Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
cp06-10-1968 cITEMS TO BE CONSIDERED
REGULAR COUNCIL MEETING
June 10, 1968
1. CALL TO ORDER - 7:30 P.M.
2. INVOCATION - Rev. R. S. Crouse
3. APPROVE MINUTES Regular Meeting
Special Meeting
4. APPROVE BILLS
5. AMBULANCE SERVICE - Report from Alderman Black
6. FIRE DEPT. EXPANSION
May 27, 1968
May 28, 1968
7. SECOND AND FINAL READING - Ordinance No. 312 (Mobile Home Parks)
8. 8:00 P.M) - HEARING ON PUBLICATION #1108 - Project 1/-10 Assessment Roll
(Fifth Avenue NW Water & Sewer - Resolution Required)
9. OFF-STREET PARKING - McEwen lot (Resolution) (Authorize ppyment)
10. DISCUSSION OF USE OF FORMER POLICE DEPARRNT OFFICE SPACE
11. USE OF AIR CONDITIONER BY CHAMBER OF COMMERCE - Charge?
12. HOS$ITAL RESOLUTIONS - Dedicating funds of Liquor Store & Utilities
13. 8:30 P.M. - HEARING ON PUBLICATION #1110
(Vacating River Street and Fourth Avenue SE - ordinance required)
14. CITY ENGINEER
a) Petitions
1) Street light at 535 Jefferson - report from Utilities
2) LeRoy Majeski - annexation
3) Cecil Conquest - water & sewer - Academy Acres
4) James Reid - water & sewer - Oak Park 2nd Addition
b) Ordinance on electric inspection fees
c) Ordinance on subdivision improvements
15. 9:00 P.M. - OPENING OF BIDS ON PUBLICATION #1109
Asphalt for Street Maintenance
16. CITY ENGINEER (continued)
a) Sewage Treatment Plant grant
b) Building Permits
c) Water and sewer taps
17. RESIGNATIONS - Luverne Daak from Police Dept. - 5/31/68
Kenneth Butler from Airport Comm. - 6/1/68
18. APPOINTMENT OF SUCCESSOR TO KENNETH BUTLER ON AIRPORT COMMISSION
19. LETTER FROM DR. DAN HUEBERT, HEALTH OFFICER
20. APPLICATION FOR SPECIAL PERMIT FOR OCCUPANCY OF TRAILER
Carl Hoeft - 945 2nd Avenue SW - 3 months (see Ordinance #227)
21. LETTER FROM MR & S COMMUNITY ACTION COUNCIL INC.
22. AUTHORIZE WITHDRAWAL OF SINKING FUND NO. 6 INVESTMENTS
Amount sufficient to meet current bills (including first
interest payment)
23. AUTHORIZE TRANSFER OF FUNDS FROM WATER & SEWER FUND TO SINNMNG''.FUND NO. 6
24. AUTHORIZE INVESTMENT OF BOND MONEY - Nursing Home & Street Improvements
25. AIRPORT COMMISSION - Minutes attached
26. SAFETY COUNCIL - Minutes attached
27. ADJOURNMENT
REGULAR COUNCIL PROCEEDINGS
May 27, 1968
A Regular Council Meeting was called to order by Mayor Don 0. Kost in the
Council Chambers at the hour of 7:30 P.M. Invocation by Rev. James Slack.
Members present: Aldermen Alrigk, Linder, Travaille; Engineer Priebe,
Attorney Schantzen
Members absent: Alderman Black
Motion was made, seconded and carried to approve the minut-6s of the following
meetings:
Regular Meeting May 13, 1968
Special Meeting May 15, 1968
Special Meeting May 23, 1968
Motion was made, seconded and carried that the bills be granted and paid out of
the proper funds as follows:
GENERAL FUND
Luella Oklobozija
Labor - Dispatching
42.00
Harvey Daharsh
Labor - Dispatching
28.00
Bill Marquardt
Labor - Dispatching
42.00
Richard Banke
Labor - Dispatching
166.25
Jane Haugen
Labor
8.00
Theophil Grunewaldt
Labor
72.80
Lori P. Maynard
Labor
104.00
A. G. Anderson
- Bldg. inspections
25.00
Sidney Carlson
Bldg. inspections
135.00
Grams Insurance Agency
Clerk's bond
50.00
Minn. Valley Testing Lab. Inc.
