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Garbage disposal................ $ 87,954.37 $ 87,000.00 $ 90,000.00 Sewer operations....................... $ 60,568.23 $ 66,000.00 $ 66,000.00 Airports....................... $ 231.89 Bond Sales.....................................$ 350,976.50 Emergency loans................. $ 223,000.00 Special street improvements $ 13,175.75 $ 13,000.00 $ 13,000.00 Miscellaneous. $ 32,318.11 $ 16,868.88 $ 42,000.00 Cemetery Income................$ 15,802.58 Gasolene tax.............. $ $ 75,400.00 $ 81,000.00 Total....................................................$l,474,138.00 $993,040.88 $1,088,750.00 SCHEDULE NUMBER 2 CITY EXPENDITURES Actual Estimated Estimated 1949 1950 1951 Administration salaries ........................... $121,143.02 $133,322.25 $133,022.50 Administration expenses............................. $ 46,740.07 $ 27,330.00 $ 27,780.00 Police Salaries...................... $170,883.93 $200,815.00 $201,185.00 Police department expenses...................... $ 5,503.65 $ 54,652.77 $ 55,052.77 Fire department salaries....................................... $ll4,224.60 $121,860.00 $122,340.00 Fire department expenses............. $ 8,700.66 $ 15,975.00 $ 16,695.00 Street department salaries............ $ 63,569.76 $ 57,760.00 $ 57,133.58 Street department expenses ..................... $ 56,027.68 $ 59,915.00 $ 60,555.00 City Parks................................................ ..................$ 24,952.08 $ 24,494.22 $ 25,555.00 Legal expense.................................................. $ 12,394.73 $10,910.00 $ 9,980.00 City court.......................... ..................$ 5,176.31 $ 4,700.00 $ 4,700.00 Electric lights and power............ $ 19,535.94 $21,583.00 $ 22,265.00 Motor vehicles......... $ 19,452.56 $.16,605.00 $ 15,235.00 Sewage disposal............................................ $ 25,942.31 $ 28,735.00 $ 29,285.00 Health & sanitation...................................... $110,374.11 $100,100.00 $100,700.00 Airports.......................................................... $ 28,407.88 $ 11,200.00 $, 2,000.00 City hall expense...................................... $ 11,564.82 $ 14,170.00 $ 14,564.00 Insurance, fire...................... $ 47,141.96 $ 56,500.00 $ 50,000.00 Insurance, industrial $ 12,670.20 $ 13,000.00 $ 13,000.00 Bond Redemption. $ 72,000.00 $ 90,000.00 $100,000.00 Bond interest........ $ 27,652.50 $ 36.042.50 $ 33,297.50 Recreation & education..... $ 78,146.26 $ 80,901.81 $ 81,125.00 Cemetery department.................. $ 20,784.l6 $ 22,103.00 $ 22,453.00 Miscellaneous expense $ 2,939.57 $ 3,000.00 $ 3,000.00 Emergency loan int. & redemption..... $ 49,006.02 $126,190.00 $107,114.00 Capital outlays................................................ $330,878.28 $604,697.26 $ 86,097.26 City farm/....... $ 640.75 ____________ ____________ $1,532,453.81 $1,936.561.81 $1,392,934.61