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R.•: �: ,� . �i1J�s+i,:a <; >.,,...«,.,.t.e,.....,...o�,..�.....,«es ;��e�t�'..��, .�....�e. ;;;T..�.�....,. �$!t�' ; _ , -'u.t,.�iif'�lYl��� R:�e.�..:�; ' (��'�� �'',�s.«...«..��,...�......a.......,..w..�.�.,�.�.....,..r a... r' . ��� .a.s Cs\ r g � e P �,t 1 . �;a :_, t���� • ( ��rs :�� L�.���x��.cr�:t .��:r���,�. �a �t�� .».,..».....�.....»...,...«.,,....e.«a.�. s �r ,`t �n l� •r °t u .:�F s^ .z • �. . i.ye..�.1'� � y ���:�}� ���,� 8������i.� .:��..�_ `�����.�... ;�.:.., L :��� � ..t �P��; ..iSl��.: �� � S � � �� :;�s;�,�',`�'��;€;"��; ..,�_�..s....�s_...,�.e�..n.....� .�.��'fh`�" N � ' i , ; � j, i :' . , �� July 2b, 1955 . Ma�bara of the City �ouncil _ �ity of Cape Cfirardeau� MiBsouri � Ia acoordanoe vith Section 78.170, Revised Statutea c� Miaaauri�� I hame prepared and hereby submoit, the Badget fo� the Oity�of Ce�pe �3.rardeau, Missouri for the fisa�I y�asr endin6 Jur�o 30, 1956. T!� folloy►i.ag statements are submitted, to�ether with oom�nt�: 3TAZEM�NT OF CASH RE(EIPTS PROI� ALL FVNDS � P'�i � YEAR ENDING JUI� 30, 1956 F,�IIBTT A k � STA7��JC�OF ANTICIPATED CASH REGEIPTS c�r�L- vsr�r� rvrw FO[t<TFE I�AR ENDING JtJI� 30, 1956 FXHIBIT B STATEI�NT OF ANTICIPATED E$PENSE3 OFFIC�RS t 3ALAR.IES - (�I�RAL FOND F�. TI� YEAR EIJDING JUI� 30, 1956 SCI�DUIE 2 S�A7EM;NT OF ANTICIPATED ERPENSES Pt)LI(� DEPAR.TNEI'� - t�1�RAL �TND ' FOEi T'f� YEAR ENDI�TG JUAE 30� 195b SCI�Dt1� 2 STAIENENT OF ANTICIPATED EgPEN5E3 ' F]RE D�PARTM:NT - C�1�RAL �JND FQt T� YEAR, ENDING Jt1NE 30, 1956 SCE�DUIE 3 STAZE1rENT OF ANTICIPI�TED EXPENS�3 S�ELT �PARTM:NT - (�1�RAL FUND F� THE YEAR ENDING JUr� 30, 1956 SCHEDIIIE 4 ' STAZEIrENT OF ANTICIPATED EXPENS�S ENGII�ERING �PAATM'�NT - �1�RAL FtIND � FO�t TfE 7�AR ENDING JUPE 30, 1956 SCt�DUIE 5 5T6TENENT OF ANTICIPAZED EXPENS�ES BOARD OF HI�ALTH - I�.t�LTH IEVY I+�Qt TF� 7�AR ENDING JUAE 30� 1956 SC�DUIS 6 STATEI�ENT OF ANTICIPi�TED E%PENS�ES IEGAL �PARTNENT - GEI�;RAL FUND F+Qt TI� It�AR ENDING JUrE 30, 1956 SCFEDDIB 7 � STA7ENENT OF ANTIGIPATBD E%PENS�S f�IrE�R�S - t�;I�RAL FUND � FaR 2� Y�� ErIDn�a � 30, z956 scFEnu� � � � STATENENT OF ANTICIPATED EXPENSES t)OUR.THOUSE - C�NER,AL F'JND � T� YE�t ErmzraG � 30, i956 sc�nurE 9 5TATEI�ENT OF ANTICIPATED EX'PENSES PAR.KING 1�'I�RS - GEI�LRAL FUND F�t THE YEAR ENDINu �UI� 30, 1956 SC�DUIE 10 STATENENT OF ANTICIPA.TED EXF�NSi ; MISCELLANEOU5 DISB'tJRSEI�N'i'S -- ('�NERAL FUND F'� THE YEAR ENDING JUt� 30, 1�56 SCF�DUIE lI STATENENT OF