Wht6r. tests
44.00
Minnesco Corp.
Lease payment copy machaine
82.38
Panama -Beaver Inc.
Supplies
11.94
3-M Business Products Center
Supplies
163.35
Kurth's Foods
Supplies
9.95
Duane's Sod
Sod
4.00
Nat'l. Police Chiefs & Sheriffs
Information Bureau - Directory
8.50
Harry L. Shapiro, Inc.
190x2 Supplies
130.20
Motorola Comm. & Elec. Inc.
Maintenance
15.00
Hutchinson Business ervice
Service
3.15
Frank Broderius
Expense
14.00
Uniforms Unlimited Police Supply
Co. Supplies
156.59
Oswald Publishing Co.
Supplies
48.46
Fairway Foods
Supplies
2.99
McLeod Co. Reg. of Deeds
Registering hosp. landtransfer
4.20
Construction Bulletin
Adv. for bids - Nursing Home
41.40
Municipal Airport
To apply on budget allowance
4,000.00
5,413.16
-Zoo
PUBLIC SITES TRUST FUND
McLeod Co. Treasurer Taxes - Hanson property 324.36
Regular Council Proceedings - 2 - May 27, 1968
SINKING FUND NO. 4
American National Bank & Trust Co.
ROAD & BRIDGE
Carl Baumetz
Elmer Paulsen
Ray Albrecht
Earl Alsleben
Marlow Priebe
Rieke -Carroll -Muller Assoc. Inc.
McLeod Co. Treasurer
McLeod Co. Treasurer
WATER & SEWER
Hejny Rentals, Inc.
Addressograph Mutligraph Corp.
LMQUOR STORE
Distillers Distributing Co.
Distillers Distributing Co.
Famous Brands, Inc.
Ed. Phillips & Sons Co.
Ed. Phillips & Sons Co.
Griggs, Cooper & Co., Inc.
Gribgs, Cooper & Co., Inc.
Johnson Bros.
Interest & fees
1,008.51
Labor
236.90
Labor
264.50
Labor
215.00
Labor
178.00
Mileage & dues
82.50
Fees- SW Storm Sewer
8,065.14
Taxes - Rathbun property
815.08
Taxes- Sorensen propetty
647.87
10,504.99
Equipment rental 90.00
Supplies 5.00
95.00
Liquor
795.88
Liquor
507.26
Liquor
:_.:,_
587.37
Liquor
& wine
891.90
Liquor
& wine
845.58
Liquor
& wine
2,555.44
Liquor
& wine
582.09
Wine
104.59
Regular Council Proceedings - 3 - �l LJ 1968
Alderman Alrick reported on the committee's meeting re ambulance service.
Discussion. No action taken.
Mr. James McKenna was requested to get further information for council action
on housing for the elderly.
Mayor Kost called for bids on Publication #1105 (Nursing Home Addition) at
8:00 P.M.
The following bids were received:
General Construction
Bidder & Bid Base Alternates (all +) Recd.
Address Security Bid G-1 G-2 G-3 G-4 G-5 Add.
Donell Inc. 5% B.B. 468,442 4,050 15,799 6,397 7,000 4,450 yes
Howard Lake, Minn.
(Base bid -total project except elevator.)
Loeffel-Engstrand 5% B.B. 301,300 6,100 20,300 4,700 4,000 5,200 yes
Hopkins, Minn.
RE Co. Const. 5% B.B.
New Brighton, Minn.
Berglund -Johnson 5% B.B.
