s 2,231 -CO Georgia Ave. - Indi ana7olis to Knox 2.131.00 20,911,00 15,400.00 i PROPOSED NMI !NIPROVEIEENTS (RESURFACING) AlMama laan:a to indianapo is 5 ,853.00 Delaware - ,'•iemohis to =7th Si. 7.679.00 Atlanta St. - Bunt ington to Hampshire (Grade w Oil) ?;497.00 Lai:P Ave. - Ocean to Frankfort 1 673.00 ` Crest Ave. - =and Card.:; Para: 1*800..00 i abut Ave. - lY vh to 17 th St s. 2:317.00 01i7e Ave. -- 17t h to 13rd St. 4 y 565.00 Ma alia Ave. - 1.:th to 23rd (Grade and Oil) 2=2+5.00 Acacia Ave. - 16th to 23rd (Grade & Oil) 2.2!4.5.00 -' Palm Ave. - Muir_ to y7th' Sty 6,598.00 Palm Ave. - 1?th t:o 23rd (Grade Oil) 2t31.9.00 Walrmt Ave. - 18-th to, 23rd it 7b.9.00 '8th St. - Ocean to -0.rut r. n !.Ck,__00 ?9th St. - ocean to Palm n 2,928.00 21st St . - Ocean to Palm " " 20926.00 17th St. - Grade Crossing 26t05� f: ,332.00 85,#,omo �i STREET MARKIM Labor t},600.00 a:int and Material 2 .2-30.00 ,Safety Signs 1$0.00 + Street Slgn3 600.00 6 .. . ti� CITY Or, RUPTiNGTON PEA 195:52 Ni1DGC 'iQVC� 1951.<-5? ic�n..1i r�!'f(::P,1 i•:isfi,'l ZIF�'i jd 1(�' l�._�? d Bud lInd lz'o_a iC i i -1^3-ni,elisnec og,OO : =n: anccti,5^0.00 Heinten-ance - 'nt rnncc Sic-,, '?20,flu 0 Cho.CO ► t 3 121...00 i•laina cr-mcc me O ,_-r iion 6.000.G0 �,12- .0O , : •Cl,,.:? =`f Dur 1 Truck t1�:CCi1r.T?r�L' i.."�.�.G►�/+'G sir]% '•"Ct:.e J2. Om s' C ic'%c fI i i iJ r i t Jt' Plump C. �cla.r s 1>,300.C,O r .1 cl c! hone 00.Uv C,,. C0 _coZ3 3 O.00 ;,oo.00 STREET LIC:iT+_NIGG [it /fin �lectr_city ?' .GCO.CO blo Lamps -3s b2�3.Ca I lateria1 ;00.00 120,00 5 th St. 5 ur ect L�.v.t S Occan i;o [^.^f ri i..100.{,�O i 4.630 -0 7,iiG!11 SEftiED alarics 3 LJOcGQ En!r incur Aide-- J �.;rtraz ab -17016.00 e3 ehorm 120.00 < Convcnticn St4tc L�4n= ?!'Q.00 su-puke 0 ;GG.00 Stu ety Eoral y I rarence 24-00 _ Trat "-t rn L:�jC:2 5.� a�v1 G*GG 13,ji�.00 _ 7 CITY OF t=iJi�'I'ii�GTO11 BEACH ? BUDG-T Total �1)53-i21 PhF�'{.iI3G fi!.T:�'S Budget 5_-r y -- rifor cement Officer 3 90, 0 00 1. shr 200,00 ' ,Oi6.00 .,:'..2i�',C':1?nce �YiC (,7)w.ia ,} • 4 J ,.,:•�l'•lV P-1z.B i A1-'CE SiIRVICy, - Cont.r.,ct � 800.00 ? ,F300.00 .• �����lfii.Ll'i � cnd `� Ut~i r -0 7.3 ul7 i• =�I!:'i:CS"..?I1CC' ��2Ci tt '7�.'•.Z'^ D7tiiCs ns �tsvU� �r1 and Furn:'tsis aCavJ . S"..1ary -- �)�iurezo V - -1 ' 1Lc:-io l Hall t i3f- t; rc-o T iFc-. � and Gas janitor 0 1C iiit chen dI n s - ::ei7?accm2lit 50.Co TainteZlz.nce -• .'-',C1?_pmont,, and r�"'LLT'n shirt �.C�Li�s�i`J ;�^ir" -narcu ��n -r_r -4irs - �=vi?dingy 200. 5 _.. �., i.'� vii :1_,i.l f'Lli!{:ittlUi•: 3o l ary - JEt 4_"-; %.3L.i..00 If t:Ater 50,GO L.qa j Jmt311: and 1`acilit-'es 1-cst Control 6a. S?l aries via_nten?n:e - Oreretion quipmmt 4.60.00 - Boacz s�a,Q 00 . t . I Ci Y C}r rW1NT:MGT0Tt BEACH :i .-51-19 52 B ll_ 7Y Tot-1 TRAILER PARK 1951 Budget Bud- et 5a sr.• - Ncnager 4r800.00 Crinrl - Office Clerk 1,850.OD Laaor - General 1-1�. nton-n�e . 11,61&.CO Electricity 5,000.00 ? Telephone 11r0.u0 wtd 1 rintin; 90.00 uan;.tor+SunzI--,- ^ 1,500.00 i1aintenarce and 'zpair - Br,. iancrt w Fu�:iii�;os 3,t}00.00 Bonds .ease �;:Mp':_-r 4.23.00 Car Bz7crose - :-j."IIL xI' 350.00 Salizaury 3 Vchicle id.th Bo: 475.00 imm-ovew t .- o-- � 0— L�1♦ MVO.v��� ^�raN �7 0J 70 Se.,ers -- ZactionsB amd C 4,200.00 md l.lterat_.;n.; ` To _Ict ?:'3, 2 5,1100.00 �iuildir. Addition :.Cr Garage Facilities _ 700.00 1;.3 eiiF4.O0 27,875.00 PIF R Sp'aries - Cleanun C rcl., ♦ 2t579,00 /+� lit. Uities i.t^T...t er -ird Electricity 1,200tO1J Janitor Su;,;:3ie 100.00 Mairucn mce and Re x-- irs - Equip. and Fncilities 250.00 Uanovatior. of First T 1,500.00 Ir.-=-,nnC0 2.200.00 7,929,00 6,500c00 FEFUNDS 4110 CGRRECTIOUS _ 500.00 500.00 1,000.00 AIETIRZE1401T FUND - CITY: : O1A,7RIWJT-_r011 5,000.00 352000.00 321000100 PUBLIC LIMARY _;,_._.zraes. .,.�...._. 18,299.00 Sa� T e en t zetzr :: Fund CiNy t a Pcr:ion 1 1,800.00 Books 43000,100 Binding, 600,00 Perio-dicals 500.00 Lands and 13u37.diru (Repair) 250,00 Offzce Lmi izmait - 1•s-i rztnnence 100.00 Re and I::z.tens^•;c - Office qas ommt- 100.00 9 - C'F'±`, 0F 'BEACH 1951--52 1950-51 PUBLIC LIBRARY (Cont d 3 Budget Bad Qet e cpt�ane 150.00 'ater 125.00 Gas 250.00 F I z ctriCfZy 110,00,00 Miscellancous Fun,-..! (tra el-t;tory tr eats, etc. ) 250.00 Alditlonal ;ttrnin:zinzs - Nm-. Buildirz 5,000.00 isndscaping Gmwnds 800.00 i ,22k..CO 44,760.00 • MUNICIDAL BONDS - R.T-FREST AIND REDS-171TIOIN . 1 ,966,00 3, 966.00 4.:183_JO $C'ir EAMI0W D n7T;�11, Sunerinu endent 5,028,OC Asst. Sucerint;r.�crit 31996;00 ecreaticn 2,88^,QC janitor or 2,692,00 Extra Help 3:315.00 Oeerat-1 on 'f ce 1.000.00 Tele chores 21:00.00 Utilities 900400 Recreation and Culture G.,000.00 Maintinance "is390,00 Travel aid ConEcrence 700.00 Hos pi.tz.Jity House 600.00 Caeit al out Ia •xtra yighz ing 125.00 Sign 12�.00 27,963 ,00 28;000.00 PARKS abor 15 ;989:00 utilities 1,400.00 Fertilizer 480;00 Tools and Eai inm m t 180,00 Plants and Seeds 120,00 Pistol Club t480.00 Landscape RAI .Cce� Ave. - ?arktays ls4 to 23rd ? Lake Park Casti-ng Fool 2,,821 00 21,?+70.00 19,824-00 - 10 . - CTT ii� riiJ•'L,;:C iJ,:_ F3I:itiCII :c:LaI BUTWIr'CS 1-95 -52 1950-51 Laoor - fir udr et Budget jsssl:.e:, - Liar: ar -•±zictrictt— 3o.GO 171"'.00 a:._teo;�cra 12.0.00 4�-.0U -- 2'�_.00 'r`0.CSC 768.00 aiFt'i Tree ,6�6.00 s _120.00 .370.00 3 $?6,00 Tickets _ 30.00 ^� ;C.:0 5L .CC - July - th .a �o. Ca? crr.ia i::•ins :7�5oC0 Haliot•r« 800.00 Orange Cou-,-v ?eir 150.00 25 , -It-• vi nip c31I O�GC i 225.00 :,or=rentiona and Oicni cs 125.00 :�. B'w Garden Ci:tb F1 crier Shaw Chris • Ic Je 'orat? 20r.00 `' 1 00c I CIO Ch±-iStma s Fiectr:cl" ? ;;'.IonlieS7 Lanmkps• «tc, 9G 0.00 o Chu iatinn s arine 250.00 Labor ?or Colebratioya morial Day Services 7C0.00 SG.00 8;'j��tOQ t 835,0C F DiZec o- Public. Relations C"Z-1if0rnia Lca rPe,of Cities 00,00 . 200.00 0 00 City Folders and Pnmph1 19 'hntos; f,:5:%s; :Fats 500.00 Z50.0© ?:�•90a00 2 G r , 134 -00 +Ba ster = us i cale 150.00 Ckr'istrzas ;:usicaie 150.00 300,00 co .,,_. .1 CITY ACH 1 1 1�5i ��i f GE Total 1951-52 1950-51 j CFi..:.413LR OF CAS;; FHCE Budimt Bueoat elenhone 352.00 Postage 305000 Office Sunolies 675,00 Newsnaner Subscriptions 87-00 Secrntary `-lar t Sainir: ) 23640,00 Office Cleric (Part Saiar}) ?0 500c00 Office quir.men✓ and ;.3intenance 2CO.00 _�,759&0 5 J07,U0 LF 769, 640a00 17tr St. Grade Crossing (Fund cn 4aria l 4*126,00 ,:ccd Cleaning Cont. cts 1.80ICJ Z C 1�2baG0 s.•....- . S U :: ,•. A. i s: 1951-52 10 0- J. Budget: -- ODer a;l.onal re 0,0$?oU0 516*703 a G Budget C,.Dit:al_ Outlay of7 1�3.00 159,656.00 G n 12 - • r _ "t BUD��'-i:i ';—. :.'T f".I L5 il" C:A_31 A L. 0U T.L,'.Y ���sV t:.:: OTHr.i; 'iiihi. �ki.f;is�" �kI•:J — �- �— � I f'i'l,C= It,D `�7=. r �. I'.� :e.]: i CC CJ%A' C; S 0'+,�iJ;:�=:c.ij .a 1 �:I;i• it •IJ�It r • C._L�`�5 yI t�T�a•:. . T hr ..rt=%i't:L �:}it t I.• ,1' CJi,.tli•�Iv' Leal :� 'nd =c� _or Ord-7nonce F:3visions= ''l intin '��� 1. J 1w.V;: Lnr -�rdinan ce s i.SG0.00 ...:' v _T;VRi.r: Y r t' .�7 nT• �� .l 6 240.00 r t?� �nci F�-seeivpr fcr Car �5� ,2G0 Dt� ts•�t;^ cr 0 i v"r '3-'tY Tv,,—nwriter Chair 7G0.00 2 •- i:es-itti�• ?oi3 3 c ic:: �:o ode:, 65.G0 n _ " = �x•ir�4er 36.OG Oro., s,aDhic L:c5 Ca:ibra 200.00 QU��i tdll� Z'Or *,,ark. i Mpa rat ir_- �ao� - Csa,�n?e4e 306.00 i�`ewst ., , ze - Ph torraz)h�s and Dark : oejr 375.00 ,u File C�trrl- 2ric i y2 d srs Fez• 400.00 i•?;.c+a�;3 ora uc �,:�:ice Jenart�nent qua_`�.�� •�a 255.00 ` 1'.1.RE Drii�t�fL l�f'L i�t `1-Sj 0`J��O ic,,088,,Oo �rF DISPOS are �. �o x -p�irs unu, iiea el , ^'• _ �.hlorinn_tc r) I Q00 DO ' S r,� -- ,G`00aoG ± 2? OQ o0 5 2 G?�f B.'~5 ., tS� i�'T ..0 �c 2 P=0 00.00 _ =i?u i; I�:s'' �i't• MT L'.rtii)T x• r �• UGO.OG 2u;000,JG ,� i Iir,�'�;T.� r Ct1itB GUTTr R n :� 3Ui?FG j r L.. lloug'icG vc, -- ,u:Lnc t;o f nth 22660,00 - 1:93I.00 - ' Page ?.. f C *• lay .-: _l cs GT:.G} �-• -Quincy tc So -S . ,r 1•: �n •' _tll ni'y t o Sarin icl d 22992.00 : ain.-Sf - ��ring�ie�d to �kh St 1.050°00 I i 200 Gu P-la am;.- ;,o i1'�13a,.ape r ?moos(' St. J)Oc- -` :arC%tii1J�1� - t' �. 1 � � s �f3(j.^,�1 =�.;_iiforn a .' • F. .. .,._�, "�• i.a+:e o .,i�h3+:a z© 00 '1nQ 4+.