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HomeMy WebLinkAboutFiscal Year 1952 - 1953 Budget - Physical File in Vault CITY OF HUUTINGTON. BEACH 1952-3453 3GDGET OVER UNDER 1952-1953 1951-1952 195'-1952 1951-1.952 BUDGET BUDGET BUQGET BUDGET ADJUNISTRATIOH 9A Salaries Councilmen 9B Salary; - City Clerk 3,500.00 9C-1 Print and Publish Ordinances 900.00 90-2 Specisl Auditing 600.00 .;0-3 Salary - Administrative Officer 5;1,4 ,.00 KB-1 California League of Cities Convention 1;200,fl0 ?1B-2 Call-for:ia League of Cities Dues ?,10-00 11B--3 Orange County League of Cities Dues and meeting Expense 600.00 11B-4 Surety Bonds 15.00 �1B-5 Statutes and Codes 100.00 11.H-6 Steno.-Secretary (Part Time) _22710.00 16,083.Q0 15,463s00 620.00 I?C TREASURER'S OFFICE .1 Salary - Treasurer 2,340.00 .2 Salary -- Deputy 554.00 .3 Surety Bonds 250.00 114 Books, Stamps, Stationery 125.00 . 5 Equipment Maintenance and Repair 15_.0G 3,2$4.00 3t336.00 52.00 . 11F. COLLECTOR'S OFFICE .1 _Salary Uepu:y-and Clerks 2,601.00 .2 License Plates - Wheel, Bicycle, Dog f150.Ot3 • 3 Stamps, Stationery, .hisc. Supplies 100.00 14 `surety Bond 10.00 21$61.00 2,490.00 371,00 11F GENERAL OFFICE .1 Salaries - Clerk and Deputies 4.332.00 .2 Salary - General Office As3ista3nt 1,764.00 .3 Telephone 275.00 CITY OF HU TINGTON REACH 12 2-1953 BUDGET OVER UNDER 1952-1953 1951-1952 1951-152 1951-1952 3iF GENERAL-OFFICE (CUNT►D) "FJDGET BUDGET BUDGET'- _ BUDGET .��. tamps, Stationery, Supplies i 000.00 15 Print and Publish Reports -�800.00 .b Repairs and 'I'iaintenance-Office Equipment 200.00 .11 Dues and Subscriptions I 0.000 8 Miscellaneous Expense (Sundry) 825.00 :9 Tax Title rots -- Acquisition, Legal Fees, rind Sales F. r, 500.00 .�.0 Surety Bond5.t}Q 9,731.00 11 ;b5l;.OQ � �- 1,923,00 12 CITY ATTORNEY'S QrFICE •i Sa ary - ity .t torne3 2.400.00 .2 Office, - Stenograohic Service 2:400.00 ,3 Statutes and Codes 550.00 .4 California League of Cities Convention 200.CD ,5 Stationery and Offi.e Supplies 55.00 .b Surety Bond 5.Qo .7 Extra Legal Services 6,000.00 8 Depositions and Briefs 2.000.00 I3:620.00 7.105.00 6,515.00 13 PLANNING .i Services - Planning Consultant 1 200.0Q 2 Blueprint-, Na' ps and Misc. Expense 1700,00 Conference and Conventions .00 29375.00 1,800.00 575.00 15 CITY JUDGE'S OFFICE (This office terminatez on Jan.1,1953-due to the re- organization of the Courts) Z Salary - City jijdgs (6 months) 1,200.00 Stamps and stationary 25.00 ' ? 3 Telephone 6O.On Surety Bond 3000 - 2 - CI'PY OF HUNT-T1lGTt}N 3£AGA , i r2-I :UDG$T 1952-1953 1 ,c- _ OVER UNDER EJi7rET BUD 1952 1951-1952 1951_1952 15 CITY JETDf�E'S cOFFiCF (COHT�I�} BUDGET BUDGET BUDGET 1� Relief Judge Expcnae 100,Q4 • Clerical Expense 2a0.00 •7 Court Expense - Jurors; Witnesses, Recording rip 00 12838.00 3,538.00 1;700.00 16 CITY HALL - ELTILDI14G AND GROUNDS ,l Salary - Janitor and Vacation Relief 1,b27,00 Salary _ gardeners 3 Salary - Janitreas 1.,800.00 • utilities ;Water, Gas; Electricity! 1;964.00 00 .