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1956-Comp. Annual Financial Report ... lJ7t (/\~ VILLAGE OF SHOREWOOD, HENNEPIN COUNI'Y, MINNESCYrA Treasurer's statement M~ 14, 1956 to Deco 31, 1956 SUMMARY OF RECEIPrS, DISBURSEMENTS AND BALANCES \. Fund Balances Recempts Total Disbursements Fund Balances 12-31-56 Genl. fund, ( $8598086) 1751.62 $34,350006 $25,751.20 $26,891001 39.67 1,791.29 1,008.50 1,207.14 1,824047 1,385.00 $35,596i87 $291366.96 $29,284051 Welfare fund. Fire Fund, 617.33 Total *( $6229.91) * bals from Exc. ~. Treasurer's net balance IN"arrants outstanding Dec. 31, 1956 Genl Fund, Fire Fund, Treasurer's bal. Clerks bal. Excelsior, Minn., Feb. 8, 1957 ($ 1,]39.81 ) 782079 439047 $ 82.45 $ 82.45 $ 4,079.75 680.00 8~.45 ($ 4,677.30 ) ~"-., t.. '.. '') _"'1 ~':"<':~ Treasurer. jlJo ,'1' l" ,r I"" I k' '", 1 ..~ ,j.,.-_ i" '\. "" {I'J " ' .', ' " ,f,: t:; UJ rX' l)~;;; lI'f:.i1/ir '~.~;' f:i\,i .f' tvuA. c u....-aJ '~U t/ft' "I cMt G..A'I'~ ' fl. /1 ftti-'/;I.'/-:-- fJ":.Q...,' . 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'lUM ,ue1altnba :ffit,no tUlYdi5 t~~uoOpG)eli~ t.'O~ !uno..\. ilU 'fOUl ttna' · a ph lIu'PtM.~1 .'1 8001AaS tTln~O'llit'UOO 'l>l''rJqog ~eqJ:eli J:~mtl~r rf\'!1d UO'B'fltiO,f e'P:r~,.t _,..l.i!!16t1f.~t~~:;' : ........~.. ~rf, ",:~, 'k;;;.'.},~ ;mrmULfJi'mO .... ~~~:inm:o 9I6t'ltl' mrm&(ifa-o"9~6t' ~;t"44i~~:i T-'~ · t' 'et'a18ttOB UiJ Ul ,1,1 lIP"'r LIII If,\, ". lit:' ,", ',J~, n ~;;Jl'1lil:~'iJl<<m:SIalO ll0IJlrOIJIIGS-rrO 1 ~ ! Tlnll 'IT' i7' 101. T ,'" ... aOO.i;i'n!OliS 40 3.'f)\mL\ Nl j II i ~ r4 e .... t:}! R g! i _I 8 I ~i ~ i ~I ~ ~ ~f:: 0 t ;,t;;t .p ~i 0 ~ i : ~ ~ ;1J ~;o ~."'I 01 i1 '-0 ~I m, ~I i 01 : at. " ~ i II ~ 'do.. Pa .- ff' .-t4 ~ o ~. ~. . . .-0 M t- ~ ~ 8.... 1lO~. .. . . ~f: I- Ii .0 ~~ J....... I. :I 4lI'tO 0 ~. .. ,;t ~. .... S' ~ S U ! ! -~ ~ it. ~ ~...... a ~! .. i i .. o '" . 8 ..... i:t~ . . ., P'\ ~ ('II i " ! ....!' I i-= ! f! ~ ug J !f :18 Ii Ii ~ J =s ~ de... II .I = QJ .... ... j" ! I i ils L1 ..... ; ; I J i :i ':1 II i! CIj i a A t4 t i4 . Jot ;: f'i " g t CL,1iffiK' s FnrA.JTC IAL REPORT From June 1.5, 19.56 through Sel)t. 30, 19.56 Reca}? of :Buno. Balances of each .-nonth: Total Welfare ]'ire General Balance - .June 15, 19.56 *6229.91 1751. 62 617.33 *8.593.86 ( checked. vrith TretJsurer ' s re~:Jort ) Dislmrse:-:1ents for June 893 . 20 -0- -D- C93.20 Receipts for June 15169.00 -0- ~!)- 15169.00 BAIAJ'TCE -July 1 80'~<o,9 1751. 62 N:7.3.3 5676! 94. . ~'!....' Disbursenents, July 5.519.95 2].3 . 71 -0- 5306..23 Recei11ts II none BALli-neE - ll.U:i2: . 1 2.525.95 1537.91 617.33 370.71 Disburse:::lents, Aug. ,/261.36 10.00 1000.00 6251.36 Receij)ts 11 2909.78 -0- -0- 2909.78 J3AIAFCE - sept. 1 *182.5. 63 1.527.91 ii'382 ~ 67 *2970.87 ])i sbur s enent s, Sept. 8301.;..67 771+, 79 385.00 71h4.88 Receipts II 704.) . 09 39.67 1207 .1.L~ .5798.28 BAIA},ICE - October 1, 1956 *3085.21 792.79 439.47 *L~317. 47 *l~ote'* '* Deficit Pr~pared by-- Elsa 1. '\'!iltsey, Clerk We can expect our final tax settlement from tIle County around the 1st of November to operate on for the balance of the year. ~ " ~ ~ ~ " ~ 1 ~ \}I " ....~ ....J ~., J ~ 0- \jA " ~ JJl ~ , ~ ~~ ~ .~ -C) ~""'.' ~. ,,~ 'c ~ N ~) j3 cO l"" ~ (. i\ "J \ N '~ ~ -............ " "- t'v') ~ ~ ~ ~. l;X ~ -.......... . '- ~~. ~ ~~ ~. ~ ~:,::~~ , '\ ~ ~ c---' ~ .\:"'-., ~ f' ~ J\ -- --......