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HomeMy WebLinkAbout1963-1964.AdoptedBudget.pdf � '� ;� � Membere of the City Council City of Cape Girardenu� Miaeouri In accordance vith Section 78.170, Reviaed Statutes of Misaouz°i� I have prepared nnd hereby aubmit, the Budget for the City of Cnpe Gi=°ardeau, 1�Eieaouri, for the Piacal year ending June 30, 19Ea4, The following s�atementa are aubmitted� together with com�aente: RECAPITULATION OF HUDGEf RF7�UIREME�!'S FISCAL YEAR 1963 - 1964 HCHIBIT A STATEI�V'f OF CASH RECEIPTS FROM ALL FUND6 FOR THE YH:AR ENDING JUNE 30� 196/. SCAP�UI.E 1 STATEMENT OF ANTICIPAT m CASH RECEIPTS BY. FUND6 FOR THE YEAR ENDING JUNE 30, 19(�4 . SCHF�UIE 2 STATE'�NT OF ANTICIPATID fl(PENS� � OFFICERS� SALARIFS - GN�iERAL FIIND . FOR THE YEAR II�DING JUNE 309 1964 SCHIDULE 3 STATEMENT OF ANTICIPATED FJ(PF3�ISES POLICE DEPARTI�NI' � GF3dERAL FUND �'OR THE YEAR ENDING JUNE 30, 1964 SCHF.DULE 4 STATE'�,NT OF ANTICIPATID D(PENS6 , FIRE D�PARTN�]T - GENr.RAL FUND FOR THE YEAR ENDING JUNE 30, 1961. SCHIDULE 5 STATE?�IENT OF ANTICIPATED D(PENS6 STREEf DEPARTMFNP - GQiERAL FUND FOR THE YEAR ENDING JUNE 30, 196l. SCHIDULE 6 - STATE?�NT OF ANTICIPATID D(P�1'SF5 . ENGINEERING DEPARTMFI�IT - GETiERAL FUND FOR THE YE!►R F�IDING JUNE 30� 1964 SCHIDULE � STATEI�IT QF AMTICIPATID EXPFa15FS LDGAL DEPARTMFNf - GENERAL FUND FOR THE YEAR D�iDING JUNE 30, 196l. SCHIDUIE 8 STATEMENT OF ANTICIPATID F•XPF;NSES CF.t�fERIES - G�IERAL FUND FOR THE YEAR F1�TDING JUNE 30, 1964 SCHIDULE 9 STATEMLNT OF ANTICIPATID �CPO�SFB COURTHOUS E - GFNERA L FUND FOR THE YEAR D�TDING JUNE 30, 1964 SCH�ULE 10 � - � STATE'�VT OF ANTICIPAT� D�P�TSFS PARKING METERS - GENERAL FUND FOR THE YEAR IIIDING JUNE 30, 196�4 SCHIDULE 11 STATEI�IVT OF ANTICIPATED EXPENSFS MISCELLANDOi�S DISHURS�."4�1TS - GF�IERAL FUND FOR THE YEAR QiDING JUNE 30� 1964 SCHIDULE 12 STATE'�ENT OF ANTICIPATID D�Pfl�iSES LI9RARY - LIBRARY FUND FOR TH� YEAR ENDING JUNE 30, 19fa/. SCHIDULE 13 STATE'�NT OF ANTICIPATED D�PENSFS CITY PARKS - PARK FUND FOR THE YEAR IIJDING JUNE 30, 1964 SCHIDUI.E 14 STATEMENT OF ANTICIPATr� DlPF�ISES MUNICIPAL BAND - BAND FUND FOR THE YEAR ENDING JUNE 30� 1964 SCHIDULE 15 STATE.'�ENT OF ANTICIPATm F�PENSES BOARD OF HEALTH - HF.�LTH LEVY FOR THE YEAR ENDING JUNE 30, 1964 SCHIDULE 16 STATEMENT OF ANTICIPATID DCPF�iSFS SF1Jr'RAGE DISP06AL BOND, INTERFST AND OPF�tATING FUND FOR THE YEAR ENDING JUNE 30� 1961r SCHIDULE 17 COt�1TS Leviea fo "r the fiscal year ending June 30th, 1964, are as follova: Genera 1 Revenue Fluid �•� Librarq Tax F�nd •� I�unicipal Heind Tax Fl�nd .03 Park I�nd Tax .10 Public Health Tax •� Airport B�nd & Interest F�nd (1958) •� Swimming Pool (Park Improvement H�nd and Intereat