� Janitor Supplies and 2iy acellaneous 3j0.0U Lawn Fertilizer I 25,00 •7 Maintenance and Repairs - Bldg. & Furnishings 700.00 7,2bb.00 7,20'0.00 6.00 j i 17 POLICE DEPARTR!EIiT 11 _ aa:aries - Chief and Officers 63,060.00 � ,2 Salary - macron c: $3.00 call .3 Salaries - Crossing Guards & Relief 3%0,00 • : ,180.00 Vacation Officer ' 4 Salariez - SPecial Officers for Celebrations C00.00 -5 Office .1 Stationery, Stampa, Printed forms,. P►:blications, Iiap-ndParmits 569.00 • Miscellaneousus and Sury Expense 310X0 4? Telephone and T;legrams �C Teletype Servi -:- �Z5•� •9 Radio - I3air_`z:enance and Repair 500.00 10 Vehicles - +* ,r t 225.00 .11 Operationa (4 Cars) 4,050.00 Supalies - Ord. ,Ammunition, Flares, Tear Gas 35a.00 •12 Jail - Prisoners' Exp. , Ldry. , Doctors' Exam. 1 350.00 •13 IMPounding Animals and transporting 2 00.00 -14 Surety Bond 15 Peace Officersf Conference & ;•itgc Expense 275;00 00 74,959,00 109888.00 4,071.00 _ 3 _ CITY OF HUNTINGTON BEACH 1952-2951 BUDGET OVER UNDER 1952-1933 1951-1932 19 1932 1952-1952 18 FIRE DEPARTMENT BUDGET BUDGES BUDrrrT BUDGET •1 3alaries =—hief and Firemen t�1s35b OQ .2 Salaries - volunteers 3,450.00 .3 hydrant Rentals 5,2$0.00 .4 Maintenance and Operation of Vehicles 12571.00 .5 Central Fire Station - Operation 2 080,00 ,6 Fire Fighting Equipment 1,089.00 .7 Office Supplies, Dues, Publications 250.fl0 •� Convention: , i►eeting Expcnrc -4. 0.00 5E;456.00 57,184.00 19 BiJILDIMG INSPECTION .1 Labor 3,100.DU .2 Stationery 00 .3 Uniform Building Code Membership 60.00 3:195�g0 3 5.0 �5431.Q0 2 6.00 _ 20 INSURANCE - GENERAL •Z Public a. , Prop.Damage, Auto & Compr. 6 400 00 .2 Workmen's Cowensation 4,800,00 ,3 Group 475,00 ,4 California Physicians, Service 2,100.0� ., Fire Insurance (3 years) _7.255.00 22,030.00 4, 500.00 12,530.00 20E WEED CLEANIP3G 11 Li oar 240.00 .2 Advertising and Office Expense 240.00 3 Contracts —_ 7C0,00 1,180.00 540.00 640.00 - 4 CITY OF HUNTINGTON BEACH 1252_ _--195_3 BUDGET OVER UNDER 1952-1953 1951-1952 1951-1952 1951-1952 EC DGET BUDGET BUDGET BUDGET 20F LIFEGUARD DEPARTMENT 1 Salarie's - City Area 17.262.00 { .2 Salaries - County Area q 971.00 .3 Stations - Maintenance & Oper.-City Area 2;045.00 �k. Stationo - t� " n -County " 365.00 .5 Vehicles - -City 750,00 .6 Vehicles - -County n 425.00 17 New Equipment - City Area 375.00 .8 New Eiuipment - County rr 150.00 .9 Conventions 120.00 31 �.63.00 301000.00 3.463,00 25A WASTE ,.ATER DISPOSAL .1 Labor 1,200.00 .2 Stationery and I--tiscel.lanecus _ _ 36.00 1.236.00 lt24$.00 12.00 25B SEWAGE DISPOSAL PLANT .1 Salary - Operator 3_816.00 .2 Extra Labor 27,7,00 .' Effluent Disposal Contract 3,3OO,00 off• Electric.^t . 650.00 . 5 Chlorine 21700.00 .o Tools , Supplies, Miscellaneous 350,00 .'i Telen one 85.00 .8 Convention Expense 100.00 .9 Emergency Repairs i,200.00 12,478-00 lls6_3.00 815,00 25C SEWERS AM STORM DRAINS_-_ MAINTENANCE 1 Labor 600.00 ,2 Materials '60.00 .3 Rental - Rwy. Easement �1.5.00 975.00 575.00 300.00 5 .. CITY OF HUNTINGTON B^r-RICH .1952-195.2--BUDG OVER UNDER 1952-1953 1951-1952 195 952 1951-1952 BUDGET BUD GET_ _ BUDGET 250 SEVERS AND STORM DrRPINS - NEW CONSTRUCTION � - BUDGET 11 7th to Eastside Storm Sewer 102000.00 .2 Sanitary Sewer BI.k. 9111 W.P. 1,43$,CO :3 Sanitary Sewer Blk-. 913, Tr, b8, 1703, 1803-1903 8,32+2.00 19,780.00 19,780.00 I 26A GARBAGE DISPOSAL CONTRACT 3.600.00 i � 3.b00.0u 3,b0U.0© 26B TRASH DISPOSAL .1 Labor 19,776.00 19:776.00 19,776,00 30 GEr:ERAL A 1NISTRATIONd - STREET DEPhRMUT .1 Salari?s 10,800=00 .2 Stationery 96.00 •3 Telophone 132.00 11,028.00 10,698�00 330.00 31A MAJOR CITY STREET -• CONSTRUMON .1 6th Street Lights - Ocean to Main _2,926..00 2 t9:c6.00 219?.6�00 3113 SECO14DARY CITY STREETS -- CONSTRUCTION: .} Street Lights - 3rd St.-Ocean to Lake 4.,391.00 •2 Street Lights - lath St.-Orange to ?alm 1,360.00 .3 Street Lights - Walnut Sc Clive-1st to 6th St. 3,901,00 = . Street Lights - Orange Ave.