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1961 - Comp. Annual Financial Report - e VILLAGE OF SHOREWOOD 1961 Budget Summary and comparison wit.h 1960 Total Budget ~, per detail page ~ ~ General F\iIDd Park Fund (part of general fund in 1960) Welfare Fund Total Estimated receipts, other than / general property taxes: ,J~~,~t;,i. (' State cigarette and liquor taxes ~'~' - t\, . V. i~ la ~e cigarette and b~er licenses Bu~ld~ng and sewer perm~ts . .. Fines Sign permits and miscellaneous Amount to be levied as general property taxes e . Valua.tion (1960 per assessor): Real estate Personal property Total Total mill rate Segregation of mill rate: General Fund Park Fund (part of General Fund for 1960) Welfare Fund Memo: One mill produces village tax revenue of ~ $ 63,020 1,235 2.500 66,755 5,700 100 2,100 1,600 9,500 $ 579255 \~ 1961 68,825 5,925 3,800 78,55Q 5,700 100 2,100 800 60 8,760 69,790 1959 1960 ,Increase $ 1,560,047 1,682,507 79.309 74.432 $ 1.639.356 1~756.939 117.583 1960 1961 34.94 39072 32.66 075 1053 34.94 34019 3.37 2.1~ 39.72 1960 1961 $ 1.639000 1.767000 4.78 1053 2.62 063 4.78 . e e VILLAGE OF SHOREWOOD 1961 Budget Details = .ll~sL1 General Fund Mayor and trustees: Salaries Publishing ordinances and financial statement Clerk: Salary Secretarial service Treasurerus salary Assessor: Salary Mileage Expense Building and sewer inspector1s fees Village engineersu fees Legal services Elections: Salaries Ballots and supplies Police protection: Salary ~ full time Salary ~ part time PER! (6.5%) Oar operation and maintenance Ra.dio Telephone Miscellaneous Road maintenance: Salaries = 3 full time Salaries = part time PERA (8.5%) Ga.soline, oil and tires Repairs and parts Road material (details on page 3) Oontract labor and equipment Land rent Miscellaneous (ruel oil, etc.) Carried forward 1960 Budget_ 1961 Budget $ ly320 1,320 450 1,770 500 1,820 ly380 ly380 75 1,455 75 1,455 300 300 ly500 ly800 2150 250 200 1,950 200 2,250 ly500 1,500 150 150 900 1,200 450 250 100 550 50 300 4~500 4>>500 900 385 1,500 ly500 500 500 120 120 300 7y820 300 7,305 15>>000 15y900 900 1,300 1,,300 3,300 3,300 2>>000 3y200 l."} (" ~~ 15y475 18,770 - '" 1,500 -j-t",1!::'->.!? 75 75 100 37>>25Q 200 450196 $ 530645 ll~ e e e VILLAGE OF SHOREWOOD 1961 Budget Details - .oog e 2 General Fund. Continued 1960 Budget Brought forward Fire protection: Excelsior contract Island Park contract Calls Posters Weed control: Chemical Equipment rental Street lighting Capital outlay: Road Dept.: Sander Jeep pickup and plough Black top spreader Signs and posts Culverts and tile Small tools $ 53, 645 $ 440 200 1,200 1,840 400 75 475 400 460 1,000 300 200 200 100 2,260 1.200 3,460 Police car (net of Ins.recovery) Office expense: Stationery and postage Telephone Rent Miscellaneous Undistributed: Insurance Bonds Interest Dues Auditing P1anJ;ling 300 15 300 60 675 1,400 75 150 250 225 425 2,525 63,020 Total General Fund Welfare Fund: Case service Relief 975 1.525 Total Welfare Fund 2,500 $ 65,520 Carried forward 1961 Budget 61,475 425 200 1,400 25 2,050 550 250 250 150 650 300 240 300 60 1,925 75 150 275 275 400 800 3.000 550 400 650 900 2.800 68 ,825 3,800 72,625 VILLAGE OF SHOREWOOD e 1961 Budget Details - page 3 Total General Fund, Brought forward Total Welfare Fund, Brought forward Park Fund: Land County Park System Recreation salaries: South Shore East Tonka Equipment Total Park Fund Total Budget - to Summary page 1960 Budget $ 385 500 100 250 $ 63,020 2,500 1.235 66.755 . Road Me teria1s 1960 Budget Quantity Amount Item and 1961 price Maintenance: Tar @ .2275 Seal sand @ .55 1/4 inch. crushed rock @ $1.80 Gravel @ .65 Windrows- patching @ $312 0, Sleet sand @ .55 Sleet salt @ $25.00 Paving projects (exclu. labor): Minnetonka Manor - Forest Drive, Ridgeway and Id1ewild ~J 7GL-t'vc:t Woodside Road (patch only, material included above) Hillendale Road (0 r,'J Total Road Material, to detail page 1 e 30,000 fJ,.,1.$ 1,500 T 300 T 000 C.1. 8 360 T 8 T 7,820 825 540 650 2,500 200 200 12,735 2.740 $ 15.475 1961 Budget 4,000 575 68,825 3,800 950 150 250 5.925 78~550 1961 Budget Quantity Amount J 40,000 1,000 750 2,000 10 360 10 "1 ; ,:;I ).7 9,100' 550 1,350 1,300 ..-{t, 1:~ . 200 250 15,870 j':,<.SC .~. (;,C G' 750 2.900 """.<'1 "i,,,' "I'f) $ 18. 770 ~7r. 11tJ?S' .;r ~ ,/ .L-..!~ ~ ~ 'Co 2-." ~ -00 /" J' 0''''0 .,~ -<>Q" e ':...1 \ cl:r '\ '''~ "'-. .., ':::' \) e <"-""- r 't.. ~ j 'tj "l '- " .,,~ ~ \>Q ~ (},." () Gl *J~ I", ~ ~ ~>. \::)' ,~ - ,