� 1_rm'7(j] i f q r� Ind�ian•:no3.•.s ~ `! n ��?� L.UJ - 1 . ..1t•� t'� 1 i 1 'r-.•.• e,1 S.S+!t) i iti .`�.i3j::•t'C.i1\�) to (dune r nF�Iy ,:�:•e - �:=:.,:n,sis to 1'7th �.. 5.�53,00 +v.l an vc+ �. - �:1t i:ZCCC:; o �:ci IDJ�I i.„fl (Grade '1r6'79.00 jil) i ov iZll`a• 'ti f_'. .i3'•��1 L:3 1 f r r S L r 800.00 r ti i l l s:tf` r-V�. ?7��1 %:. ��►•Cj 2 16-t. i'J• ?3-�+j �Gr2 !} �r50'5.00 ` t 2 :00 r':c3C1u r .FC .. {3.`.ti1 to 23'rd �f' -;'�.0 •Gy : a f k�fa .:aw:'1 -0 3.7;h � 2.244:00 ?'a3 t ,5_ to 99�0C i4lljIL� Av-• - ?Stt1tC ^ 2r,32.9;00jG rl ate uG J 5. , ^ �co; to •:'a1r,l t: 1/ 1..749:.00 :)cec:7 to dJI�E;-�fl0 -_z ,- a. 2 928100 ?i�h S - Grndo Crv,z;s.r 22928.00 71 • c,o00.00 2, '00.Co !!_lf? _ . Fi�2'F;► :rat;r iltLrlL Truck t+:xchan ,e? 1. ��Oz00 _tot ar-f ester B-1- i for Bea c� Fro", , F 5 j-- 00.00 Dead maw l8oxv- Pu- Y 180 a 00 Jad . ip !•'ac?-�ine 600zOG __3 25-42) 4,585.00 S•:RE .T LIGhT ZIN G 5t: St. Li&2 Standards a Ocean to f:ai:2 130,00 i Page Details of Canital Outlay --ye—place Stare Curtains &s E:dts with Fiberglass draop3 L,000100 3;000.00 - 3 Sal i-3burV 3 .'heal VYhicie with Box 475.00 � ravinf; - Sections 3 7nd C ie7'JOs?�3 Sowers - Sections 3 m,J C — 00.00 rZ and Alteration; yo Toilet No., 2 5,300-CO Building Lddition fa- Garage Facilities 700 00 12s3115 00 �Sri Rencwition of First T. 1. OO.00 1:500.00 C-.:! : Ors furnish gs for 1.G1:* -.ib*'4z'}* S.U0O.i?t) L ndscavin of Grounds 800,00 5t800_oo P CP.T:'=TIJ' :1v�P.r .�•,�i`1' :?50.00 250a00 )AF,KS Inke Paek Cast:nz Pool 2.E21,.00 2.821 c OG T H F 5 60010C 600.00 209,633,00 .1 ! /, .�.� .-�_��{.'.. ^.�f _. J�''O/i�'1 Vr\�.�.,�' /.I•..�'�t.,!"P.(i !�`�t�k���•'41'•.,....�Z_.�„ I , BEST PHOTOGRAPHIC"., ' REPRODUCTION J J POSSIBLE, DUE TO AGE AND ONDITIO C }� i J OF ORIGINAL DOCUMENTS `a 1 . I j i I i - I, (• i i 'I I I � � t / � 1 i ' ,/ t ,� * � � ► � r I y, ., �,-! � , , . �. �1 �i 4S�{ Y S 7 �,'+`try d �?' '.a tit '�' ., ,,.� e !' �`' � �•��' 'c "�4 , �i. ♦ ,f.#� ''�• ��S� � h �•�� 4:��'.'���7r 1�' S.tit+' '�j � ,,7r y�'q {.- �tit,r f,,•r'r'. ,�. ��.•�..� , -',! ' ., � , ' r�, ct F.w . 't..,y. ;.�•��''' .. `�,i,.1,..'.. � � •.� '. �' �u ���T � � r .7Yn � � � ��.'r' _ �, '1.�� � •.a•�' - a� -?-• ' �. J�♦ . , y� � � ,► � r i .f, _ • � � � '� . ' Y i h • . ! � � A ' • I w .• , , 1 . • � - • • _ • � R f • � 4 R • f f � _ � f 3 C .T OFFICIALS OF THE of #1111thigtoo Neirch CALIFORNIA June 30, 1951 City couneu VERNON LANGENBFCK, Mayor THOMAS B. TALBERT ROY SEABRIDGE H.'tRRY R. LeBARD JACK GREER City Clerk and Administrative Officer .................I. L. HENRICKSEN CityTreasurer ..........................................................................................._.....W. M. CLEGG j City Judge ..........................................................................._MRS. CELIA W. YOUNG City Attorney ..............................................._.......................CHARLES A. BAUER, JR. City Engineer ..................................._..........._.........................................H. A. OVERMYER Police Chief ................_................................ ...........................................BEN H. DULANEY Fire Chie! ................................................................................................Dr-LBERT HIG GINS Chief Life Guard ............ ..........................................................................ELMER COMBS Asst. Supt. of Streets _..........................................................................PERRY HUDDLE Manager Municipal Trailer Park .................................LEIVIUEL H. BERRY Recreation Director .....................................................................WILLIAM PROCTER r; City of Huntington Beneh, California BALANCE SHEET fun* 30, ISSI ASSETS CAM Operating Funds ... ................ . .. ......................... $213,741.03 Interest and Sinking funds .................................... .49 TOTAL rUNDS ......__............ *......... $213,741.52 Departmental Potty Cash Accounts ........................................... 1.500.0c. Cash Trust Accounts (Treasurer) ........................................... 1,593.50 TOTALCAM _.......................................................................... S 216,83c..02 CAPITAL ASSETS Public Parke .................................................................................... $133,000.00 City Hall—Land, Buildings and Equipment ....................... 79,000.00 Auditorium—Land, Buildings and Equipment .................... . 71,000.00 Police Department—Automobiles and Equipment ............. . 3,000.00 Engineer Department--Automobile and Equipment .......... 80L'.00 Street Depament—Land, Buildings and Frquipment 21.500.00 Fire Department—Buildings and Equipment .......... .. ........... 56,000.00 Sewage Disposal Rant—Land, Buildings and Equf,:,nent .... 95,363.18 Beach Front and Improvements ................................ ............. . 103.850.00 Beach Pavilion ....... ................................ ...................................... 71,391.77 Library—Land, Buildirgs and Equipment ...... .............. 25,000.00 Municipal Pier ........................ .... ................ ....... .................... ... 140,000.00 TOTAL CAPITAL ASSETS . ...... ..... . ..... ........... ................ 799,904.95 TOTAL AWIETS .. ...... .......................... ........... .. .......... ........ $1,016,739.97 Rmrve for Gash Trust Accounts .. ........ ........................... ..... .. $ 1,593.50 Bonded Indebtedness ........-............ .................................. 3,750.00 $ 5,343.50 Surplus--June 30, 1951 ........... .............. ..................... ................ .... 1,011,396.47 TOTAL LLUUIM ..... .............................. .............................. $1.016,739.97 STATEMENT OF CONDITION OF FUNDS Jum 30, 1951 OPERATING FUNDS �:1 w. & DtsJfeamw�1� i1a� in 1, IV$$ T,rwdas trga4me jw! 7�, Nit General ... .......... ................ ............. SIV430.52 $727.245.36 $718.732.11 $159,943.77 Music and Promotion ........................ 43,589.89 42,433.33 1,156.56 Library . .................................................. 1,231.52 41,957.66 30,852.97 12,336.21 Special Recreaiion 1.105.91 30,088.01 27,527.24 3.666.68 Traffic Safety .......... ......................... 5,525.24 5,525.24 Special Gas Tau ................................ 10,810.38 14,126.20 11,696.58 13,240.00 In Lieu Tax ............................................ 17,449.29 17,449.29 Unapportioned Taxes ....................... 35,264.76 424.02 35,688.78 parking Meters ................................... 6,477.35 6.477.35 Capital Outlay ................._............-... 8,857.44 14,540.37 23,397.81 No. Chrsnge Co. Muni. Water District 1,499.95 2,535.00 4,034.95 TOTAL OPMTIXG FUNDS $210,200.48 SW3,958.3° $9W,417.84 $213,741.03 DIT>E REST AND SiJQ=G FUNDS Whorl Bonds .................. ..... ........... $ 131.31 .$ 1,613.20 $ 1,942.50 ($ 197.99) Parks and Playgrounds .................... 241.85 241.85 Sewor Bonds ..................................... 185.58 185.5P City Ball Bonds ............................... 114.31 1,896.74 2,240.00 ( 220.95. TOTAL INTERN AND _ r $00=0 IVNL'S .......................... 3 673.05 S 3,509.94 $ 4,182.50 S .49 I TOTAL FUNDS .............................. 5210,873.53 $807,468.33 $904,15M.34 $213,741.52 Bracketed figures indicate credit or overdm wn balance, CASH ACCOUNT OF THE CITY TRMURER 1 rase 31, 1961 ON DOOM Secudty First National Bank of Los Angeles-- Huntington Baach Branch ........... ................................................. $2M,481,80 Less: Ouis;=dlnq Warmnts ................................................... 16.740.28 BALANCZ . ................................ .................................................. $213,741.52 STATEMENT OF RECEIPTS AND DIS$UASEMEI�'S For the Period July 1, 1050 to lone 31, 1951 GUWu. FUND Fun allance, July I, 1950 .................. ...................:................... 