HomeMy WebLinkAbout1953 BudgetORDINANCE No. 3886
Passed by the Common Council of the City of South Bend, Indiana
AUGUST 25TH, �9 §2
N
Presented by me to the Mayor of the City of South Bend,
AUGUST 26TH, 19 §2
Clerk
of Common Council
Approved and signed by me AUGUST 26TH, 19352
Clerk
13
Board of Works & Safety Office
CITY OF SOUTH BEND, INDIANA
250 ;795:00
271;840.00
15
Sewer
1 9 5 3
BUDGET
111 ;419.50
17
Dog Pound
SU=RY AND INDEX
8 ;2.75.00,
7 ;418,00
19
Engineering
1951
1952
195
PAGER
OFFICE
EXPENSE
APPROP:
ESTBTATE
1
alyor
13 ;053.96
14;680,00
$ 14;737,00
3
Controller
36;325.93
41,093.00
55 ;393.00
5
Clerk
16 ;795.61
18 ;187,45
13;863.00
7
Treasurer
11 151.71
13;230000
16 ;022.00
9
Jude
13.;990.09
151170.00
15 048.00
11
Common Council
10;000.00
12;000.00
13 ;330.00
ll
Attorney
100688.46
12,155.00
12,661.00
13
Board of Works & Safety Office
230;630.98
250 ;795:00
271;840.00
15
Sewer
87 ;066.77
133 ;418;60
111 ;419.50
17
Dog Pound
5,813.05
8 ;2.75.00,
7 ;418,00
19
Engineering
27 ",918„05
32 ;890.00
32 ;706.00
21
Building
32 ;630,33
40 ;386.45
39;420 :00
23
Cemetery
22024.63
24 ;736.91
265742050
25
Police
659;226.29
788;619.00
'884 ;679:00
27
Fire
843,829.21
1,047 ;932:00
11152;270:00
29
Weights & Measures
4,276.01
4M1000
6 ;352.00
31
Electrical
40,201.2.8
43,340.00
48,832.00
33
Public Health Clinic
13065080
14 ;652:14
15;166;14
35
Board of Health Office
66;041.89
73 ;717:88
76 ;652:44
37
Tuberculosis Clinic
13,988.01
18,070.00
19,132.00
Election (1951 only)
43,768.00
-
GENERAL FUND TOTAL
2,2030086.06
2,6082039.43
$ 22834,183.58
39
Computation of General Fund Rate
41 -43
Street Department
r 508,809.81
" 602 ;672,70
$ 563 ;517.70
45
Traffic Department
40,575.27
49,385.48
55,035.56
TOTAL STREET & TRAFFIC
$ 549,385.08
652,058.18
$ 618,553.26
47
Computation of Street & Traffic
Fund Rate
49 -51
Park Maintenance Fund
$ 299,557.89
330,509.15
393,442.30
53
Computation of Park Maintenance
Fund Rate
55
Police Pension
6 92;373062
? 102 ;820;80
$ 108;101.96
55
Fire Pension
167,616.25
250,099.60
267,445.60
TOTAL PENSION FUNDS
$ 259,989.87
u 352,920.40
$ 375,547.56
57
Computation of Pension Fund Rates
59
City Plan Commission
8,560,50
15,950.00
15,300.00
61
Computation of City Plan Rate
GRAND TOTAL ABOVE FUNDS $
3.320.579.40
" 3,959.477.16
_ A 4,237426.70
61 Computation of Hospital and Art Association Fund Rates
63 Computation of General Bond and Park Bond Rates
Proposed Levies - Bond Payments - Comparative Statement of Tax Rates and Levies