ANTICIPATED EXPENSES LIE�.ARY - LIH�.ARY FUND FOR TI� YEAR ENDING JUI� 30, ].956 SCHEDIIIE 12 STATEN�N�' OF ANTICIPATED EXPENSES CITY PARKS - PARK FUND FOR TI� �AR �'NDING TiJI� 30, 1956 SCI�DIIIE 13 STATEN�NT OF ANTICIPATED EXPENSES I�JNICIPAL BAI�il - B�ND FUND FOR TI� 3�AR �P?DING JiJ:� 30, 1956 SCI�Dt1IE 14 RECAPITCTLATION OF BtTDC�T REQUTRENENTS �ISCAL YEAR 1955 - 1956 SCI�DUIE 15 COI�NTS ___..__.._.._ I,evi.es for the fiacal ysar ending June 30th, i956, are ,� as foliows: General Revenue �lznd .78-��%� � Library Tax Flxnd .09�-;� - � ; Nkznicipa2 Band Tax Fund .Ol�;, Park Fund Tax .09 � � � '�. � Publie I�eaalth Tax . .06�Y�:� Fire Station & Equipment � � Hond & Interest � .OZ '� Airport Bond & Interest Fund •02 ���' 1.09 '� l�ctual expense figurss were used through t2�e month of dune, 1955. � I�dTDTICIPAL AIRPaRT BONDS: Bon�ds outstanding, June 30, 1955 �0,000.00 Isss bonds to be retired during the y�ear ending Jur�a 30, 1956 _,5+000.=, Bonds outstanding as of June 30, 1956 �75,000.00 OP the authorized issue of �115,000.00 1-1/2� Airport Bonds of the City of Cape Girardeau, Miesouri, dated July 1, 19k.7, there remair�sd outstanding as of Jun�e 30, 1955, a balance of �80,000.00. These bonds are callable and are of the denomination of �1,000.00 each and mature as follovs: Bond Number Amount �,�uritv 36 to 40, Incl. �5,000.00 July 1, 1955 41 to 45, " 5,000.00 July 1, 1956 46 to 50, " 5,000.00 July 1, 1957 5i to 55, " 5,000.0o au]� i, i958 56 to 60, " 5,000.00 3uly 1, 1959 61 to b5, " 5,000.00 Ju]y 1, 1960 , 66 to ?0, �' S,000.00 Ju7,y 1, 1961 71 to 7�, " 5,000.00 July 1, 1962 76 to g0� " 5�000.00 July 1� 1963 81 to 85, �r 5,�00.00 Julp Z, 1964 86 to 90, " 5,000.00 July l, 1965 91 to 95, " 5,000.00 July 1, 1966 �i to ll5, n 20,OQi�.00 July 1, 1967 � 80�U00.00 � � IANG TERM LI�BZi�ITj.': Total Fir� Dapa,�•tm�nt Bonds of ths City of Cape Girardeau, Missouri, outstanding, amount to �87,000.00. This amount represent� ths outstanding bond3 of the issua of MQrch l, 1950, bearing interest at 1-3/8�, and maturing as fol].ows: Bond Numbers Amount N�turitv 79 to 95, Incl. �17,0OO.OQ March 1, 195b 96 to 112, " 17,000.00 March 1, 1957 lI3 to 1z9, �� l�,000.00 r�rc� i, 3958 130 to 11,.7, " 18,OQ0.00 M�rah �., 1959 ]1,.8 to 165, " 18,000.00 N�Srch 1, 1960 87,000.00 As of Ju�e 30, 1955, there w�., .- balance of �3',OL,1,..19 in the Fire an� Lquipm�n� Bond �u�a, � '� �B� ♦ i � F SSO CIT�0 SAP& GIRARI�EAU. .I�_,�,tlR.