-Lake to 6th St. 11,561.00 15 Street Lights - Pine St.-Quincy to Springfield 272`00 .6 Street Lights - Park St.- to rr 5". .00 - 6 - CITY OF HUNTINGTON BEAvH 1432-IU3 BUDGET 1951-1952 1951-1952 1951-1952 UNDER 1952-1953 - BUDGET BUDGET BUDGET BUDGET 3�.B SECONDARY CITY STREETS - CO:�STRUCTIO�T(CONY I D) .'' Additional Lights - Various Locations 21500.00 A nahalt Resurfacing: .81 Tenth St, - Ocean to Crest 71481.00 .82 Thirteenth St. - Ocean to Train 12,799.00 .83 Baltimore St.- Alabama to Huntington 893.00 .Sir Ch?c4Fe St;. - Alabama :,o California 1 793.00 .85 Detroit St. - Alabama to California 1:627.00 .5 Curb and Gutter and Road Mix Surfacing: .91 A a aura Ave. - Memphis to t.ashvilla lt044.00 .92 Huntington Ave. - Memphis to Hashville 1.222.00 9 93 Nashville St,- Alabama to Huntington Ave. 1?772.00 .94 Utica Ave, - 17th to Lake 3,267.00 .95 Atlanta St. - Lake to Hszntin;ton 3 f 330.00 .96 }Huntington Ave. - Oswego to Quincy (Grade) 1-200.00 50,957.00 50.957.00 31C ?MAINTENANCE - STREETS & PARX AYS .1 Salaries 18,976.00 976.00 .2 :Welding .Material 300.00 •3 Fuel Oil 600.00 .4 Road Oil, Plant Mix. etc. 3,600.00 Leases and Rentals 12.00 .6 HOt Aanhalt Repairs 11800.00 .7 Sidewalk Repairs 51000.00 S Street Cieanivig: .81 Labor r 31490.00 •82 Hand Labor 1,250.00 j .83 :rater 36.00 •S': Sweeper Svpplies 1 100.00 •a Stree Markin • ' 93L Labor 49200,00 .02 Paint and Material 1,200.00 .93 Safety Signs 120.00 •94 Street Signs 24y0.00 95 Traffic Signal Maintenance 108.00 .96 Maintenance - Ent.ance Signs _ 7 CITY OF NUJNTINGTON BEACH 1452-1953 PUDGET OVER UNDER 1952-1953 1951-1952 1951--1952 1951-1952 BUDGET BUDGET BUDGET BUDGET 3;C I�;AINIENANCE S�i—R TS PARKWAYS (CONT'D) � � .10 Street L•ig�ting: .lU' 3a}}ries :400,00 o=0PC ��evL+rl.C7,t .11840-00 .103 Lamps and Globes 6`0.00 Materials 600.00 2. 05 Pa).n. �{ (� Fyn HEplaremQn;: of S+,andurL;, 360,00 11 Tress: purchase of Trees 300.GO .12 New Street Improvements: .121 QLincy Street � � �.� Grade d. Oil} I .;35 t GJ .122 Curb Repairs 17 r Y50.00 ` .123 Curb Return Repairs 1 .200.CG 621287,CO 151,752.00 1 32 ACQUISITION OF RIGHTS-OF-W„AY 1.000.00 1:000.00 1.00Q .G0 33A :gUIPMENT ESTFENSE .1 V Salaries 2,076.00 .2 Uaintenance and Operation 6 ?20.00 9$696,00 720: 00 34 YARD EXIENSE .;. Sal ies 3 ,600-00 Telephone 72.G0 .3 Gas, :later, Electricity 3-610.00 .4 Tools 600.010 .5 Pave City Yard 380.00 .a Janitor Supplies 2l;C.00 .7 Faint Building 40.00 5.312.00 t ,i16,oo 1 ,i96,o0 .. 8 CITY OF HUNTINGTOi: BEACH 1952-19Q BUDGET OVER UNDER 1952-1953 1951-1952 1951-1952 1951-1952 HijDGET FUDGyT BUDGET BUDG-T 36 EItiGINEERING .1 � Sal ries 2,916.00 .2 Salaries - Enrineering Aiden 6,900.00 .3 Extra Labor 360.00 .4 Telenccne 132.00 If Convention State League 200,00 .6 Vince and Field Supplies 300.00 � '? Surety Bonds and in4urance 24.00 .8 Traver. Expense 60.00 10,892.00 14,996.00 :, ,101;.00 37 PARKING 1~SE'IE:tS .1 Sa !-ry- - Enforcement Officer 4.188.00 2 Mai:itenance and Repairs 500.00 .3 Easement Rental - Ocean Front Meters 280.00 41968.00 4:016.00 952.00 I 44 PAVALON BUILDING .l onitor and Clerical Expense 11250.00 .2 Utilities f50.00 .3 i•:aintenance and Repairs (Painting and New Roof Covering) 2,500.00 .4 Mai.ntenance and Repairs (Equip.