Excelsior, Minn.
(Description of alternates:
Mechanical Construction
309,500 61000 16,000 6,500 5,600 52400 yes
320,492 91,993 18,452 3,100 7,500 5,250 yes
G-1 Canopy and terrace G-4 Driveway, etc.
G-2 Two dayrooms G-5 Carpet in lieu of
G-3 Storeroom VAT
Add.
Bidder & Address Bid.Sec. Base Bid Alt. M-2 Alt. M-3 Recd.
Schwickert, Inc. 5% B.B. 1352470 + 3,080 + 7.49 yes
Mankato, Minn.
Loosen Plbg. & Htg. 5% B.B. 150,000
Long Lake, Minn.
Hutchinson Sheet -Metal (bid with Donell)
Hutchinson, Minn.
Hoberg Bothers 5% B.B.
Sacret Heart, Minn.
A. J. Penner P & H S% B.B.
Mountain Lake, Minn.
Hoglund P & H 5% B.B.
Minneapolis, Minn.
(Description of alternates: M-2
M-3
Electrical Construction
133,330
130,750
134,950
+ 2,400
+ 650
+ 1,800
+ 1200
+ 1,990
+ 475
+ 2,100
+ 300
Accept with G-2 (woo0ay rooms)
Accept with G-3 (Storeroom)
yes
yes
ye s
yes
Add.
Bidder & Address Bid Sec. Base Bid Alt. E-1 Alt. E-2 Alt. E-3 Recd.
Willmar Elec. Service 5% B.B. 39,912 + 473 + 411 + 190 yes
Willmar, Minn.
Eggersgluss Elect. (bid with Donell)
Buffalo, Minn.
Quade's Electrical 5% B.B. 52,450 + 565 + 819 + 210 yes
Hutchinson, Minn.
(Description of alternates: E-1 Accept with G-1 (Canopy)
E-2 Accept with G-2 (Two dayrooms)
E-3 Accept with G-3 (Storeroom)
Regular Council Proceedings - 4 - May -27, 1968
Elevator
Bidder & Address Bid Security Base Bid (no alternates) Add. Recd.
R & 0 Elevator 5% B.B. 151485 yes
Minneapolis, Minn.
Gust Lagerquist 5/ B.B. 15,450 yes
Minneapolis, Minn.
Elevators, Inc. 5% B.B. 145805 yes
St. Paul, Minn.
Alderman Linder made a motion that the bids be referred to the Nursing Home
Board and architect for recommendation and report.
Alderman Alrick seconded the motion of Alderman Linder, and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
The City Clerk presented an estimate from LeRoy Plath in the amount of $335.00
for labor and material for installation of an additional storage area at the
Liquor Store, together with a letter from Ed Hoerner, owner of the building,
stating that he had no objections to the proposed modification of the building.
Alderman Linder made a motion that the offer of LeRoy Plath be-iaccepted and
the work be done as proposed.
Alderman Alrick seconded the motion of Alderman Linder, and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Mayor Kost read deports from the Viewing Committee, as filed in the City Clerk's
office on May 20, 1968, for the proposed acquisition of the following lots for
off-street parking 11nts:
1) Lot 4, Block 11, S 1/2 City $ 21,000.00 (McEwen)
2) Lot 3, Block 11, S 1/2 City $ 21,000.00 (Klammer)
3) Lot 1, Block 11, S 1/2 City $;'2?r,„000.00 (Sahr)
Alderman Alrick made a motion that the Council acknowledges receipt of the
Viewing Committee's report obi Lot 4, Block 11, S 1/2 City (McEwen) , as filed
in the City Clerk's office on May 20, 1968.
Alderman Travaille seconded the motion of Alderman Alrick and upon vote being
taken, all members present voted "aye” and,the motion was declared carried.
Alderman Travaille made a motion that the Council acknowledges receipt of the
Viewing Committee's report on Lot 3, Block 11, S 1/2 City (Klammer), as filed
in the City Clerk's office on May 20, 1968.