�, ��I .PT3_,=,A_IS. FVI�IDS SY SOUR� �Tt� AR �AIDING JONB 30;,,.,� 5�6 Auto Lio�na• �Z5,73S.93 Msrohants Lioeness ]�t,591.61 Pblio� Departa�nt �arnings 28,000.00 Eagla�sring D�part.mant Earainge 19�000.00 Ourtynt — Real Estate Tax�a z07,786.00 D�].inqusnt Real Estats Taxea 4,�0.00 Ourtynt — Personal Taxee 43,81$.00 Delir�qu�nt Per�onal Ta�oas 600.00 darrsnt — 1K�rchanta 6c Msnufaaturera Adv. Taxea 2/r,000.00 9r+i�.ng Pool Aeoeipts 1�OOQ.00 Intsrsst, Clsrk & Collector P�aea 1,700.00 Parking Mater Raoeipta 1�0,058.3g Cem�tery Lots So].d 890.00 Grav�a Opening Permits 1,598.00 Arena Rent & Maintenanoe 5�6fi2.62 Maat Inspectioa Fess 9,037.80 Sal� of City Propert�y 1,833.19 Countq�s Part p! Cotirthouse Expsnse 170.01 Intangible Tax�a ��I�Oi.L, Hridg�e Ta�ce a l,560.00 Public Service Taxee (R.R. & IItilities) x0,000.00 Sleatrical Inspector F�ea 2,266.90 Weed Outting ;325.50 Varioua Retluids 3,000.0p 3e�►er Connectioas 'TI�.Sp DoR I3cenees 613.00 l�aaellaneons 0 0 �� Cigarette Tez z � , . $�� � � EXHIBIT B CITY OF CA� GIRARDEAU. MISSOUftI . RE�IP'I'S - C�EI�RAL REVENUE FQND �YEAR ENDING JUI� 30�1956 Rsal, Personal, l�rchanta & Manufacturers Taxes �201,525.20 C].erk & Collectar�s Fees, and Interest 1,700,00 Parking Nl�ter Gross Receipts 40,0�8.38 Public Service Corporat3on Taxee 12,g72•19 Intangible Property, Barilss, etc. Taxea 3,861.64 Cape Special Road District - Bridge: Direct Paymant 1,�•� Portion of Payraent to �oun�r 1,1Z5.32 Merahants Licenses 51,672.86 Missouri Utilit3es Company I3cense 38,291•54 Southwestsrn Bell Telephone Compe�np► License 13,000.00 Autoa�bi7.e, Truck, Mctorcycle & Vehic7s License 25,'7"35.93 Dog License 68.00 Police Court Fines, eto. 18,�•� Electrical Inspection Fess 2,2gg•90 Engin�eering Depart�nent 19,000.00 Rent,al of City Property - Railroade 3,600.00 Sale of Cemetery Lots g�•� c�rave Opening �►'ees 1.,598.00 Sewer Connections �•� Meat Inspection Fees 9,037.80 Sale of Equipment, MBterials, etc. 1,833.19 Reflinds ' 3,00�.00 Miscellaneoua 8,000.00 Cigarette Tax 25,000.00 County�s Part of Courthous� Lxpenoe 17'0.01 Weed Cutting ,w...�2 • 0 �4�4�� . � � SCI�DUiE 1 i � � CITY OF CAPE GIR�EAU. MLSSOtktI — i ' $TATENENT OF TXPENSES — OFFICERS' SALAR.IES C�I�,RAI�_F�ND " �T��.���.��..��—'= Mayor 2� months at �250.00 m�nths at �500.00 � 3,625.00 Four Comm�ission�srs � Mantha at �175.00 l�antha at �[,.16.66 10,81b.60 City Clerk & Collector 4,z�•� Deputy City Clerk 3,000.00 Cleric$1 �o at �2,400.00 4,g00.00 Citq Asaessor _ 4,�•00 Assistant.Assessor 2,4�•� City Treasurer •33,1� � � SC�DUIE 2 , CITY OF CAPE GIRARDEAU,�MISSOURI STATEA'�NT OF EXPEI�TSi'S — POLI(� DEPAFiTI�NT GE�R AL F[JND ..a�_..