Ftiind) TOTAL �1� 1963 Aseesaed Valuation: Real Estate E28,700,140.00 Peraonnl Property 5,674,140.00 Merchant�a & Mfg. 3 239 580.00 � 37,613,8 .00 � MUNICIPAL AIRPORT BONDS - 1958 �` The total I�unicipal 111rport H�nds voted, amounted to =295,000.00. The Honds ere dated September 1� 195g, and are of the denomination of =1�000.00 each. The bonda maturing in 1959 - 1965 bear interest at the rste of 3 1/4 �, thoae rmturing in 1966 - 1976 bear intereat at the rate of 3 1/2 � and theae mnturing in 1977 - 1978 bear interest at the rate of 3.60 � BOND NiJ*�ERS AIrDUNT � 1. ��66:90" � 6� 34 to 4� " 7,000•00 Msrch 1, 1965 41 to 47 " 7,000.00 Ma�rch 1, 1966 4g to 5,� M 7,ppp.00 I�rch 1, 1967 55 to 62 " 8,000.00 MQrch 1, 1968 63 to 8z " 20,000.00 t�arch 1, 1969 83 to 103 " 21,000.00 hlsrah 1, 1970 ].0�4 to L24 " 21,000.00 Mnrch 1, 1971 125 to L.6 " 2z,rJ00.00 March 1, 1972 1L.7 to 169 " 23,000.00 March 1, 1973 17"0 to 193 " 24,000.00 March 1, 1974 19�4 to 217 " ?4,000.00 March 1, 1975 216 to 24z " 25,000.00 hhrah 1, 1976 243 to z66 " z6,000.00 I�rah 1, 1977' 269 to 295 " 27,000.00 M�eirch l, 1978 2 6,000.00 (,ndn• oD . r---___.____.---- - ��' 1 � � U � � � . � PARK IMPROVE.�NT BOND6 - SWIMMING I'OOL - 1956 The total Park Improvement Bonds amount to �149,000.00. Theae Honda are dated November 1, 1956, and are of denomination of =1,000.00 esoh. The Bonda maturing in 1963 bear interest at the rate of 3 �. Those me�turing in 1964 to 1968 bear intereat at the rate of 2 3/4 �. Intereat paying datee are March lst, and September lat, oP eech pear. �ND NUMHFRS �� TL y , 77 to 96 " 20,000.00 h4�rch 1, 1965 97 to 117 " 21,000.00 hfarch 1, 1966 118 to 123 " 6,000.00 March 1, 1967 L?� to 149 " 26,000.00 March 1� 1968 93,000.00 �.o no o,, n � ?�pao 00 � � S�IERl1GE �Y3TF•M BO1�DB - 1963 The total Seweraga Syatem Bonda iaeued amounted to �1,000�000,00 (of an ieaue of $1,59�,000.00 suthorized). These bonds are dated Msy 1� 1963� and ere of denomination of �1�000.00 each. Bonda numbered from 661 to 1,000, both incluaive, may be called in� paid, and redemmed, in the inverse order oP their riwnbers, on February 1� 1973, or on ar�y interest payment date thereafter prior to maturity� at per and accrued intereat. Intereat paying datee ere February 1 and �uguat 1 of each year. IMTtTRITY gQND NUIr(gIIt RATE OF INTERFST �Q� D TF 1 t,o 40, Incl. 3-1/4� � 40,000.00 Februnry 1, 1965 41 to 80, " 3-1/49� 40,Ooo.00 Februsry 1� 1966 81 to L20, " 3-1/4� 40,000.00 Februsry 1, 1967 121 to 165, " 3� 45,000.00 Februery 1, 1968 166 to 210, " 2-3/4� 45,000.00 Februsry 1, 1969 211 to 255, " 2-3/4� 45,�.