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HomeMy WebLinkAboutReport of Public Examiner on the Financial Affairs of the Village of Brooklyn Center-1944 �.ned t�y: t�. W. Andex�ean M. A. H�3,:L REPC)�iT` 0�' PUB�,IC �I1�E�t on �e ��C2AL AF�'AIF�S a�' VILZA.t�F +�1� ffii��SL7C�i GENTFR A�n�pia Gount� t Y+e� �aded. D�ec+�r 3�,,, 194�► �.natic�n made Ma�r 9.�� 1945 2rare�usnt to r�equeat cf" the� 'Pilla�ea Cotmcail prcav�.ded for ia Nar�ron� a «3uppl�me�rt 1940, 5ectioa 328b-2. RIG�iARD A Gf?LLII�a� Fnblia ��mi.nsr� 3�. Paul Ifinn• @`illag� ot �maklyr� C�nt�r Table� nf Gante� Ref��� P�gg Cc�►�,t� a�ad 8� c�s►ti„g� L-S ��ni.�,atio�, b ��1.an�s �hs�� l�ctt3.b3.� L 7 Asaer�►�e�d qalv.atio�e�, Ta�c 7�ri��, and B�t,e�t �bit B 8 o�' Recasi.�ttr �d �i.sbu�se��ax �h3,bi� t'r 9 �,�.u.$,€'�rt�ar� �e�h+�du,].e� ��at.�me�� o� Def�rr�d �pea3.��. ��eaa�n�a►�ae �ahed�l.e 1 10 �tat+e�ent I)elinqu�t 3p��ia1 Aa�+�e�am+�n�� 3�h�du�.� 11 AccQUUt�a Psyyabls �chsdule 3 12 C�.a�ta�ifica'tic►� c+f Rer��3.pt� SoheduZe 4 �,3—ur G].���3.�`3.�atioz� 4�' 'M.abu�tea�n�� 5ched�� 15--17 E. J. �£at�ls��, Justice o� the 1'ea�e �e�h�dule 6 ].E3 Ch�.rlr�� T. Q�nc�ky �ust3,+�e c�f th+e Peaae Stshsd�u�.� 7 19 �il�.er P'�ar�.v� �tlding In�p��at,or 3ch�dul�r 8 24 J. R. 1�ur�phy� �u3.1.cL�.r� Znap�tctar 3o�ec&x].e 9 21 H�nk Be�:l�ncs� and P'�cL�r�l. S�pa�it In�urartce 3ahedule 1�1 2� t}��3.e�i�►1 �3onc�t �ahedule li a,3 In�uranc� �chedule 12 �4 a.. �r� r Village of Brooklyn Center Co�ents a.,,�d Recommendation Thia� report an an exa�inatian of the finaneial affair� of the Viilag� of Brooklyn Center� Hennepin Connty� mads pursuant to request o� the gil.].age Counell aas provided for in M�on�s Supplement 1940� 3ection 3286-2� covers the year ended December 31, 194.4• F'i.n.ancial Cond3.tic� The financial candition oY the q311sge on I3ee�nber 31 1944 i� presented in th� Halar�ae► Sheet� E'�hibit A. I G�neral and S�aeaial Revenue Fund� The (�eneral and 3peci�,7. Rsvenue Funds are maintained for governmental activities. The available surplzzs or de�iait in the Gen�ral� 3treet and Br3.dge� and Poor Ftiuida oa December 31� 1944 consisted oP current saaets les$ liab3liti�s a summary of which taken from F�ch3.bit A ia aa follo�� s k'und� Street and General Bx�id�s Poor Current Assetss Treaswrert s balanc� 453.1? 903.76 61I+.57 Accounts� r�ceivable 15.5Q Funds with oth�r �overnmental unite Hennepin County November 1944 taa �ettlement 1,157.77 706.94 294.64 Suburban Herraepin County RelieY 3oard� guarante� deposit 75•DO Total Current Aaaet� 795.10 19£�•82 909.21 Less, Liabilitiea: Aeco�ts payabls 247•bg 315.86 59.5'� Available Surplu� (I3eficit) 54� .2.6 The tau� Ievies vated ix� 1944. and spread on the tax Ltst by the Covnty Auditor for aollection in z945, xere+ not conaidered in computing t�e amount ot available surplus on Aecemb�r 31, 1941 as the9� taxss wer� levied for 1945 expenditures. �'he amourits lev3ed and fi.he purposes for which ].