& Furnishings) 1,50OX0 •5 Sign Maintenance 100.00 .6 daniior Sunolies 100.00 63 200..00 41 748.00 1,1=52.00 1;4A I•0,,iORIAL HALL ,? Salary - Janitor 1 145.00 �2 Salary - Janitress } 85.00 .3 Extra Labor 100.00 .4 Salary - Janitor (Legion Hall) 360.00 .5 Utilities 550.00 _ 9 _ CITY OF HUNTINGTON BEACH 1952-1953 BUDGET OVER UNDER 1952-1953 1951-1952 1951--1952 1951-1952 BUDGET BUDGET BUDGET MIDGET 1;1�A 6 MEMORIAL HALL (CQid�'I D) • Janitor upplies 50.00 .7 Kitchen Utensils ;Replacemeant) 75.00 .8 Maintenance - Equipment and Furnishings 250.00 _ �9 Mazntenance and Repairs - Building _ 1 .0^0.00 3:615_00 5,495.00 1,880.00 BEACHFRONT PLAYGROUNDS ,? aries - Janitcrs and Janitress 21689.00 .2 Janitor Supplies 150,,00 .3 Pest Cuntrol 360.00 .4 Wa t a 150.00 .5 City and County Taxis (6th to 9th. Sts. ) 1,300.00 .6 raintenance - and Facilities 200.00 f Beach Cleani.nz: •71 galaries - bleanup Crew 6,011k00 .r2 Maintenance and Operatien of Equipment 850.0'3 07; Rebuilding Beach Rake 500.00 12,210.00 8.310�00 3 ,900,00 49 TRAILER PARR .1 Salaries - iManager and Crew 20,731.00 2 Utilities (electricity, `dater, Gas) 5,ti0Q0.00 r .3 Telephone 1140.00 .4 . Stationery and Printing 123.00 .5 Janitor Supplies 1.500.00 c t nin4cnance and Repair - Eq=#.?z Facilities 3,000.00 7 Bond and Lease Elcpense 423.00 8 Improvements: . 81 fare Ocean Side of Section F 2.217.00 ,82 Sewer, Ocean Side of Section F 1,934.00 .83 Wail, Ocean Side of Section F 1,380.00 .84. Pave all of fence side 41074.,-00 .85 Sewer a3.Z of fennze side 61838100 ,86 Move office and enlarge building 2.000.00 4.9,362.00 35,369.00 13:993,00 - 10 - CITY OF HUNTINGTON BEACH 952-3.953 BUDGET OVER UNDER 1952-1953 1951-1952 1951-1972 1951-1952 BUDGET BUDGET B17DGET BUDGET 50 PIER .1 Balaries - Cleanup Crew 3 ,G36.00 .2 Utilities 1 MO.00 .3 Janitor SunDlies 125.00 .4 Maintenance and Repairs - Equip,& Facilities 450.00 =1 i=f2in;rexiiance and Pepairs - Pier Structure 2,000.00 ,6 Insaranca 2.300.00 9,611.00 7,929.00 I ,6$2.00 52 REFUNDS AM CORRECTIONS 500.00 500.00 500,00 i 5 3 ItETIREVrENT FU14D - CITY t S CONTRIBUTION 5.000.00 35.000.00 3 5,OOO.00 43 PUBLIC LIBRARY ,1 a aries=librarian and Personnel 19,899.00 2 Retirement - City's Contribution 1,400.00 .3 Equipment and Supoli.es (Books, records, magazines, book race, disc. stands filing case, typewriter) 5,94;',.00 .11 Utilities and M.a.intenance 42000,00 {, .5 Improvements to Facilities 303.00 31:Jd9-00 310 ,224.00 1,775,00 � SxPECl�[. /Q�Cl�SRTt eJ Fct �/�:1 47B RECREATION DE PARTh ENT: 11 Salar-ies - Superintendent and Personnei 16,125.00 .- E^--Ura Help 22936.00 j Goaration .31 office Supplies 750.00 .32 Teleobone 250.00 .33 Utilities 1,000.00 - 11 - kry CITY OF 'HUNTI:iGTON ,BEACH 1952_1953 BUDGET OVER UNDER 1952-1953 1951-1952 1951-1952 1951-1952 SUDCT BUDGET BUDGET BUDGET 47D UCREATION DEPARTIMIT (CONT t D) 3 p8_rat�: IContldl 2,600.00 .34 Recreation and Culture 1,100.00 .35 Maintenance ,36 Maintenance and Operation - Vehicle C50.4 ,7 Travel and Lonference 250,00 ,3�t Hospitality House 600.00 .39 Tcan Age ;00.00 .391 tiiUeball .4 Imorovemen*s: 150,00 .41 Patio Fence 450.00 .42 Patio 250.00 Dramas for Main Hall 0.00 .43 Extra Lighting outside 1,1 150.00 ,15 Outside Recreation Area 100,00 299361.00 271963.00 1,398,00 ,46 Painting 'p, SiC 141V_ p_o "?VTI a10 0 PARKS 10,4 2.00 ,1 'Labor 1,320.00 s 2 t3t�.1+.tee 480.00 Fertilizer 240.00 •4 Tools and EquipMent 120.00 .5 Plants and Seeds 240.00 .b Pistol Club 46.00 .7 Repair Walks - New Construction 1'a .00 14,022.00 20,709.00 6,687.00 .