__.s �'(''JR THE �AR. ENDTIJG JUNE 30. 1956 � . Salaries: Chief �l.!2�.00 �4,200.00 Captains (2) 3,600.00 7,200.00 Sergeants (12) 3,I20o0� 37,/�l,.0.00 Patrolmen (9) 2,7(}0.00 24,300.00 Pound Officer (,1) 2,'100.00 2,700.00 Nig:�t W�icchmen (3; 900.00 2,700.00 Special Gfficar {1) 660.00 660.00 �79,z00.00 Mobile Equ�pment: fteplace�nt of 2 police cara �3,000.0� Purchase of 1 add�_tional olice car 2,500.00 Replacemer..t of a two whee� motorcycle 1,000.00 Standard Police & Traffic equip�nt 1�00.00 8,000.00 Supplies & Equipment: Depart�ent Property 1,000.00 Exp�ndable Supplies 1.000.00 2�000.00 Fuel 250.00 Ice 80.00 Gas, Oil & Tires 30�.00 Prisoners Board (meals appro�cimately �100.00 per month) 1,200.00 Mil.eage Expense: Car allowanee (Plainclothes detail) 2 msn at �25.00 per month 600.00 Trips to interview sub�ects apprehended elsewhere 100.00 700.00 Uniforma: Replacement of 12 per year at �12A.00 each 1,L,1�0.00 summer uniforms ]..060.� 2,500.D0 School: Mileage, Tuition, Registration, Books 500.00 Radio Equipmsnt 123.90 moathly 1,48b.g0 � Postage & Expross 1�.� Car Repair & l�intenance: Based on 3 cars, 2 trucks, 2 m�otorcycles l�,800.00 Miscsllarreous ,_,450.00 �]A1,566.80 � � SCHEDUIE 3 CITY OF CAPE GIRAR.DEAU, iKISSOtktI STATEI�NT OF TXPENSES — FIRE DEPARTNENT , GEIJERAL FUND F�t T� YEAR ENDING JUI� 30, 1956 . Salaries: Chief �350.00 �4.,200.00 Asst. Chief (2) 3�600.00 7,200.00 � Master Mschanic . 3,600.00 3,600.00 � Fire Marshal 3,600.00 3,600.00 Firemen (20) 2,700.00 54,000.00 Fire C�ptains (8) 3,120.00 24,960.00/ Electrical Tnspector 3,300.00 3.300.00 �700,860.00 �� Equip�ant 3,000.00 Car Expenses: Fire Marshal $25.00 Fer Mo. �300.00� Electrical Inspector 50.00 " " 600� 900.00 Fuel 550.00 Ice 50.00 Miseellaneous 250.00 Posta,ge, Express & Freight 50.00 Repairs 1,000.00 Subscriptions 75.00 Supplies 2,000.00 Tires, Tubes & Batteries 250.00 F�D.I.C. Memphis (2 Men) �112.00 � 22l,,.00 Purdue (Arson School) 1l+.5.OQ�'� 11,,5.00 Missouri University (2 N�en) 60.00 120.00 Chaffee Fire School (33 Men� 6.20 204.60 Uniforms 2p � ' TOTAL 1 li 9� � � SC�DUr� 4 CITY OF CAPE GIRARDEAII. MISSOURI � STATEN�NT OF EXPENSES - STREET DEPARTTI�NT GENERAL FtJND FOR TF� YEAR EN�ING JUI� �0. 1956 ��G ,�!Q��„��,._�,.,,1���t,�... _.�"��.��- �� g � 5.�Ol� , Salaries: 1 man at �1.1�9 per hr. (Jl,.) hrs. �b5.56 1 man st 1.35 " rt n n 59.4� 1 msn at 1.25 �� �r n n 55.00 .. 