�v3.ed� are shrnm in bchiM.t B. 'V`�.Ila�e of Brookly�.t Csnter �"3.�ia�;�s�.a'� f:c{�c�ii.�,�, ��ra'I. and �1,j�,,,�ia1 Re�errue� �d� ��9mnt�.rn��id} The a�ctam� vf d�lir�qqusnt ��aea� :�sc�eable f`rc�e l+r�e� oP 19�i3 �and pr�or �tara a�airnrn�ing to �59�.�5 �s►a �tu�;�eb�ed by the Ccytuaty �.nditor �nd is �t ireolude►d. ia th� for�- �o3.n� stat+�ames��, b�a� io +coza�icl�r�d �s vnava31,ab1e surplus as ehrnm by t2�e Balaaem She�� �bit A. As����em�� t3t��e th+r �owe� a�` s�� +�il.i�tg a►a �er�on� Fr+�auan�,� Cau�n�, er� 33rd Jlrenn�r �ss a���asffi�d tQ ths praper�� �er� os a tra�� f�tage baais clwrix�g the ysa�r �dsd �esr► b��► ,31� 194�4. G�L'�.ect�:cant� w�rr� mad� by �h� '�i]lage �lmrk on �iling prc��tcts o� �'msr�a� ar�d Fr�n� Averr��s� in �h� au�w�� ti�' �144.6� se shcr�z9► i.n S�sh�cl�n7.e 1. The b�].saetere ot' s11 othsr a+��r����rtr�s rs�eivab�;a�, a�crt�t�ng fiA �"t� 218. b,��, Pr�v�.a��1y de�'erx�ed t.o tut�ure ge� �r��e� �zt�nd�d by the Cau�y Aua�l.t,c�� far �oZ1+e►Gtivn w3..th ta�caa• Tn Sch�dz�.�aa 1 and a ar� a�tat�ren�s �hc�ri.ng ap�cial as�aessm�e��a by pro�acZs �Qa� the ye�� �►nc�rd �►ecte�bsr 39.�, 19+4�. �he► �'i�9.�.'L aonc�.t�iom o� ��e :��e�ial �sse'ssn�ent �snd o� TAeas�er �1�, 29di4 as pr+�u�tec� �.n th�r i"oll�r�.�g ai�a�a�ent� ma�s t�ken fx�m F.ahib9,t As As�ss�.s 'Pres�sureri� ��e 1�,t���.�� Unda►pcarited �a�h 14�.69t �:s��a�e�t�1 �e�ivable �urr� 1„ 21g. b� �S�rr�d 23�..5.d� �e�q�a►� 173. Fvnds �,#h a�he►r govern�onta3 uni:ta �t+rr�sp�st ��ctty �t+�mbex 1�44 ta� s��l�� 6� Tc�tatl As�et�s 9�r�a].uu Av��.3.�,�3s �,7�►9«t� 't�►ira3�abl�t Te�t.a'� �tu+plmlt C.�'„��ceti�w...�� ��b c�.eratieran� �an �rtr��t c3.ling ads�es�a�s �rera �d�+ byr '�}ee V'�.a►g� Cle� f�ar rrhi¢h he i�e�ed rea�.pt� ��q differ�� td.nds of tiook�►� C'�i+� Scr�e ot xeceip� baal� 9i11Qgs oY Brooklyn Center Collections by Clerk (Continued) as u�ed by him was labeled "Treasurer�s flffice," numbered and in triplicate� �►hile thf other form vrae of a stub type� and not nuzabered. �he use o� receipt forma �hiah are not prennmbered or whieh do nat produce an exact copy is undesirable and ahould be discontinu�d. Faah indi.vidual reaeipt is�ued for incomin� col.lections shoul.d be mntered in the Clerk�� record vnder the date received by hi.m instead of using the Treasurer�� reaeipt number and date as in the past. Operation� A atat�.ent of �p�nd3tures from all funds during the year ended Deaember 31� 1944„ compar�d �aith those of the previo�a year� for current s�nse and Por other puz�oaes c3.a�sified aa to functions� ia �wamarized from Schedci].e 5 and �ahiMt C as follrn►e s Year �led December �1 Increaae 1�. 191�` necrease Current E�cpet2e e s �eneral govex�ment 2,74� 2,340.31 441.49 Pu.blic saf ety 1, 685.36 9�4. 57 700.79 fiighwaara 2� 673.9'7 2� 400.30 273.67 Sanitatian and wa�te remc►val 587.75 203.85 3�3.90 Chax-3.ti� 670.67 735.3b `�4.b9 Other b0.20 128.28 ��8.0$ Total Current Expense 8�1+7.9.75 6 l� 627.08 S��ecial As��ssment Improvement� 378 378 .25 Capital Out].