� Februnry 1, 1970 256 to 305, " 2-3/4� 50,000.00 Februnry 1, 1971 306 to 355, " 2-3/4� 50,000.00 February l9 1972 356 to 405� " 2-3/4'� 50�000.00 February 1, 1973 406 to 455� " 2-3/4� 50�000.00 February 1, 1974 456 to 510, " 2-3/4� 55,000.00 February 1, 197'S 511 to 565, " 3� 55,Oo0.D0 February 1, 1976 566 to 620, " 3� 55,�.� Februsry 1� 19'l7 621 to 680, " 3� 60,000.00 February 1, '1978 661 to 740, " 3� 60,000.00 Februsry l, 1979 741 to g00, " 3� 60,000.00 Februnry 1, 1990 801 to 665, " 3� 65,�.� Februe�r� 1, 1981 866 to 930, " 3� 65,000.00 February 1, 1962 931 to 1000, " 3.10� � Fabrusry 1, 1963 1,000.000.00 � o � � �c�v � �° �� � � � . . . . . . . . � ,'� o �� o O � � � �-�i.o c�o � M �� w w w w w w w w � � �� � � �� f� � � N 7 0 �0000000 O` [� VOO ��D M�� � � . � . . . . . . . . . � . . � • � • � m����� N ��� � ���� �� �g � � w w w w w w w w w w w w w w w w w w w O ������ r�-I � N �� �N� N�� �r�-1 � � O m M ,-j R N O .-� � t� O �i��00 O � U �i � • • s • • • • • • • � fn � C^�S (� � L �""� �-i i�r � ON (�lCO O �i O w w w w wp wp w w w U V � ���NCD [� �� � w � r'�1 +� � p �, � ri r� � �D r-1 � r-1 r-�1 !� � �n�O c'� t'� � - �'4 � ���� ' � '�.� � � �, � ,� � �8 �s��� � �o � A � �� w w w � w w • � � � � � CO c+� �CO �c+� �i� N � H � N � rl � m E� N p'��. � .0 � m R r„�,� . � � U i� ((JJ]] .�. �y •. (] rl a �. a � � � � . � � � � � � a wO � O �s ! � � � m � � d � � � � a � � $ � �..� ~ � i� � � R'' ^ � q � � C �a �a � O' � � � � � Q � O � O � E, � � t+ f, D � a � � �.A mA g � �pp.� � � .� � �. �. � �. ,-, ca .,� a O OA � O �1L' C: �--1 p� � � m � ddl-��1 �Q r� V t� Q> R ri � �y � N ir � � U �� QO (n [� CO �: +� R�i 4�i r�-I Rr ir 0�+0 O�@C � Ap fxr � Olf +-1 {�+ ir � i� � � m �rr 0 +� +� W �-7 � U � � � � W � � � p �0� � E�-+ � o a ci. cn w SYLI�V•�• i Y CITY OF CAPE GIRARDEAU. MISSOURI � RECEIPTS - ALL P'UNDS BY SOURCE �OR THE YEAR ENDING JUNE 30, 19�4 Real estate taxee = 37'3,101.82 Peraonal property taxea 73,'763.82 Merchants and Manufacturers taxes 42�11.4.5+4 Railroad and Utilitiea tax (Public Service taxea) 27,800.00 Intangible taxea 13,600•00 Merchanta licensea 71,000•00 Misaouri Utilities Compar�y groas receipte 154,000.00 Southveatern Hell Telephone Compnr�y license 27,500.00 Auto licenees 47,000.00 Dog licenaes 1�•� Intereat on delinquent taxea 1,500•00 Clerk end Collector's feea 550.00 Parking meter collectiona 36,000.00 Police Depertment receipte 32,000.00 �ngineering Department receipta 16,000.00 Sewer connectione 1�•� Cemetery lots sold 750.00 Grave openiuga 1,750.00 Ment inspection Peee gs��•� Publication feea �•� Sales of City property 1�•� Varioua retlu�ds 3,�•� Telephone coin stationa 1�•� Arena rent 2,4�•� Conceseion rentals �5•� Swimaing pool receipte 11,000.00 Arenn maintenance and cleanup 3,�•� Weed cutting 3��� Motor P�el Tax �,�•� Sewer Tax Collectio�a �� � � � l�,- ,155.1 � SCHIDULE 2 . �ITY OF CAPE GIRARDEAU. MISSOURI � RF����TS BY FUND6 FOR THE YEAR ENDING J(JNE 30, 196� GENFRAL FUND: Real eatate taxee �249,691.22- Peraonal property taxee 49,365.02 - Merchants and meinufacturers taxea 28,18l►.35 ' Railroad & Utilitiea tax (Public Service taxee� lg,�►•� " Intangible taxee 9,101.54- Merchants licensee 71,000•00 ' Mieeouri Utilities Compnny groes receipte 15+r•,�•� 'l5'v �p° Southwestern Hell Telephone Compa�r licenae ���•�� � Auto licenaee 47��'� � Dog liceneea 1�'� Intereat on delinquent taxee 1��•� � Clerk and Collector'a feee 36,000.00 Parking meter collectione Police Depertment receipts 32��•� � �gineering Department receipte 16,000.00 ' Sever connectione 1�'� Cemetery lota eold ��'� Grave openinga 1'��'� Meeit inapection feea 8���'� Publication feea 3�'� Sale of Ci�y property 1�'� Varioue reitiinds 2 � � LI�tARY FUND: ; 37,310.18 Real eetate taxea 7,376.38 Persone�l property taxee y,211.45 Merchante and manuPacturera taxee z'��� Railroad and Utilitiea tax (Public Service taxee) 1 � Intangible taxee . PARK FUND; Rea 1 eatate taxee = �'�'�` Pereonal property taxea 5,674.L4 Merchants nnd manufacturere taxea 3,239.58 Railroed and Utilitiea tax (Public Service Laxea) 2,138.46 Intan�ible taxea 1,046.15 Varioue refunda �'� Telephone coin etationa 1�'� Are� rent z'4�'� � Conceaaion rental '�25'� Swi�msing pool receipts 11,000.00 Arerw me�intenance and cleanup � 7 SCHP�ULE 2 (Continued) � � Y OF CAPE GIRARDFAU, MISSOURI RECEIPTS BY FUND6 FOR THE YEAR ENDING JUNE 30, 1�64 HAND FUND: Real estate taxea = 8,610.0�4 Personal property taxes 1��•� Merchanta and manufacturere taxee • Railroad and ?Jtilities tax (Public Service taxee) ���► Intangible taxea 2 PUBLIC HEALTH FUND: Real eatate taxea = 20,090.10 Personal property tsxea 3,971.90 Merchanta and me�nufacturere taxea 2�267.71 Railroad and Utilitiea tax (Public Service taxee) 1,496.92 Intangible taxea 732.31 Weed cutting � 2 8 IrDTOR FUEL TAX FUND: � State Gae Tax �•�'� SDdF�tAGE DISP06AL BOND, INTEREST AND OPERATING FUND: Seti+er Tax Collections � ����•� 1958 AIRPORT BOND SINKING AND IHT�tEST FUND: Resl eetate taxea = 1���'� Pereonal property taxea 3►4Q'�'•'�'8 Merchante and manufacturere taxea 1,9i43.75 Railroad and Utilitiee tsx (Public Service taxee) 1,283.08 Intangible taxee � PARK I!�ROYEt�NT BOND SINKII�IG AND II�ITFREST FUND: �•� Reel estate taxse = 1z�z��� Personal property tnxes 1 2qs.83 Merchnnte end me�nufecturere taxes �g55.36 Railroad and Utilitiee tsx (Public Sarvice taxee) 18 6 Iritangible taxea 1 TOTAL, ALL FUNDB � . SCHIDULE 3 CITY QF CAPE GIRARPEAD, MISSOURI � S�'ATEMENT OF DfPENS� — OFFICERS' SALARIFS FOR THE YEAR QIDING JUNE 30. 