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ORD 57-57 BUDGETORDINANCE NO. 57 AN ORDINANCE providing a B~dget for the Town of Winslow, Washington for the calendar year of 1958. BE IT ORDAINED by the Council of the Town of Winslow, Washington that the following shall constitute the Budget for the Town of Winslow for the period January l, 1958 to December 31, 1958: PASSED by the Council of the Town of Winslow, Washington, and approved by its Nayor this 1st day of October, 1957. Attes~: ' ' Mayor Ole rk 1958 su~get Town of Winslow, Washington CURENT EXPENSE FUND Expenditures Salaries and Wages ~ Maintenance and Operation Capital Outlay Receipts License Fees Building Permits Washington State Liquor Profits Washin ton State Liquor Excise Tax Motor ~e~hicle Excise Tax Police Court Pines County Liquor Fines Repayment of Loan to Street ~nd General Property Tax (2.10 mills) · Estimated Cash on Hand 12/31/57 STREET FUND $6,420.00 4,636.00 200.00 1,000.00 100.00 3,~58-00 75.00 1,382.00 45o.oo 25.00 ,366.00 1.000.00 ExpendituresI 8alariea':and Wages Maintenance and Operation Capital O~tlay +Receipts ~ State of Washington Gasoline Tax Court - Justice Fines General Property Tax (7-15 mills) Estimated Cash on Hand 12/31/57 3,900.00 3,900-00 2,985.00 10.O0 8,055.00 450.00 WATER FUND Expenditures Salaries and Wages 700.00 Maintenance and Operation 3,175.00 Capital Outlay 1,750.00 Transfer to Water Revenue Bond Redemption 6,170.00 Transfer to Revenue Reserve Transfer '55 Water Warrant Redemotion Transfer '57 Water Warrant Redem~tlon Peceipts Water Services Water Connections Hydrant Rental E~timated Cash on Hand 12/31/57 850.o0 92.00 19.00 12,000.00 6oo.oo 1,356.00 loo.o__fio $n, 256. co 11,256.00 11,500.00 11,500.00 14,056.00 14,056.00 WATER REVENUE WARRANT REDEMPTION Expe ndlt ure s Interest on Warrants 1955 issue 1957 issue Redemption of Warrants - 1955 issue 1957 issue Pecei~sansfer from Water Band 92.00 319.00 500.00 .~00.00 1.411.00 SEWER REVENUE WARRANT REDEMPTION Expenditure s Interest on Warrants - 1953 issue October 1956 issue December 1956 issue Redemption of Warrants - 1953 issue October 1956 issue December 1956 issue B~celpts Transfer from Sewer Fund 38.O0 272.00 161.00 500.00 750 · oo 240.00 1.971.00 $1,411.00 1,~11.00 1,971.00 1,971.00 DISTRIBUTION OF PROPERTY TAX BY MILL8 Assessed Valuation $1,126,562.00 · arren~ E~pe~=e ~Ana Street Fund L. I. D. Guarantee Fund General Obligation Bond Redemption Fund 2.10 mills 7-15 mills 0.50 mills 2.24 mills 12.00 mills $2,366.00 8,055.00 6 5 .oo 2.53~,00 $13,518.00 S~1ER FUND Expenditures Salary and Wages $ 300.00 Maintenance and Operation 940.00 Capital O~tlay 800.00 Transfer to Sewer Revenue Bond Pedemp~ion 3,089.00 Transfer to Revenue Reserve 500.00 Transfer '53 Warran~ Redemu~ion Transfer October '56 Warra'n~ Redemption Transfer December '56 Warrant Pedemption Re ce Jut s ]~ewer Services Estimated Cash on Hand 12/31/57 538.00 1,022.00 411.O0 7,500.00 100.00 GENERAL OBLIGATION BOND REDEMPTION FUND Expen~ditures Interest on Bonds Pedemp~ion of Bonds Reserve Be ce ip~ s General Property Tax (2.25 mills) L. I. D. GUARANTEE FUND 525.00 2,000.00 9.00 ~.534.00 Expenditures Reserve Re ce ipt s General Property Tax (0-5 mills) .~63. O0 663.00 WATER REVENUE BOND REDEMPTION FUND Expenditures Interest on Bonds Redemption of Bonds Reserve Receipts Transfer from Wa~er Fund 3,670.00 2,500.00 850.00 020. O0 SEWER REVENUE BOND REDEMPTION FUND Expenditure s Interest on Bonds Redemption of Bonds Reserve Receipts ~ransfer from Sewer Fund 2,089.00 1,00O.00 500.00 3,589.00 $ 7,600.00 7,600.00 2,534.00 2,534.00 563.0O 563-00 7,020.00 7,020.00 3,589.00 3,589.00