Alderman Linder seconded the motion of Alderman Travaille, and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Alderman Linder made a motion that the Council acknowledges receipt of the
Viewing Committee's report on Lot 1, Block 11, S 1/2 City (Sahr), as filed in
the City Clerk's office on May 20, 1968.
Alderman Alrick seconded the motion of Alderman Linder and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Alderman Alrick introduced the following resolution and moved its adoption:
RESOLUTION NO. 2721
RESOLUTION TO PURCHASE PROPERTY FOR OFF-STREET PARKING
WHEREAS, the City Council of the City of Hutchinson has determined that
it would be in the best interests of the City of Hutchinson and for the conven-
ience of its inhabitants to purchase that certain real property described as
follows, to -wit:
Lot I Block 11 S 1/2 City
Regular Council Proceedings - 5 - May 27, 1968
(from Mrs. Maxine E. Sahr) for use as an off-street parking lot, and
WHEREAS, a, committee of three members of the City Council of the City of
Hutchinson and the City Engineer have examined said property and have made' a
report thereof, said report being filed with the City Clerk, City of Hutchinson
on May 20, 1968, and accepted by the City Council on May 27, 1968, and
WHEREAS, it has now been determined by the City Council of the Cityof
Hutchinson that the City should purchase the herein before described property
for a purchase price of Twenty-two Thousand Dollars ($22,000.00);
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HUTCHINSON, MINNESOTA:
That it is hereby determined by the City of Hutchinson that it would be in
the best interests of the City of Hutchinson and its inhabitants to purchase
the herein before described real property, to -wit:
Lot 1 Block 11 S 1/2 City
for a purchase price of Twenty-two Thousand Dollars ($22,000.00), by way of an
Earnest Money Contract with the City to pay $500.00 down and the balance of
$21,500.00 to be paid within sixty (60) days.
BE IT FURTHER RESOLVED: That the City Clerk be and hereby is authorized
to issue a check in the amount of $500.00 from the Restricted Off -Street Parking
Fund as earnest money on the purchase of the herein before described real
property.
Alderman Travaille seconded the motion to adopt said Resolution, and upon vote
being taken, all members present voted "aye" and Rgsolution No. 2721 was
declared adopted by the City Council this 27th day of May, 1968.
Alderman Linder introduced the following resolution and moved its adoption:
RESOLUTION NO. 2722
RESOLUTION TO PURCHASE, PROPERTY FOR OFF-STREET PARKING
WHEREAS, the City Council of the City of Hutchinson has determined that
it would be in the best interests of the City of Hutchinson and for the con-
venience of its inhabitants to purchase that certain real property described
as follows, to -wit:
Lot 3 Block 11 S 1/2 City
(Margaret H. Klammer etal) for use -as an off-street parking lot, and
WHEREAS, a committee of three members of the City Council of the City of
Hutchinson and the City Engineer have examined said property and have made a
report thereof, said report being filed with the City Clerk, City of Hutchinson,
on May 20, 1968, and accepted by the City Council on May 27, 1968, and
WHEREAS, it has now been determined by the City Council of the City of
Hutchinson that the City should purchase the herein before described property
for a purchase price of Twenty-one Thousand Dollars ($21,000.00);
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HUTCHINSON, MINNESOTA:
That it is hereby determined by the City of Hutchinson that it would be
in the best interests of the City of Hutchinson and its inhabitants to purchase
the herein before described real property, to -wit:
Lot 3 Block 11 S 1/2 City
for a purchase price of Twenty-one Thousand Dollars ($21,®00.00), by way of an
Earnest Money Contract, with the City to pay $500.00 down and the balance of
$20,500.00 to be paid within sixty (60) days.
BE IT FURTHER RESOLVED: That the City Clerk be and hereby is authorized
to issue a check in the amount of $500.00 from the Restricted Off -Street Parking
Fund as Barnett money on the purchase of the herein before described real property.