2 men at 1.15 " " +� 'r 101.20 4 men at 1.05 �r rr s� n 1��� 5 men at 1.00 " " " " 220.00 1 man at .85 n n n u 37.40 5 men at .$1 i� n Lr8 ,r 1 . 0 TOTAL 92� WEEKS �2 47,723.52 13� increase 6�,442.60 �54;166.12 � Equip�hent, payment on grader, new units 9,000.00 Equip�ent rentals, such as draglirbe, etc, g00.00 Gas, oil, tires, repairs 6,100.00 Materials & Supplies: Ice, coa1, kerosene �3q0.00 Brick & cement 900.Q0 Fipe, inl.eta, etc, 3,000.00 Stone & gravel 6,000.00 • Asphalt 800.00 Sand 100.00 Lumber 300.00 " Tools 600.00 Cast iron & steel 800.00 Ready-mix concrete 400.00 Miac. items 1.200.00 ]1�,,49p.Op Street repaf.rs, contracted work, crack-pouring, repl.acing stxeet openinga, etc. �6.s.0�00.00 � �y�,b5 .�_ � r. f I � SCHEDUIE 5 ; I � CITv OF CAP�GIRARDEAU. MISSOURI STATEN�NT OF EXPEN3EG a� ��ttGII�ERII�G DEPARTMENT �.._.___...�....._..�. �.�_._...� ._.,...._ �+PuZt�,t!.L .?+�Ji�PJ FOR THE YEAR EI�I'JG Jtfi1F 30, 1956 ' Salaries: Eng3neering Foroe: 1 Consultant Engiaeer �3,150.00 1 Enginee.r �ssistant 4,200�00 1 Engizeer Assistant 1,903.60 Constraction Inspector: 1 Inspe cto::> 3�200-00 . Inspection Service: 1 Building Ir..spector 2,6/,0.00 1 Plumbing Inspactor 4.Oo0.C�0 $19,093.60 Car Ex}�nse: Plumbing Inspector �50,00 Month 600.00 Office Expense, Supplies, Repaixs, Eta. 1,000.00 Inspections oF Streete & Sewers proposed for conatruction _3.7b0.00 , �24,393.60 � i. � I � � � � � 5c�nu� 6 � � I CITY OF CAPE GIR.ARI�AU. MISSO[ki,I STATENENT OF EXPENSES - I�ALTH DEPARTI�ENT � C�I�R.AL FUND F�t TI� YEAR. ENDING J[Tl� 30. 1956 Salariss: 1 Sanj.tatfon Inspector �3,240.00 1 Nbat Inspector (Veterinarian) 2,205.12 2 Meat Inspectors �2,633.52 5,267.0�4 1 Health Officer 2.SQ0.00 �13,512.16 Equi.p�ent 317.85 Clin3c Rent 1,2�•� Gas, Oil, and Tiras 103.25 Ioe 30.00 Miscellansous 2'r0•4Q Postage, Express, and Freight b0.3� Printing 25.40 Repsirs for Equip�ent & Buildings 486.50 Supplies �5.00 Travel Expense (Food School) 125.�0 Car Repairs 21,A.00 Car Expense: City Sanitation Inspc3ctor at �25.00 per month 300.00 New Car for Health Department z . ,905. � � I �' I I i � BCI�DtrIS ? �. i �. �I�t 0: C�AP�E_Si._�AR�JE_AU. MISSOt�I ST�!ZEI�NT OF EXPENSI�3 - IEGAL DEP� C�I�ftAL FIl�1D FOR T� ENDING JUI�� 0.1956 3a�ariea: Cf tq �ttoz�n� �3,339..00 PoZice Judge . 1,,,_, 2,,,�,�0 �.��.9�.0�- Law Jourr�als �•� Pvstage & Tele�one 25.00 Cl�ericxtl . 1�200.00 Trev+al Expenss � 75.00 gdditio�a� Legal Expenee 2 �,2W..50 � I I � � SCHEDUIE 8 CITY OF CAPE G�AII. MISSOUR.I STATEI�NT OF EXFuN�ES - CEI�TERIES GEi�ER.AL FrtJND F()R TI� YEAR ENDIATG Nl� 30. 