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HomeMy WebLinkAbout1981-1982 ANNUAL BUDGET\,R 14w" f'�1 CITY OF STEPHENVILLE ANNUAL BUDGET OCTOBER 11 1981 TO SEPTEMBER 30, 1982 MAYOR Joe F .Cummings COUNCILMEMBERS RAYMOND ANDERSON DAVID CLAYTON LARRY HAMMETT W.M. IRWIN G.A. SWINDLE BILL BREDE ERMER FERGUSON CHARLES RIGGINS CITY ADMINISTRATOR KURT J. ACKERMANN Honorable Mayor and City Council: City of Stephenville, Texas The annual budget for 1981-82 is submitted for your consid- eration and adoption. The proposed budget totals $3,306,939.00 compared to the estimated current budget of $2,562,328.58. The budget will require a fifty-one cent ($0.51) tax rate at 100% valuation, meaning that the budget requires no increase in the rate. Salary adjustments of 12k% are included in the budget to help keep pace with cost -of -living and competitive labor market pressures. Additionally four personnel have been added, two for the Fire Department and two for the Police Department. With re- ductions in other departments we will realize a net gain of two additional employees bringing our workforce to eighty two (82) personnel. Several user fees have been recommended for increases as were discussed in our budget workshops. These include, in- creasing the basic ambulance charge from $40.00 to $50.00, rent on the Recreation Hall from $25.00 to.$50.00, increasing camper trailer fees to $5.00 per night. Also cemetery lots would in- crease $50.00 per lot. With regard to water and sewer charges, the budget sets a minimum water charge of $3.30 for the first 2,000 gallons (currently $3.30 for 3,000 gallons). The second step of our sewer charges is also included, as recommended by our consulting engineers, to help defray the additional operational and maint- enance costs of the new wastewater treatment plant. The minimum sewer bill would increase $1.00 per month plus $0.10 (10(,%) per thousand, Currently sewer charges are $3.00 per month plus $0.15 (15e,-) per thousand. Over the past year the staff and I have endeavored to invest- igate and utilize a few new ideas and also preserve those practices which have withstood the test of time in order to improve our budgetary responsibilities. We.hop.e to continue refining our skills so that we may deliver to the City Council an efficient city budget process.. I would also like to thank our city department heads, who participated in a spirit of cooperation and compromise for the common good. Respectfully submitted, Kurt J. Ackermann City Administrator AN ORDINANCE Levying Advalorem Taxes on both real and personal property in the City of Stephenville for the year.::1981; providing for occupation taxes on every person, firm or corporation pursuing any occupation, profession or business in the City of Stephenville. - BE IT ORDAINED, By. the City Council of the City of Stephenville: That the direct and advalorem municipal taxes by, and the same are hereby levied for the calendar year, 1981 upon the $100.00 valuation of all property both real - and personal, in the City of Stephenville, subject to tax- ation for the said -year under the constitution of Stephenville adopted on the 4th day of April, 1961, for the purpose and at the rate hereinafter specified. SECTION 1: That a total tax of $.51 shall be levied on each $100.00 valuation of all taxable property, both real and per- sonal, located in the City of Stephenville and appearing on the assessment rolls for the year 1981 at 100% of*value. SECTION 2: That $.51 of the above total tax is hereby speci- fically levied for current expenses and general municipal purposes of the City of Stephenville; that none of the above tax is levied for payment of the principal and interest on, and services on the outstanding bonded indebtedness of the City of Stephenville. BE IT FURTHER ORDAINED by the City Council of the City of Stephenville, that there is hereby levied, and there shall be collected from every person, firm or corporation pursuing any occupaiton, profession or business in the City of Stephenville which is taxable by law, the full amount of occupation taxes and the charter of the City of Stephenville. PASSED AND APPROVED this the 27th day of August, 1981. Joe F. Cummings, Mayor ATTEST: Joyce Pemberton, City Secretary AN ORDINANCE Approving the budget submitted by the City Administrator of the City of Stephenville for the fiscal year October lst,1981 to September 30th, 1982. • BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF STEPHENVILLE: SECTION 1: That the budget prepared by the City