�y 30.0� 3�.Ot� Interest �ay�nesats 35g.66 35�.&� �ebt Redempticm 6, 512,7b C�. 512�,b Total �cpenditur� �.,��3..g2�8'.� �i. 6 r�r I�eroenues placed. in �11 �reree from the �ollc�wing sources� and are taksn from Schec3ule 4 and Exh3.bi�G C as �o1lo�wa: Year Ended �ecemb�,� Incr�ase lql�. 1 +�3 Decre�se �tevenues: Genera�. taxes 7�633.g6 8,9b1.26 1,327.4e 3pecial a�s�ssmenta 2,013.12 2,!,.15.65 402.53 Licenses and permit� 355.75 573.75 2�.g.00 F3.nes and forfeits 19l 160.22 33.8g :�.evenue fram other agencie� 44.81 7�.30 33 .49 S�rvice charges for current a�rvices 36.50 153.30 ��•�a Other 1�.�5 455.55 Total Rev�nu� 1Q.27�3�1� �.7 8 o3 �2�� 3 Vill�ge of Broaklyn Center �ratian� (Continu�d) Tn the y�ar 1944 the e�enditures� from all fund� xere �1�450.1.k lese than th� rewenuea �or the y+ear. Hcr�r�v�r� the smwunt for current �xpenss for the year 1944 rae �1�627.Q� greater �han Por the pr�riaua year. The reason for the decrease in �xpenditures of �4,836 in 191� as compared with 1943 is principally due to th�, fact that there wer� no paymentr� fc�r interest or debt redemption. Asssessed V'aluation� Taa Le�vie� and Rate�t Assessed va3uations� tau levies� and rates as extended on t�e tax lists by th� County Auditor in 1943 and 1944� are preaented in Exhibit B. Th• taxe$ sgread bg the County Auditor fvr the y��rs ended December 31, 1943 and 191,.t,.� were as fallrn►s: 1943 19�. Revenue 3� 536.39 4, 000. 27 Road and bridge 2,4�5.03 3,0z3.4b Poor 1.003.57 1,534.99 Totals 7,Q24.94 �.5� Justices of the Peacs Statement� of fines aad constable costa imposed by the Justic�s of ths Paace for the year ended December 31� 19l,.4 are presented in Scheclu].ea 6 and 7. A combined statem.ent of fines and coats of dustiees Gatzke and (�enosky for ths► years encled Uecember 31� 19� and 1943, is as follo��: Y�ar Ended Dees er 31 Increaaa 191.�1 �9,1� Decrease B�.l.arac�e Janua►ry 1 47. C� 00 Add s Fines impo�ed 195.OQ 7.38.22 5�.78 Constable cost,s 6.10 2. Q4 4.10 Balar�ce and Addition� a01.10 187.22 13.88 �Deduct a Remitted to Village Treasurer 194•10 160.22 33.g8 Suspen�ione 27.00 27.00 �rota� neauat�ons 19�..10 i�r. zz 6. gs Ba.Zance D�cember 31 7. 00 -0- 7. QQ ,�...+��e� Village of Brooklyn Center Justices of th� Yerac� (Continued) Ju�tiae Ga�zk� had a� number of cr3lai.nal cases on �h3ah finee �ere imposed atzd collected� anc� �hich had not beem entered in the docket at th� date of thi� eacamination. The record of these cases a� submitted for inspection consisted of the Justic��$ monthly report tc� th� �ill.age Covncil. Bu3.ldin� Insvector �.i.lding pers�.i.trs wer� issu�sd and fees callected by the Buildin� In�pector� during y�aar ex�mi.ned a� sho^nm by �chedulgs 8 and 9. Fees for pernta.ta issv.ed and smo�ants rea�i�ted to the Villag� Trsasurer for the past t�r4 years and a compariaon is sho�a in the folla�i.ng statement s Year �nfled Dece� �r 3]. Inerea�e 19L �94,� Decrra�e Balance January 1 3.5� �e 1.50 2.00 Feea for permi.t� is�ued 132.0� 7.2 57.75 Tatal 135.50 75.75 59.75 Remitted to Yi]..7.age Treasurer 120.00 72.25 .7 Balanae December 31 1 C]„a3.ms Clai.mn� rend�red for labor performed on streets and by mareha3. �mployed on �n hourly basiffi and �].ac claims for othar purpo�es were signed by claimant, but �►ere not verified by affidavit� al.though approved for paerment by the Council. �ason�s l�inne�ota �tatutes 1927� �eation 1222 requires that no moneey d�mand a�ainat the eillage ffihsll be paid until audited arxd allo�ered by the council� nor otherwis� tl�au by an order draXn upon the treasurer therefor. Suah de�narid ahall be m�de out in �tems� and b0 ver.3.fied by an ai�fidavit that the claim ia �ust and correct� and that no p� of it has b�aen paid. e July z7, 1945 Public F.xaminer 3 5 v�a� o� c�+r� Tk,c+�ber 313, 19b4 2sxm �a� �u�l. �a �i�ga� �ou�na�.l �E. F. LLei�ae Pre��.fletn� 144�+ Dsl1 l�da►gr��c�a `�tee 1945 N�.1�� �ez�aa �rc��6ee 194b P. J�al� �'homF�on '.!'rv��+�e 19�r? P�.ul H. '�e��r !�1�er�c 144� A. E. B�zrquea�� �r�►asur�r 194� �.�.e ��►�r A�e�aao� 19�s Charle�t T. E�envi�ky J'a.aticse o� the F�aa• 1945 «3. 4a�k+e Jwdtic� v� '�h� PaaQe 19�� ��e11 4ilb�a�c� �an��bla 19�+5 �t�ber�t �a�h�.anc�r �ona�i:.abl�r 19�6 6 VILLAGE OF }�i.00KLYN CENTFR F�CHIf�CT A Balance 5heet December 3l, i944 F`tznd� S�reet and 3pecial General Total General Ari.d�Ze Poo� AssES�me� Fixed Ass�ts A�set� Treasur�r�s balance F�'achibit C 751.89 45�.17 �10�.76 614.57 1�494•25 Bndeposited cash -�hib3t G 140.b2 140.62 Accounta receivable Schedu].es 8 and 9 15.50 ].5.5� Taxes rec�ivable: I,evies of 1943 and priar yeara 595.g5 4].0.63 115.46 69.76 Assessments receivables Cux�rent Schedul� 1 1 1 Deferrecl. Schedule 1 234.54 234•54 T}�:13nquent sch�c]u1.e 2 173.53 173.53 �'unds5 �vi.th other �ov�rnmental unita s H�rinspin CQUnty Idovember 1944 tag s�ttlement 2,g20.35 1�157.77 706.94 �94.6J� b61..00 Suburban Hennepin County Re].ief Hoard� guarantee deposit 75.�0 75.00 Fiaed assats: Land 300.00 300.00 Build3ng 900. DO 900.00 Equipment 3�205.00 3 20 .00 Total As�ete �C�! O�l� 1 205� 81. 6 978.97 22. 4.4o� Liabilities and Surr�lua Accotmts payable Schedule 3 62�� 24'�• b8 315.66 59.� Surpluss Ava3lable 4, 633.42 547.42 512.68 61�.9. E,4 3,749.04 Unavai].abl 769.38 4.10.63 115.4b 69.7b 173.53 Invested in fixed �asets L��.00 4.405.00 Total Surplute 9. 807. SO 9 S. 0 397. 22 19 9.40 3, 922�7 4.405. 00 Total I3abilities and Surplw� �.�.:�7l�a 8� 3.922.57 4 4 5�00 V:CT�I.At�'� b�` �aQI�.7tPd C��T'»�i', FXfII l�I Aaae�aed 9al.�at�an,� 2�c Ls�rie� anfl Rat�e i� 3�. As�ea�s�d V'a�].tamt3�,o�s t Reaax.. eetat,e �4a4,769.0Q ��99,371.Qti P�srs�1. prc�pax�'�y b�aZT r� 2at� �`i�� �i�� Tax �riee ��ded by Audf.�rs �cte�ad�d iaa i9�3 a944 Call�ct3bl+e in 1944 1945 �eve�u 3, 536. �9 4, QoO. �1 �ta�d and �i.dg� x, 485. 43 3, 02�. t,b Poa�' �w..� 1 �.'laS��`� �"a� Ra#�e� b�r �i.