1956 5alaries: 4 men at �36.75 week - 28 Weeks �4�116.00 2 lnan at �38.85 " '� �r 2�175.60 1 man at �'w40.00 n n n 1,120.00 1. Cemetery Sexton 1.�80.00 �9,391.60 Grave Openinga 1,�0.00 Repairs on Equipment Z�•� Tires for Tractor 150.00 Supplies, Miscellaneous I�•� �+o Mowers �... $ 11,811.60 � i I � � SCf�DU� 9 i � CTTY OF,CAPE GIRA�DF�.U, MISSOL�I �� STI�TEI'�N�' Oi L::Ft�'���i •- COUft'1' ;-�OiJSE C�NL�R1�L FTJPID FOR THE �AR EIv�:�1`'G �TJ'_� 30. 1�6 . Salar3es: Janitor �1,032.00 Park Keeper 1.500.00 $2,532.00 Equipm�ant 31$.00 �1 430.76 Ice 52.25 Miscellaneous 184•65 Repairs 3,000.00 Supplie s lg .1,� ,702.79 � i . SCHEDUIE 10 i � C__ OF CAPE GIRAADEAII. MISSOtktI I STATEMENT OF EXFE'V.`�S - PARKING N�TERS � ' C�I�'"'P� 1� �-- � I F� TI� XEAR Er1DING JtTNE 30.1� ; i Salariea: 1 Maintenance Employee �2���•� Supplies: Street Paint �350.00 Steel Posts 150.00 Traffic Signs 450.00 Miscellaneous Supplies 1 0 1,�•� Repair Traffic Lights 2 0 0 �3,3 .00 � i � i � , ' PAf� OI� SCI�DU?E 11 � CITY OF CAPE GIRARDEAU, MISSOURI MISCELLf�I�OUS DIS�SEN�NTS GEIJERAL ftEVENUE FUND I F�t T� YEAR ENDING JUNE 30�, 1956 ; , 1955 - 1956 �' Light and Watsr �29,�•� Telephor�e and Telegraph 2�4�•� Gasoline and Oil 8,000.00 � Hooks Stationery and Printing 1,500•00 i Electiona 2,500.00 '�� Mf.a�llaneous Expanse: i Missouri Municipel League Duea � �•� '� Subscriptions ��•� Federal Ins. Contributions 6,�•� Insuraace and Bonds 7,�0.00 j Mileage Allowanoe MQyor & Commni.ssioners 4,300.00 Mileage Allawance City Asseasor 3�0.00 � Notices, Proelsmations & �►dv. 5�•00 Poatage 1,000.00 Repairs 50.00 Supplies �•� Travel Expense �•� Audit 800.00 Tax & Refunds 150.00 P].�yground Fund �•� I � Int. on warrants he2Q by Firat National 150. Meals - Bssketball Com�ni.ttse for State Tournameat 150.00 Clerical help Por Asseasor 1�•� Civil Defense Expenee 1,500.00 City Weighers seel returned 19.00 Rental •• Payroll Board 5.00 Car Title 1•� Sslling Dog License 30.00 Au T s 5�•� to a � T 3ter 200.00 YT��►Y' 100.00 FYling Cab3net R Fe Mun9.ci T Iss Msetin 45. 00 egi.stration e pa 6ue 8 2 � 5.00 ffi � Charts for MQyor � 0 Office Fxpenso - Mayor�s Offioe z54.00 ' � Specia]. Iavestigation Z� � , Photos Cvntinued Ori Nsxt Page '' ' _ _ _ _ i � MISCELIAI�OIIS DISBUR3ENENTS PA(� ZWO $CI�DUIE 11 I " Tax Chart $ 2.00 I; Car L3.cense Transfer�s 2.00 ' Coupon Book _ 15.00 Deputy Assessor�s Pay 650.00 � � Arinual Report: Report 1,08$.75 P t 2 2 os age 