$ Taxes (Leases) CA LAKE PARE BUILDINGS 4$0,00 ~. .1 Labor - Janitor 60.00 .2 SuDolie s - .i an tbur 72.00 .3 Electricity �00.00 ,4 Repair Euildin g "60.00 .5 Telephone 24.d0 ggb.atl 760.00 216.00 .6 Dish*Replacements 12 - CITY- OF HUNTIS____ •+G� BEACH 1952-1953 MIDGET OVER UNDER - — 1952-195- 1951-1952 1951-1952 1 51-1952 BUDGET MDZE'T BUDGET BUDGET — — t;8 GOLF COURSE 30.00 30.00 30•00 ,1Tickets I ►gip, CELEBRATIONS ..85�00 •2 Southern California Tarins' Convention 900.00 . 3 Halloween Parade - Anaheim 155.00 Orange County Fair 25J.00 Ce;aventiors and Picnics ;unscteduicd� iG0.00 Chrxst�:as Street Decorations 1.000.00 Christmas - Electri city, Lamps, Sapp�.ies,Ll. 2l{0�00 .8 Labor for Co]ebrations 950 a0 � • 9 Christmas Shrine 2 8y5$0.00 $,2$5,00 295.00 j 5413 ADWERTISIHG 0100.00 •1 Director Puhl_c Relations „2 California League of Cities AnnCorierence 200.00 0 3 Advertising (Spscial) 80- Advertising, Mocal) 500.00 �5 City Folders and Pamphlets 150.Oa .5 Photos, Curs, 'M-Ats 7 Special Events 2 000.00 41490.00 21490,00 2.000 r O 5)-C MUSIC 300.00 300.00 300.00 tic for Special Events 5 L_i1 CHAIMER OF COMI-MRCE 390•CO .I Telephone &--d TelegrGPh 3a?.fl0 f .2 Postage - 13 - r_ L- y -_ _ •+ � ter.! •4. '-i i 1 . i BEST PHOTOGRAPHIC Ii REPRODUCTION ! POSSIBLE, DUE TO •r AGE AND CONDITION -. ii I s' OF ORIGINAL ` DOCUMENTS lr 4 1 ' C;"'"Y ar .iL'l t llgjTCT,; MACH i • ��p�� 32���tt� 1�}?���Jj t i^evious Year 1952 - 3953 1952 - 1952 Lre"r"-'—=ndex (�,�o od -l^rezgurarta Office 3i2A?:•C0 31,336,CO 52.00 Alectvr le office ` / 2i851aCJ v 2t?;>L. 37I,Cfl Gereral Office 1='Qi � �r�iiie 2,i 8.00 C3.t7 AAttorntrIs Off ice/ 1--1 ',00 iiI07000 69515-oo F1Enrfn 2,G77.00► ' 1,R;;0;G0 375*00 r Zriection: -0�- •�, 3�2t.;.r00 1,200.G0 City, ji:.dGa Iz ,',tfl.ce 1,838sryJ 32538-00 1,.,O;CC? i ity :dal? — aaildinp arr'_ C:our. :., 7,266.00 a 7l260.-CO G900 DoSeuse -0- i,C00,C�0 1.0000000 � s Sc.-age l.rwsal Plant J 12,?7G.00 310663.00 815,^0 Garbage Dlsgog»2 Con'riat 3,60Oaco 3,6r'0,00 Far*lzin, LPAter g r 40968,roX 4,015.M 952.Co 10300,000 1s Z00000 1 .� t � 3952-2.953 (Prcrlossd) Blocet Ridget rev;Sus Year Z951 - 1952 Ov-r :.der +t Gi20i?.C{? 4a74a,CO 1sh52.00 I'.`.e,r ial Hall 3,615.po X 5s4a5soG Pie. 9,613..*A 7i929.,-0 1.,6312'm a,'unda and Carz-ecti our✓� c .0a s� �i�,Ot� Retirwant =ar,-A - City is Ccntrroaticr.✓f zx'. 0.00X 3 yti'`??.tuJ 3i�0.Qt� Z43, - t .. �snicipal Bonds Interact Z: :�dw^�ian -0- 30966soo 3,966*00 Galt Course � _ o,V-0 30000 2i50.0,,M isachSror.+ .ny ground 1 a,.ss 8,310t00s750.CQ Police Dbpal't;*P,nt i.,d-= j 0y 688y0Q r' .77 i lrc par}r^cr±t - i vissc: _ - L.' '7-?,00 f Life Gv:az'd ;Pa-s'trtertt » Rezisa3 .J� r S rtsJ -• 'Otpor,-b '` :'� Pxcres tlon Departrent z , 7 27=963.00 3,752.00 Public ?_{brarp., 31,I:h9;40h` 33t221,.oCt 1,775,COD "a3sbraticns� ,ry-a,,,� .s Advertising u ell... x 2p f;;O,Os; I C—:.—ber 0i cc=,trce £` 492.CO C �1 s � 5y7y,.�o 733,C0 Trailer Parkv" �tj3 r.,- �' r 15 ,:ildyn:, Ir"�cLion � ,- 3,195*0 , 3!431*00 reed 03.eardag `1. 1 l` 0o s y :5,Lfly00 i�.0o T_'3gG 3 Soon ark - Proposed aid-get 1952 - 1953 t'3udpt Iitdo-+et Previous ;err 195'2 - 1953 1951 -- 19521 Over Tr.,Iar .jar�' Water Dispoza �' � 1,236,Oa�� 1,2I;4�(`0 I2.C•0 .Sa—nra and Storm L calm- 14air-�tr.UGC � 7i�I�Jllrt 675-CC 3cf),CO f S r::a a:�d Stgr— Drains .. :�+�� Ccnztri:o�ian✓ 19,7P .^4� -0- 1927a0*00 Trash Dis -o3al .1 193,776,0^-X- 19,776.:c70 e .+ _ 1 � ,.d.. yQ,rf�1s0+1 'raposed Z,.g::.ve:..a�s - y2 acres (�;r�-dL, -]._� :;sawn) 2DgCO.CO Ger.