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