Admini- strator of Stephenville for the City of Stephenville for the year commencing October lst, 1981, through and including Sept- ember 30th, 1982, is hereby approved and ordered filed with the City Secretary of the City of Stephenville. SECTION 2: The City Secretary is hereby ordered to file a copy of said budget with the Comptroller of Public Accouts, Austin , Texas. Joe F. Cummings, Mayor ATTEST: City Secretary REVENUE ESTIMATES GENERAL FUND 16%N CLASSIFICATIONS 1979-80 1980-81 1981-82 ACTUAL ESTIMATED PROPOSED "N"bt TAX 1001 Ad Valorem $486,473.04 $523,000.00 $600s000.00 1002 Sales Tax 5032079.96 5509000.00 605,000.00 1003 Penalty and Interest 51068.52 53400.00 5,600.00 GROSS RECEIPTS 1101 Gulf States Telephone $18,508.17 $20,330.00 $22,000.00 1102 Texas Power and Light $1152324.29 1369575.00 151,500.00 1103 Lone Star Gas $21,471.40 $212688.00 $232500.00 1104 Warner Cable T. V. $142846.00 $8,200.00 1106 Mixed Drink Tax 4,111.68 49700.00 51250.00 LICENSE & PERMITS 1201 Parking Meters $152160.00 $172000.00 $19,000.00 1202 Dog Licence & Pound fees 39034.50 11800.00 -.I2800.00 1203 Building Permits & Zoning 189110.80 122305.00 122500.00 1204 Electrical Permits 12803.00 12900.00 13950.00 1205 Taxi License 50.00 50.00 50.00 1206 Mobile Home Park Fees 210.00 250.00 290.00 1208 Solicitors and Garage Sale 12026.00 12000.00 13100.00 1209 Filing Fees and Subd. Platts 371.50 250.00 FINES AND FORFIETS 1301 Municipal Court Fines $592261.70 $562100.00 $5 7,000.00 1302 Parking Fines 10,153.13 92200.00 9,500.00 SERVICE CHARGES 1401 Tdr.. Certificates $852.00 $1,000.00 $1;100.00 1403 Firefighters & Santa Fa RR 1'9709.50 22000.00 53000.00 1404 County Contr. to Dispatcher 10,794.00 10,794.00 143000.00 1405 County Contr. to Law Enf. 19546.87 12775.00 .19818.00 1406 County Contr. to Fire & Amb. 33,094.80 432500.00 512000.00 1407 Ambulance Fees 48$11.80 453000.00 54,000.00 1409 Library Donations & Misc. 315.68 350.00 350.00 1410 County Contr. to Library 13800.00 1,800.00- 11800.00 1412 Cemetery Lot Sales 52560.00 8,000.00 9,400.00 1413 Donations to Cemetery 410.00 425.00 400.00 1415 Swimming Pool 41831.14 5,200.00 69000.00 1416* Rent on Recr. Hall 406.70 300.00 600.00 1417 Trailer Park Fees 19812.00 19900.00 3,500.00 1418 Park Donations and Misc. 106.00. 59200.00 369000.00 1419 Recr. Program Activities 52580.00 99000.00 102000.00 REVENUE ESTIMATES GENERAL FUND CLASSIFICATIONS 1979-80 ACTUAL 1980-81 ESTIMATED 1981-82 PROPOSED SERVICE CHARGES CON'T 1420 Leagues -Recreation $119420.00 $152000.00 $152000.00 1421 Tournaments-Recr. 49635.80 7,500.00 8,000.00 1422 Special Events-Recr. 404.00 52000.00 72000.00 1423 Park Concessions 109482.59 133000.00 152000.00 1425 Accident Report Charges 528.00 600.00 600.00 1427 Street Paving 11087.64 200.00 200.00 1435 Civil Defense Grant 21770.14 29500.00 22800.00 1436 Lease Revenue 2,376.50 900.00 900.00 1437.: :.Interest on Investments $559355.89 $60,000.00 $60,000 M 1441 Miscellaneous 29832.09 82225.00 51000.00 1443 Revenue Sharing $1519793.71 $140,000.00 $1432000.00 1432 Airport Revenue 3,480.00 32480.00 Transfer from San. Lndf 1. 39,001.00 Cash Balance $100,000.00 GENERAL FUND REVENUE $1,624,034.54 $127689793.00 $23119,439.00 REVENUE ESTIMATES SANITARY LANDFILL FUND CLASSIFICATIONS 1979-80 1980-81 ACTUAL ESTIMATED 1428 Garbage Hauling $439444.85 1431 Landfill Gate Fees $29,352.90 SANITARY LANDFILL REVENUE $72,797.75 $46,000.00 $339650.00 $79,650.00 REVENUE ESTIMATIES WATER AND SANITATION FUND 1981-82 PROPOSED $542600.00 $549000.00 $1089600.00 1501 Water Sales $5109935.00 $5603000.00 $600,000.00 1502 Sanitation Charges $1802138.00 $1942000.00 $2779000.00 1503 Penalty Billing $113726.20 $122000.00 $122000.00 1504 Plumbing Permits $12102.55 $19200.00 $12200.00 1505 Water Taps $52430.00 $59000.00 $52200.00 1506 Sewer Taps $12250.00 $33800.00 $3,700.00 1507 Miscellaneous $5,226.12 $6,200.00 $53000.00 1508 Interest on Invest. W&S $519214.66 $612000.00 $723000.00 1509 Int. on Invest. WW Impr. $3S3460.70 $5,250.00 -0- 1510 Penalties & Reconnects $32919.49 $29800.00 $23800.00 Cash Balance $100,000.00 WATER AND SAN. REVENUE $810,402.72 $851,250.00 $12078,900.00 TOTAL CITY OF STEPHENVILLE REV. $2,5072235.01 $2,699,693.00 $323063939.00 SUMMARY OF EXPENDITURES CITY OF STEPHENVILLE "1 CLASSIFICATIONS 1979-80 ACTUAL 1980-81 ESTIMATED 1981-82 PROPOSED GENERAL FUND 1 Admin. & Acct. $139,719.27 $93,285.36 $139,593.00 2 Tax 44,529.24 28,880.46 29,952.00 3 Fire 200,208.44 227,096.29 261,898.00 4 Ambulance 104,514.70 113,345.90 147,242.00 5 Legal 30,478.22 25,360.88 