�,1At t R�IA'lBrfull 'r.1► �M I�ad �r�cl br�.t�+� 5. 6• �o�r �s.� ,,.�a�, �a�� �3 VIT�L�.GE OF �O�KLYIjT C�NZ'�,R E?CHIB�T C I I S�ur�narv of Receir�ts� and Disbursanents I Year Ehded December 31, ].944 I I Clerk� s Clerk� s Tre�=:surer+s 3elance Receipts Disbursementa Palance Undeposited Ba�.anc�r �'und� Jan. l 194,4 S�Y�ec3u1� l� Tota]. Schedule 5 Dec. �1 191� Cash Dea.,,�l. 1944 �eneral �33. t>0 672.79 4�139.19 4, 59a.36 /+53.1'� 4�3.17 Street and �9.d�e .90 2�283.86 2,z82.96 3,186.72 R�3.76 903.7b Poor 23.13 1,3�.37 1,z85.24 670.67 634.57 b14.57 Saecial Aase�smerit 2 2�013.12 378.2� 1,b34.8? 140.b2 1! .2 i�'otals 557. b3 10.278.14 �20 51 8. g28.00 8 2'' Tota3a to Fxhibit A ��,�0.�2 75],. cs4 o� c�� ��atemezx� oi' T�f�rres! �pe+aia3. �a��a�s��iz� 3hc�i� �e�nt Call+r►�f.ed bp '�i�a �ed C�rtifi� tc� G�,u,� �'ea� '�S��d 't�ecember �1�, 19� I I�ber I�terred .�s�a�m��ts S�d �oll�cted Ce►r�i.t'ied �f�rar� ',�,a�rr�ve�aa►��► n� 3Ceax^� �a 1. 1� Prina3.��,,,,,, T�t�er�t '�s�"� ...b.� �v�� �a. I Stre� gr�ding� Cc��.t'aa Ave� 5 lt�'.1'� b.1',,� 113.61. :L13•d�. S�tr�a�6 �raci�.ng �pont Av+e�a�r "�1�. 2.�1. ��.98 �6.98 Drai�e d3.tch�, aM3.ng1� �re+� ��.73 16.28 ��r. t�. �BS. t�4 tor� �err�a��, Brya.r�� :�v� I�arth 73g.la9 44.3+b 78�. Q� 7�3. �3 t�.:M.�ng Fa�er�€m Av�ur� 53rd 5���. Av�nues 1 9�.4� �.05 9Ea.4'� �G9.78 ��•b9 t�l?�3arig �'r�mont &v�t��, �3�"d ���Ch Av�n�es 1 12�.64 5.]3 1�0�57' 9�1.�4 39.?3 C�iling Ca�de9n Av�nue� �3�d t►� ���t Avs�ra�r 99. 99.4� 99. tY� fl�lir�g .5�rd Avarnz� Lync�.� ta� �u�ldt Avernrn�ss 1 4� Tc►fi.a1s 1. �+;9.1.� f�r, 9� J� 3�. 593.7+2 !6 3L.�. 6� �'c�als te,� E�b�.'� 1.2�.69 22��., �t. VILLAGE aF E�UU�KLYIJ CII�TTER Sch�duie 2 St�tement of Aelinauent Snec3al Aasessm�nts wi.th �nou�at�a Certified ta �nd Colleated bv Count� Aalance Collected Ba].ance Delinquent Certified by County Delinquent �roeement� Jan. 1, 1944 in 19L� ].9�! Uec. 31. 1944 Storm drain 534.72 3�9.86 34g.1b 576.42 Street �;rading 39.32 159.10 167.91 3�.51 Drainage ditch 35.15 3d1..�5 29'7•13 31•23 Storin s�rer 399.50 827.38 g59.25 431.37 Oiling 17.4b b3. (fl 65.86 15.27 Side�rralk, curb� and gutter 13.9� 13.9� Total� �0.7� 1.741.Ob Tota,7, to �xhibit A 173.5� 1 i VI�LAt�E OF �Q(?KLYN C�T�.� �ah�du.'!�, A.a�ow�ts Pav�sbl� n��r 19�4. G�� Dti.Lt+rr-'S�avi� C�amp�y 41.�i5 a. caa.�vs.n sa�xe� 30. c� �trs. t�crwe 3.�.3v J. 1tn;x�thy 6.'7'3 �uss�13. G�.1b�rtec+� 5b.� Rc�b�rr� Gahla�der 95.3� Ga�.�e��r c�' znte�nal �ter�e�ue �'c�tsl �ral Fwad �4� ��ree� �:d �mm���o1�.� �t�r +J�ou:r€�. and T�3.bvn�. 1.9�: �m. H. �i�gle� �c+�a�►anY ��t. 1�4.9� Flat�scaa �+�ra�.�e t3arag� ��0 �taar�h+��a ��teru Power �ompany Jck�srn �at,�r 8a�.�r ?.79 1�3.naur Cc�m�an� 2.15 Rob�r� Gaha.a�►a� 7�.6c Trv� 16i1].eWr �0�.1.�tr�r Ia�t+�r�;a�. R�trar�iie 4+7A B�c��.�a Cerxter Harc�r�re and Impl�m�n� �or�pauy 13. C�� �oe3d Cc�a�a�aa� �s�'$ Tcta�. �'t�eer� am$ &�3.d�e �n8 �c�Qr �ub�.rb�ea �ierm�pi� Cavnty Re�.�t saard �9.57 To'�al t►4 �xhibi� A 62� 1._7. 4 r S 111J�71S.'