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HomeMy WebLinkAbout1964-1965.AdoptedBudget.pdf � Msmbers of the City Council City of Cape Girardeau, Misaouri In accordance rrith Section 78.170� Reviaed Statutes of i�fissouri� I have preparad and heroby submit, the Budget for the Cit,y of Cape Girardeau' Missouri, for the fiscal year endinQ June 30, 1965e The �ollowinp statements are sub- mitted, together with comments: (br4�TP3 Levies for the fiscal year ending June 30th, 19658 are as follovat General R.evenue �u�d = �87 Library Tax Flaad s�3 `4unicipal Band Tax �nd .03 ' Park Fluid Tax .lp Public Health Tax .07 Airport Bond & Interest P�nd (1958) .06 � + Srri�min� Pool (Park Improvement Bo� & Int, F�nd) .Qlr i TOTAL 1�,30 � i I f ASSESSID VALUATION - 1964 i R�eal Estate �30,526,580.00 Personal Property 5�965,360.00 ; Merchant9s and Manueacturera 3�408,740.00 . �39,900,6�0.00 � � � � MIINICIPAL AIRPORT BONDS — 1958 Amount ................ ....... ...... . .... . ..�262,OOOo00 Date of Maturity ...... ... Marah 1� 1978. PARK II�ROVEM�+'aTT BONDB — S41II�4rIING POOL — 1956 Aaootmt ................... ........ ..........� 'J'3,000.00 Dats of Maturity ......... Marah 1� 1968. I 3�18EiJ1GE sY3TSM BO1�DB — 1963 As�u�t ....................................=960�000.00 j Date of Mnturit� ......... F�bru�tq 1, 1963. I I � � CITY QF CAPE GIRARDEAU,, MISSOURI RF1:F.7P1'$ _ pI,I, P'Ul(D$ BY SOURCI�: FOR THE YEAR II�DII�iG JIINE 30� 1965 Real Eetat• Tax•s � 396,845.54 P�rsonal Property Tazes 77,5r49.66 Merohaats and Manufaotursr� TazM 44,37,3.6� Railroad and IItilitiea Tax (Public S�rvia� tuea) �,500.00 Intangibl� Tauea 15�000.00 Merchante Lic�aa�e 75,000.00 Misaouri Utilitiea Compa� gross receipts 165i�.� Southweatern Bell Telephone Compa� Licsna� 2'1,50U.00 �o r�oanaes 5z,000.00 Dog LicaiaN 300,00 Interest on delinque�tt ta�c�a 1,500.00 Cl�rk and Collector�• �'tea 500.00 Parking M�ter oollectiona 35��.�0 Polic� Department rea�ipts 36�000,00 mgineering D�partm�nt receipts �,�o� I Sewer oonnactions 300000 I Cemeta�y Lota aold 1�200.00 � Gravo Openings �2i000.00 Meat Inapection Feea 9,�•� ii Publication Fess 300.00 Sale of City Prop�rt� • �o� i Arena Reatal 2�400.00 Telephone Coin Stationa z�•� � Concesaion RsntaL 5�0.00 � Swia�aing Pool Receipt• �,�•� Arena Maintenana� and Cleanup 3i000.00 � Weed Cutting 3�•� Mctor Fuel Tax � 10 �8 � � � CI3Y 0� C�PE GIRARDBJ►II� IrQSSOIIRI t R�C�IPT3 HT 1rQHAS P'OR THE 7EAR ffi�TDIIia JO![E 30. 1965 GII�F�tA L FUI�: R�al setate taxea =z6S,581.25 Personal property taxes 51�896.63 Merchants and manuYaoturers taxea 29,656.0�l,, Rsilroad & Utilitiee tax (Publia Ser�ioe taxea) 19,095.�0 Intangible tax�s �,05�•� Msroha�a liceneee 75,000.00 Mieaouri Utilitiea Co�a� groae recsipts 165,000.00 Southweatern Hell Tel�phone Compa� liasna� Z7',5�.