Regular Council Proceedings - 6 - May 27, 1968
Alderman Travaille seconded the motion to adopt said resolution, and upon vote
being taken, all members present voted "aye" and Resolution No. 2722 was declared
adopted by the City Council this 27th day of May, 1968.
The Mayor read a letter from Mr. Donald Peterson, Supt. of Schools for Ind.
School District No. 423, stating the Board of Education is not interested
in the purchase of the city's property located at 145 First Avenue SW (W 1/2
Lot 6 and W 1/2 Lot 7 Block 9 S 1/2 City).
The City Clerk presented a petition for street light from residents in the
neighborhood of 535 Jefferson St. S.
Motion was made, seconded and carried unanimously that the pttition be referred
to the Utilities Commission. ----
Engineer Priebe recommended tkat seal coating of alleys improved on Project
17-9 be included as part of the project at an estimated cost of $765.00.
Alderman Linder introduced the following resolution and moved its adoption:
RESOLUTION NO. 2723
RESOLUTION ADDING SEAL COATING OF ALLEYS TO
PROJECT 17-9
WHEREAS, the City Engineer has recommended seal coating of the alleys
improved in the 17-9 Street Improvement Project.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HUTCHINSON, MINNESOTA:
1) That Sections VI through XV in the 17-9 Street Improvement Project be
improvedahe addition of Seal Coating at an estimated cost of $765.00.
2) That Change Order No. 2 be prepared to apply against the contract held
by Wm. Mueller & Sons, adding the amount of $765.00, to make an adjusted contract
of $39,974.75, with the City Clerk and City Engineer to sign said Change Order
No. 2 on behalf of the City.
Alderman Travaille seconded the motion to adopt said resolution, and upon vote
being taken, all members present voted "aye" and Resolution No. 2723 was
declared adopted by the City Council this 27th day of May, 1968.
Engineer recommended approval of a proposed amendment tb contract with Lyon
Chemicals, Inc. to cover a price of $7.00 per cwt. on bulk deliveries of
Hydrofluosilicic Acid 25/, from May 15, 1968 to December 31, 1968.
Alderman Travaille made a motion that the Mayor and City Clerk be and hereby
are authorized to sign said contract with Lyon Chemicals, Inc., on behalf of
the City.
Alderman Linder seconded the motion of Alderman Travaille, and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Motion was made, seconded and carried that the following applications for
building permits be approved and permits issued, as recommended by the City
Engineer:
No. 814 Popp Rexall Drug, Inc. 2 South Main St. Expanding and remodeling
of existing building (requirements for fire exits for hotel
have been met and approved by State Fire Marshal)
No. 838 Glenn C. ;Fngebretson 560 Franklin St. S.
Remove present garage,build new one
No. 842 Miller & Miller Co. Erect steel building (3-M Co.) G.N.
Depot ,& Monroe St.
No. 843 Richard Syvertson Enclose porch - 976 Jefferson St. S.
Engineer Priebe presented his recommendation, together with that of Finley E.
Mix, Sewer & Water Dept. Supt., that the council consider the use of outside
meter reading equipment.
Alderman Linder made a motion that the Water Dept. be authorized to order outside
meter readers for new home construction, with service available to others who
may wish to pay the cost.
Alderman Travaille seconded the motion of Alderman Linder, and u]Pon vote being
Regular Council Proceedings - 7 -
May 27, 1968
taken, all members present voted "aye" and the motion was declared carried.
Mayor Kost called for bids on Publication No. 1107 (Fleet and Liability
Insurance) at 9:00 P.M.
Three bids were received:
BIDDER BID SECURITY BID _
Madsen Ins. Agency
Hutchinson, Minn.
Grams Insurance Agency
Hutchinson, Minn.
Citizens Ins. Agency
Hutchinson, Minn.