-...-........ .....'"''-'c.-J.l:'L.~ .LOLal l:lursernents 12-31-1956 in- General Fund: all ($ 8,598.86) $ 34,350.06 $ 25,751.20 $ 1J0,970.76 ($ 5,219.56) of Welfare Fund: 1,751.62 39.67 1,791.29 1,OOB.50 782.79 Fire Fund: 617.33 1,207.14 1,824.47 2,065.00 (240.53) TOTAL: 1 *(6,229.91) $ 35;596.87 $ 29,366.96$ 34,044.26 **($4,677.30) * Balances assumed from Excelsior Township at date of incorpora- ce" tion. 57 ** Deficit position of funds is attributable to the delay in receiving the November 1956 tax d'istrilbution. fro m the Hennepin County 39 Auditor. This distribution was received in the f;irst week of 1957, .in the amount of $4,755.68. 2 Schedule 1 CLASSIFICATION OF RECEIPTS >6 May 14, 1956 to December 31, 1956 )0 GENERAL FUND i }6 General Property T'axes .......................___.....:.......................... State of Minnesota; Cigarette and Liquor tax ...................... Licenses, Permits and Fees:. Building Pel"Dlits ................._:..............._ $ Filing Fees ...................m........................ Cigarette and Beer Licenses .............. $ 30,,798.28 a,663.78 581.00 31.00 49.50 LO 10 TOTAL Licenses, Perttni1:..s aii'd Fees ..........;................c $ .Justi<le Of the Peace Fines .................................m.................. $ Sale of Property: Snow plow ...............................................,. $ 100.00 Ordinance book ...................................... 2.00 661.50 124.00 is Total Sale of Property .m.............................................. $ Miscellaneous ..............m....... ....._...........................;................... $ 102.00 .50 to 3 TOTAL GENERAL FUND ......................,....................... $ 34,350,06 WELFARE FUND General Property Taxes ................,............... $ 39.67 TOTAL WELFARE FUND .............................................-. $ FIRE FUND . General Property Taxes ................................ $ 1,207.14 39.67 TOTAL FIRE :FUND ........................................................ $ 1,207.14 TOTAL RECEIPTS--ALL FUNDS .......m......................$ 35,596.87 ScheduIe2 o CLASSIFICATION OF DISBURSEMENTS May 14, 1956 to December 31, 1956 GENERAL FUND: Mayor and Officials S211aries: Mayor, W. D. Kendnck ......m.........,..... $ 201.83 Clerk, Elsa WH'tsey ''''''''''''''..m............. 432.50 Treasurer, I. O. ;Kragness m.........m..... 144.17 Trustee, Geol'ge Dongoske "'...m......... 144.17 Trustee, R. H. Faylfield ...................m.. 144.17 Trustee, Herbert Schmidt .................. 144.17 Total: Mayor and Officials .......m................................ Const31ble: Salaries: .Julius Trick ........m........m.................. $ Other Expenses: Wendell-Northwestern, badges .......c.. A. & M. Lettering Service, uniforms City of Hopkins, prison charges .... $ 1,211.01 ~ 438.75 39.00 10.46 5.00 TOTAL CONSTABLE .......m........m....................... $' Election: S'alaries-Clerks and .Judges: Marjorie Benson .......m....h........m....... $ Gretchen' F'ayfield m...m..................... Alice .Johnson ..............,....................... ,Virginia Kendrick h.............................. A. L. Olson ..................h...............m.... 'Anna Olson m....................................,.. Neil Randall ...........................mm....... ~~~~ iip;~: :::::=::::::::::::::::::::::::::::::::: Elsa Wiiltsey ............hm....................... Other Expenses: Elsa Wiltsey, car expense .......m...... Alden Smith, Hall rental.................. 