27,744.00 6 Library 30,585.72 38,710.46 45,029.00 7 Cemetery 11,799.18 19,833.33 22,799.00 8 Parks & Recr. 224,027.45 232,650.84 310,359.00 9 Police 396,178.59 468,814.23 600,425.00 10 Street 180,517.52 284,646.78 305,780.00 11 Planning & Insp. 56,951.29 60,778.19 60,659.00 13 St. Lighting & Munic Bld. 66,340.73 75,018.28 81,250.00 TOTAL GENERAL OPERATING $1,485,850.35 $1,668,421.00 $2,032,730.00 RESERVE ACCOUNTS 21 Airport $2,886.13 $3,222.89 $2,000.00 22 Band 1,050.00 1,050.00 1,050.00 23 Civil Defense 469.30 386.20 400.00 24 Contingency -0- -0- 26,759.00 25 Sr. Citizens Center 17,941.22 17,453.89 17,500.00 26 Comprehensive Plan -0- -0- -0- 27 Central Appraisal Dist. 9,228.00 34,145.17 39,000.00 BOND REQUIREMENTS 28 Locker Plant Note $6,412.50 $5,120.00 TOT. GEN. FUND EXPEND. C$1,523,837.50) $1,729,799.15 cm $2,119,439.00 SUMMARY OF EXPENDITURES CITY OF STEPHENVILLE CLASSIFICATIONS 1979-80 1980-81 1981-82 ACTUAL ESTIMATED PROPOSED SANITARY LANDFILL FUND 12 Landfill $41141B.00 $55,380.00 $56,963.00 Transfer to General Fund $392001.00 Depreciation Expense $12,636.00_ TOT. SAN. LDFL. FUND EXP. $41,418.00 $553380.00 $108,600.00 WATER & SAN. FUND 30 Water $3182614.17 $3939815.26 $3672033.00 31 Sanitation 982426.56 1029891.76 146,180.00 32 Customer Service 97,658.30 739607.41 542178.00 TOT. W&S OP.BEFORE DEP. $5142699.03 $570,314.43 $567,391.00 DEPRECIATION EXPENSE $198,111.00 BOND REQUIREMENTS AND RESERVES *�'R1 33 Contingency $22500.00 34 1969 St. Warrants $112760.00 $10,185.00 73298.00 35 1966 Water Warrants 945.00 150.00 -0- 36 1970 Water Warrants 93431.25 81700.00 53800.00 38 1976 Water Bonds 149128.00 142200.00 149200.00 39 1977 Water Bonds 549600.00 542600.00 543600.00 40 1980 Sewer Bonds 102000.00 57,000.00 37 Paluxy River Project 129000.00 TOTAL WAS FUND EXP. $6053563.28 $6682149.43 $91$1900.00 PRINCIPAL ON BONDS 1969 St Bonds $40s000.00 $602000.00 1966 Water Bonds $50,000.00 192000.00 -0- 1970 Water Bonds $45,000.00 402000.00 409000.00 1976 Water Bonds 102000.00 102000.00 10,000.00 1980 Sewer Bonds 50.2000.00 TOTAL PRINCIPAL ON BONDS $1059000.00 $1092000.00 $1609000.00 ` GRAND TOTAL $2,275,818.78 $23,5622328.58 $323069939.00 PROPOSED EXPENDITURES BY CHARACTER AMOUNT 100 PERSONAL SERVICES: $126033969.00 (Salaries, Retirement, Insurance, Social Security Workman's Compensation) 200 CONTRACTUAL SERVICES (Services rendered by firms or individuals. Does not include parts or supplies) 300 GENERAL SERVICES (Expendable items such as supplies and small tools not of capital nature) 400 MACHINERY AND EQUIPMENT MAINT. (All repair and maintenace cost to city) 500 CAPITAL OUTLAY (General Fund only, must last more than one year and cost 70®1 more than $100.00 ) DEPRICIATION Sanitary Landfill Fund Water & Sanitation Fund RESERVE ACCOUNTS General Fund Water & Sanitation Fund PRINICPAL ON BONDS INTERFUND TRANSFER TOTAL PROPOSED EXPENDITURES $4092102.00 $1742240.00 $2773473.00 $192$00.00 $123636.00 $1989111.00 $86,709.00 $1533398.00 $160,0000.00 $399001.00 $323063939.00 PERCENT OF TOTAL 48.5% 5.3% 8.4% 5.8% .4% 6.0% 2.6% 4.6% 4.8% 1.2% 100.00% ADMINISTRATIVE & ACCOUNTING CLASSIFICATION 1979-80 ACTUAL 1980-81 ESTIMATED 1981-82 PROPOSED PERSONAL SERVICES 111 SALARIES $642233.20 $53,988.00 $89,680.00 112 EDUCATIONAL INCENTIVE 300.00 600.00 600.00 113 PART TIME HOURLY 6,243.12 -0- 82700.00 121 RETIREMENT 21863.82 29423.70 3,955.00 122 SOCIAL SECURITY 32988.77 33590.00 69010.00 123 WORKMEN"S COMP. 102.22 76.12 120.00 125 GROUP INSURANCE 1,669.03 1,467130 41968.00 TOTAL PERSONAL SERVICES $79,400.16 $623145.12 $1143033.00 CONTRACTUAL SERVICES 211 POSTAGE & FREIGHT $782.08 $707.17 $800.00 212 COMMUNICATIONS 550.36 1,438.88 12200.00 213 PRINTING 32606.27 337.61 350.00 214 PUBLIC NOTICES 419.48 847.57 600.00 215 TRAVEL & SCHOOL 1,931.41 617.35 11500.00 216 AUTO ALLOWANCE 13650.00 -0- -0- 221 FIRE INSURANCE -0- -0- 60.00 222 AUTO INSURANCE 507.88 310.00 500.00 223 FIDELITY BOND -0- 175.00 -0- 224 OTHER INSURANCE -0- 350.00 375.00* 231 EQUIPMENT RENTAL 22070.75 -0- 231A EQUIPMENT RENTAL 13097.50 12201.50 200.00 251 UTILITIES 822.35 19103.91 1.250.00 252 DUES & SUB. 11114.74 11420.90 12600.00 253 OUTSIDE PROFESSIONAL 21260.00 39178.00 31200.00 254 SPECIAL SERVICES 536.97 560.71 300.00 258 STATE FEES 6,259.04 62681.28 63000.00 TOTAL CONTRACTUAL SERVS. $233608.83 $18,929.88 $17,935.00 GENERAL SERVICES 313 BOOKS & EDUCATIONAL $41.50 $165.00 $100.00 314 OFFICE SUPPLIES 683.53 654.78 700.00 317 PHOTO & DUPLICATING 152.72 148.42 200.00 323 OIL & GAS 325.73 272.48 275.00 325 ELECTION SUPPLIES 