Certified Check
$ 300.00
Certified Check
$ 275.00
Certified Check
$ 316.94
$ 5488.00 (This
bid does NOT include
'Personal Injury' on
Policemen)
$ 4,914.39
$ 6,338.80
Rufus Mikulecky, Citizens Insurance Agency, recommended that the -council Purchase
a three-year Liability and Fleet Insurance policy to save expense and time for
both the City and insurance companies.
Alderman Travaille made a motion that Fleet and Liability Insurance be purchased,
from Grams Insurance Agency as low bidder, and that Grams Insurance Agency be
requested to furnish a three-year -L'-policy with annual premiums.
Alderman Alrick seconded the motion of Alderman Travaille, and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Alderman Alrick made a motion that Citizens Insurance Agency be requested to
include plate glass in the Dispatch Center in the existing insurance policy
on plate glass, and that the City Clerk be and hereby is authorized to issue
a check in the amount of $2.00 for the additional premium.
Alderman Travaille seconded the motion of Alderman Alrick, and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Alderman Linder made a motion that the council call for bids on 100 parking
meters, more or less, bids to be opendd,at 7:45 P.M. on June 24, 1968, per
specifications prepared by the Chief of Police.
Alderman Alrick seconded the motion of Alderman Linder, and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Alderman Alrick introduced Ordinance No. 309 for its second and final reading
and moved its adoption:
ORDINANCE NO. 309
(attached)
Alderman Linder seconded the motion to introduce Ordinance No. 309 for its
second and final reading, and upon vote being taken, all members present voted
??aye" and Ordinance No. 309 was declared passed and adopte �j'this 27th day of
May, 1968. by the City Council
Alderman Travaille introduced Ordinance No. 310 for its second and final reading
and moved its adoption:
ORDINANCE NO. 310
(attached)
Alderman Linder seconded the motion to introduce Ordinance No. 310 for its
second and final reading, and upon vote being taken, all members present voted
"aye" and Ordinance No. 310 was declared passed and adopted by the City Council
this 27th day of May, 1968.
Alderman Linder introduced Ordinance No. 311 for its second and final reading
and moved its adoption:
ORDINANCE NO. 311.
(attached)
•
(Published in The Hutchinson Leader on Friday, May 31, 1968)
PUBLA CATION NO. 1111
ORDINANCE NO. 309
AN ORDINANCE AMENDING ORDINANCES NO. 133 and NO. 282 RELATING TO
TRAFFIC AND REGULATING THE USE OF PUBLIC STREETS AND HIGHWAYS IN
THE CITY OF HUTCHINSON, PRESCRIBING REGULATIONS R ELATIVF TO THE
PARKING OF VEHICLES UPON SUCH PUBLIC STREETS AND HIGHWAYS, PRO-
VIDING FOR PURCHASE, ACQUIRING, INSTALLATION, OPERATION, MAINTENANCE,
SUPERVISION, REGULATION AND CONTROL OF THE USE OF PARKING METERS,
DEFINING FOR THE ESTABLISHMENT OF PARKING METER 'ZONES 11PON THE PUBLIC
STREETS AND HIGHWAYS, PROVIDING FOR THE PAYMENT THEREOF, PROVIDING
FOR THE ENFORCEMENT HEREOF AND PROVIDING PENALTIES FOR THE VIOLATION
THEREOF.
THE CITY OF HUTCHINSON DOES ORDAIN:
SECTION I. That Section II of Ordinance No. 133 and Section I of Ordinance
No. 282 be and the same are hereby amended to read as tollows:
All of that certain area bounded on the north by the Crow
River, on the south by Fourth Avenue South, on the east by
Jefferson Street, and on the west by Glen Street, shall be
known as the "Parking Meter Zone."
SECTION II. Any person violating any provision of this Ordinance and any
person who aids, assists, abets therein shall, upon conviction thereof, be
subject to a fine in any amount not exceeding $100.00 for each offense or
violation, or by imprisonment in the County ,Jail for not to exceed ninety
(90) days, or both.