� �/J.'� �tclt �i�il`-lY 'l �<f`! 1�`-:S san�auie 4 Classification of Rece�.pt� Years Ended December 31� 19�►l. and 1943, and Comparison Year Ended Deaemb r 1� Increase 191� �9L� Dec reas e C�eneral Fund G�neral Taxe�s Rea1 estate 3,448.45 5,22'1.01 Person�tl prczperty 418.23 665.65 �'orfeit�d tax �a�].e apportionmente 80.04 54.9� Mart�;age r�gietzy 109.16 99.82 hdonay and credits 4.77 gg•5� Interest and pmna].ties 50�2� 118.22 �ota1. aer�eral Taxes �,L� 110� 6, 254• 12 2� ].1�3.18 I�icense� and Pe�aits: No:zinto�.eating mal.t liquor On-eal� 50.00 5�. fl0 aff-sale 15.04 17.50 Garbage l• Ci��rette 83.00 50.00 1�og �6.75 353.00 �ilding penaita Schedules g and 9 120.00 '72.2 `Pota7. Zd.cena� and Permi.ts .�55.75 5' .7 21�.00 Fines and �orfeitaa Justices of the Peace E. J. Gatzke Schedule 6 °4.00 68.00 Chaxl� T. Genosky Schedule 7 100.10 92.22 Total Fines and Forfeits 194.10 16Q.22 33 .88 Sex�v3.c� Charges for Current Sex�vi.cea: Election filing f�es 12.00 10.00 Constabl� s�z�ri.n� aw�wne 4•30 Reimbursement far vaccine 16..00 Total Service Gharges for Current Servi.ces 12.00 30.3� 1B.30 Otheri Refund Rural Hennepin County Surplua Co�dities Committee� balance revolving fund for food �tamp plan 427.00 427.00 T�►t�l Genera3. Ihin.d b Street and Brid�;e F�nd General Tax�sa Real estate 1� 96'7.18 1� 043. �5 Per�onal property 2g8.14 306.68 Interest and penaltisa 4.( Tota1 aeneral Taxes 2 2 6 1�50.5� 908.83 VILLAG� �F �tUO.�LYN CIIdTF.R Schedule 4 fteceipta (Continued) Year Ended De�ea��r 31, Sncrease 19� 9� Decrease Street and Bri.dee Fund {Gontinued} Service Charges for Current Sex�vice�: Snow removal 13. �0 105.04 Gr�.d�.ng 4. QO 18. 00 �".oving bu3.ld3r�g Tota1 5ervice Chargea for Current Serviceaa 24� 123.00 98.50 Others Re� i nsvxanc� pr�mium 28.� 28� Total Street and Bridgs F�nd �2 ?83� 1.502. 08 8 Poor Fund General. Ta�tes t �teal estate 1,143.15 1,049.93 Personal Froperty 1].6.37 30b.68 Interest and penaltiee 4.,�lQ Tota1 Gener�l Taxe$ 1 1, 93.05 Reveuue from Other Ageneies: State relief aid l,�4.81 7S. 0 �3� Total Poor I+�nd ��t� 126.54 Snecial A�sesameant �nd Special A��easmenta: I Coilected by Village Street oiling 340. i�2 93.99 Co].lected by Co�unty Storm drain �9g.66 190.g7 �treet grading 193.29 232.91 ?�rainage d:Ltch 922 .42 34�.14 S torm. e�rrer 90�. 26 l, 279�.62 Street oi7.ing 49.87 110.bfl Sid�ew�lk� cn.rb� and gutter 159•47 Total Special Aaeessm�t �'und 2,.0.�� !�'�6 1�b2�� Tctal Recei.pt� 0 2�I S 0 2' 5�9.� I VTI�.L^ rF CF '�tf�)KL�N C� �TTrR ScheduJ.� Classificat3on oY 1)isbursements Years Fnded t�ecern.ber 31, 1.943 and 1944� and Compariaon Year End�d December 31 Incr�aee 191� 1 l9 DECreas e General Fund (�eneral Governmentt President and Tru�teea Salar�.ea Preside�t 2L 21 `�'x�u�st��a 54�. 00 54�. 00 Printing and publishing ordinance�t 54.55 34 .70 Hall r�t 32� 35.00 Totau. President and Trustees �b 0� �49.�0 17.35 Just3.ces oF the Peace Supplies and exp�nse 25.