MAYOR'S ANNUAL BUDGET-Continued 42 The City Record 2 Expenditures 1916 Expendi 3 Actual tures 1917 Expendi- tures from Estimated Oct. 1, 1918 Expendi Dec. 31, 1918 5 6 Estimated Expendi Total tures 1918 Request for 1919 E-MAINTENANCE-EQUIPMENT 42,404.82 46,773.09 52,482.80 17,527.33 70,010.13 78,000.00 7,989.87 -Explanation 1-Furniture and furnishings-office -Furniture and furnishings-departmental 987.09 .84 3-Machinery, tools and implements 10,993.16 -Instruments and apparatus 5-Vehicles and harness 4.99 210.61 230.86 4.31 17,509.11 21.98 35.23 127.25 23.65 15,054.75 5,018.25 169.65 31.53 20,073.00 500.00 330.35 500.00 468.47 25,000.00 4,927.00 187.00 62.25 249.25 153.00 51.00 204.00 7-Motor vehicles 3,229.15 3,664.81 2,870.00 956.60 3,826.60 8,000.00 4,173.40 10-Water mains 10,360.00 8,541.06 20,828.75 6,976.25 27,805.00 18,000.00 11--Water meters and settings 10,980.29 12,804.09 11,288.75 3,762.90 15,051.65 25,000.00 9,948.35 15-Electric light service connections 5,398.42 3,682.09 1,696.50 565.30 2,261.80 18-Water systems-local 19-Other 240.27 279.55 94.50 31.50 126.00 53.00 211.65 1,000.00 788.35 F-MISCELLANEOUS SERVICES 60,949.93 24,491.90 51,888.72 8,163.75 32,655.65 12,600.00 20,055.65 -Explanation 1-Transportation of employes-local 380.32 346.85 792.00 264.00 1,056.00 900.00 2-Traveling expenses of employes-outside of city. 97.84 393.75 131.25 525.00 200.00 3-Telephone and telegraph 327.73 774.05 535.50 178.50 714.00 1,500.00 786.00 6-Administration services (not above classified) 39,628.34 39,027.86 2,812.50 937.50 3,750.00 6,000.00 2,250.00 -Team and motor truck hire-operation 2,000.00 2,000.00 9-Taxes and rents 10-Court costs, judgments and damages 12.161.92 11,642.12 19-Other H-DEBIT SERVICE i-Interest 8,451.62 646,483.89 720,284.73 34.00 11.00 45.00 18,554.00 8,011.65 733,402.93 500.00 455.00 1,500.00 860,000.00 126,597.07 -Explanation 2-Principal 554,407.71 92,076.18 586,703.49 499,472.25 100,000.00 133,581.24 73,930.68 60,000.00 599,472.25 620,000.00 133,930.68 240,000.00 106,069.32 20,527.75 10,588.13 24,049.15 51,974.25 40,258.75 25,000.00 92,233.00 67,233.00 -Explanation 1-Purchase price ... Y-BUILDINGS, STRUCTURES AND IMPROVEMENTS. 2-Betterments 10,588.13 357,815.11 3-Reservoirs, stand pipes, aqueducts, wells, cribs and tun1-Buildings 164,524.02 17,913.00 6,136.15 840,080.38 46,722.82 51,198.00 776.25 155,960.50 40,000.00 91,198.00 91,198.00 258.75 51,987.20 1,035.00 25,000.00 23,965.00 207,947.70 140,000.00 67,947.70 3,097.20 12,388.70 90,000.00 77,611.30 280,330.17 10-Sidewalks, steps, etc. 51,938.86 20,147.96 11-Other 141,352.13 492,879.42 7-EQUIPMENT 502,124.56 713.319.17 -Explanation 1-Furniture and furnishings-office Furniture and furnishings-departmental 2,601.67 93.80 3-Machinery, tools and implements 210,641.02 474.51 755.66 78,244.97 4-Instruments and apparatus 67.64 2,357.66 7-Motor vehicles 12,511.22 9,734.35 8-Books, maps and charts 11,331.13 5,452.62 10-Water mains 237,997.90 11-Water meters and settings 29,682.94 545,618.15 62,794.21 17-Electric wire systems-local 6,072.23 19-Other... 1.21 23-Heating service 7,397.24 1,813.60 Total division of water 2,131,645.18 3,193,726.10 1,944,749.60 $640,128.65 2,584,878.25 2,530,000.00 862.73 603.35 1,471.94 600.00 2,071.94 2,000.00 3-Reservoirs, stand pipes, aqueducts, wells, cribs and tun 34.52 2,000.00 25.00 150.00 41,129.48 32,000.00 30.17 150.00 250.00 350.00 1-Interest (1917 excludes interest on city investment) 1-Purchase price, land purchase requirements Y-BUILDINGS, STRUCTURES AND IMPROVEMENTS. 3-Reservoirs, stand pipes, aqueducts, wells, cribs and tun 11-Construction undistributed 1-Furniture and furnishings--office 2-Furniture and furnishings-departmental 29,596.62 18,674.62 26,000.00 40,798.31 6,224.87 24,899.49 3,733.33 3,733.33 3,733.33 100.00 3.633.33 E--MAINTENANCE-EQUIPMENT F-MISCELLANEOUS SERVICES OUTLAY Y-BUILDINGS. STRUCTURES AND IMPROVEMENTS. Z-EQUIPMENT 7-Motor vehicles 19-Other -Explanation F-MISCELLANEOUS SERVICES 7-Team and motor truck hire-operation Y-BUILDINGS, STRUCTURES AND IMPROVEMENTS. 19-Other -Explanation 1-Buildings The City Record 12,725.48 4,959.52 17,685.00 2,406.64 873.36 3,280.00 9.618.84 700.00 3,751.16 13,370.00 335.00 1,035.00 22,907.14 9,092.86 32,000.00 2,409.11 1,590.89 4,000.00 10687. 193.13 300.00 1,358.62 2,061.38 3,420.00 1,746.15 653.85 2,400.00 2,C04.22 6,995.78 9,000.00 1,722.25 1,477.75 3,200.00 $44,979.84 $27,025.16 $72,005.00 800.00 200.00 20,000.00 20,000.00 10-Other 2-Fuel, light and power 5-Forage, shoeing and barn 6-Motor vehicle 7- -Mechanical 8- -Cleaning and toilet 10-b-Gasoline for extracting grease D-MAINTENANCE-BUILDINGS, STRUCTURES AND IM 13,193.38 210.19 15,799.10 99,001.52 15,309.42 6,290.58 21,600.00 34,000.00 12,400.00 130,686.00 24,314.00 251.58 350.00 Total garbage 2.60 12.74 3,500.00 3,450.00 1,465.60 4,500.00 1,000.00 262.80 . 104.08 $332,637.03 $405.271.42 $391.713.03 $157,966.97 $549,680.00 $623,825.00 $74,145.00 |