� �to �ae�ea sz,000.00 Dog lic�nes� 300.00 Intereat on deliriqueut ta�cea 1,500.00 Cla�k and Colleator�• Fees 500.00 Pa:�king Mste� oollection� 35�0�0.�0 Polioe Departm�� receipta 36,000.00 H�gineering Depar'tmsnt rsc�ipts 1B4O00.00 Sewer oonnsation� 300.00 Cemstery Lots Sol,d 1�200.00 I Grav� opening• 2�000.00 I Meat Inepeotion F�ea 9,000.00 � Pnbliaation Feea 300.00 j Sale of City Prop�rt� 200000 i 0 0 i LIB�iARY FUND s i Real estate tax�a 39,68l..SS Pereonsl propertp taxea 7,7�,.97 i � Msrchsnts and manu£aaturers taxss 4,431.36 Railrosd aad Dtilitisa tax (Publio S�rrios tax�e) 2�8h0.00 Intangibl� ta�css i PARK FOI�ID: � Rse�l estate taxsa = 3�,5�6.58 Peraonal psopa•ty tax� S,96S.36 ; Msrahanta and manufsoturers taxee 3�40g.7� ' Railroad and IItilitiea tax (Publio Servio� tax�s) ��1,6�,.50 ; Intangibls tas�s 1,155.00 ; Tel�phons Coin Stations �•� � Ar�na R+a�t 2�l�00.00 Conosssion Rental 500.00 i 1 si a 1� 000.�0 ' S�+i�nB Poo Rsa Pt Arens Mnintenana� aad Cl�anup � 00 � � 1 I � CT!? OF CIPE GIR�RDEIIII. IrQ�SQURI R�CEIPT3 HT !'ONDB FOR THB ZF�R HIDDIG JUNE 3Qa 1965 BAND 1�01�: R�al eatats tazea = 9,1s7•9'�' P�rsonal prop�rty ta�c�s 1,789.00 Mrrahauts aud �anufsotui-�re taxq 1,02Z.62 Railroad and Utilitisa taz (Publio S�rvios Tax�a) 6S�.S0 Intangibl� taxos � PUBLIC HFALTH FD1�ID: Rsal eatats tazN = 21�368.61 Pereonal propsrty taz�s 4,17S.7S Merchanta aad marnifaaturera tusa Zi386.1� Railroad and Utiliti�a tax (Publia Sar�ioe Taxea) 1,SS9.00 Intangibls taxsa g�•� Weed G�tting � I�DTOR FUEL TA% FUI�: State (faa Tau � ���•� I I 19'S8 AIRPORT BOND SINKING AND INTERF.4T !'UlIDs � R+�al eatats taxe� = 1Bi31�.9'S i P�reonal property tazes 3�579.�0 i Msrohante and �eanufactursrt taxes z�Q4S.�► Railroe�d and iTtilitisa tax (Publio Servioe tsx�a) 1,311.00 i Intangibls taxes i PARK IMPROVEt�1T BOND SINKING AND INTIItEST FIII�s Rsal eatats taxee = 12,2L0.63 ; Pereonal property taxea z�386.?7 Merahanta snd manufaaturera taxes 1,363.50 Railroad and Utilitisa tax (Public Servioe texea) 855.00 ,, Intangible taxes 1 2 ' AI.L FI1ND8 ' TOTIIL �1.0�L,/r06.8i , , � � � 4ITY OF GAPE GIIiARDF�U. MISSOURI ESTIMATE OF EXPII�iSB — OFF'ICF�iS' SALARIP�' FOR THE YEAR ENDING JUNE 30i 1965 Mp�or = 8,�00.00 l�our Co�iasioners 23,600.00 City Cl�rk and Coll�ator 5��.� Deputy City Cl�rk 4�160.00 Clerioal (1) 3�63�.00 seoretary (1) 3,S30.o0 City Asaeasor 5,130.00 i City Treaevrsr L'�0.00 i Rsgisti-ar l,2l�2.00 i Cl��rlc aad Coll�ctor Fees on deli:rqusnt taxa ; � , i _. _, y5� 531 .8F 55� 531 .SF • n � S1 t� F3 .7 ;? t� � �?'�'Y QF ��pE GIRARDFJIII. I►QSSOURT LhtATF OF DCPF�iSE - POLICE DBPARTI�� QEI�1F�t11L 1�Q� �, 6 (' `l .h � �'OR THE YEAR �IBG �DNE 30. 