^:'a? a j�istratioz� - Streot Department f 12202I34--, l( ZO,v�,8.0C� ;_Oleo r:,jar City Streets - Carztrurtioi, L; 2,926,00 f� -0- 2,926.00 Secondary City .^.atr�mt4 - Construction .i 5�,957.C'O -0- a0s957�Ct' ',-inta_nance - Streets,/ 9�6 1 J t . -t C_eanbiZ t�;rs S:zrS.), 2,9o5,C0* 3DjL7,00 '' 77,132.00 Proposed l e : =proves ants (Curuz, C-ut = l,67r 31-0 StX'8i.. Ls1''.Y1 1- Acquisition or Rig,. s-cl-may' 's�CQ<J.�30 X -.!'- 1:Cu^.00 y Equ;^m_:t l: t�:.�e , Q,696.00" B,9764n r^•�.0 ?'•--- r'o'1fr:..e;tL - ;tx'2et ''�;:zrt ent --o-• W58500 100 Yard 2x emsa .. " 5i322.00} 1;�L6,00 is196,CO _ tre: , ii�hti.^.g•' ' , , .00 3,ti4U�c,0 ' 15 120�c?0 jJ 195 0'� � Fare S!L+Mzn^J - Prores,-d :-udr-t 15"2-l' 3 2472 1453 z 952 - 2452 {';,,,,• under �ni;ircer i:g ✓` l : =• 111,996.co 32779.CC Paris wow 2M09.00 7L..00 Lake Park 153-aildirZs j moo.o 216;0 3rm.co ^ T �1��7 �''TLI�i�MLJ �'m•J+:1 01"AIS: .) 7C6,187.00 6'15, .14 .00 I �11 I Ili l { I SCH€DULZ A Esti%ated :iiscellansous Reveaue - Other t ar, Taws 1222-1253 -- Business, Dog, and Bicycle Manses ;, 102000.00 Derrick Licenses 8,500.00 s0ry Gas Franchise (1jf) 3,500.00 Franchises - Utilities 3,500.00 Alcohol -Nevorage TrAx (State) 3,300•00 Royalt4a3, £assasat, and Ether Laad Rentals 85,000.00 Building, Electrical, Sevier, and Plumbing Permits 29500.00 Lifeguard Sgrr3ces (County) 15,000.00 "Waste Water Diwposal Permits 10,000.0C Street Opening and Maintenance, Permits 15200.00 Street Sweeping - ocean Arenue (State) 700.00 Court Fines - Citg 1,500-00 Pavolon and Concession Rentals 2,800.00 Memorial Hall Rentals 500.00 Lake Park Building Rentals 800.00 Beach Front Concession Rentals 49500.00 Golf Course Lease - Fees 3,500.00 Pier Rentals and Concessions 4,200.00 Trailer Park 52,000.00 Parking misters 7,000.00 In Lieu Tutor Vehicle Lieenaa (State) 22,000.00 Traffic Safety Fines 5,000.00 Library - Fines and Rentals 1,500.00 Total MiscellansQus Reteoue 248.500�„s v • i!�t i�t i R ! + R•i t •! Y. E ���:;_ '�=•may- `- . �R�T� { T•�ni � �' IN .TiY Y #Ma e _ Real Estate improvement's and .lmjfmvem-ents and ?orsoQal ?ersonal i'rors:ri t Socu.-ed Roll Property Unsecured Roll ecur-ed Minerals V 34,18b,E10.00 Unsecr-red Improvements 29118,530.0E :eeured Real -3'tate 898 420.00 unsecured Per:on�l Prooerry _ 640 .00 -- ecured Inprortea�r s 4,5?3,590.00 t 2,? , 0. S* red ?ersona2 �o�rt; 432,0G0.00 J Public Utilities 5Q.0:� 40, • 7,040—Uu Less Sin for Delinquency 2.044.352.00 I i I Assessment - unsecured Roll .2,?bb,900.00 L 1.18 40,933.94 i Asses.zme t - ` 3-.urLed Ro31 ¢ .8L 2 688.00 c. 1.15 41,6.622.2l ' aL31 �d tt3t= ,A aesessment 1 9t> • I Snecial G3nital General US4,,c a: Recreation Outlay Fund Promotion 1.ib r,,a;= Fund Rescr"r Total 1952-1953 Bgdget 579,750.:)0 i1;, �'�,t v 31,4!0- 2;s3b3.LU ti?5,b7a.Q�? Les3 -stimated f:evenue other � rh :s Taxec a3 per Schedule A 24 ,00.0.00 - 1,500.00 6.000.00 248,200.00 Sub-total 338 750.y'` 34,914.G0 29,,949.00 211,361.00- 426,970.00 Additional. to :12usic a;d j I Promotion Fund to b r in EE- I combined Recrestion, Ad=rcr- tisir.; and Ira onion to equal _15 cvs. on WtM2 adjusted Asseesment 4,I43.00 Capital Gatlay Rennrve 1952-1953......_..__...._._.,_._.._.._.___ _--_........__ .