5151,430.52 --. RECM Tax Apportionment ..................................................... .................. $294,26132 �. Change County Taxes on Solvent Credits ........ ..... ................ 997.11 N. Weed Cleaning Charges ............. ...... .. ... . .. ... .. .. ... ._ 1,730.45 Business Licenses ...................................................... . ....... ... ... 10.182.24 ( Bicycle Licenses ...................................................... . . .................. 32.65 Doglicenses ......................................._...................... .................... 422.75 4 R Derricklicenses .......... ........... ..................................... ........ ..... 9,614.W Building Permits ........................................................................ .. 1,487.W Electrical, Sewer and Plumbing Permits ............ . ... ......... .. 4,366.05 Waste Water Disposal Permits ......... ................................... ... - 12.500.W Sheet Opening Permits .............. ... .............. .... —.......... ... .50.00 Street MaIntonance Charges .............................. .. ................. ... 1,498.24 OWN Miscellaneous Street Income ............................................. ......... 590.01 CityCourt Fines . .... ... .............. .................................................... 11584.00 Lake Park Recreatiots Building Rental ...... .......... ............... - 662.00 Pier and Beach Rentals and Concessions . .................. ..... ... 10,744.09 Beach Pavilion Building Rental .............................—................ 3.812.06 Memorial Hall Rental ................................................................. . 650.00 GolfCourse Rental ....................... ............................................ 4.614.01 Municipal Trailer Park Rental ........................... .................... 54,723.72 Other Land, Etc, Rents and Royalties ........................................ 121,256.04 Dry Gas Franchises ..... ................................ ........ . ........... ..... 3,994.41 Other Franchiaeb-11filities .......................... ........................ ... 3,456.05 Deverage License—State Apportionmunt ......................... ...... 3.685.00 County Ufaquard Aid .................... ........................ ..................... 11,362.00 Engineer Wood Collections ... ..................................................... . 934.21 Compensation Insurance Refunds .............................................. 2,501.85 rquipment and Miscellaneous Sales .............................. . .. ... 1,200.00 Sale of Tax Deeded Lots .... ....................................................... 44.54 Utility and Miscellaneous Expense Rebates ........................ 249-01 Redemption of U.S. Savings Bonds ................ ......................... 115,11U.00 Junk and Miscellaneous Sales .................................................... 77.46 Interest on Investments .............................................................-- 260.00 State 'Rebate for Street Core ........................................................ 926-03 State Aid for Hiway Improvement ... .............I.......................... 5,328-00 TOTAL ROMMM .. ..... ........................I................. .... ............. affi,096.90 Transh" km— Traffic Solely fund . ............. ................................ S 5,525.24 Special Gas Tax Fund .............................................. 11,696.58 MLjou Tax ............. ................................................ 17,449.29 Parking Motors ........................................................... 6,477.35 TOWTranfjkn .............................I............................................ 41,148.46 TOTAL RECMPTS AND TRAM SF= ............. .......... ........ 727,245.36 ToW rarwanted . .................................... ................................. $678,675.88 Takd Aw"M rorwowd ..... ......................... ....................... $678,675.68 DMVR904DM CityCouncil ................................................................................... $ 3,00O.G0 CityClerk ................... ................................................................... 115W.00 Printing ard Publishing Ordinances ...................................... 490.14 CityContro*,Ior ................................................................................ 4,704.50 Special Auditing ......................... ..............................-.................. 375.W City Treasurer .................. ............................................... 2,904.07 CityAssessor ............. .......................... ........................................ 4,463.52 Collection of Revenue ................................................................... 5,3812.69 Office Salary and Expense . ................ .. ............ ..................... 13,651.94 CityAttorney . ...... ..—................................................................ 5,950.24 CivilDefense . . ......... .. ................ .............................................. 1,181.30 Plcruilng Commission ............. ............................................. 823.04 Now Ltbmry BuIldinv ..... .......... .................................................. 104,005.08 -city Court .......I..................I...........I............................................... 2,688.67 CityHall and Grounds .............................................................. 11,631.92 Police Department: Salaries .................................................................. $54,979.60 Auto Expense ._............................................... .. 4,114.46 OUIC9 &pens& .............._._.............................- 1,904.73 Now Equipment .................................................. 1,215.08 fall and Prisoners ..... ..................... -.............. .. 830.91 Fallio Expense ........................................................ 43.95 63,088.73 Fire Department: Uarfas .............................................. .. .............. $39,303.59 Water and Hydrant Expense ............................. 4,831.00 Hose Equipment and Supplies ............ 4,393.57 Buildbg Repairs ........................................... 905.72 Office Insurance, Goa and Oil ....................... 1,445.00 50,878.88 Buiklinq Inspecdons ................................................................... 2,209.35 kuturance: C.P.S. ............................................................ .......... 5 1.034.24 Public Liability ...................................................... 3MZ21 Compensation ................. .......--...........-........... 4,429-10 Group ..................................................................... 490.07 0,295.62 WoodControl .................................................................................. 2,527.61 LifeGuards ................................................................................... 32,319.65 Waste Wow Dispoual .............................................................. 125.22 SawmeDisposal .......................................................................... 10I705.67 Sew =c! Storm Dralas .--.......... .....................--.-.............. 2.086.00 Garbage Disposal ....................................................................... 3,900.00 TrashDisr.clai ................................................... .........I................ 21,463.63 Strom Depwimenl: General AdmInIstrativd -........................ ..... S 10,314-02 Street Maintenance' .......... .............................. 116,775.82 Sir" Markin ................................ ......... 5,240-22 Equipment Experum ........ .............................................. 10,134-25 Now Equipment .................................................. 16,775-39 Yard Expenn ..................................................... CUP.*/ Simi Lightk.,q .................................................... M1127-01 Engineerinq ......................................................... 1%700.73 194,415.51 Pmklnq Motor—Operation and Maintenance ..... ...... .......... 