19� 10 �t � .F� � �, 1 3 5 .'I O 1 `7 .� 3 645 .US 3 � �? .�' 1 1 � �9 .0 � n sus,000.o0 9 5, 5 3 1 � ti � �nd polics aar equipm�t 8,000.00 Police car maintenance and repair 4�950.00 Gaaolins (35,100 gala. at 19.4 c�nta) 6,g�•� Oil (800 qts. at 32.5 cents) �•� Uniforms and squipment 5,500.00 TraiT�.inB (aaaro, H�, r�8si Po�B�Pb) 1,762.5� Radio mainteneuae oontrsc�t & additional �quip�e�ct S,S71•S� Photo Lsboratory Hquiprnt and Snppli�s 1,500.00 Non-Hcpendable propert� 2�000.00 F�cp�ndable property 3�500.00 Trar�l and iuvsatigatioa ��� Poetag� 300000 Inaidentala 750.00 Prieoners� Board 2�600.00 Polic� dog progran � Polic� Judgs 3upplie� 50.00 j Additions to building (attia, atorm rrindaas) 1,5�0•� � Hot vater apat� and �ail water faciliti�s 4�•� Sign manufaoturing imit 1 0 00 00 , � , � � � II �! � � C� C �-i� GcGC �^�1C� 1� � 'n � � C � J ✓ T � �1l � �-+/ �-l� �\1l �i J i '.V' � � � C"'� �� ~ 0..� `+/ �. �:� '�I �1.� � � �L �l� �1� '�,V � � � � -�.J`'1 tlL �1L� Vi � �1.. �.J � � � � �.lJ L' n L�f `l l 1 ` V � � � � S"{ �. � � c-1 ci C`� C�' C�? C�- l� L�: �7 9 � � � � � � �� � r, � ; 4 6 � b � � � � � � � �. r, � � � � r �` � � � NN � � C12 Cli tt; � � t i � � - QITY OF C1PE �tABD�U�_l�s��I . �STIM� B � �Pffi� - FS�E DBP� P'OR THE TEAR �I�G Jt�E 30. 19b6 Salariees Coatasion� (s�tiaat�d c4r dlap) S 1.�0190.t'� !'ir� Cbi�f ��aO0.00 Aaaiataat Chids (2) . 9,l�t1.00 Me�et�r l�sahuil.a (1) 4�3�1.tl�f c.�t�na cio) 4s,�o.oc n�ap.t�.�. (z) e,syo.00 F�r.�.n (19) 71,'�9'f.00 Fire Trudc Balano� l�ft o� froz 1963-19bf� H�d��R L0,1+t,�.00 HqniP�t t Tirea for Fir� Tru,�ta 1�000.80 1tiro-va� Ra�dio tor Iat�ar�a#iaaal 2rwic at #3 r�iG.00 l�ac�llaTuons IDqniprat . 1��O.AO � Caasra� filas aad psre�ssi� �l0.�0 Batt�riN !or ?rn�aka.a�d I� ji�0.00 1,000 l��R ot 1 �/2 iaoi lir� � li3'�.80 1,000 fert of 2 l,/x iaeh fir� l�oN 1y4�+0.t�i!' R�PLo�!s � Unifos�r� raiaooatai 1�o�fi►�, b�l�ata a�d b�ae� $��0.00 Mlao�ll�n�o�r aoppli�s �,�OQ.�1 M�17.at�e�u �icp�w s . Gaaolia� a�l! ast� oi1 i�lC?.d� Radio �aint� 7�.AE� P�d�ht rd post� �.CO �orip�ioar . 2'.I�.� Or 18�000 B.T.Q. �r Co�dit3�l�e fo� �! �.00 dr 16,000 B.T.II. 11r Oee�ditiorr�e !'�r t� �'Rt.00 Ow a ?ea Air Cwditio�or tae /1 2�?li.00 R�pair� for N� 3#.at��a (l�nr�an+n�) 9ib.00 ?r�arl �p�os�: . , � T�a a�a to �'ire D�part�wrti 3abool - lwpkt�• ?rn. 3AO.G0 11+�o a�u to lYr� Dspartaret Ocsf�t+w�e� - �sDi.a� tfi. 2'lD.CQ O�r a�n to Ar�on 3c600l - Chio�o, Yll. l�S.Ot� � A�paity n��d�d for P'ir� 3t�tieas �. 1, 2 a�d � ---�-4--,_ .,.-✓'e� ..`-�^.. � �] 1 5, 2 1 5 .fa C� ?, 0 2 `l F� � 1 5 � n .`1 � � (` l .�, � � '� 3 .� 5 5 2 -`� 1 i. 1 ti '� •�j ? 38, 5ltt`� .19 � ti, 37 � �4 � � Oy � f� F 4 4 .`a .5 �t, () 7 � .5 � ? � 2 .hn n '7g, � t� l .Sfln 78, 5iR1 .'S � �� �. 