196f. Msyor 12 montha at =4z5.00 ; 5,100.00 Four Commiasionere 12 montha at 350.00 16,800.00 d,uJ City Clerk & Collector 12 months at 5�640.00 � Deputy City Clerk 12 m�nthe at 317.30 3�810.00 Clerical (1) 12 months at 273.50 3�282.00 � Secretary (1) 12 months at 265.00 3i180.00 City Assesaor 12 montha at 4z7.50 5�130.00 City Treasurer 12 m�nths at 10.00 120.00 Regiatrar 12 monthe at 103.50 1�2t�2.00 Clerk & Collector Feea � 8 00 � � � , � # � I1 Tr L.+ # c-ItOCCl'G� CO� �i�� OM� Cltcz'it!)C� G�C� C�- � � :4"-fl ?`r1 �� 'Jl T :n J � �l;� c-1 ci "1 ,='1 � ,J1 '�'t, � { �-I•S� O`�'M C T C� lU rl s C�- :.L' tn L` �-I r-I O r-{ . � Cl2 .:J J:� l0 tT� �C [� Ol � C�c71 M CYl�l0 l0 lG � O� lnC12 Cl2c-I �D '.� u� t�c-i � � C��� �) � . : � QO c[1[`�1 c-i c-i l�=l0`ct C1y G � Oi r. � O c-1 lt:, . ri t-t , i � T, 1 SCN�UI.E 4 �ITY OF G�PE GIRARD$AII. ��I � �'AT&t�N'P 0!' F�PE�15�S - P4LICE DEP��t� GF.KIIulL FUND FQR THE YFAR ENDI1�iG 30, 1964 3al,ariae s Chief of Police = Si520.00 ' Gptaina (2) 9,960.00 3ergesnte (9) 3g,�•� Patrolmsn (16) 60,490.00 Special Officer (1) 1,�•� • liight Watch�ez� (3) 3��•� ste�wgrapher (1) 3,150.00 Janitor (1) 3.150,OQ =126,122.50 1�'ro� P�rking Meter ltimd s Lirutenant (1) = 4,7q0.00 3erges� (1) 4,380.00 Mster I�n 1) 3��•� Msta� M�n �part tir) 1,�00.00 Fbtu�d Officer (1) 2�760.00 Otiilit� t�n (1) �•�•� 'POTAL SALRI�S L�►S, L►� Replacement or Polia. O�r� (4) 4,500.00 ' R�splsaement of 2 rrh�el �torc�cle xith 3 wheel �otoro�cle 1,300•00 t for oar� and aiotoro�alM �•� 8yctra equip�es� Tirse tor Pnlio� Car� ��'� Repairs to Polic� Car� 3�500.00 pon Etcper�dable Propeort� - ([lote) Lo inalude e1�otMa t�rrita�, adding �achins� tap� r�oord�r and oop' �ohin� 2�000.00 mcp�ndable Propert� 9�000.00 U�forr �nd lquipMert x,�.00.00 Trsiniag (inalu�dit� wnition) 750.00 Radio Itintw�anoe O�atrsot 1,200.00 �� , 220.00 Tranl �nd Ia�ti�atioa '�•� Iuoid�tal� . � T00.00 Pti�owes Hoard 2,000.00 In�ulatioo in �ttia 3�•� con.truotion k B.p.ir (11ot.) c�ns« sn n.�lc Aoo. soo.00 Pblia� Do� 3upporti '3�.00 undii�r� pblio� � sc�Eou� s � GITY F CAPE GIRA�tDE11�I�_MISSO�_I STATF•h�R OF EXPENS - FIRE DEPART�� GENF�tAL FU� FOA THE YEAR ENDING JUNE 30. 19f4 Salariee: Chief = ��g" Aasiatant Chiefe (2) 9,480.00 Fiseter Mechanic 4�260•00 Captains (1�) 43,800.00 Dispatchere (2) � 8��•� Firemen (17') • �•- ii35,'rzo.00 �qutpment: Ne++ Service & Ldder Truck ��,�•� Iaddera for above truak 1,�•� Csmers, F13�e dc Procsasing 300.00 Foam No$sls .--�'� = 13,9rW.00 IIniforae, Rsincosta, Boota, Bunkera & Helmete � 2�5�.� • lhisl 011 (3tation +�3) �•� Gasolina & Mbtor 011 �•� Fiadio Msint�snce (oontract) �•� kiscellsneoua 450. = 4�g;�0.00 Repaire � Replac�enLs s Tires for Aerisl Truok = �•� l�tlscelLneous 1,000.00 3upplie� � 4,000.00 1000 feet 1 1/2 inch hcse 1,35�.