3,766,32 Pavilion Expense ................................................... .. .. .............. 2.943.37 MemorialHeal ............................................................. .. ........... 3,280.64 Municipal Airpat ........................................................................ 500.00 Beach Front Playmund ....................... ................ ............... 15,877.81 Camp Grounds-4Trailer Park) ........... . .............. .. .......... 28,734.33 Municipal Pier .............................................................................. 22.17W.32 Refunds and T= Adjustment ...... ..................... ...................... 2.IS4.45 Retirement Fund ............................ .......................................... 32,251.01 Denlo—et al. ................................... ........................................ 23,722.24 Ambulance Service Contract .................................................. 1,950.00 Now Propertjr Improvement-52 Acres .................................. 24,294.58 PettyCash Fund .......-.1................................................................. 500.00 TOTAL DISBU33EKENTS ... ......... ...... ....... .... ... ........ 719,732.11 Fund Bcaance--June 30, 1951 159,943.77 MUSIC AND PROMOTION FUND Fund Balance--July 1, 1950 REC33M Tax Apportionment ............. .......................................................... 43,589.89 TOTAL ........ ............ ..................................................................... S 43,589.89 Parks .................................................................... .................... ...... $ 19,860.48 Lake Park Building ......................................................................... 720-22 Trees ................................................................................................... 3,764.83 GolfCowls, ......... ............................................................................. 2,377.92 Celebrations ............................... ................................ .................... 8,848.88 Adverualna ........................................................................................ 1,539.77 Music ................................................................................................ 307.38 Chamber of Commerce .................................................................... 5,013.85 TOTAY. D4YDURSEN7M .......................................................... 42,433.33 Fund Balance—June 30, 1951 .......................................................... $ 1.156.56 LOURY FUND FurA Balances-July 1. 1950 .................................................. .......... 5 1,231.52 Tax ApporUonmerst .............. ......................................................... S 41,178.50 Booksand Fin" .............................................I.................................. TOWIROCWFM ........................ ...................................................... 41,957.66 TOTAL ............................................... .................. S 43,189.18 El Furniture,Land and Building ... ........... ................. .. .... S 8,189.42 ks .... ..... ............. ..................... .................................... ... .. 3,871.41 SalBooaries .......................................................................... .................... W,j65.22 BWLnq ........... ....................................................................... ..... 1,201.02 Newspapers and Periodicals ........................................................ 407.73 RGP*s -......................................... ........................... ................. 203-36 utwo" ......................................--.—.......................I...........-.-.. ...... OW.89 1 .1.- suppues ...................................... ......... ................ ................... 642.68 Retirement .......................................................................... 1,134.86 Miscellaneous ................... 06.36 TOTAL DMURSMENTS .......................................................... 30,852.97 Fuud Balance—June 30, 1951 12,336.21 SPECIAL RECREATION FUND Fund Balanco-4uly 1, 1950 6 1,105.91 RECEIP75 Land Rants and Oil Royalties ..... ........... ..... . ...................... S 6,5V.43 Tax Apportionment ........... .............. ................... .................. 23,545.58 7 ToilRbeWoft ................................. ........................................ .... 30,088.01 WTAI ................. .............................. . .......... .......................... $ 31,193.92 DI- I Communffy Re--reation Center ................ ... ... ............ .............. 27,527.24 Fund Bakrnoe-june 30, 1951 ......................................-.................. $3.6W.68 j---' TRAMC SAFETY rUND Fund Balance-July 1. 1950 ......................... ..................................... S -0- RECEwra I. TraftMac..................................................................................... 5,525.24 TOTAL S 3,525.24 Trangm to Gwurrd Fund .............................. ................................ 5,525.24 Fund BW=co-4w* X 1951 ........................................................... $ SPZMAL GAS TAX rM Fund Umca—Ml 1. 1950............................................................... S 10,810.39 BxCzrrm StWe Appcwticommi ................................................................... 14.126-20 TOTAL ......................................................................................... 5 24,M6.58 TrwZier io C-mmCd Fund ................................... ........................... 11,696.58 Fmd balcam.-Juno 30, 1951 ......................................................... S 13,M.00 in Lmm TAX rUND Fund Bakmow-luly 1. 19W ................ .............................................. Slats ApporUanment 17.449.29 TOTAL .................................................................. ......................... 5 17,449-29 Tfundw la Genoral Fund................................................. .. ...... '17,449.29 Fur)d lW=w-hme 30. 1951 .................. ........................................ $ .0. UNAPPORnONED PERSONAL PROPEM TAX rUND Fund Bakax-a-luly 1, IPW 5 35,264.76 RzCw" Unsecured Personal Propedy Tax ............................... ............... 424.02 TOTAL $ 35,6M.78 GeneralFund ......... .................................................. ............. ...... S 28.586.71 Music acid ftraotten Fund .......................... ............. ... ... ... 4,012.13 Ub=y Fund .............................................. ........-...... .. ........... 118%.81 SPedcl Recreation Fund ........................................ ........... ....... 886.15 8 Interest and Sinking Funds: What: Bonds ............................................ .......... 151.68 City Hall Bonds ................................................... 181.30 332.98 TOTAL APPORTIGUYMEIVT 35,688.78 Fund Balance--June 30, 1951 ........................ ................................. $ -0- PARKING METER FUND Fund Balance---Jun© 30, 1950 ................ ................ .......................... $ -0- A>+CE1pT8 Meter Collections ...................... ............... ...................................... 6,477.35 TOTAL .. ............... ...................................... ................................ - 6,477.35 Transfer to General Fund ............................................................... $ 6,477.35 Fund Balance—June 30, 1951 ......................................_................... $ -0- SPECIIAL CAPITAL OUTLAY rUND Fund Balance--July 1, 1950 ............................................................... $ 8,857.44 I�iCF�'1'8 ......................................................._................................. . 14,540.37 TOTAL ......_............................................................................ ...... $ 23,397.61 MURSIMM ......................... ......................................... ......... $ -0- Fund Balance--]une 30, 1951 .......... ................................................. $ 23,357.81 NORTH ORANGE COUNTY M. UNIC AL WATER DISTRICT FUND Fund Balance---July 1, 19SU ................................................................ $ 1,499.95 >irF+MS-0 Member Deposits ......................................................................... . 2,53543 TOTAL ................................................ .._........................................ $ 4,034.95 Engineering, Legal Services and Supplies ................................ 014.95 Fund Balance--tune 30, 1951 - INTEREST AND SINKING FUNDS lrlT�t�ifs� Me:fit= ss w ' ia.�.d I 34,1951 40 Wharf Bonds ................. .. . $131.31 $I,613.20 $1,750.00 $192.50 ($197.99) Municipal Park and Playground Bonds 241.85 -0- -0- -'1- 241.85 Sewer Bonds ................. .. ..... 185.58 -0- -0- -0- 195.58 City Hall Bands .......... ...... 114.31 1,896.74 2,OW.00 240.00 ( 228.95) TOTALS .........................5673.05 $3,59q.94 $3,750.00 $432.50 S ...9 9 ••.��".�.-.�,..�.». ..... ._. _. -. _•. � .. .,. .. ..d . .......... a ....... ... ..:. ..vIf Y3.:A`.'�:.'.'T'.s...::�t"7r`K"-'�ti.'F t t 1 STATEMENT OF BONDED INDEBTEDNESS Inn@ 39, 1951 rum ll�lwly Oei�INl yd" M 1.1•i� 1� !ww aN WN iM 1- T•1-I� t.i,.i1 Zogl X IfiI .--� Whorl ............'1912 1952 5V2% $ 70,000.00 $ 66,500.00 68,250.00 $1,7k.00 ( l City Ha11 ........ 1912 1952 6 % 601000.00 56,000.00 58,000.00 21000.00 ! TOTJU .............................................$130,000.00 5122,5W.00 $126,250.00 53,750.00 1 City of Huntington Beach i 1951 - 1 52 Budget EN 1tAI, nw r wasies — Caura lmen ................................................................ 3,000.00 i. Salary City C;ark ............................................................. 1,500.00 �t; Print and Publish Ordhmces ........................................................ 750.00 I+rpal Services for Ordinance Revisions, Printing and Publishing .............................. ............................. 1,500.00 i. Codif whoa of � .. ........................................................... 2,000.00 ;. Special Auditinq ............................................ .......I 500.00 Salary Administrative Officer ................................................ 4,848.00 i ViWo ga Lemus of C ties Convention ...................................... 600.W t (;col 'da I,Kwe of Cities Trues .................................................. 250.00 } OnmS a County League of Cities Thies 6Me©ting Expenses 5d0.t10 i Surety Bonds ..................................................................................... 15.00 15,46346 ` !Nunn s C!f= Sakay --- Treasurar .................................... ................................ 2,340.00 t. Salary --- Deputy 5M.00 r Surety Bonds .......................................................................... 27.5,W Books,Stamps and Stationary ....... ................................... 200.00...... ...... .. . Maintenance and Repair of Equipment ................................. 15.00 3,336.00 _ 3 00=70RI OFFICE f Salw.- --- Deputy .. ........... .... . .... ................. ................... .. 2,230.00 License Plates(Wheel,Bicycle, Dog) .. 150.00 Stamps,Stationery&Mine. Supplies .............I. ................ .. ... 100.00 SuretyBond....... ............................................................................ 10.00 2,490.00 GEREDAL0 Salaries Clerk and Deputies .. 31982.00 Salary—General Office Asalstant ............................................ 1.692.00 4 Ulephone 250.00 , Stamps, Stationeryy 6 Supplies............... .................................... 1,200.00 Print osld Publish Reports..._................ ... ......... ................. ..... 750.00 �. Repairs amyl Maintenance--Office Equipment . ............... . 150.00 Ewes and Subscriptions ............................................................... 25.00 MI". 1l neous Expense (Sundry) ...._....... 600.00 Tax Title Tots — Acquisition, Legal Fees, Sales Expanses 3,000.00 SuretyBond ....................................................................................... 5.00 11,654,14 f 10 t CITY ATTORNEY'S 0MC9 Salary-City Attorney ......... .................................... . ... ... ... 2,400.00 Office--Stenographic Expense .................. ......................... ...... 2,400.00 Statutes and Codes ......................................................................... 550.00 California League of Cities Convention ...................................... 200.00 Stationery and Office Supplies ................................................... 50.00 SuretyBond .................... ................................................................... 5.00 Extra Legal Service ..................... .................................................. 115W.00 7,105.00 PLAX"G COUNWON Salary-Consultant....................--.-............................................ 1,200.00 Blueprints, Maps, and Miscellaneous Expense ........................ 2W.00 Conference and Conventions ........................................................ 4W.00 118W.00 ZU=ON -XWCWAU 15A .. . ................................................. 1,200.00 1,200.00 CM TUDWD 0M(X Salary-City Judge ..................... ............................................. 2,40UW Codesand Dockets .......................................................................... 75.00 Sirmps and Stationery .................................................................. 50.W Talwphone .......................................................................................... I00.W SwvtyBond ........................................................................................ 10-00 Belief fudge Expense ....................................................................... 150.00 ClericalExpense .............................................................................. 253.00 Court Upense- Jurors, Witnesses, Recrwdinq ...... ................ 5W.00 3,538.00 CrTy HALL Sal,ay -janitor and Vacation Relief ................................ ... 1,450.00 Salary-Gardeners .................................. ................... ....... ...... 2,680-00 Salary - Janitress ................................... .................................... 797.00 Utilities-Water, Ciao, Electricity ............................................... 1,700.00 Janitor Supplies and Miscellaneous ........................................... 400.00 La" Fortilloor .......................................... 25.00 Maintenance & ligpoits-Buildin-i & Furnishings .............. 200.00 7,260.00 POIXX DEPASTMW Salaries-Officers and Chief.............. ....................................... 59,496.00 Police Matron @ 3.00 per call............................................ ....... - 150.00 Crossing Guard-July, August, %eptember @ 8.50 per day 250.00 Special Officers for C'alebrattons 0., 8.50 per day ................... 791.00 Special Officers for Vacation% license Collection, and Dog Pickup- 6 mo. @ 24100 ..... ............ ..................... 1,452.00 Gasoline and Oil-4 cars ............................................................ 11950.00 Vehicle Maintenance and Operation .......................................... 2.996.00 Telephone and Teleq=e .............................................................. 510.00 Office - Stamps, Stationary and Miscellaneous ................... 425.00 Miscellaneous and Sundry Expense .......................................... 360.G7 Supplies-Ammurltion and Flares ............................................ 250.00 Radio Maintenance and RopaIrs ..... .................... .. .. ........ ..... 225-00 Iml - Prisoners' Expense, Laundry & *W.1or Examination 625.00 Impounding Dogs - Expense ................ ............................... 100.00 SuretyBond ..................................................................................... 25.00 Pr<ce Officers' Cor-ventlon ............................................................ 150.00 Teletypevniter 3arvice ................................................................... 