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lbm19650127r' " ,r" M~skego Town Library Board Meeting - January 27, 1965 Present: Ruth Leichtfuss Helen Pelzmann Olga Mimier R. Kreuser K. Kapelka R. Grie~bach Meeting convened at 8:30 P.M. at Tess Corners School. Mts. Pe1zmann distributed the Appropriations and Expenditures Report for review. Olga M~er moved that the bills in the amount of $816.27 be a:ppro'ved, this motion was seconded by Mr. Kape1ka. IIrs. Leictfuss .ead the Annual Report she had prepared along with tbe accompanying letter to be presented to Mayor Gottfried and members of the CODDlon Council. The ...be,rs ot the Board. asreed that the report was very well written and Ruth Griesbach made a motion that it be approved - this was seconded by Olga M1mier. Mr. Kreuser moved the adoption of the letter of transmittal, seconded by Mr. bpe1ka. A copy of the annual report and le'tter are attached to these minutes. The tax levy was discussed with regard 'to the library budget. The proposed budget was reviewed and discussed. It was the consensus of opinion that a firm stand should be taken when presenting our budget. If any cut-back is necessary i.t is up to the Common Council to take this step advising us of reasons involved. Olga Mimier moved adoption of the budget in the amount of $14,,060.50, seconded by Mr. Kreuser and unanimously approved by all members. Mrs. Leicht.fuBS will contact Mayor Gottfried to make final arrangements for a meetlng with the Common Council a.nd the Library Board members for the consideration of this pro- posed bUdget. Meeting adJounned at 9:30 P.M. Next Library Board meeting will be on Wednesday, February 24, 1965. Re~ectfully submitted, :7 I "" / // r' " I ... .. -r / ;::-..,1:5, bï~lV1/~-i'&.Jðé-l:ëA Ruth Griesbach, Secreta:ay " , KUSDQO PUBLIC LIBRARY lIuskego, "i8. ("PliOPRIATIOIS AID EXPElIDITURES, April 1 - Jan. 27. 1965 ~ þDen41.ture. !A!&U ~ ~ . e1epbone 120.00 90.60 29.40 ~ 8a4 Librarian 3401.00 2680.', 720.35 ~ L1'brar7 Assistants 1452.00 1144.6 307.36 - .. Clerlea1 140"'.00 1335.77 68.23 I ~ Soho01 250.00 112.50 137. 50 Page 400.00 406.73 - 6.13 3400.00 21~8.89 601.11 250.00 2 8.15 1.85 430.00 418.26 11.14 -.oW 150.00 1"'8.90 1.10 10.00 ------ 10.00 30.00 11.00 19.00 ~ itu:re & equLp..nt --W.a9.2 ~ ~ ~ 11900.00 9959.44 1940.56 ,-lr., (" ./ ",," --.... CITY OF flUSKEGO EXPENDITURES ).Loo- GrcNER.AL {]OVERNrfENT 401 402 403 l~ .)1., haS l,06 ù07 !I ot~ 409 1.110 411 412 413 414 HAYOR & CONHON CO~NCIL CITY CLT!:RK G.rTY TR1!:ÂSURER ASSESSOR k BOARD OF REYIEW LAW SPECIAL ACCOUNTING ,\- AUDITING ELECTIONS JUSTICE COURT ADKINISTRATION EXPENSES PROPri:RTY & LIABILITY INSURA"CE EHPLOYEES WELFARE CITY HALL I .s.gO - PUBLIC SAFETY 501 ~02 503 504 ~0.5 506 507 50~ 509 510 51 1 CONSTABLE VOLUNTEER FIRE DEPARTl1EN'I' CrVIL DEFENSE BUILDING INSPECT,rON DEPT. arTY PLANPIING CROSSING GUARDS RESCUE SERVICE 600 - CONSERVATION OF HEA.LTH AND SANITATION' 601 602 603 60l~ 60S PUBLIC WIELFARE BLOOD BAN,(( WrcED GOl111ISSIONER SEWAGE DISPOSAL CITY DU1!P JOO - HIGflWA.T..S ,.. ENGINEER.ING HIGHWAY lfA..INTENANCE (tf/AGES &-. NATERIALS) 701 702 703 704 CONTRA C'l'ED SER V'lC E8 705 CITY (]ARAGE 706 ffACHINT!:R Y &- F:;,,2UIPl1ENT 7U;-~- ~~- STREET LIGHTING 7t)~ '\00 - CAPITAL I'f1PR OVEI1ENT FUNDS Q01 91)2 C\ ) 3 SITE FOR l!U7>lICIPU.. CErlTER LAND FOR PARKS &- OPEN SPACE: EA.S8:.ftfENTS PURCHASE OF LAND [f~OR Rn;HT OF l'V"AY FOR HIGHWAY PURPOSES DA.N STR7!:A./f Cr..EARAN'CE '\où '\05 1Y65 $ 13" 700. 00 11..000,,00 3,400.00 4,600.. 00 ~, 500. 00 2,000.00 600.00 ~OO.OO 10, 100.00 3, 27q. 2'1 ~"ooo"oo 4, , 20. 00 11,~OßaOO 28; 000. 00 450.00 6, 050.00 .. 3, 700. 00 500..00 500.00 10, 000.. 00 F\ S.. 00 3, 200" 00 5.11 000. 00 2,000..00 72,970..00 96,000.00 1,350. 00 23,200..00 2, 100.. 00 3D, 000. 00 ... .. . :l.SJ..Q - A.,M.lI_.D!l'HER. EXPENDITURES 901 902 906 907 9oQ LIBR.ARY PARKS .A.ND R1J:CREA TIOM CLAIns AND DAnAGKS REFUNDS ON ERRONEOUS TAXES CODIFICATION OF ORDINANCES TOTAL A4'TICIPATED SURPLUS TO GEN.ERAL FUND GRAl'/D TOTAL 310 320 340- 350 360 370 3130 TOTA..L REVENUES TAX 1!:S STATE &. COUNTY AIDS &: SHAR-reS LICENSES AND PERnITS HIGHWAY DEPARTnENT REVENUE DEPARTKENTAL REVENUE OTH1!:R REVENUE t 131960. 50 10.. 5b 0.01') 200.00 3, 000. 00 -.J.OOO.02 $3901311.71 5 C;. II 07. 2'7, $LI Q 51 71 9. 0 I') TAXES ~. It 6.. 11 o. 0 I) J74..~17.00 1 J, 5S2. IJO 21)0.00 710. ")0 t5. 3jO. 09- $445, 719. 0')