� 11.z5 Hall rent 2.5Q S�OQ Total Ju�tic�s of the Peaca 27.50 16.2�, 11.25 Elee�ior_8 Salaries and trages 135.00 25.50 Supplie� �nd eacpense ].9. �0 56�� Total EZectiona 151 81.68 72. �2 y�.�iar_ce �Ti11a�e Clerk 5alary 540.00 5�.00 Spec3.sl clerk hire 10.00 suppl.i �s and �sp �ns e 5�. �5 65.78 :Cnsuranc e 10.00 10.00 Treasurer 5alary 200.00 200.00 Prem:tum on bond 25.00 25.00 �nsurance 2Q.00 lO.OQ Ae�eassor Salaries 510.00 242.80 Post-audit 1g9.75 189s60 Law Village Attorne� Se� 1�7,,� 139� Total Fi.n,anc• 1� 1 Total General Cro�rernment 2.741.80 2 0. 401.49 Public S�.f'etys Police Protecticm 5alarl es 1, 211. 86 f�69. i 0 ri��ileage 401.25 z54.25 �qui,p�aent 10.00 :gu3.1.d3.n� In�pector� s fe� 62.25 40.62 Public scale site re�nt 10.00 10.00 Total Public Safety 1 6 65•� ��4.57 700.79 �I ��rr �r, 4r. n� �k-.'tiY:`I �;-'.'i T::..� Sche�ule I71.s ursement� (Continued) Year �nded December 31 Increas� 191�1 191� Decrease Gsneral Fu.nd (Continued) Sanitation and Wa�te Removals �eed in�pection 75.00 �i 7�,00 Capital Outlay: General �;overnment r,esk 03 o0 30. UO Other: `�►orlanents c�rapensation ineuranc� 5`�.20 6►7.98 Refund dog license 2•�� Civilian DeY�nse expen8e Z�•�� Rabies vaccinee 40.50 Total Other 60.20 12g.28 68.08 `1'otal General �ind 2 �,,,�,�,2,y'�,•� 0 Street and �rid�e �Znd Hi.gm+r�.ys Street$ and slleys maintenanoe tsa�ea lanor 1,29?.54 759.70 Suppliea and materl.al.s '�5.80 65.61 ��uipm�nt �aense 7g0.59 805.40 Scar3.fying� blading� and oiling streeta 378.25 243.55 SnaR remanal labor 3.� 432.25 Snsurance on �uipmeait 75.95 66.20 Tool ahed expense �e�7, 59 Li�ht 12.00 1,3.00 Others Advertising for i�i.da 3.84 3tr�s�t signs 52•� Total i�ighwag�t 2�.�'"L 2�10�3.30 273.F17 Sanitation and l��aste R.�vals �Teed er�cli�ation Cu weed� 20.00 2�.60 SeRer System Cleaning service 492.75 75.00 Sup�lie$ and expanse Total Sanitation and Waste fte�val 512.7Z 128.8� 383�0 Total Street and Bridge P�.ind ��i '2�� Poor F�nd Charitiee t Salary Relief Admin3strator 150.00 150.00 Direct relief: Hennepin Cou.nty board of poor 111.� 194.� Hospitali�ation VIL,I,ACrT�' �F �?.(`:`KT,S'N (',�:tv`Ir�':R Schedule 5 �i.sbursements (Continued) Year EndeS �ece:nber 31 Tncre�.se 19l„� 1943 Decreas• :'ovr F�and '�irect relie�'m (Continued) Clothing 31.1.k. Suburt�n Hennapin County Relief Board 373.53 333.'71 ifural Henn.epin Ceunty Surplus Comr�odities Coin*�ittee �txpenae 28,� Total Poor Pti�nd �7 ,0�. b7 5.3G fi4. 04 Special As�esa��nt Fund Seari�'ying� blading� and o3.].i.ng stre�ts 37�:.25 Interes� Paym.ent�s 5pecial improvemen� warrant� C ur�ing L2. 8'7 S ciraingge 60.75 I7rec�gi,.�z� 3rain� and �racLing ?_85.0�. Debt P�edeiant3.on: Special i*iprov�nent warrants Curbing 347. 53 S toz�t dr�tin�.ge 1� 62�.00 ?�redging� �..�^a�.n� and grading 4.51�►5.23 Total Speaial A�ere��ment �nd 7�.25 6.r37.: t�� �.c4 Total Di�burs�ents 3 '3 1 0� 4�. n,� i i ttIT�.A(�L OF ��4�I,�'f C�:NT� �c�.�'.�.� �,i�sk+s� a���g�pt` the► Pea►c+� �,t�a+�t �af F�.n„� �'e� �c��d 1?e�e�mb�r 32� 1944 �e� �.m�s�s �illage �er �.