125.01 147.26 150.00 332 OTHER SUPPLIES 916.88 1,563.19 2,100.00 TOTAL GERERAL SERVICES $23245.37 $2,95 L.:13 $ 33525.00 EQUIPMENT MAINTENANCE 411 VEHICLE MAINTENANCE $254.67 $300.00 $300.00 413 OFFICE EQUIP. MAIN. 2,599.92 22209.23 3,500.00 TOTAL EQUIPMENT MAINTENANCE $23854.59 $29509.23 $39800.00 ADMINISTRATIVE & ACCOUNTING CON'T. CLASSIFICATION CAPITAL OUTLAY 1979-80 1980-81 1981-82 ACTUAL ESTIMATED PROPOSED 513 OFFICE EQUIPMENT $312610.32 TOTAL CAPTIAL OUTLAY $312610.32 TOTAL ADMIN. & ACCT. $139,719.27 el �) �� $6 750.00 $6,750.00 $93,285.36 $300.00 $300.00 $1393593.00 FIRE DEPARTMENT CON'T CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATED PROPOSED EQUIPMENT MAINTENANCE 411 Vehicle Maintenance $2,401.71 $3,000.00 $32000.00 414 Other Equipment Main. 534.04 29000.00 12250.00 421 Building Maintenance $1,166.92 29000.00 22000.00* TOTAL EQUIPMENT MAINTENANCE $4,102.67 $7,000.00 $63250.00 CAPITOL OUTLAY 511 Vehicles $19,993.88 -0- -0- 513 Office Equipment -0- 200.00 -0- 514 Other Equipment 12481.61 4,100.00 59000.00 521 Building Const. 2,662.06 3,000.00 3,000.00 TOTAL CAPITOL OUTLAY $243137.55 $72300.00 $82000.00 TOTAL FIRE DEPARTMENT $2003208.44 $227,096.29 $2619898.00 AMBULANCE eafts CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATED PROPOSED PERSONAL SERVICES ill Salaries $60,196.75 $719791.93 $107,090.00 112 Educational Incentive 3,600.00 29400.00 32000.00 113 Part Time Hourly 3,138.76 12926.24 29500.00 121 Retirement 21631.96 3,287.48 49730.03 122 Social Security 32703.37 4,736.51 73487.00 123 Workmen's Comp. 897.95 736.62 12120.00 125 Group Insurance 19866.65 293-79.12 :33510.00 TOTAL PERSONAL SERVICES $769035.44 $879257.90 $1292437.00 CONTRACTUAL SERVICES 211 Postage & Freight $100.00 $400.00 $200.00 212 Communications 618.88 13200.00 12000.00 213 Printing 156.11 300.00 300.00 215 Travel & School 777.95 ls500.00 12000.00 222 Auto Insurance 12527.00 12500.00 11875.00 223 Blanket Position Bond -0- 30.00 50.00 231 Rentals -0- -0- 150.00 251 Utilities 11890.46 13900.00 22650.00 253 Outside Professional -0- 200.00 -0- 254 Special Services 69.93 150.00 100.00 255 Damage Claims 474.28 500.00 -0- 256 Laundry 22201.04 22400.00 2*880.00 260 Pest &Germ Control -0- -0- 100.00 259 Refunds 250.80 100.00 -0- TOTAL CONTRACTUAL SERVICES $83066.45 $103180.00 $10,305.00 GENERAL SERVICES 312 Chemicals & Med. Sup. $19622.33 $1,050.00 $1,200.00 313 Books & Educational 70.90 508.00 200.00 314 Office Supplies 23.6 5 50.00 50.00 316 Wearing Apparel -0- 400.00 400.00 318 Small Tools -0- 200.00 200.00 323 Gas & Oil 23843.49 43000.00 39500.00 321 Janitorial Supplies -0- -0- 150.00 332 Other Supplies -0- 200.00 100.00 TOTAL GENERAL SERVICES $42560.37 $63408.00 $52800.00 EQUIPMENT MAINTENANCE 411 Vehicle Maintenance $662.39 $1,200.00 $700.00 414 Other Equip. Maint. 226.83 800.00 500.00 421 Building Improv. -0- -0- 500.00 TOTAL GENERAL SERVICES $889.22 $23000.00 $1.700.00 AMBULANCE CON'T. 111 CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATED PROPOSED CAPITAL OUTLAY 511 Vehicles $14,488.22 513 Office Equip. & Furn. -0- 514 Other Equipment 475.00 521 Building Const. -0- TOTAL CAPITAL OUTLAY $149963.22 TOTAL AMBULANCE -0- -0- $104,514.70 $113,345.90 -0- -0- -0- -0- -0- $1473242.00 LEGAL 1979-80 1980-81 1981-82 40� CLASSIFICATION ACTUAL ESTIMATED PROPOSED PERSONAL SERVICES 111 Salaries $129600.00 $13,596.00 $142544.00 113 Part Time Hourly 21600.30 62845.63 72000.00 122 Social Security 404.64 494.35 575.00 TOTAL PERSONAL SERVICES $152604.94 $209935.98 $222119.00 CONTRACTUAL SERVICES 211 Postage & Freight $150.00 $175.00 $200.00 212 Communications 207.10 254.44 275.00 213 Printing 676.16 237.58 500.00 215 Travel & School -0- 300.00 300.00 231 Equipment Rental 2,075.20 2,777.00 22700.00 253 Outside Professional 113359.04 50.00 12000.00 254 Special Services 221.70 104.53 100.00 TOTAL CONTRACTUAL SERVICES $142689.20 $33898.55 $53075.00 GENERAL SERVICES 314 Office Supplies $111.21 $105.20 $150.00 000� 332 Other Supplies 72.87 421.15 400.00 TOTAL GENERAL SERVICES $184.08 $526.35 $550.00 TOTAL LEGAL $302478.22- $252360.88 $272744.00 r*"1 40,611 CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATE REQUEST PERSONAL SERVICES 111 Salaries 113 Part -Time Wages 121 Retirement 122 Social Security 123 Workmens Compensation 125 Group Insurance Total CONTRACTUAL SERVICES 211 Postage & Freight 212 Communications 213 Printing 215 Travel & School 231 Equipment Rental 251 Utilities 254 Special Services Total GENERAL SERVICES 313 317 332 413 414 421 $ 14,892.00 $ 169148.00 $ 19,824.00 