SECTION III. This ordinance shall take effect from and after 1.ts final
passage and publication.
Adopted by the City Council this 27th day of M-, 1968.
Agnes 1. Monge v
City Clerk
May 28, 1968
A,
F1
(Published in The Hutchinson Leader on Friday, May 31, 1968)
PUBLICATION NO. 1112
ORDINANCE NO. 310
AN ORDINANCE PERTAINING TO THE AMENDMENT OF ORDINANCE NO. 245
CONCERNING ZONING REGULATIONS IN THE CITY OF HUTCHINSON
("Karg" property)
THE CITY OF HUTCHINSON DOES ORDAIN:
SECTION 1. The following described real property is hereby rezoned from
�1R-11T Single Family and Two Family Residential District to "R-2" Multiple
Family Residential District:
That portion of Lots 21, 25, 26 and 30 of Auditor's Plat of the
5out# Half of Section 6, Township 116 North, Range 29 West,
lying Southeasterly of the Southeasterly right-of-way line of
Minnesota Trunk Highway No. 15, as now located, and more parti-
cularly described as follows, to -wit:
Beginning at a point on the South line of said Section 6, 153
feet East of the Southwest Corner of said Section 6' thence due
East long the South line of said Section 6, 873.70 feet; thence
North 0023.71 West, 340.00 feet; thence due West, 512.47 feet;
thf-nce North Oo 11.21 West and parallel with the West line of
slid Section 6, 340.00 feet; thence due West, 120.00 teet to
the Southeasterly right-of-way line of said Minnesota Trunk High-
way No. 15; thence Southwesterly along said right-of-way line to
a p(iint, which is 593.1 feet North and 313 feet East of the
Southwest Corner of said Section 6; thence South 00 11.21 East
and parallel with the West line of said Section 6, a distance of
7L.10 teet; thence due West a distance of 39.10 feet to the South-
t-a-,tf,rly right-ol -way line of' Minnesota Trunk Highway No. 15;
thence Southwesterly along said right-of-way line to a point
which is 282.25 feet North and 1'33 feet East of the Southwest
Cerner ul said Section 6; thence South Oo 11.21 East and parallel
with the West line of said Section 6, a distance of 282.25 feet
to the place of beginning.
SECTION II. This Ordinance shall be in full force and effect from and after
its pa—age .fnd publication.
Adopted by the City Council this 27th day
May 28, 1968
of M y, 1968.
Agnes I. Monge
City Clerk
(Published in Tlie tlutchintun Le,ider on Friday, May 31, 1968)
PUBLICATION NO. 1113
:ORDINANCE NO. 311
AN ORDINANCE ANNEX -LNG CERTAIN LANDS TO THE CITY OF HUTCHINSON,
McLEOD COUNTY, MINNESOTA
(Hospital land)
THE CITY OF HUTCHINSON DOES ORDAIN:
CE,nt-i nn T _
WHEREAS, the City of Hutchinson is the owner of the following described
lands lying; and being in the County of McLeod and State of Minnesota and
deticribed as follows, to -wit:
All that part of Lots 16 and 18 of Auditor's Plat of Section 7,
Town -,hip 116 North, Range 29 West according to the plat thereof
on file and of record in the Office of the Register of Deeds
of McLeod County, Minnesota, described by metes and bounds as
follows:
Beginning at the Northwest corner of said Auditor's Lot No.