5 �6 1 .S 8 n 15 '7, 1h � .7ti � � � �,z�a�- �°� . � L'�TI�ErP�LL4t • 3T8� D��21� 1�'OR ?S$ TBAR �� Jt� 30. 1li3 � Drpartaa�t ef Pnblie ibrl�s= 3alariN � lO,O�t1.�# 11wr �qnip�ract: Aadio 9yst� .•��0.09 (k�a��r (P�1s�+t On],1►) ]+��000.Q4 eaak Ho� 9�QC0.� �qro�p�� R+�ata1 1��0.� � 0�� oil a�d tirM �lbD.�9� a.�. �o .qm�...� . s,c�o..o Mat..rs.l. .ea ..ppls,�. l�,ao��ar 9trMR r�pair� a�d w�oel� � ; � � � �I'�? W� C1PL� 48AYQslU. 1�3'�Oi�I �TINAZ'E �' ErP�� � I3II��i'!'l�' g�r. ru� FQ� T8� 7�BA� �I� Jt� 30,�� �a.�ti.sn� � � i �,9�t.a� �' � 2,i�.eo �it'�N i ' Pl��, 8�1�1� a�d II�etrieal 7irp�o#�oats ��.l� �ii�' . Instr�at l�u 'J�l�.�N: Cbi�t Inap�at�ar ���,M �mio� I�sp�a6�ar ,� . . �' ii� �) : • ��. �M '� lt�� � . �� � �'� , �� � ll�lli/�� l�+r� na+ l.�rb► ..� s�e.re►s�t � . � : � ' . � � �'� � � .U � � ,TlY � CA�'Z 6IH�ID'LQ� �Q.� 1 l;; -� � 0 �. ?.5 �� �2E � �P�t - I�L I�SPAI� 6 �� �.U � � 4, 5 � � � o � s� ra� . �,.5 � ., .0 � r+oa rBs � ��a iaa �. � � � -un 9, 15a v � �..�r . -- - �•, — � i 4,�ao.tx� �..i.t.� �ttors,0► � 1,6�io.do Polie� Jt�dr ]�#1�� C1�ri�a1 l��i+�.t� LKal � �i�il.�! Irr Jowr�aL � � � � CiT7 � f3�P's d�mII_ �Q�i � L9TIM�?� E! IIPffi� .. �� .�..� @ � � �t Z!�`i'���...�:.��'� sal�ri�/ � S � Rtie�� eprdu�s ��„� O�rolia� rM �il !�e s� �,,,� �� � �� s.�1i� �.,� �PrR (�aw ,w ..��) : �@ �rait� i� elri�w�pr� 3�t � � IM � _ : � �IT7 OF C.�PZ GIRjRD�I�a KI.�� �E Ol� �CP�B= � CO�T H0� � 1^QR TH� ZEAA ��G Jt� �0. l� �__ , ' J�siLor�• 3alar� � l��p.�p �PP�N . 1�0.00 � �� �4C.00 �quiP�ant �. � , � S�TX OF CAPE GIRARDEAU� IrQSSOURI �'PIMATE OF EXPEN.S$ — PARRIIIG I�TER3 FOR THE YEAR II�DIPiG JUNE 30. 1965 Suppliea and Repair� = 5ppopp Ne� D4uiP� 1 000 00 1 00 00 � � CITT 0!' CAPE GIR�RDEAU, MISSOURI I�SCELLAN�003 DI38IIRSE[�TT3 Gffi�iERIL REVENUE FDIm �'QR THE IB�AR ffiWI11G JOIIE 30. 1965 Light and Wat�r = 5�,000.00 " T�lephon� 4,500.00 f Gnaoline and Oil 13,000.00 Booka Stationery and Printina 2�500.00 r I�ocallaneoue F�cpena�: Subaoriptions 300.00 F.I.C.A. Ineurana� 1.B4O00.00 Insuranoe end Bonds ?l►,000.00 I�lileage Allowanoe Me�yor and Co�niesioner� 3�000.00 ''� l�leage Allowance City Aaseasor 1TS.00 � Poatag� 1,300.00 ` �PP�� 4AOv00 Travel P�cpenes 300.00 Audit 1,650.00 Tax Rahuvda 500.00 Civil Defenae bcpene� 5�500.00 Auto Taga 750.00 bcpens• — Me�yor�e OfPia� 500.00 Aeaeeament Liete 1,000.00 Hquip�msat — City Clerk�a Offio� 500.00 25� Pool Table Licenaea (Specisl Road District) L20.00 Lights, Connie Mack Lsegu� 7'S0.00 Pq9meut — Graae Methodiat Churoh — Polioe Departmsnt 4�271.00 Eleotion Dcpens• 1�750.00 Servios, Rent and Misaallaneons 1 00 7 7 00 � ,�.�, � �ITY OF CAPE GIRARDEAII, I�IS,SOUAI �STIMATE OF EXPS�13$ — LIBR,AR7 IIBRARY � FQR THE YEAR ENDING JUl�$ 30. 1965 Salaries = 29'206.00 F.I.C.A, c�pp.