� 1000 feet 2 1/2 " " 1'�.� Tiree and Bsttsrie� 3ubscriptious 75•� = 9,365.00 ?n�el S1cp�nses s 11+0 2) Msn Lo !'.D.I.C. Me�hi� = 280.00 �ro �2) Msn to Co1w�Ma Fire O�nfsreno� _� � SCHIDUI.E 6 � r.rTY OF CAPE GIRARDEAII. MISSO�$I STATEMENT OF D(PENSPS — STREEf DEPARTMEI'R • GENFRAL FUtdD �QR THE YEAR II�DING JUNE 30, 194�4 Dapnrtment oP Public Worka: Saleriea = ���•� ' Hew D�uipment 22,836.00 IDquipment Rental 1��•� Gae, 011 and Tiree 4��•� Repairs to equipment 8��•� Irhterigle and suppliea 16,750.00 Street repairs and contracted work � � SCHIDUI.E 7' � �ITY QF CAPE GIRARDFAU. MISSOURI STATET�IT OF E�PII�SFS - ENGINEFRING DEPARTt+�T� GEaI$RAL 1�UlID FOR THE YEAR II�tDING JONE 30. �9�4 Sslariee: �agineering l�ores: Coneultnnt FY�gineer �8,500•00 Instrument Msn : 5,520.00 ,," Chief Inepector � 5,400.00 F,� ; ° , ` Junior Inspector 4,�•� ' Senior Rodman 4,380.00 Junior F�odean (2) 6'_ =37,000.00 Inapection Servics: Building InapecLor �4,536.00 Plumbing InapecLor 4,470.00 Electrioal Inapector 4�� =13,410.00 Gr �cpe�s�s Coneultant Dzgineer, �50.00 psr scnth = 600.00 Building InspecLor �5�.� " " �•� Plumbing Inapector �32.00 " " 384.00 Electriosl Inapeator �32.00 " " 38b•00 = 1,966.00 l�liscellaneon� � SCHIDIILE 8 � �ITY OF CAPE GIRARDEAU. !�SSOURI STATE�1'T OF F�(PENSFS - I.ECAL D�'ARTM�'T GENFRA L FUND FOR THE YFAR ENDING JUNE 30. 1964 Salsriee: Citq Attorney �4,�.0� Aaeiatant Attorney 1,650.00 Police Judge 1,848.00 Clerical 1 � � 9,018.00 Lega 1 Bcpenae �•� Iaw Journsls 1�•� Trsvel ���;��� � SCAEDULL� 9 � CIT2 0�' CAPE GIRARDFAU. MIS90URI STATEMF•PTP OF �(PII�iSES - CEI�'1'�tIFS GENFRAL 1rUlID �QR THE YFJ1R ENAIIIG JONE 3Q. 19b1� ' SaLri�e S e,S00.00 Gra�� Opes�inga 1,500.00 Ga� ! 011 for l�bwers 225.00 tt�pair� � 250.00 SuppliN 125.00 �quiP■�nt (2 trbvers) 280.00 Repairs to Dri�eva�e and Tool Shed 300.00 Io� � SCHIDUI.E 10 � �ITY OF CAPE GIRARDEAII. MISSOURI �ATEMF�IT OF FxPEN5E5 - COURT HODS$ . GENFRAL FIIND F'OR THE YFaR E�iDING JIINE 30. 1964 Salariee: Janitor S1,61,4.00 Suppliee 300.00 Hspairs 500.00 �q�iP�ent 150.00 M�acellarieous � SCHIDULE 11 � CITY OF CAPE GIRARDEAU. MISSOURI STATEME`N'T OF D(PENSES — PARKING I�,'fQ�.S � GEN�1L FUND FOR THE YEAR IIIDING JUNE 30. 1964 Supplieas Payment on Matere �2,400.00 Suppliea & Repnire �� 2 � SCHIDULE 1z � TY F PE G 0 SS t�SCELLAN�US DISBURSF�ITS �F�TERA L REVENUE FUKD �S?R THE YFAR PI�1DIpG JUIiE 30. 