500.00 Now Equipment .............................................................................. 633.00 70.888.CO I PZME DEPARTMENT Salaries---Chief aad Firemen ............... ............................. ........ 38,272.00 f Salaries — Volunteers ............................... ................................ 3,000.00 1 HydrantRentals .......................................... ............................. ... . 5,150.00 1 vehicIea--Maintenance and Operation ........................... ... . 1,653.00 Central Fire Station—Maintenance 6 Operation .......... . . . 1,640.00 Apparatus&Fire Fightinq Equip,Maintenance b Operation 732.00 l Dues and Publioations 41.00 ' Convention and Meeting Expense ............................. ............... .. 275.00 NewEquipment ......................................................................---....... 6,421.00 57,184.00 DUIL17I1'4G Ili1RPECZ7O1'4 labor ....................................................-.......... 3,336.00 Stationery .............................................................................-.......... 60.00 Uniform Building Code .................................................................... 35.00 3,431.0 UfSURANCE—GENERAL Public LiaLtlity b P.D.—Auto&Comprehansive ............ . 3,500.00 Campensatlon ................................................................................. 4,500.00 Group .................................................................................................... 500.00 California Physicians' Service .......... .......................................... I,Q00.00 9,500.D) Labor ...G.. ..............................._....._..................._.........---...... 560.00 Advertla:nv and Office F vense .................................................... I60.00 540.00 L>SGUAW DSPARTMM Salaries--City Area ............................................................ ....... 18.le8.00 Salmies — County Area ........................................................... .... 7,749.00 Staticns—Maintenance&Operation--':ity Aura ................... 1,910.00 Stations--Maintor=ce S Operation—County Am .... ...... 288.00 Vehicles---Maintenance 6 Operation—City Area ........ ..... . 550.W Vehicles -Maintenanco&Operation--County Area . .. . . . 550.00 Now Equipment—City Area ...................................................... 455.00 �. New Equipment---County Areu........................................ ..... 25.00 New Improvements--City Area ....... .............. ............ . ... .... I00.00 New Improvements—County Area .............................. ...... .... 103.00 Conventions ............................................................................... .. 85.00 30.000.00 CIVIL DE"M ......._........................................................ ..-......... I,000.00 1,000.00 WASTE WA". M DIPPOSAL 1,200.00 Stationery and Miscellaneous ................. ...........-................... ..... 48.00 1,248.00 SEWAGE DISPOSAL PL4W.. UaryC!para cr ........ .......................................................... .... 3,648.00 Extra Labor ' 265.00 Effluent Disposal Contract .............................................................. 2,850.00 Electricity .. 850.00 Chlorine ...................................................................................... ..... 21500.00 Tools, Supplies and Miscellaneous .............................................. 350.00 Oil, Crease, Paint ........ 50-W Telophone ................................................................................ 75.00 Convention Expbnse ........................................................................ 75.00 Emergency Repairs ........ 11000.00 11,663.00 f r 12 i 3 E +I SEWERS 6 STORM DRAINS I Wbo. ..................................... ...... ........ ... ................ ... .. ...... 420.00 D!atu•iala ..................... ........... .................................... ..................... 240.00 Rentals--Railway Eaaament ................................. ......... . .. ... .. 15.00 675.00 GARBAGE DISPOSAL CONTRACT ................ ... .. .. ....... . ... � 3,600.00 3,600.00 TRAM DISPOSAL 1 Labor ..................................................................... ......... . . . .. ... 19,776.00 19,776.00 PROPOSED NEW 1101101 EMEN S—52 ACRES Grade, Fill and Drain ..... .................. ............................... .. ....... 10,000.00 10,000.00 STREET CLEANING i Labor ............................. ............................................ -..... ... .. .. .. . 3,490.00 HandIaScr ....................................................................................... 1,890.00 Water ............................................ ......... ........... .................... .......... 35.00 Sweeper Supplies ........ 685.00 61301.00 GENERAL 1«.Db STRATION Salaries ............................................................................... ... ......... 10,492,00 StaUcnery .................................................................................. . .... 96.00 Teleplron3 ..................................... .................................................... 120.00 11,698.00 STRW& MAINTENANCE czslaries .............................................................................................. 19,186.00 Welding Material ............................. .... ..................... ............ ..... 240.D0 FuelOil ......................... ......................................................... .. ...... 720.00 Road Oil, Plant Mix, Etc. ......................................... ...I..... ........... 4,600.00 f a Leases and Rentals ............................................................ ............. 12.00 Hot Asphalt Repalm ............................ ..... .................. ...... . . 2,400.00 Motor Grader f Rental '....... ............................................................... 1,900.W Sidewalk Repairs .............................................................................. 5,000.00 34,158.00 PROPOSED Nh"W STREET 1MPROVEMER'PS (Curb Gutterr 5i Surfacing) Quincy St. -- 17th to Main .. ....... .......... ..... ...................... ... . 2,660.00 i Douellas Avenue—Quincy to 17111 . .. .. . . . ..... ........ ... ... . 11931.00 Park St. --- Quincy to Springfield ...... .. . .............. ........... . . .. 2,992.00 Main St. --- Quincy to Springfield ..... . . .. 11050.00 Main St. -- Springfield to 17th ......... ...... ............... ....... ..... ..... . 1,200.00 I,lomphis St. -- Alabama to Delaware . .. ...... .. ........ .... . ... 4,596.00 ProMad St Open — Knox St. --- Lako to AP.hamrt 2,120.00 California Ave. -- Knox to Memphis .... .. ...... 2,231.00 Georgia Ave. — Indfauapolis to Knox .. ... .. ..................... . . 2.131.00 20,911.00 PROPOSED NEW IMPROVUU NTS (Returfacing) Alabama— Atlanta to Indianapolir. . .... ......... ............ ...... 5,853.00 Delaware — Momphis to 17th at. .. ...... .. . .. . .... .. .. .... 7,679.00 Atlanta St. Huntington to Hampshire (Grade (S 011) 1.497.00 Lake Ave. — Ocean to Frankfort .. . ................................ 1,673.00 Crort Ave. -- Around Circle nark ...................... . ... ......... . . . ... 1,800.00 f Walnut Ave.-- 14th to 17th Sts. ....... .... .............. ....... .... . ....... 2,317.00 Olive Ave. -- 17111 to 23r-d Sts. .................. ............................... ... 4,565.00 Mcmmotta Ave. — 16th to 23rd (Grade 6 Oil) ......................... .. 2,245,00 Acazia Ave. --- 16th to 23rd(Gracie 6 011) ............. ... .... . .. . 2,245.00 Palm Avo. --Main to 17th St. ................. ............... ....... ........... 6,9 8.00 Palm Ave. — 1711) to 23rd(Grade 6 Olp ......... ........................... 2,319.00 Walnut Ave. -- l6th to 23rd (Grade 6 Oil) ...... ... . 1,749.00 13 I II ( | � \ / � O� ' 484.00 l8�x�L --��mc� t��Vau '_�________ 2 lg�/S�_~��cmaouuPou�(Grade _ __ _ ................................. ^^�^~�,2,928-00 ��. � �7��G�_-GradeCrmosun� ._------- _� . ` STRM MAFMNG .___ ____-.- | 00 Labor '---'- -1.-' paint 180.00 SxumxY 96.00 Traffic Sig--' -'- G*nmm ................................ ______ _______~_� E����c� _--_--� &��w���-^ �,_ 2,976.00 " 'E~~'~-'---------.-----------''--'--- ��Q�D� 0.976^00 ~~--'- «�� ��moumu�o -------------- _______�� �Yabu�paoxe ' 1,800.00 tIEW ityDump � ,500-00 180.00 Band Saw _________-------'.---. 325 �" `-- .00 Used �"=*^ -.................................................... -� Machine ---------.----_--- .............. ljng 60.00 | _ _-' _ ---^-. ---� ��Q��J ��u�n Eum�op"x --- - - __._____- �� . � Tools -'---~'--'---------' 1,800.00 S^°MT -_--_- -~_-- ------'-. 11 ,000-00 OD ------_..---'_~---.--_-.-_.--- 120.00 � \ materials ................................................. - ' ................. ��l0IC0 x�n�o�" ' ��o� � -~ Ocean to Mat- -' -- . --'-''- �~--~-~--- 5� �. Ge� �ewv 16.0] convention - State League 24.00 S ---. --------------'------ ��D0 ���wpuo Surely= ~~'-- - .____'------'-' _____.--~� TxavolEjxpwose -.------------- t8J�0 ------------------'~ -'-'-.OD �j%lG�B "°~~ Enforcement ^ - -_---.- __-__~~�_ N�inhwpouco and Repairs --- ----' ------ 1,800-00 1,800.00 AWMIULMCE s8RVICE .............. -- .... ....I. ....' ' ' 1,248.00 PAVALO- «����e��u ------ --------. ---. 750-00 \ .��.~^ ^__ ...................... ----'----.-- �-... ' �'='°~-^'� and _-�u��b�� -'� - -' --' - -- ' �0J y�abxuepmom* and Repairs __ l��6prunp� � F��p�hbogm � . ' .__ O / \ Maintenance and Rop^^" \ } 14 � . . - . � � � | ` / � 100.00 Sign Maintenance ....................................... ......... 150.00 4,748.00 janitor Supplies .............................................. MMORLALL HALL 1,200-00 Salary — janitor .. ...... . . ... ................. . . ....... . 50.00 Extra Labor ..................................................... 85-00 Salary—Janitress ............................. .............................................. 360.00 Salary—janitor(Legion Hall) ........................ ...... . . 500.00 Utilities—Electricity and Gas . . ............................................... 50.00 Janitor Supplies ........................................,.......*....***"*'*.........*... 50.00 Kitchen Utensils — Replacement ........... ................................. .. 3,000.00 Maintenance — Equipment and Furnishings ........................ ... 200.00 5,495.00 Maintenance and Repairs —Building ...............................I..... .. DFACH FRO-JT pLAYGROUNDS mitor . 2,430506-00 Salary 1 .00 Salary Janitress ..........................................I.................... 125.00 Janitor Supplies .............. ....... 150.00 Water ..................................................... 200.00 Maintenance — Equipment and Facilities ....................... 360-00 Pert Control ..................................... .........******....... ....**"*"*'*" 475.00 Salisbury 3 NVh9eJ Vehicle with Box ...................... ................. .. boach ChcnhW 3,784.00 Salaries ......... ................................... ....... **--**"........................... 460-00 8,310.01 Maintenance — operation Equipment .................................... TRAM PARK 4,8DO-00 Solar}. ..... Manager .. ..... . ................................. .. ...........*... .... 1.850.00 Salary — office Clerk .... ....... ................................................... 11,616.00 Labor —General Maintenance .................................... ...... 5,ODO.00 Electricity, Water :.nd Gas ..... .................:................................. . 140-00 Telephone .............................................. ........***...... 90.00 Stationery and Printing .... .................................................... 1,500.00 Janitor Supplies ......... .. ...................................... 30M.00 Maintenance and Repair--Equipment and Facilities ............ ,4K.00 Bonds and Loase Expense ...... ..... ......................... 350.00 C�-r Expense—Manager............................................................... imprarmeniss 1,70000 paving—Sections B and C ..... ...................... .......................... 4,200.00 Sewers—Sections B and C ........................... ............................ Building Addition foz Garage Facilities .......... ................... 700-00 �5,369.00 PM2 2,579.00 Salaries — ClacmuP CTr-w . ........ . . ............ ... ...... ... .. .. 1,2CO-00 Utilities.— Water and Electricity .................................................. 100.W janitor SUPPIlell .............*en,...,................................... 250-00 Maintenance and Repairs—EWIPMt aFaciItIas .......... 1,500.00 Renovation of First T ......................... ....... ............................. 2,300-00 7,929.00 Insurance ............................................................. 5W.00 500-00 AEFUMAM CORR=iONS .............................. ......................... y a coMMUTION ......... ... ........... 35,000.00 35,000.00 LIBRARY FUND PUBLIC LIBRARY Salaries ..................................... ....... ... .. ................ ..... 18,20.00 Rotirement Fund (City's Portion) ............ . .................. . .... 11800.00 Books ............................................. ......... .... .. .... ............ . ......... . 4,000.00 Binding ............................................................................................. GW.00 Periodicals .......................................................................................... 500.00 Lands cuid Building(Repair).......................................................... 250.00 Office EqWpm,3ni Maintenance ............. ..... . .......... ...... . 100.00 Repair and Maintsnarica—Office Equipment ... .... ... ... .... ... 100.00 Telephono .................................................................... .................... 150.00 Water .......................................................... ............................ .......... 125.00 Gas ................................................................................. ................... 250.00 Electricity .................................................. ............. ........... 1.000.00 Miscellaneous Fund (Travel, Story Treats, Etc.) . . . .. . 25000 Additional Furnishings —Now Building .................................... 5.000.00 Landscapinu Grounds .............................................................. e00.00 33,224.00 MUNICIPAL BONDS Interest and Redemption ................................................................... 3,966.00 3,966.00 SPECIAL RECREATION FUND RECREATION DEPARTMM Superintendent ................ ............................ ............................... 5,028.00 Abststant Superintendent ............................................................ 3,996.00 RecreationLeader ....................................................................... 2,882.00 Janitor .............................................................................................. 2,692.00 ExtraHelp .................................................. ................ ................. 3,315.00 OPWGUM Officesupplies .............................................................._......... 1,000.00 Taiephone .................................................................................... 250.00 Utilities .................................................................I........................... 900.00 Reasation and Culture —......................................... Maintenance ............................................................. 4,000.00 . .. . :,*...*****-" 2,350.00 Travel and Conferencc. ................................................................ 700.00 HospitalityHouse ........................................................................ 600.00 c4mmal Ouday Extra117hfing ........................ ............................................. .. .. 125.00 Sign ................................................................................... 125.00 27,963.00 MUSIC AND PROMOTION PAM j. Lcbor .......... 1.15.228.00 Utilities ......... ............ .......I...................... ....... . ..... ....... 1.400.W Fertilizer ...... ............ ... 