21379.00 4,972.00 5,900.00 655.62 831.62 875.00 912.96 1,136.67 11325.00 134.02 43.18 40.00 696.96 879.14 920.00 $ 19,670.56 $ 24,010.61 $ 28,884.00 $ 50.00 $ 158.72 56.06 50.87 -0- 2,083.27 38.43 50.00 $ 50.00 175.01 175.00 60.00 60.00 126.10 150.00 160.00 180.00 3J97.52 3,500.00 50.20 55.00 $ 2,437.35 $ 3,818.83 $ 4,170.00 Books & Educational $ Photo & Duplicating Other Supplies _ 7,574.62 $ 92000.00 $ 10,000.00 228.54 350.00 250.00 294.66 306.02 500.00 Total $ 8,097.82 $ 9,656.02 $ 10,750.00 EQUIPMENT MAINTENANCE Office Equipment Maint. $ -0- $ 25.00 $ 25.00 Other Equipment Maintenance 37.00 200.00 200.00 Building Maintenance 342.99 12000.00 1,000.00 Total $ 379.99 $ 19225.00 $ 1,225.00 GRAND TOTAL $ 30,585.72 $ 38,710.46 $ 45,029.00 CEMETERY CLASSIFICATION 1979-80 ACTUAL 1980-81 ESTIMATE 1981-82 REQUEST PERSONAL SERVICES 111 Salaries $ 737.00 $ 10,812.00 $ 12,744.00 113 Part -Time Wages 8,853.20 4,525.90 5,000.00 121 Retirement -0- 265.00 575.00 122 Social Security 22.59 799.52 850.00 123 Workmens Compensation 396.11 342.06 350.00 125 Group Insurance -0- 250-.00 500.00 ' Total $ 10,008.90 $ 16,994.48 $ 202019.00 CONTRACTUAL SERVICES 213 Printing $ -0- $ 50.00 $ 50.00 222 Auto Insurance 127.88 150.00 110.00 224 Other Insurance -0- -0- 50.00 251 Utilities 80.81 128.03 100.00 254 Special Services 334.65 192.69 50.00 261 Other Contractual Services 450.00 50.00 50.00 Total $ 993.34 $ 570.72 $ 410.00 GENERAL SERVICES 316 Wearing Apparel $ -0- $ 192.34 $ 120.00 318 Small Tools 2.75 201.31 900.00 323 Gas & Oil 177.44 536.02 600.00 332 Other Supplies 17.31 97.87 100.00 Total $ 197.50 $ 10027.54 $ 1,720.00 EQUIPMENT MAINTENANCE 411 Vehicle Maintenance $ 159.01 $ 184 A9 $ 200.00 414 Other Equipment Maintenance 440.43 156.50 150.00 Total $ 599.44 $ 340.59 $ 350.00 CAPITAL OUTLAY 514 Other Equipment $ -0- $ 900.00 $ 300.00 Total $ -0- $ 900.00 $ 300.00 GRAND TOTAL $ 11,799.18 $ 19,833.33 $ 22,799.00 w PARKS & RECREATION CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATE REQUEST ill 113 121 122 123 125 211 212 213 215 221 222 223 224 251 252 254 259 261 262 264 311 312 313 314 315 316 317 318 321 323 330 332 PERSONAL SERVICES Salaries Extra Labor Retirement Social Security Workers Compensation Group Insurance Total CONTRACTUAL SERVICES Postage & Freight Communications Printing Travel & School Fire & Ext. Coverage Auto Insurance Blanket Position Bond Other Insurance Utilities Dues & Subscriptions Special Services Refunds Other Contractual Services Janitorial Service Special Events Total GENERAL SERVICES Agricultural Supplies Chemicals Recreational Supplies Office Supplies Concession Supplies Wearing Apparel Photo & Duplicating Small Tools Janitorial. Supplies Gas & Oil YCC Other Supplies $ 43,186.68 37,711.43 12643.11 2,647.21 19235.58 19454.13 $.55,257.00 42,135.71 2,663.98 3,491.68 1,057.76 1,934.98 $ 61,974.00 48,000.00 21750.00 4,150.00 1,250.00 21000.00 $ 87,878.14 $106,541.11 $1202124.00 $ 385.33 2,050.65 257.74 894.11 -0- 1,159.01 -0- -0- 9,186.42 265.00 434.00 295.00 33,783.15 246.88 1,989.41 $ 50,946.70 $ 168.17 1,460.11 16,876.17 388.56 12,417.28 183.78 156.16 685.87 426.69 2,269.44 457.49 382.10 $ 601.80 2,226.31 588.58 • 1,002.98 -0- 600.00 34.00 750.00 10,561.94 283.25 1,274.73 200.00 439004.63 298.40 22882.43 $ 64,309.05 $ 500.00 665.47 18,984.44 793.63 11,984.56 135.27 494.64 632.65 593.36 19802.96 49000.00 299.15 $ 700.00 21400.00 400.00 19500.00 600.00 600.00 35.00 800.00 12,000.00 300.00 200.00 -0- 45,000.00 500.00 31000.00 $ 68,035.00 $ 500.00 11000.00 20,000.00 600.00 13,000.00 200.00 500.00 600.00 500.00 21000.00 -0- 400.00 /d=N Total $ 35,871.82 $ 409886.13 $ 399300.00 411 412 413 414 415 416 421 425 426 427 511 512 513 514 515 516 525 527 e0bs PARKS & RECREATION EOUIPMENT MAINTENANCE Vehicle Maintenance Machinery Maintenance Office Equip. Maintenance Other Equipment Maintenance Playground Equip. Maint. Park Equip. Maintenance Building Maintenance Swimming Pool Maintenance Light System Maintenance Park Maintenance Total CAPITAL OUTLAY Vehicles Machinery & Equipment Office Equipment Other Equipment Playground Equipment Park Equipment Swimming Pool Improvement Park Improvement GRAND TOTAL Total $ 668.70 325.47 93.19 323.62 190.12 742.75 ls506.41 29061.97 785.91 3,301.19 $ 9,999.33 $ 6,900.00 3,608.00 —0- 3,429.64 655.90 123.13 11,401.46 13,213.33 $ 39;331.46 $224,027.45 $ 497.54 696.77 255.00 323.35 500.00 1,468.49 1,496.92 3,000.00 994.45 4,041.17 $ 13,273.69 $ —0- -0- -0- 2,765.01 —0- -0- 4,875.85 —0— $ 7;640.86 $232,650.84 $ 500.00 700.00 300.00 500.00 500.00 1,500.00 29500.00 1,500.00 3,000.00 4,000.00 $ 15,000.00 $ —0- 6,500.00 —0- 1,400.00 —0- 1,000.00 —0- 59,000.00 $ 67,900.00 $3109359.00 STREET LIGHTING & MUNICIPAL BUILDING CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATED REQUEST CONTRACTUAL SERVICES 221 BUILDING INSURANCE 231 RENT LEASE 251 UTILITIES 262 JANITORIAL SUPPLIES TOTAL GENERAL SERVICES 332 OTHER SUPPLIES TOTAL EQUIPMENT MAINTENANCE 414 OTHER EQUIPMENT MAINT. 