493.21 37.00 7.00 8.00 40.00 8.00 59.00 43.00 70.00 40.00 48.00 10.00 40.00 TOTAL ELECTION ............0..................................... $ Assessor: Salary, Ray Friede .......m.......~............................................ . Attorney and Leg3Jl Service: Frank Kelly ...................m.........m.......m.............................. $ BUilding Inspector: Salaries: Julius Trick ........................................ $ Horace Aldrit't .................................... 410.00 $ 1,500.00 1,227.00 60.85 186.15 TOTAL BUILDING INSPECTOR ........................ $ Road Maintenance and Repair: Salaries: Gust Arnold ....m......................m.......... $ Irv.ing Niccum .............._..................... Neil Randall ...............,......._.....m....... Herbert Schmidt .................................. ContraotLabor: Latterner Bros. ........m.m..................... .Jerome Studer ............h......................n Sll'llivans ...m......;.................................. Snow Plowing: Village of Island Plark ....m............... Sand, Gravel and Tar Republtc CreosotingCompaIlY ........ 5,346.79' Earl Sewall Company Inc. .............. 287.30 August Brandenburg ...m......m........... 253.00 William Mueller and Sons ...m.......... 896.40 Leigh Cheney .........................m.......... 145.20 .John Lano .....",...........n.....................n...' 1,742.47 La!tterner Bros. .....m..._................m... 535.00 Donald Kerber .......m........m.......'....... 80.00 Koehnen''S Standard Service ""'m.... 194.50 Bryan Rock Products ........................ 57.46 Truck and Eqliipmenil: Maintenance and Repair: Cities Service 011 Company............ 713.31 .Pure Oil Company.............................. 15.10 Country ClUlb Oil Oompany .............. 19.40 Vine Hill Oil Company ......m............. .320.87 Socony MOblle OH Company......;..... 265.44 Christmas Lake Pure Oil ...m............ 2.00 Fred and Stan's Mobile' ..........0......... 133.56 . Carmichael Auto Parts ..h..........m_..' 10.00 Wm. H. Zeigler Company .......t'....... 484.29 Phillips Motors .................................... 287.71 Bong"ard Implement '..m'''.....m..m.m 9.30 Long Lake Engine Rebuilders ........ 6.90 WeIl King Manufacturing Company 14.95 R~'hmi~P1Q Rhnn 241.00 2,331.00 1,679.35 1,440.00 113.70 1,996.00 615.00 11.00 108.00 , I ,1 i """\;"111 ,1:1. iVlayCI'S, plow.................... Viking Steel Company, culverts .... Melvin IDasky, 'culvert ...................... Lyle Signs, Inc. signs ......m............... Leach J'ohnston, Inc., miscellaneous Lyman Lumber Company, illisc. 450.00 101.69 5.00 65.80 10.52 2.25 TOTAL CAPITAL OUTLAYS ...................,............ $ O:f.fi~e Expenses: Minnetonka State Ban'k, check printing ................n..................n............ Miller Davis Company, stwtionary .... Ametican Typewriter Co. machine renil:al .................m...'............................ Labatt Equi.pment Co. Adding machine repair .................... Eureka Enterprises, Stationary, rubber stamps ................ Bertelson Bros., supplies ..................h.. Elsa Wiltsey, Postage and supplies ..' $ 21.24 54.87 37.50 4.50 19.20 6.84 ~.90 TOTAL OFFICE EXPENSES: ......:................................ $' 1; Miscellaneous : Record Puibl., printing ballots ordi- nances .................................................... $ 466.25 .Johrt G. Schmidt, .J.P. blanks .............. 5.30 Minnetonkia state Bank, Otificiail bonds ........................,.............. 59.93 Roger Hennessy Agency, Insurance .. 769.40 Flillmore and Bradbury, Flag ............ 3.70 Leach.Johnston, Water jug ................ 2.89 League of Minn. MuIncipalities, DueS' 88.00 Henn; Co. League of Municipalities, Dues .................-.................................... 5.00 Ed and Alice Hoff, Payment on sani- tation dump ........................................ 257.00 Ceo. A. TO'tten, Jr., Taxes on land f.ill 30.68 Public Employees Retirement Fund .. 159.00 Withheld Payroll Taxes .h...............m. 420.10 Elmer Upgren, Dump earetak~r ..~..... 19.00 R. A. Patterson, Miscellaneous .,........ 10.00 Lamper.t Yards, Miscellaneous ......m. 22.98 'l1OTAL MISCELLANEOUS h......................h..h.'..........~.. $ 2,31! TOTAL GENERAL FUND ......"........~...................m........ $ 30,971 WELFARE FUND: .suburban Hennepin County Relief .... $ 243.71 Rural HennepinOoiunty Nursing .......... 764.79 TOTAL WELFARE FUND .......................................... $ 1,00f FIRE FUND: Excelsior Volunteer Fire Depal1tment $ 2,065.00 a'OTAL FIRE FUND ................._............;................ $ 2,065 TOTAL DlSBUBSEMENTS-ALL FUNDS ........ $ 34,044 (Pwblished M.R. February 7, 1957) BUYING ?SELI RENTING? SW A ,'_e~..',:..;:..~;a,,l!>e$.~~.ll!lli!d9lll.~~ 30 ~C;,o~" - ?Tlf73=:! \...::;"" ;;~__ -=-- ..4''''~__ _~_'. ,_ _. 4' ,-----..- 'y.'~"~--J1j:"g; 3~~~"'f /]/_/$ ,. 7'. '/ib. ') ,(. It-- '-v ._ .,-", '~ J #'. . ,p <<' ,P/ ,~, /-' t?(Y,<u._,~~~l-c. '~L. . :~., .:-;'._UJ~-'-~ .. '<v~<.Z_ ;. ~bu,t:.-. ~.~ /-& L<:<'L/-::;:':~~ "7't.-~ '~F"C . .",-4./-1'. /J t . ($, d :to_AA-thL<.-c-e.-L t~('L(;<'1" < ~U ~ ~ ~~....L . / ~'. -----~._-------_.<>----. L,,t,j'.-7~"7..~. : d...,..el,.. . ..~::l.7.'. ~~ '?7u) , '~~::- ~ :JL ~~ ~ . ~ rr:;~J.~~~' "'4 /' . ~y~ . r;;;~d/rJ;.r...~_" -J>.;.;.; ~,S'(J /71.) di . '~-'~~IiL.f::~~-i~ gJdA~. .- /3." fl ,/ ~ . 2Ts~ 7J~4i~, /'jJ" L <LJ'(.-t..~ ') (. ( A..-~' .-I.' '-. ti E' 'i..A.... /!~ ~~r- ' .~~t... ,.. t~~VL/ /39s' 1,f (,113~ --0....> {Z~~:-?-S' -- -CJ'~ ~ f///.oo rr~3-/~) Tc i /iL- ," i~ Il13'- ,~.;{ 3 s:. 5'1 /,J. 77, 'i / /7.S'o .- C,/1,33 --0" 35' %c 0.:;"- -s- ,,~6 73,.11 V~~~'1.,~~_ ~--'J. 8.1..::f'1 -/3' ._, ..::..; <7\ 'T' fr I i -~ ,.,. r:/../. i7 .6- .-0 .. 519/. 15' .-0- a // ' [;(t1~,-~/ - CJ ,- / 7SII~2 6-/7,,33 ,.-.~.<.t'k"',,.<,.. ) .".t;;' .':/ "Z 9(; -2, / <:) 7i,.,-; .;< ;).. tl t. :;< / .3~/6S,g/ ~ //,316'.;1..,2, ~iJl"^I"n.J I- B~~'~ , , '" J.' ., -., t' .t' (l ~~ , , . or ./ ,'" J.,...... ~ 30 t.J9.tJ3- SSL/9. i.J - ( S-~71.1") ~ "t;; ~<<-1~~d ~~". p,....(~~. , 'If) I. If 17&'1. ''"l, 611.33 g'J..7().~ r- Board Members: Walter J. Bean Alfred H. Clague George J. Dongoske ~ o o L I 'j ~,\ ',/ ' ~(..... , ,>~:~~{':.' .':<';'~"'r.; j h~>t I -\ "', ... . 1 .!: D~\~ C'" ,':: t; :,', G;'l 'i:'" - ~... ,,,,;"'1-,1 Town of Excelsior Excelsior, Minnesota ,~ () () ",I': ,~ e , \?:~( Of) ,7 ,I' \ (1 <:;'" 00/ ....."" W, D. Kendrick, Clerk ~,~ );! "") er,'ii -~ ,.ii .\L4'::J :~,', {i'iIf ;,"'. J t~ {J ,"l l' ,i'l ' ," :" ' I~ . /,/1 f/ l' i{' ~;'"J A '~,' ;\,,, " ,? ,',$ Ci ,,' "ai i o t' QY, all .~.. C' co'