__ 56,511.85 _56.511 -85 i,mount n00033ary to raile _ by taxation �38 7,,0.00 34,053.00 29.9L9.00 22*361.00 56.511.8L 48U,62k.85 t Real Estate l=proveents and Improvements and Derr oral ?ersonal moot:tv SeepMd Roll PE2Mrty Un ftcurtd Rol? Secured .:.n: - 3 ti:32►,1 fi;530.00 Unsecured Improvements = 2,116,,10.00 Secure`: Real ystate 898.420.00 Unsecured Personal property fv,8,370.00 Secured Impro:persnt- 49373,590.00 Secured Personal i ropertp 4321,90U.QC Public Utilities o IC20.OE} Less for Delinquency Assessment - Unsecured Roll v21,7669400.00 1.19 4D,933.14 ' Assers--nnt - Secured Roll g 2 688.00 1.1 "6,690.91 Total adjusted assessment 41 ' . � . ,1 . v :,48 7,b24.95 I� t T 1 If; �='•y 1� _v/J�,� ..ram: .1+�►c:....r. ? h l o o T 1 j ! `f ,,Y.c r,tiro/I . ,�•�-�C.x...r•� ;o;'y 7;o �,- i ! • � i . ._ :1'j` .ego. (:;t�✓'L :t.a� ril•r�d.c'.:_�_':.;�.,�C.,,-T�r"J tLi 7.�;7�}a U + � S SCIIZW--'Zr A Estimat_d 111i3callaneous Revenue - Other thzn Taxes 14 '2-1 53 � �einese, B C. ind Bicycle Licenses LG3000.00 1 Dexri.ck Licensee 8,500.00 Dry Gas Franchise (11W 39500.00 Franchises •- Utilities L500.00 :klco:.ol average Tax (State) 33,300.00 Royalties, Easement , and Other Lend Rentals 851,000.00 � Building, 'Electrical, Sewer, and Plumbing Fezaite 171500.00 Lifeguard Services (County) 15,000.00 1 Waste Water sisposal Pc-rm2ts 10 Cr,C.00 Street Opening and Maintenance i'erm ys 1,200.00 � Strew Sweeping - Ocean Ayenus (St te) 730.00 ?I Court Fines - City 1, .00.00 Pavalon and Concession Rental-- 2,8U0.00 Kemorial Hail Rentals 500.00 Lake Park Building Rentals 800.00 Beach Front Concession Rentala 4_500.00 Golf Cou--3e Leach - Fees 3,500.00 Pier Remtals and Cc:1cessiona 49200.00 ^rciler Park 52,000.00 Parking :�e'tera 7,GOO.GO In Lieu Motor Vehicle Liconse (State) 22,000.00 Traffic Safe,.y Fines 5#000.00 Llbrnry - Fines and Rentals 1,500.00 Total Miscellaneous Revenue SCHEL, w; Botim ted :Miscellaneous Revanue - Other t_han faxes i -1 usinean, Dreg, cemd bicycle M ansss a 10,000.00 Derrick Liceases 8,500.00 Dry Gas F:unchise (110) 3,500.00 I w anchises - Utilities 3,500.00 lcohol V*rerage pax ;State) 3000.00 Royalties, Easement , and Other Land ;rentals 853,000.00 Building, Electrical, z ewer, and PlumbirE Fermita 2,500-00 Li eg .ua a Services (County) 15t000.00 ?mate le ata: lapG Al Permits 10 000.00 Street Cpaning and Maintenance Permits 1,200.00 Street Sweeping - Ocean Avenue (State) 700.00 Court Fines - City 2,500.00 ?avalon and Concession Rentals 2,800.00 Memorial Hall Rentals 500.00 Lake Park Building Renta?s A-00.00 Besch Front Concession Rentals 4,500.00 0-olf Cour.4a Laase - Reez; 3,500.00 Pier ReIItals and Concesaiana 412003,40 Trailer Paz-k 52,000.00 Parking Mctsrs 7,000.00 In Lim, Motor 'J ehicle Ly cenrie (State) 22,700.00 : :;ffte Safety —'-nps 5,000.00 Libra - :Ines an: RPnta3:� 1, 00,.00 Total `,-,iat.eilaneous Revenues L2,L8,200.00 r I Special Capital. Gwneral Mw;ic Recreation 'Outlay Fund ?ronotion Library Fund Re*arre Total 1952-1953 Budget 579,750.110 41910.00 31,449.00 29,361.00 6759470.00 Tees Estimated Revenue other tha{: Tsxes as per Schedule y Aa.000200 1,500.ia0 6&000.00 21n8,50©.00 Sub-total 3389750.00 349910.00 293,3"+9.00 23,161.00 426,970.00 . - Addi.tionF.l to N sic ae Promotion Fund to bring c:mbined Recreation, Adger- tiling and Promotion to e-ual .1.5 ets. on total adjusted assessment 49143.00 1&,143.00 Capital. Outlay P.•sserre 1952--1953 56,5ll.8� 56,211.85 Amount necessary to raise by taxation 338¢750.e0 39;0 3.eo 29,9 g.0o 23. 