112.50 l, O1. S Rsserv�e for Contingencies 2,000.00 Traffic Advisory Cor�mmittee Expenso 500.00 Accounti�g Machino City Clark�s Office 3,601,..50 Office I+�trniturQ - City Clerk: 3 Desks at �200.00 boo.00 3 Ctiairs at 50,00 150.00 ?50.00 Codification of City Ordinances 2,500.00 Gas F�.red Boiler - PolicQ Station 1.500._00____ �81,].22.25 � � i I � SCHEDUIE 12 � CITY OF CAPE GIRl�R.I7E1�.U. MI�SOURI j .� I. � ! STATEN'�NT GF EXnE�SE � i,TF�,AR.Y � _ �. � LI&�i.ARY FLTTD , . _...,.._......._._�.,:_ I iF�R THE �AR EN?�IP3G JCfi� �0. 1956 i i I Salaries: Ross Lloyd Crigler �4,020.00 � Mary M. Kempe 3,000.00 ; Jacob F. Seabaugh 6C�0.00 ; CazYmen Beth Schlue 1,920.00 Part time employees 2.�20.0� �Z2,360.00 , Books 6,500.00 �; Periodicals and Newspapers 550.00 Encyclopedias 35�.00 Supplies and Equipment 1,200.00 Utilities and Telephone 900•04 Repairs 1,000.00 Cleaning service 200.00 Miscellaneous 00 00 23,4d0.00 � SCHEDUIE 13 � CITY OF CAPE GIRAR.l7EAU. MISSOURI I �T�TEMEAIT OF EXPENSE' PAR.K DEPARTNENT I FAR� FOR THE �AR ENDING JUNE o. 19 6 Salaries: 3 man at �47.25 per week �141.75 for 52 weeks �7,371.00 1 man at �l�.2.00 per week for 52 weeks 2,184.00 1 man at �35.�0 per week for 20 weeks 700.00 1 man at �37.50 per week for 24 weeks 900.0� Part time employse - �18.00 per week for 15 weeks 270.QQ 11,425.00 I Salarq Increase 10� 1 1.2,�� Disbursements: Equip�ent 3,300.00 Equip�ent rentaZ 75.00 F.I.C.A. Insurance �•� Fuel Oi1 1,�•� Gas Oil & Tires 75�•� Utilities 1,500.00 Materials 1,000.00 Miscellaneous 700.00 Freight �•� Repairs 2,750.00 Supplies 1,b00.00 Mileago 900.00 Swi�ing Pool: Attendants I,S�•�� t3til3ties 200.00 Miscellaneous �•� ftepairs 250.00 Supplfes 100.00 Towel Service ._._ 50-�� �29,425.00 I . � i I � SCHEDUIE ]l,. I CITY OF CAPE GIRAR.DEAU, MISSOUR.I 5TATEI�ENT OF EXPENSES - MUNICIPAL BAND I B�ND �'UND FOR T� YEAR. EIV�IDIG JUNE 30, 1956 l�intenance �2,400.00 Concc3rts 4��•� Band Shell �_�_ gg•� � 10,68�� � , � sCI�DUIE 15 .. , R E C A P I T U L A T � 0 N OF ' SUDC�ET REQUIREI�ENTS Fiscal Year 1955 - 1956 Receipts Expenditures c�I�;RAL REVENtIE: �4�4.,346.96 , General Revenue Misc. $81,122.25 Fire Departmant 111,698.60 ' Street Department 92,656.L2 Engineering Department 24,393.60 Cemeteries 11,811.60 Courthouse & Yard 6,702.79 Police Departmant i01,566.80 Legal Department 6,2b1.50 Parking Meter Department 3,3b0.00 Officers Salaries 33,161.60 Reserve Fund 1. I 612.1�0_,,,, 84,346.96 �.84."-, 4 . 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