�r.�� �c►nt�►� �t�t.t��d tp �'ilSsga �r��ua+�r Scheda�.� f.� 9IT,,?�AE3E t�F �KL7fN C:�+TT#�R 3chedulq„� �h+���.es T,� E�e �r durt.�.oe �t t1�g_Ps,,,�, ��t+��..5� �.�mcl t�a►� '�ea�* �aded 'D+�en�ber �1, 3.91� i �`i.n�� i�a��t= lEfl.t9C �'il�.ag�► a�s�te Ccn��sbls eo�t�t 6 .�rQ I�Yne� and aoat�t lU1.lU Asau�� t Rea�t.ist�d �►o '�il.l�ge ��eaaure�r &ahec�ul.e d� 244�, ��n�� Aesa�mb+�r �l, i94� i _l.� v��� 3chad�,l.e 1t31�.�r k'�mar3.c� �t.ildi� Ins�e Sta�t�.+�nt of Re��3�,� X�,r �n+�rd t�e�reea�er �3, 394� Ba�.�a• �anuary 194� 3.38 �,�mit�sd �o �i�.7.a�er �re�aaur�r w �ahedul� 7� �al�a�ac� ��b�r �1� ].+�l�, t� F�hiait A VILLAGE B�?QQffiaYN GENTEIR 5ehedt�le R. 3tu� B� ].d�.� In.e�� �t,�teg�,,,et��,�' R�a�rS. t�r„� Y�' F,�ded l�e�t+ez� 33„ 19�r F��t.�e i.a�u�d: l�umb�r� �312 tt� 886,� 3,r►�lusiv+� �2.Q� �.��ed �+a '�il�,age '��*aa�ur�r �ch�dule �$s?S� Bal�nee �e��mhe� 31� 1944� �a r'�ch�i.bit A �1ILLAG� {�F ARCJ�'?K�''£�? C:�'� .�ft 8ah�c�.1.e 14 �a�1c B�2�r anc� P°�der�,l �e�si 4 Tn�uran�g, '�eca�ber �1 19�4 �e����c�t Camd� Park ��ate B�u�c, l�i.rn�e�polis l��l�w�ti� in g�r�e�.1 a�ec�t� ahe�l�Lng 1��19.� ��c�.ty �neur,�nc• i� Fed�►,1 Depc�sit Ir�zr�a�ao Corpc�r�tiv� 5�t)dt).ttt3 Dat+� of d��r�.�ation ds�rnza�r 1�1i4 �2 v,,,�r�a� �c���,,,,�'�� o.����, �,�a�r 1�ae�iesr 31, 19� A�tm� �fiame� �f 8�re�y t3ompany ar I�aa�t �f Ba��! �i�me azad Q�'t'�.c�� a! Bond Per�oa�. �ure�iar� vJ.th A�a�t ot Justit'�.cation Ea�„ire�r F�.le�l 'Mt3.�h 1l. Bua�qu+�t Tr�asr�e� �t�?. C'� �h� Fl.dr�].i�r a�ad �3as�t;� Qc�mpaa�r at 1�v+N► �'orlc I�+�. 31� 1� �`i11�g� Clsr�t Pa.ul H. �'eekl� �].er�C �Ot� t3� Hertfor�i �e aids�e� e�nd Sada�xit� Cca� D�a. �1� 194� '�i1].ag+� Clex�t E« J. t�atske d'�ti�e 4� �he Fea€�s �Q. t'�J He►rtxord Acaide� and Ix�de�anit� Cc�rera�r D�cz. 31�, 1945 �"1.e�r o�' D�strict Ccu� t3Y�rlm�a t��oaa�r �t3ce� at tha F�ac�r �t�«Q4 �ar�ff�rd Aaaiasnt s�nc� ir�c�3.t��r �ompany �a» �1.� 194� Cl�rk a�' �liet�i�� Caur�t Ru�ssel3 �ilt�rfi�c�n Cone�tab'�.r �QC�. f�0 Hartfcrd A�csid�x�C and Inde�3.�Y �o�artY 3�0. 3i�, 1945 �3�11a��+� t31�►x# Rober� A. Gahl�nci�r Cvx��abls 50�.t�? �r�Pcrd Accid� ar�d Indm�.�y CamPs�r,p I�e. 31�, 1945 �iiliage C1e�& Ea�i.1+� d. 91land�r ��t�e��or :f�.f?�3 Ctharh.es Q�x�oa�g �5tXS.44 I�ra. 3�� �.94�i �unty Auditor Robe►r� Cahl�snder� 5tj0. t;�p VTLI�IGL �F �E}�L�1' ��3'� �it� Ix�ac�a�+� In 8+�r�e� 33e�+e�er 31 �»94+tr I F�.reiy Winc�ttc�y I �I.re e�►$ �.gh�ni�ag,� F.�r��qt�ak�t� E�.te�ndec� Cs�vsra�� s�d Trar�s— �splosic►n�, B�ad3.1�' Pr�per�? I �nz�t� �e�ti c�,� �Iai� Thst'� Im�r I� Mach��r�r aad '�ov�, a�h�i 7!E1�. C� �C)t3. AQ I ldoto� er�ta3.�ea�E 193� Cafi.�rrpillar Tra�t�� 6n4. 6t�0. GE� 1937 l�ord 1 1,/� '�tm dumrp ��ut1� ,A�tnal Talui Aett�]. V'aZvt� A�ua7. Yalu+� $14 f��, CJG�. QQ t3Qt). tlt� Ct)ttb�rx �@'�►rkme�s �r �to�pez�a atir�t �bin�ti.ot� robb�rT �►5��• tk� c�ntsid�r a��er rt�bbe�y 55f�.t'� inter,�.or o�#�`l.a� robbery