421 BUILDING MAINTENANCE TOTAL CAPITAL OUTLAY 514 OTHER EQUIPMENT 521 BUILDING CONSTRUCTION TOTAL GRAND TOTALS ewlN $ 444.00 $ 364.00 $ 400.00 -0- -0- 1,500.00 473580.90 553,719.00 602000.00 39868.94 4,601.00 52000.00 $ 512893.84 $ 60,684.00 $ 66,900.00 $ 364.04 $ 500.00 $ 350.00 $ 364.04 $ 500.00 $ 350.00 $ 5,735.22 $ 4,000.00 $ 6,000.00 7,777.68 9,685.73 2,000.00 $ 133512.90 $ 13,685.73 $ 83000.00 $ -0- $ 148.55 $ 6,000.00 569.95 -0- -0- $ 569.95 $ 148.55 $ 62000.00 $ 66,340.73 $ 75,018.28 $ 81,250.00 POLICE CLASSIFICATION 1979-80 1980-81 1981-82 _ ACTUAL ESTIMATE REQUEST PERSONAL SERVICES ill 112 113 121 122 123 125 Salaries Educational Incentive Part -Time Hourly Wages Retirement Social Security Workmens Compensation Group Insurance Total CONTRACTUAL SERVICES $250,486.83 3,150.00 15,797.08 91480.93 15,246.94 5,167.11 7,703.18 $300,032.50 2,700.00 249431.58 12,458,89 21,267.98 5,445.68 9,754.41 $364,300.00 3,300.00 25,000.00 16,100.00 242500.00 7,700.00 12,100.00 $307,032.07 $376,091.04 $453,000.00 211 Postage & Freight $ 325.30 $ 480.00 $ 800.00 212 Communications 2,947.92 31500.00 41000.00 213 Printing 21050.39 3,000.00 31000.00 215 Travel & School 960.69 11300.00 12500.00 216 Auto Allowance 12000.00 19200.00 11200.00 221 Notary Bond -0- 96.00 300.00 222 Auto Insurance 4,520.97 1,507.00 lt700.00 223 Blanket Position Bond -0- 135.00 50.00 224 General Liability -0- -0- 29350.00 251 Utilities 21764.18 3,000.00 4,000.00 252 Dues & Subscriptions 120.00 120.00 150.00 253 Outside Professional 283.50 319.00 500.00 254 Special Services 567.40 19089.00 10,000.00 255 Damage Claims -0- -0- 500.00 256 Laundry 10.00 10.00 50.00 260 Pest & Germ Control -0- 71.00 175.00 262 Janitorial Service 353.40 420.00 600.00 312 313 314 315 316 317 318 323 332 334 Total $ 15,903.75 $ 16,247.00 $ 30,875.00 GENERAL SERVICES Chemicals Books & Educational Office Supplies Prisoner Supplies Wearing Apparel Photo & Duplicating Small Tools Gas & Oil Other Supplies Dog Food & Pound Supplies $ 59.38 21.85 227.47 1,927.50 3,622.40 582.71 28.50 22,946.63 738.29 11540.02 $ 241.00 75.00 276.00 8,070.00 41100.00 650.00 26.00 21,500.00 800.00 1,500.00 $ 300.00 100.00 300.00 9,000.00 5;600.00 650.00 100.00 30,000.00 ls500.00 1,700.00 ,A� Total $ 31,694.75 $ 37,238.00 $ 49,250.00 POLICE EQUIPMENT MAINTENANCE 411 Vehicle Maintenance $ 6,801.50 $ 6,000.00 $ 7,000.00 413 Office Equipment Maintenance 2,468.50 2,300.00 2,500.00 414 Other Equipment Maintenance 2,160.26 3,000.00 2,500.00 421 Building Maintenance 2,492.12 500.00 500.00 Total $ 132922.38 $ 11,800.00 $ 12,500.00 CAPITAL OUTLAY 511 Motor Vehicles $ 23,783.35 $ 20,138.19 $ 45,000.00 513 Office Equipment 120.70 -0- 800.00 514 Other Equipment 3,721.59 7,300.00 9,000.00 Total $ 27,625.64 $ 27,438.19 $ 54,800.00 GRAND TOTAL $396,178.59 $468,814.23 $600p425.00 r� rjft� STREET CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATE REQUEST PERSONAL SERVICES 111 Salaries 113 Part -Time Wages 121 Retirement 122 Social Security 123 Workmens Compensation 125 Group Insurance Total CONTRACTUAL SERVICES $ 74,361.00 $ 939352.00 1,626.00 2,794.00 3,059.59 4,500.00 4,575.31 5,750.00 42389.53 5,973.00 2,233.68 2,700.00 $ 90,245.11 $1159069.00 211 Postage & Freight $ 29.92 $ 66.00 212 Communications 488.86 565.00 213 Printing -0- 50.00 215 Travel & School 378.64 754.00 222 Auto Insurance 1,661.74 11500.00 231 Equipment Rental 4.37 50.00 251 Utilities 226.51 289.00 254 Special Services 176.43 289.00 $107,800.00 3,000.00 4,775.00 7,200.00 5,200.00 3,450.00 $131,425.00 75.00 500.00 60.00 100.00 21100.00 60.00 325.00 250.00 Total $ 2,966.47 $ 31563.00 $ 31470.00 GENERAL SERVICES 316 Wearing Apparel $ 711.49 $ 833.00 318 Small Tools 681.01 862.00 322 Street Signs & Marking 21035.73 3,500.00 323 Gas & Oil 91042.83 11,000.00 332 Other Supplies 663.01 829.00 Total EQUIPMENT MAINTENANCE 411 Vehicle Maintenance 412 Machinery Maintenance 414 Other Equipment Maintenance 422 Right Of Way Total CAPITAL OUTLAY 511 Vehicles em,O►, 512 Machinery 514 Other Equipment 522 Rights Of Way $ 870.00 500.00 2,500.00 12,500.00 700.00 $ 13,134.07 $ 17,024.00 $ 17,070.00 $ 21156.09 $ 3,983.78 $ 3,000.00 5,029.84 8,000.00 24,200.00 988.71 lt407.00 19615.00 58,907.76 64,600.00 702000.00 $ 67,082.40 $ 779990.78 $ 98,815.00 $ 3,950.00 $ -0- $ 189000.00 -0- 6,000.00 -0- 419.50 -0- -0- 2,719.97 65,000.00 379000.00 Total GRAND TOTAL $ 7,089.47 $ 71,000.00 $ 55,000.00 $1809517.52 $284,646.78 $305,780.00 w PLANNING & INSPECTION CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATE REQUEST PERSONAL SERVICES 111 Salaries 113 Extra Labor 121 Retirement 122 Social Security 123 Workmens Compensation 125 Group Insurance Total CONTRACTUAL SERVICES 211 Postage & Freight 212 Communications 213 Printing 215 Travel & School 222 Auto Insurance 251 Utilities 252 Dues & Subscriptions 253 Outside Professional 259 Refunds On Permits Total GENERAL SERVICES 313 Books & Educational 314 Office Supplies 317 Photo & Duplicating 323 Gas & Oil 332 Other Supplies Total EQUIPMENT MAINTENANCE 411 Vehicle Maintenance 414 Other Equip. Maintenance Total CAPITAL OUTLAY 511 Motor Vehicles /'"IN Total GRAND TOTAL $ 32,328.00 $ 38,700.00 $ 45,832.00 7,968.35 6,076.00 2,400.00 1,423.47 1,875.00 29050.00 1,981.68 22390.00 3,075.00 2,301.98 31876.00 100.00 856.96 1,075.00 1,100.00 $ 46,860.44 $ 53,992.00 $ 54,557.00 $ 150.00 $ 98.00 $ 112.00 267.86 703.70 800.00 951.61 11000.00 11150.00 392.81 745.00 500.00 202.76 230.00 325.00 822.29 800.00 920.00 187.50 170.00 195.00 1,718.33 1,132.00 400.00 89.50 140.00 -0- $ 42782.66 $ 51018.70 $ 4,402.00 $ -0- $ 75.00 $ 50.00 50.00 161.60 125.00 42.50 70.00 85.00 671.25 828.85 925.00 25.27 50.00 55.00 $ 789.02 $ 19185.45 $ 1,240.00 $ 61.17 $ 75.00 _ $ 136.17 $ 432.04 $ 150.00 300.00 160.00 582.04 $ 460.00 $ 4,383.00 $ -0- $ -0- $ 4,383.00 $ -0- $ -0- $ 56,951.29 $'60,778.19 $ 60,659.00 LANDFILL CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATED REQUEST PERSONAL SERVICES 111 SALARIES $ 12,012.00 $ 142076.00 $ 152828.00 113 PART-TIME WAGES 72588.40 109994.00 92950.00 121 RETIREMENT 528.93 700.00 700.00 122 SOCIAL SECURITY 736.32 870.00 12060.00 123 WORKMENS COMPENSATION 837.73 13182.00 825.00 125 GROUP INSURANCE 374.03 420.00 500.00 TOTAL $ 22,077.41 $ 282242.00 $ 283863.00 CONTRACTUAL SERVICES 211 POSTAGE & FREIGHT $ 13500.00 $ 11000.00 $ 1,150.00 212 COMMUNICATIONS 246.91 250.00 275.00 213 PRINTING 151.00 324.66 375.00 215 TRAVEL & SCHOOL -0- -0- 300.00 222 AUTO INSURANCE -0- 11050.00 -0- 251 UTILITIES 215.52 356.00 300.00 253 OUTSIDE PROFESSIONAL 90.00 100.00 100.00 254 SPECIAL SERVICES 666.56 900.00 300.00 261 BLEDSOE CONTRACT 223,572.19 2812000.00 -0- TOTAL $2263442.18 $2842980.66 $ 2,800.00 GENERAL SERVICES 314 OFFICE SUPPLIES $ -0- $ -0- $ -0- 316 WEARING APPAREL 101.88 127.00 120.00 318 SMALL TOOLS 14.75 115.00 70.00 323 GAS & OIL 81821.98 10,061.00 112500.00 324 WELDING SUPPLIES -0- 115.00 -0- 332 OTHER SUPPLIES 111.89 89.00 110.00 TOTAL $ 91050.50 $ 103507.00 $ 11,800.00 EQUIPMENT MAINTENANCE 412 MACHINERY MAINTENANCE $ 32729.90 $ 122000.00 $ 13,500.00 TOTAL $ 3,729.90 $ 122000.00 $ 132500.00 GRAND TOTALS $261.,299.59 $335,729.66 $ 562963.00 WATER w N CLASSIFICATION 1979-80 ACTUAL 1980-81 ESTIMATED 1981-82 REQUEST PERSONAL SERVICES 111 SALARIES $ 782008.60 $ 813731.83 $109,265.00 112 EDUCATIONAL INCENTIVE 600.00 300.00 300.00 113 PART-TIME WAGES 12533.07 59000.00 22500.00 121 RETIREMENT 31068.54 31945.76 41525.00 122 SOCIAL SECURITY 42785.94 53462.86 72300.00 123 WORKMENS COMPENSATION 11664.99 1,780.92 •12850.00 125 GROUP INSURANCE 52595.31 6,918.51 31100.00 TOTAL $ 95,256.45 $105,139.88 $1282840.00 CONTRACTUAL SERVICES 211 POSTAGE & FREIGHT $ 393.78 $ 414.37 $ 250.00 212 COMMUNICATIONS 533.74 550.33 570.00 215 TRAVEL & SCHOOL 344.44 .19193.73 1,200.00 221 BUILDING INSURANCE 149.00 175.00 -0- 222 AUTO INSURANCE 759.00 425.00 700.00 231 EQUIPMENT RENTAL 876.11 12540.00 1,550.00 251 UTILITIES 963446.43 1222786.77 1252000.00 252 DUES & SUBSCRIPTIONS 255.00 450.00 400.00 253 OUTSIDE PROFESSIONAL 24.00 141.90 50.00 254 SPECIAL SERVICES 169.18 200.10 200.00 259 REFUNDS ON WATER TAPS -0- 204.89 -0- TOTAL $ 992950.68 $1282082.09 $1292920.00 GENERAL SERVICES 311 AGRICULTURAL SUPPLIES $ 380.55 $ -0- -0- 312 CHEMICALS 732.56 19540.20 11900.00 313 BOOKS & EDUCATIONAL -0- 49.00 -0- 316 WEARING APPAREL 737.06 950.36 11000.00 317 PHOTO & DUPLICATIONS 2.24 50.59 50.00 318 SMALL TOOLS 715.97 12000.00 800.00 321 JANITORIAL SUPPLIES 16.35 -0= -0- 323 OIL & GAS 4,856.68 41400.00 41800.00 324 WELDING SUPPLIES 81.86 197.41 150.00 332 OTHER SUPPLIES 618.90 717.40 700.00 TOTAL $ 81142.17 $ 81904.96 $ 92400.00 EQUIPMENT MAINTENANCE 411 VEHICLE MAINTENANCE $ 1,345.53 $ 19273.54 $ 19000.00 412 MACHINERY MAINTENANCE 756.05 697.11 700.00 414 OTHER EQUIPMENT MAINT. 