Comparison 1951*1952 Budget
with 1950-1951 Expenditures
Public Works:
Street Maintenance
Street Equipment
Street Lighting
Street Signs
Water & Sewer Systems:
Water System
Sewer System
Emergency Water Pumping
1951 - 1952
BUDGET
Operation Fixed Assets
14,000.00
3.400.00
1.400.00
100.00
18,900.00
8.500.00
4.300.00
7,000.00
19,800.00
1950 - 1951
ACTUAL
Operation Fixed Assets
12,896.48
2.487.49
1,481.18
11.76
16.876.91
7,700.82
3,926.86
7,979.36
19,607.04
3,456.64
407.52
3,864.16
8,513.15
606.52
9,119.67
Public Safety:
Police Protection
Fire Protection
Jail Facilities
General Government:
Clerk-Treasurer’s Office
Mayor & Council Expenses
Legal Services
Assessor
Auditor
City Hall Facilities
Magistrate
Election Expense
Jurors - Witness Fees
Engineering
Miscellaneous
12,800.00
4,500.00
300.00
17,600.00
11,280.85
2,975.71
160.50
14,417.06
2,501.80
169.50
2,671.30
10.400.00
2,600.00
2,000.00
600.00
500.00
700.00
900.00
150.00
50.00
300.00
18.200.00
9,929.56
i.,477.04
429.00
645.41
500.00
603.51
825.33
56.75
29.00
1,332.43
358.06
17,186.09
Share of School Support
Garbage Disposal
Health Conservation
Interest Expense
Dog Pound
Recreational Facilities
Cemetery
TOTAL
Laatimimmxu gnamtm
28,020.00
13,000.00
3.500.00
800.00
50.00
200.00
1,000.00
46.570.00
121,070.00
27,562.30
12,869.42
2,289.43
713.36
6.25
85.00
43,525.76
111,612.86
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*15,655.13
BBS
Comparison T950-195T Receipts
with 1951-1952 Estimate
\ 1951 - 1952 1950 - 1951
\ BUDGET ACTUAL
\ General Property Taxes:
l 20 mills )
) 3 mills )
( Liquor Tax
\ Business Licenses
( Amusement Device Licenses
92,000.00
11,400.00
5.200.00
1.700.00
81,950.37
11,450.00
4,828.00
2,381.25
I
\
Revenue From Services:
Garbage
Vehicle Fees )
(Service to Dock and )
School Dist., City Clerk )
Fines and Forfeits
Licenses & Permits
Revenue, Water System
Revenue, Sewer System
Use of Property
Sundry Services
Insurance Claim
Sale of Property '
16,200.00
2,300.00
16,109.45
2,253.97
2>500-00 2,372.50
5.800.00 5,644.00
21,000.00 20,241.96
6.800.00 6,794.31
35.00
375.00
_ 469.22
164,900.00
154,905.03
Balance Sheet
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City of Kodiak
Assets
Cash on Deposit
Street Improvement Fund 6,631.98
General Fund 42.74
Payroll Fund 1,000,00
Undeposited Petty Cash 50.00
Improvement Dist. Ass. receivable
Property Taxes receivable 27,412.18
Less Reserve for uncollectible 10,895.49
Utility accounts receivable
Sundry account receivable
Due from Pennsylvania Salt. Mfg. Co.
Due from other Governmental Agencies
Inventory of Materials
7,724.72
2,409.92
16,516.69
4,525.98
95.10
50.00
9,359.85
246.00
Paid Advertisement Total Assets 40,928.26
- March 31, 1951
Liabilities
Notes Payable, Bank of
Kodiak 3,024.68
Sundry Accounts Payable 4,782.20
Payable to Kodiak Ind.
School Dist. 14,197.75
Payable to Territorial
Department of Health 1,600.Q0
Due City Dock Fund 4,355.68
Total Liabilities
Surplus Account
27,960.31
12,967.95
Total Liabilities
& Surplus
40,928.26