61,00 �b,511.g5 �3,624.85 ii Roal Lstate Imprevexwntss and improvements and Personal Personal ?roDerty Sacured Pall Prg2q= Unsecured Rell Secured Minerals 434,1!t6t610.00 Unsecured Improvements 231182530.00 Secured Real Eetate 8198,420.00 Unsecured Personal Property 648 0.00 j Secured Improvements 4;573,590.00 �2, f 1 Secured Personal Property 432,900.00 Public Utilities �7j'95.520.00 Leas 5% for Delinquency 2.0 1 2.W :$313p-842t688.00 Asscssment - Unsecured Roll 429;65,5a0.00 u 1.18 '` �733-,94 Assas=ent Secured Roll 3 842.689.00 689.00 L 1.15 46.690.9i Total ad usi:ad assessment r41;6 . ,58 -5-0 S 1 e t - .....IT ........ _ Y .. - i - _ _. .. �.--- - - �i:? .._..t.-- -'`'-�`.�`q"C•�'r<".'A��"1"Z:..ti '�e.Z:i�,�„-7�.'f�'??`=T-.-»�!^';�;�„_.__ �r 'tt l�r' ...-. ._._).-_..:. _ . ..- .. � _ 1�- /\�;�� L�•r-' � t.t.;y � .s'�.1'. _.)�-�,.!Y1.�ti:�..�i_ ._. : + .. � ' t . r ../: .�-.. •`,,• .,,�, .,{�;�,.�-�1/-t,►' jy•'�r,�tl)t•,c�`cj��•,'` t��a �a(��f�-�Y� A-3 I - � 1 _ .. �, •-t .-.. .`. .. +"-'Z:�rt� � �'�~t!. .♦ V♦ Y � `���wJ'.I �.1•t ff� �� j � � _. _. .r .. � � .. ; i ) t Special Capital General XURic do Recreation Outlay Fes, ?--VMt t or. LibrarT Fund Rem Total 1952-1953 Budget .9799750.00 34:93.0.00 31,#;i,9.00 29,361.Q4 675,470.00 Legs Eatimated Revenue other than Taus as per Schedu?e k 241,000.00 -- l,500.00 6.cQo.00 2f 8.500.00 Sub-total 3389730.00 34,910.00 299949.00 23061.00 426,970,.00 Additian al to Fiume and Promo4fon Fund to briZ� ; conbined Recreation, Adver-- �ising and ProEotion to equal .15 cts. on total adjusted assessment 4 vl43.00 49143.00 Capital Outlay Reserve 1952-10,53 56,511.16 56..511.85 Taunt necessary to raise by taxation 3382 50.00 29 053 00 29j949_.OQ_ __2_2.)_61.OQ 56,511.85, 40716?A.85 i f Revenue Estimated for the Year 1952 1953 TAXES ON ASSESSED VALUATION: Real Estate, Improvements and Personal Property-Secured Roll: Mineral Rights A34,186,610.00 Real Estate 898s420.00 Improvements 49 73,590.00 Personal Property 432,900.00 Public Utilitibs _7795,520.00 Jess 5%' .for Delinquency �2,044:3K2.00 fW a42, 688.00 n 1.15 S446,69o.91 Unsecured Roll: Improve menta ;? 2,118y 530.00 - Personal Property U L 370.0 2,766,900.00 n 1.19 '32,�4 V-412 j1 MTSCELLANEOITS REVENUF. OTHER THAN TAXES: Business, Dog, and Bicycle Lioanses 10000.00 +� Derrick Licensee 8:500.00 Dry Car, i�nnchiss (1}¢) 3,500.00 Pranchl sea • Utilities, 3,500.00 Ala.ohhl Beverage Tax (State) 3000.00 X Royalties, Easement, and Other Land Rentals 85,000.00 Huilding, Eleatrien1, Sewer, and plumbing ; Permits 2,500.00 :+ Lifeguard Serr;ioss ( County) 15,000,00 VVasta "'afar Disposal Permitn 101,000,00 Street Opening and Ma intonanees Permits 10200,00 Street Sweeping - Ocean Avenue (Stead) 700,00 Coup t Pines - Cit. 1,�500.00 , Paval,on and Concession Rentals 20800.00 Memorial Hall Rentals 500.00 Lakes Park Building Rentals 800.00 Beach Pront Concer.eion Rentals 4.,500.00 ronlf "rntvae Laaae - Fees 0500.00 ?I.er Rentals and Concessions i�,200.00 Trailer Park: 52,000,00 Varking Meters 7,000.00 In Lieu Motor Vehiale Licenses (state) 22, 000.00 Traffia Safety Pinas 5, 000.U0 Library - PAnes and Rentals 1,500.00 92I 8 r00,00 TOTAL FSTIVATED REV F, E - TAXES and MISCELLANEOUS U7 14LAUCC - CITY "i"RrASt'RY JuNr, 30, 1952 3179324.83 •Z,eI�A s Accruals 1951 - 1952 Budget 1t}5.57b�45 j Balance in funds other than nene ral, and Bond Funds 69,253.06 , Reserve to supplement Mies, revenue for July, August, Saptember, October 1 arts November, 1952 TOTAL 1952-1.953 BUDGET and RFS'i.RVF. FOR CAPITAL OUTLAY !027 a40•�j��.»