14�4 I1ght and Water = 47,000.00 Telephone 4,100.00 Gasoline and 011 12�500.00 Hooke Stationery and Printing 2,200.00 Miscellaneoua EScpenae: Subscriptiona 320.00 F. I. C. A. Ineurance 17,000.00 Insurance and Bonda 22,000.00 Milenge Allowance l�yor dc Commiaeionere 4,800.00 Mileege Allowance City Assesaor 125.00 Poatage 1,200.00 Suppliea 500.00 Travel Expenee 500.00 Audit 1,750.00 Tax Retluide 125.00 Civil Defenae bcpenae 7,500.00 Auto Tags 750.00 bcpenee - Mayor�s Office 600.00 Assesament Liete 700.00 Fquipme�t - Citq Clerk�a Office 500.00 25� Pool Table Licenaea (Special R�oad District) 120.00 Lighta, Connie t�ck League 750.00 Payment - Grace Methodiat Church - Police Department 4,z'11.42 Election dcpense 1�750.00 Serarice and Rent on Office Dquipment 400.00 Miacellaneoua ��i.�.z � SCHIDULE 13 � � �Y OF CAPE GIRARDEAO. IrQSSOi�I �TATEMENT OF ExPE[!5E - LI�tARZ LI�tAAZ 1�IIliD L� THE YFJIR F1�iDII1G JONB 30. 196�4 3aLrisa: Abrtin =7�000.00 1Ce� 5,400.00 l�errell 3;600.00 IricFarland 2,1f10.00 Lro� 2,,y00.00 Kearne� 1,002.00 Ilumneles qq0.00 �rooks 616.00 Woltenko�ler 6�g.00 3eabaugl� 720.00 . P�ctra .000.00 =2S,7o6.00 Children�s Librsrian 5�000.00 Sooial Seourit� 801.71 Libnry I�Lerials: Magasinee A� Newapapere � 500.00 - Revords 300.00 Fi leistrip� 600.00 Art Prints 100.00 FiL rentsl 300.00 Booka 6.,450.00 Referencs 1'= 9,510.00 Ifitariala Replacement (Bsaic Minisum) 3,000.00 Procsaaing l�es 1,050.00 Equipasnt � Shelving 800.00 Supplies 600.00 ��,' Otilitiss 3i7'00.00 Insuranc� 600.00 Repsirs 500.00 Janitorisl 3ervic� 1,x00.00 Mi�cellaneo�n� ��,�iQ� � SCHIDULE 14 � CITY OF CAFE GIRARDEAU, MISSOURI STATEt�IVT OF E�PENSE - PARK DEPARTt�NT PARK FUND . FOR THE YEAR ENDING JUNE 30. 1Q61� Salaries =z9,500•00 M sbursementa: g��p�t 2�000.00 Dquipment Rental 500.00 F.I.C.A. Insurance 1,300.00 Gas, 011 & Tiree 1,�•� � Otilitiee 6�500.00 Materiela 1,�•� Freight & Foetage z5.00 Repaira z,�•� suppiiea 3,�•� Mileage & Travel Expense 1,�•� Miacellaneoua �•� Oniforme 300.00 . S�+im�ning Pool bcpenae: Repeirs �•� Suppliee 1,500.00 Towel Service 75•� Salariea 4i�•� Miacellaneoue � � SCHEDULE 15 � SITY OF CAPE GIRARDEAU. MISSOURI STATEMENT OF EXPENSFS - MUNICIPAL BAND BAND FUND FOR THE YEAR ENDING JUNE 30, 1964 Maintenance � 2�4pp,pp Concerte �� 00 � SCHIDULE 16 � CITY OF CAPE GIRARDEAU. MISSOURI STATEI�TIT OF F�PII�SES — HEALTH DEPARTMENP . pUBLIC HFALTH FUND �R THE YEAR ENDING JUNE 30. 1964 Salariea =21,791.00 Clinic Rent 1,080.00 Gss, Oil & Tiree zgp.� Ioe 25.00 Poetage 40.00 Repairs gpp.pp Suppliea 200�pp Travel bcpensea 250.pp Car F�cpeneea (Marvin Campbell) 15p�pp F.I.C.A. Insurance 702.pp Miacellaneoua 250�pp Printing gp�pp Uniforms & Boote 2 7 � SCHIDQI�E 17 � �ITY OF CAPE GIRARDEAU. MISSOURI �ATEMQ�IT OF F,7(PENSES _ SF�TF�tAGE DISP0.SAL BOND. INTFRFST & OPFRATING FOND FQR THE YEAR IIJDING JUNE 30. 19Ea4 Salaries ; ��200��p Intereat on Bonda 22,130.63 Dquipment ���.� ' Office Rent 36p�00 Postage 1,200.00 Printing Spp.pp Talephone 125.00 Miecellaneoua 71 , ,_ �` >�. ��� _� � �.:� � �