�p Insurance gpp.pp Library Mnterials: Magazinea and Newapaper� 500,pp Records 300.00 Filmstrip� 500.00 Art Prints 100a00 Filan rental 300.00 Books 9,500.00 Ra�02'�I1C� 1y�'�QQ s� Msterials R�plaeemsut �yppp�pp Proc�saing Fs� 1,000.00 B4�P�t 1�000.00 Supplies 900.00 Utiliti�a 3s(�pp•pp Inaurana 600,00 �P�� 1,200.00 Miscellaneons 500.00 Telephon� pp 00 � � CITY OF CAPE GL�ARDBAII. MISSOURI FSTIMATE OF EXPENS$ — PARK DEPARTI�T �� FOR THE YEAFt H�TD�iG JUNE 300 19l�'S Sala:°isa and W++Bsa =24,000.00 Nerr Dq�P� 4,500.00 Rsntal of DquiPmsnt 3'000.00 Lime, Partiliser, aeed' ahrubb�t�y, trsea, �ta. 2,000.00 RA�2'0 — OS eQL1��IIti 8I1(1 �711�1d�11QA /��O�s� Light, Gsa and Water 6,500,00 F.I.C.A. Inauranc� 1�200.00 Gne, Oil and Tirss 1,500.00 IInifor�s 300.00 � Supplie� 1,000.00 Insurano� 200.00 I�saell.aneo�,u �� S'�+i.mroing Pool 3alarisa aud Wagea s,00p.Op Insuraao� 650.00 �PPliss 1,300.00 Water to fill pool 700,Op �iacellansous 300.00 R�spaire �00 8 � � CITY OF CAPE GIRA�F�Ua MIS.SQURI ESTI�IATE OF DCPII�iSE — HFALTH DEPA�� �IIBLIC 'riEALTH FUI�D FOR THE YEAR IIdDING JUN� 30s 19�5 Salarisa �21,250.00 Clinic Rent 1,OSOo00 Gas' oil and tires 550m00 Ic� 25e00 Poetags 50.00 �p�� 1�Z00.00 3uppli�s �►OU.00 Travel FScpens• 250.00 Car bcpenss (lriarvin Campbell) 150000 F.IoCeA, Inaursno� 7'02e� I�ecellsa�ous 350,00 Printing �a� [fiiforme and Hoot• 350.00 Traotor and Mrn+er z � '� �ITY Olr CAPE G�tARDSAtT. IrQ330DRI � �TIMITE �' �E — 1rIDIfICIP�L B�IiID flA1fD 1►Qlm 1rOR THE 2EAR ffimIUG JO1�E 30. 1965 M�intea�ai►o� = 2,/�00.00 Coaoei"ti� 8,475 s W I�acellaneona �� 1 � � �ITY OF C�LF'E GIRARDEAII� PQ330URI F�TIMAT$ Olr SZPF�iSE — SF�IERAGE DIS �i. Hp�� IliTEE�.�' dc OPERA?ING FOl� F'OA THE YgAR ffi�DII�IG JUAS 30� 1�,96�, ;. ,,� . �.;� �,� ., INCOME t SeWerags Taz =102,000.00 F: Salarisa � ��ppp��p Office Re�t 900.00 �"iP� 500.00 �PPlies 200.00 Printing � . ���, i', �.�0 POe�tt�g� 1�500.00 ; ; Tel,ep�n�� 2pp.pp '� �4 � ��' Water Conaumption Ana��ysi� l�ppp.pp � - _ Interest and Bond P4Y�►t 63,000.00 �"�``` Insuranos 100.00 Ge►s and 011 = �OOa00 . �"1 4 d%j.� . Q��OiL �9�' �� l.���.� �� 1 � � 1� � :\� K;�L � -�;� �`a � ���' �' � � � c- ._,� " a l0 +'� ,1 � sl � F--' CIi CTl CJ1 �1 N r.0 :Jl �7 �7 �1 ^ �� C -� C� 'J J .# � tU � J C CC C C: CTU' C O � O O � 00 '� � t1 � ti � � � � � �-' • � 'r „ J � W N � , `1 �D � � � �-' S C0 ;� � J CTi : - - _ . - . !-� Cn Cn Cn v ^ O W Cn � �� '.0 (n ^ N R � � iD � J1 J � �i�l f� Jl "J1 '�,7 ^ 'Ii 'v � 'L I-� I-� i-� ;U `l�� 'U �U .^.�' J ?U '.s7 ti � �7 Jl � � �7 l�: l� l�: �` CT .i; 'S � F� �; :T CT :T -�; �J � � J1 � � � O F� lT! 31 -A J :U i� CTI x � .! � � LI � II � - � : t '-n �v ?v �t cn �� � � � � � J � � � 'J 'J � � � # � � � ? 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