480.00 Tools and Equipment ......................................................____........ 180.00 Plantsand SjedL. ....................................................... ......... .......- 120.00 PistolClub ................................................. . ......................... .... .. . . 480.150 Lake Park CastInq Pocl ......................................................... 2.821.00 20,709.00 15 LAM PARK BUMD2103 480.00 Labor - Jwillor ....................... ...................................................... 36.00 Supplies-janitor............................................................................ 7ZOO Electricity ........................................................................................... 120.00 RepairBuilding ...... .............................................................. 48.00 Telephone ......................................................................................... 24.00 780-00 Dish Replucemento ........................................................................ TREED 600.00 Ptortha- -' -,Lees .......................................................................... Trim, Plant and Water .................................................................... 2,53U.00 Tree Removals .................................................................................. 121.00 3,2W.00 it O 30.00 30.00 Tiiccke�VldISE ...........................................................I......................... CELDRATIONS July4th. ............. .................. ......................................................... 4,7F5.00 So. California Twins Convention .................................................. 800.00 HalloweenParade ...... ................................................................. 150& Orange County Fair ............... ................................................... .. 250.00 City Picnic (Employees') ................................................................ 225.00 Conventions and Picnics .................................................... .......... 125.00 H.S. Garden Club Flower Show .......................................... ... . ... 200.00 Christmas Street Decorations . ...................... ..............1-1-1... . 500.00 Christmas - ]ElecWr-*,y, Supplies, Lampe, Etc. .... ... .. . .. .. .. 250.00 ChristmasShrine ..........................................................................- - 250.00 Labor for Celebrations ............... .................................................. 700.W Memorial Day Services ........................................... .............. 50.00 8,285.00 ADVERTMING 600.00 Director Public Rolations .......................................................... .... Cali(Ornla tAKZ4Ue Of Cities .......................................................... 200.00 Advedisinq ............................................. ......................................... 1,040.00 01,y Folders and Pamphlets ......................................................... 500.00 Photos, Cuts, Mato ........................................................................... 150.00 2,490.00 music EasterMusicale ..... .......................................................... .. 150.00 Christmas Mudcalo ..................................................................... - 150.00 300.00 CHANMER OF COMMENCE Telephone ...................................... ................................................. 352.00 Poviage ........................................ 305.00 Officesupplies ................................................................................ 675.00 Newspaper Subscriptions .............................................................. 87.00 Sep-wary (pad salary) .................................................................... 2,640.00 Office Clerk(Part Salary) .............................................................. . 11500.00 Office Fqulpment and Maintenance ........................................ . . 200.00 5,759.00 TOTAL BUDGET 1951-52 ...................... .......................... .......... 675,147.00 RESIMVE FOR CAPITAL OUTLAY ........................................ 10,700.00 GRANDTOTAL .................................... ............... ................. $685,847.00 17 REVENUE ESTIMATED FOR TIME YEAR 1951 - 1952 TAXES ON Ai351~SSED VALUATION: Real Estate, Improvements and Personal Property--Secured Roll . .......... .............. .. .. ....... $ 35,431,890 @ $1.18 $418,096.30 Improvements and Personal Property-- Unsecured Roll ....................................................... S 235,370 rt S1.22 2,671.51 Nl ECELLANEOUS REVENUF, OTHER THAN TAXES: !" Dry Gas Franchise (1'/4 f) ................. ... .. ........... . . ... $ 3,800.00 Court Fines---City ..................... ................................. . . . . . ... ..... 1,500.00 Traffic Safety Fines .......................................................................... 4,000.OU Business, Dog&Blcyrlo Licenses ........................ .................. ...... 10,000.00 Derrick Licenses ............................................ ..................... ... ....... . 9,000.00 I.ifequard Services(County) .................. ....... ............. ........... ...... 11,362.00 Memorial Hall Rentals .................................. ........................ ....... 650.00 Waste Water Permits .................................................................. ... 11,500.00 Building, Electrical, Sewer & Plumbing Permits 4,500.00 catroat Opening 6 Maintenance Permits .................... ....... ... . 1,000.00 Lake Park Building Rentals ............... .................... ...... ......... ... 750.00 Beach Front Concession Rentals .... . .. .. .............. .... ....... .. .. 4,000.00 Pavalon--Canoes::on Rentals .. .......... .... . ........ ... ... . .. ..... . 3,000.00 Golf Course Lease—Fees ..................... .. ............ . ... ............ . ... 2,700.00 Pier Rentals and Concessions ............ .......................................... 4,000.W Trailer Park ......................................... ...... ....................................... 53,000.00 Insurance, and Other Refunds ......... ... ...................................... 1,500.00 Royaltir s, Easement and Oilier land Rentals . . . .. ... ..... ... . 90,000.00 Alcoholic Beverage Tax (State) ...................I........ ...I............. ..... 3,000.00 Franchises--Utilities .. ..... ......... .. ........... ... .. ..... ....... .. ... .. .. . 3,400.00 Street Sweeping—Ocean,Ave .. ...... .................. 850.00 Fines and Rentals--Library .............. ............................. ............... 700,00 Highway Gas Tax Users Fund (State) . .. .. .. 9,000.00 In lieu Motor Vehicle L.lconso Fund (State) 19,000.00 Parking Meters ................ .. ........... ................ ............... ............. 6,000.00 _258,212.00 Total Revenue --- Taxes and MLcuDaneaus . . $679,179.81 j BALANCE-4TY TREASURER---TUBE $0, 1951 .. . .. ...... . $213,741.52 Less: Accruals 195CM951 Budget ......... .................. .... .. . $ 70,436.52 Balance in funds other than Gen. & Bond Funds .... 36,637.81 Reservs to supplement Misc. Revenue for )uly, August, September, October, November, 1951 . 100,000.00 207,074.33 Funds arvallable for 1951.1952 Budget .... ..... . ....................... . r 6,667.19 Total 195142 Budget and Reserns for Capital Outlay .. ..... $605,847.00 J. HENRICKSEN City Auditor 195E - 1951 FISCAL. YEAR INHERE THE CITY DOLLAR WENT . l PUBLIC WORKS---,,, HEALTH AND ,SAFETY 3016 25.74 ?. 0.527, INTEREST AND ✓l.e� GENERAL. GOVERNM9NT PRINCIPAL. ON BONOED DEB � ADVERTIS.NG AND Mom , LIBRARY RECREnTION-.._ � � Q 6.A3% RETIREMENT 0.2'r % MLSCELLANEOU3 \—BEACH AND PIER PARKS INHERE THE CITY WHO SHARED YOUR GOT ITS DOLLARS PROPERTY TAX DOLLAR LICENSES, PERMITS, ` FEES, F;NES� L SERVICES. TAXES D2667 30.90 9L SCH 48.03 R 30. ISO 14.4 3 7'•tea+ SUBVENTIONS Lk GRANTS —SALES Of BOND,g QC. FLOOD CONTROL 013tRICT QC. HARBOR DISTRICT MOSQUITO ABATEMENT O.C. WATER 013TRiCT COUNTY SANITATION DISTRICT NO.11 1 ,.