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| July 18th | Bal, on hand | $130 | |
|---|---|---|---|
| " " | By warrant to chief Rea | 100.00 | |
| Total | $101.30 | ||
| July 21st | Dock Hamilton, | water rent | $1.50 |
| August 5th | Florence Fay, | Ticket to Dennison | 1,45 |
| " 7 | D.Mc Donald, | " " to Dallas | 50 |
| 2" | Miss Sadie Berry, | " " Dennison | 1,45 |
| " 7" | Miss Callie Higgins, | " " Lawton O T, | 3,45 |
| July 29" | Mrs Williams & Mrs Vankill | Charity, | 2,00 |
| " 20" | Mrs J.C. Crisman, | Ticket to Coalgate I T, | 2,45 |
|
| Mrs Mc Veigh , | " " Eufaula I T. | 3,30 |
| " 27" | Felix,Schilisky, | Cash Charity, | 4,00 |
| Aug 11 | Mrs Walker, | Washing for Mrs Brewer, charity, | 1,25 |
| 1" 12" | Etta Ross- | Waiting on Mrs Brewer, " | 3,00 |
| " 14 | Mr Dunn, | For Viola Lee, | 5,00 |
| " 18 | Mrs Martin, | Cash, Charity, | 2,00 |
| " 13 | Silas,Brown | Ticket to Waco. | 1,35 |
| " 21 | A.W.Thomas, | " " Houston | 4,10 |
| " 27 | Mrs Coleman, | " " bridgport, | 70 |
| Sept 1st | Mrs Jessie, | " " Weatherford, | 50 |
| " 1st Mrs Jessie, | Charity, | 1.00 | |
| " 6" | Mrs M. Fellows, | Ticket to Abiline | 2,45 |
| " 8" | C.C.Mc Michael, | Ticket to Alvorado, | 80 |
| Aug 21 | Mrs Sarah Wemick, | Charity | 6,00 |
| " 20 | Mrs Lucy Sparks, | Ticket to Dallas, | 50 |
| Apt 11 | C.C.Arnee, | Charity, | 5,00 |
| Aug 27 | Crancille Fittzpatrick, | Ticket to Elgin, | 2,85 |
| Sept 3rd | Mary Berger | " " Abiline | 2,45 |
| " 16" | Mrs Ben Van Arsdell | " " Long view Junction | 2,35 |
| " 14" | Mrs Humphreys and children, | Tickey to Denton, | 2,10 |
| " 21 | Jno Mc Guire, | Charity, | 1,00 |
| Oct 2nd | Morris Henderson, | Ticket to Marshall, | 2,70 |
| " 15" | Miss Ruth Harding, | Charity, | 10,00 |
| " 18" | J.Wilkes, | Ticket to Denton. | 55 |
| " 8" | Laura Wilkerson, | " " Chikasha I T. | 2,65 |
| " 29" | Alice Handly, | " " Memphis Tenn, | 7,90 |
| " 30" | Mrs Eva Carr, | " " Ardmore, I T. | 1,00 |
| " 24" | Dock Hamilton, | Water Rent, | 1,50 |
| " 30" | A.Q.Thompson, | Meals for Mrs Hanly | 1,50 |
| " 30 | Lillie Norton, | Ticket to Weatherford, | 50 |
| " 30 | John.Swartz | " " Waco, | 1,35 |
| " 29 | Mrs Alice Handley, | Charity, | 1.25 |
| Nov 6h | Mrs Jennie Horner and Son, | Tickey to Purcell I T. | 5,20 |
| Noo, | Expenditions | $101.10 | |
| Nov 2 | To ticket to Kansas City Mo Mis Donuer | 7.25 | |
| .20 | |||
| " " | " " " Gainsville Tex H.P. Harris | 1.00 | |
| Oct 25 | Charity Mrs Alice Handley | 1.50 | |
| Nov 6 | to total expendition | $110.85 | |
| Nov 6 | amt due chief Rea | 9.55 |
Nov 7 1902
78
Ft. Worth, Texas, Nov.7,1902.
TO the HON. MAYOR & CITY COUNCIL:
GENTLEMEN:
We, your finance Committee, in considering the budget for the ensuing year beg leave to report as follows:
We find that the tax levy was made in the following manner on a basis of $18.873,729., assessment roll.
.25Cts on $100. for school purposes--------------------------------------------- $ 47184.32 .25cts. " " " Water Supply ------------------------------------------------------------ 47184.33 .61cts. " " " Interest and Sinking fund ------------------------------------------ 115129.75 .64cts. " " " General Fund ----------------------------------------------------------- 120791.86 Making income from Tax Rolls $330290.26 which is augmented by the following items: Amount of School fund from State----------------------------------------- $ 23664.00 " " " " " County (estimated) ----------------------------------------------------- 1500.00 " Occupation taxes " ------------------------------------------------------------- 16000.00 " Tax penalties " ------------------------------------------------------------------ 10000.00 " From Corporation Court " --------------------------------------------------- 7000.00 Making total estimated gross income of $ 388454.26
With the above gross income as a basis, we respectfully submit the following budget of expenditures for the fiscal year ending October 31st, 1903:
Mayor's Salary and Office Expenses --------------- $2100.00 City Secretary Salary & " " ----------------------------- 3000.00 " Auditor " " " ----------------------------------------------- 1550.00 " Attorney " " " --------------------------------------------- 2525.00 " Electrician " " " ----------------------------------------- 1325.00 "" Engineer " " " ------------------------------------------ 2500.00 Cemetery -------------------------------------------------- 750.00 City Hall --------------------------------------------------- 1500.00 Electric Light Department -------------------------- 6000.00 Fire Department ---------------------------------------- 34111.85 Health Department ----------------------------------- 5000.00 Police Department ------------------------------------ 25000.00 City Pound ----------------------------------------------- 900.00 Corporation Court ----------------------------------- 1225.00 Calaboose ---------------------------------------------- 2000.00 Street Department ---------------------------------- 24111.85 Tax Department ------------------------------------- 2000.00 Board of Equalization ------------------------------ 800.00 Bills Payable ------------------------------------------- 916.67 Election Expenses ----------------------------------- 200.00 Insurance ----------------------------------------------- 2280.00 Pauper Expenses ------------------------------------- 1000.00 Street Sprinkling -------------------------------------- 1500.00 City Park-------------------------------------------------- 500.00 Public Library ----------------------------------------- 4000.00 Emergency Fund ------------------------------------ 15000.00 Viaduct -------------------------------------------------- 9446.50 Interest and Sinking Fund------------------------ 115129.75 Public Schools ---------------------------------------- .72348.32 Alderman's Pay Roll -------------------------------- 1050.00 Miscellaneous Expenses ------------------------- 1500.00 Water Supply------------------------------------------ 47184.32 ------------------------------------------------------------ $388454.26
Wm G Newby JF Henderson Q.T. Moreland
Finance Com
