Salt Lake Tribune | 1910-04-03 | Page 26 | Estimates and Apportionments Committee Completes Its Work

Estimates and Apportionments Committee Completes Its Work Tho committee on estimates and apportionments of the Hty council has completed com-pleted its work and will submit a final report on Monday night The estimated expenditures of all the departments of the city and for all public Improvements for the year, as fixed In tho report, will amount to $1,323,703.47. It Is also estimated es-timated that the general revenues for the year will amount to SCr4,(iS7.C4, and If tho tax rate Is the same as last year, 13 mills, It Is estimated that tho sum of $715,000 will ho received In tnxes on city property. This levy Is figured on a total assessed valuation of property in tho city o"f 55.'), 000,000. With the apportionment made hy tho committee It is estimated that at the close of the year the general funds of the city will show a balance on hand of J45.9S4.2" Thero will probably be a deficit In the contingent fund and the streets and sidewalks fund, but by arranging for a transfer from one fund to the other, and also by the saving In some of tho other departments, It Is ligurcd that none of the funds will show a dcflclL at tho close of the year. Following Is a summary of the expenditures as estimated by tho committee for the entire year: Department and expenditure. Fund. Amount. Auditor and license assessor Contingent ? ? 16,310.00 City attorney Contingent fi.075.00 Building inspector Contingent 3,170.25 Board of public works Contingent 5,980.00 Board of public works Sis. and sidewalks-. 1.S00.00 7.7S0.00 City and county building Janitor Contingent 5,719.00 City and county building engineer Contingent , 4,500-00 Citv council ....Contingent 10.000.00 City engineer Contingent 5l.S50.00 City engineer Water supply S.897.91 City engineer , Waterworks 1,250.00 Cltv engineer Sis. and sidewalks.. 5.50S.70 City engineer Sewers and drains. 31.G15.SS 99.222. IU Fire department nnd street lighting Contingent 141,201. 00 f Food and dairy commissioner Contingent 4,770.00 Ileal th department Contingent 01,375.00 Humane department Contingent 1,250.00 Oil Inspector and sealer of W. & M Contingent 1.315,00 Land and water commissioner Water supply 11,851 50 Mnvor's office Contingent 0.950.00 Park department Contingent 21.SS0.00 Pound keeper Contingent ! 9 1.237 00 Police and prison Contingent 10u.037.00 I Plumbing department Sewers and drains 3.740.00 Recorder nnd city courts Contingent 29,137.72 1 Sexton Contingent ; 1S.C25.00 Street and irrigation department "Water supply 27.4 15.00 Streot und Irrigation department ....Sts. and sidewalks.. 123,235.00 150.fiS0.00 i Treasurer Contingent 14.SS0.00 Veterinary Inspector ....Contingent . ,.t . . G.320.00 "Waterworks department Waterworks .. 9S.000.00 Juvenile court Contingent 1.S00 00 TCstimalcd departmental expenditures SS31.7Su.0G Other requlromonts Interest on bonds Waterworks ? 64.1S7.50 I Interest on bonds ; Bond Interest. 123,972.50 General oxpenso Contingent 33.9Gfi.00 General expenso .....Water supply 2,950.00 General expense Waterworks , 10,."lt;.7S General expense . StrecLs and sidewalks.. 24,393.71 General expense Sewers nnd drains 3,100.00 General expense Bond interest 5.S00.00 ? 272,910.10 Improvements Cltv's portion of improvements, under contract and contemplated Water supply $ 1.GS7.01 City's portion of Improvements, under "contract and contemplated Streets and sidewalks 10S.520.GS City's portion of improvements, under contract and contemplated Sewers and drains 27,000.00 Preliminary estimates .Streets and sllcwalks L459.97 108.CC7.60 Total $1.323.703 47