11920.08 12222.41 12000.00 421 BUILDING MAINTENANCE 117.73 -0- -0- 423 WATER FACILITIES 74,002.39 86,763.19 952373.00 423B METER REPAIR 939.37 745.93 800.00 TOTAL $ 793081.15 $ 90s7O2.18 $ 982873.00 GRAND TOTALS $2827430.45 $3329829.11 $367,033.00 SANITATION CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATED REQUEST PERSONAL SERVICES 111 SALARIES $ 44,608.61 $ 533061.83 $ 802170.00 112 EDUCATIONAL INCENTIVE -0- 300.00 300.00 113 PART-TIME WAGES 890.75 31200.00 21500.00 121 RETIREMENT 1,398.86 22466.68 31410.00 122 SOCIAL SECURITY 23632.88 3,483.91 52360.00 123 WORKMENS COMPENSATION 1,941.32 29274.64 41065.00 125 GROUP INSURANCE 11065.82 13,869.86 21,850.00 TOTAL $ 52,538.24 $ 66,656..92 $ 983655.00 CONTRACTUAL SERVICES 211 POSTAGE & FREIGHT $ 138.38 $ 105.70 $ 150.00 212 COMMUNICATIONS 1.55.70 140.86 200.00 215 TRAVEL & SCHOOL 298.95 814.41 11200.00 222 AUTO INSURANCE 759.00 425.00 640.00 231 EQUIPMENT RENTAL 325.18 300.00 300.00 251 UTILITIES 1.1011.06 23038.62 203000.00 252 DUES & SUBSCRIPTIONS 122.50 270.00 300.00 253 OUTSIDE PROFESSIONAL 13317.00 11554.70 450.00 254 SPECIAL SERVICES 158.68 322.10 150.00 TOTAL $ 49286.45 $ 52971.39 $ 232390.00 GENERAL SERVICES 312 CHEMICALS $ 1.70 $ 388.33 $ 43000.00 313 BOOKS S EDUCATIONAL '.14.00 -0- -0- 316 WEARING APPAREL 661.86 1,068.32 900.00 317 PHOTO & DUPLICATIONS 2.24 29.76 35.00 318 SMALL TOOLS 494.23 823.65 800.00 321 JANITORIAL SERVICE 16.34 -0- -0- 323 GAS & OIL 49398.19 42191.79 4,200.00 324 WELDING SUPPLIES 82.60 150.00 100.00 332 OTHER SUPPLIES 570.01 413.11 500.00 TOTAL 63241.17 71064.96 109535.00 EOUIPMENT MAINTENANCE 411 VEHICLE MAINTENANCE $ 19323.02 $ 11073.17 $ 19000.00 412 MACHINERY MAINTENANCE 11146.66 860.87 12000.00 414 EQUIPMENT MAINTENANCE 1,963.90 737.28 600.00 424 SEWER FACILITIES 71392.82 92311.46 102000.00 424B LIFT STATIONS 225.44 670.34 1,000.00 TOTAL $ 123051..84 $ 122653.12 $ 13;600.00 GRAND TOTALS $ 75,117.70 $ 92,346.39 $1462180.00 CUSTOMER SERVICES CLASSIFICATION 1979-80 1980-81 1981-82 ACTUAL ESTIMATED REQUEST PERSONAL SERVICES ill Salaries 112 Educational Incentive 113 Part -Time Wages 121 Retirement. 122 Social Security 123 Workmens Compensation 125 Group Insurance Total CONTRACTUAL SERVICES 211 Postage & Freight 212 Communications 213 Printing 215 Travel & School 221 Fire & Extended Cov. 223 Fidelity Bond 231 Lease Expense 251 Utilities xdm"� 252 Dues & Subscriptions 253 Outside Professional 254 Special Services 259 Refunds Total GENERAL SERVICES 314 Office Supplies 317 Photo & Duplications 332 Other Supplies Total EQUIPMENT MAINTENANCE 413 Office Equipment Maint. 421 Building Maintenance Total GRAND TOTALS $ 372426.52 300.00 5,619.13 1,251.77 2,276.75 54.92 1,008.34 $ 47,937.43 $ 3,206.27 1,161.40 3;666.87 1,552.95 -0- -0- -0- 815.56 35.00 2,100.00 62.93 739.93 $ 34,925.14 900.00 -0- ls082.43 22345.73 49.24 936.82 $ 31,733.00 -0- -0- 1,400.00 2 ,120.00 45.00 995.00 $ 40,239.36 $ 36,293.00 $ 4,632.50 366.23 244.68 438.61 -0- 348.00 41586.32 1;098.38 7 0.0.0 4,890.00 117.23 100.58 $ 4;750.00 750.00 100.00 200.00 60.00 -0- -0- 1,300.00 -0- 3,000.00 75.00 -0- $ 13,340.91 $ 16,892.53 $ 10,235.00 $ 847.11 125.23 988.43 $ 12960.77 $ 1,032.53 105.42 4,309.00 $ 52446.95 $ 2,645.05 $ 21470.22 -0- 100.00 $ 23645.05 $ 65,884.16 $ 2,570.22 $ 65,149.06 $ 1,000.00 150.00 3,200.00 $ 41350.00 $ 32300.00 _0_ $ 32300.00 $ 54,178.00 TAX COLLECTION HISTORY TOTAL ASSESSED YEAR VALUE RATE TAX LEVY COLLECTIONS 1961 $62882, 200.00 $1.60 $1101.115..00 . 99.95% 1962 $732402150.00 $1.60 $1152842.00 99.93% 1963 $7,7813430.00 $1.60 $1242502.00 99.95% 1964 $8,184.1010.00 $1.60 $1302944.00 99.89% 1965 $8,9582190.00 $1.60 $1433331.00 99.85% 1966 $10,0553490.00 $1.60 $160,887.00 99.84% 1967 $102883,730.00 $1.60 $1749139.00 99.85% 1968 $11,5299630.00 $1.60 $1843474.00 99.74% 1969 $122455,930.00 -$1.60 $1992294.00 99.86% 1970 $133140,000.00 $1.60 $210,900.00 .99.52% 1971 $142029,230.00 $1.60 $2242395.70 99.62% 1972 $1427532601.00 $1.60 $2362057.61 99.74% 1973 $1632993477.00 $1.60 $2602791.63 99.30% 1974 $1727203241.00 $1.60 $2822907.71 99.21% 1975 $1839162552.00 $1.60 $3022664.89 99.41% 1976 $2131639629.00 $1.60 $338,618.95 99.72% 1977 $2236202352.00 $1.60 $3612925.69 98.60% 1978 $853723,887.00 $0.53 $4542339.59 97.49% 1979 $98,4223766.00 $0.52 $511,798.38 94.10% 1980 $1082422,766.00 $0.51 $5239000.00 95% 1981* $123,8392020.00 $0.51 $6312579.00 95% *ESTIMATED