18; thence Easterly along the North line of said Lot 18 and
along the Easterly extension of the North line of said Lot
18, a distance of 1,624.3 feet to a point on the East line of
said Lot 16; thence Southerly along the East line of said Lot
16, a distance of 2,043.7 feet to the Southeast corner of said
Lot 16; thence Westerly along the South line of said Lots 16
and 18, a distance of 1,245.3 feet more or less to a point
3311.7 feet East of the Southwest corner of said Lot 18; thence
Northerly parallel to the West line of said Lot 18, a distance
of 200.0 feet; thence Westerly parallel to the youth line of
said Lot 18, a distance of 3311.7 feet to the West line of said
Lot 18; thence Northerly along the West line of said Lot 18,
a distance of 18111.3 feet to the point of beginning and contain-
ing 73.6 acre,,, u1 land, subject to highway easements of record.
gofnfinn TT_
AND WHEREAS, the City Council of the City of Hutchinson deems it
desirable and _in the best interest of the City of Hutchinson to annex
the above described lands to the City of Hutchinson.
Section III.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of
Hutchinson that the lands described above be and they hereby are annexed
to the City of Hutchinson and from and after the date of passage of this
Ordinance, said lands shall become a part and portion of the City of
Hutchinson with the same force and effect as though originally a part of
the city.
Section IV.
This Ordinance shall take effect and be in force from and after its
publication.
Adopted by The City Council this 27th day of May, 1968. i
Agnes I. Monge
City Clerk
Regular Council Proceedings - 8 - May 27, 1968
Alderman Travaille seconded the motion to introduce Ordinance No. 311 for its
second and final reading, and upon vote being taken, all members present voted
TT aye" and Ordinance No. 311 was declared passed and adopted by the City Council
this 27th day of May, 1968.
Alderman Travaille made a motion that the City Clerk be and hereby is authorized
to issue a check in the amount of $74.00 to the Minnesota Municipal Commission
as filing fee for annexation of the hospital property, as covered by Ordinance
No. 311.
Alderman Linder seconded the motion of Alderman Travaille, and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Attorney Schantzen was instructed to prepare a "No Burning Ordinance" which would
allow burning of leaves only at certain hours for certain times of the year.
Alderman Alrick made a motion that the auditing firm of Anderson, Helgeson,
Lieser & Thorsen be employed as auditors for the fiscal year 1968-1969.
Alderman Linder seconded the motion of Alderman Alrick, and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Motion was made, seconded and carried that the application of Kenneth
Gruenhagen to sell cigarettes at the Hutch Motel, 200 Park Avenue, for a
period of eight months from May 1, 1968 to December 31, 1968, accompanied by
the proper fee of $8.00, be approved and license issued.
A letter from the Hutchinson Telephone Company relative to a second phone for
the Dispatching Center for stand-by or emergency purposes was referred to the
Chief of 'Police .
Discussion of ordinance proposed by the Planning Commission for establishment
of controls on Mobile Home Parks.
Alderman Travaille introduced Ordinance No. 312 for its first reading and
moved its adoption:
ORDINANCE NO. 312
AN ORDINANCE PERTAINING TO REGULATIONS OF A MOBILE HOME PARK
(attached)
Alderman Linder seconded the motion to introduce Ordinance No. 312 for its
first reading, and upon vote being_ taken, all members present voted "aye" and
Ordinance No. 312 was declared passed on its first reading.
Motion was made, seconded and carried that the following applications for
Special Permits be approved and permits issued, as recommended
by the Planning Commission; subject to payment of the required fee:
No. 831 Hutch Hotel Inc. Sign 4 Main St. S.
No. 837 Popp's Hutch Cleaners Canopy 130 Main St. S.
No. 839 Milburn Henke Canopy New bldg. at 40 Main St. N.
Motion was made, seconded and carried that the following application for Variance
be approved and permit issued, as recommended by the Planning Commission, subject
to receipt of the required fee:
No. 890 Assembly of God Church Parking lot Sth Ave. & Harrington
(letter of adjoining property owner noted received - no objection)
The City Council noted the Planning Commission's opinion that building permits
should be required for movable buildings, such as storage buildings and steel
utility buildings.
The City Clerk was instructed to notify American Legion Post No. 96 that
Aldermen Alrick, Linder and Travaille will accept the offer to ride in the
Memorial Day parade, representing city government, and that Mayor Kost regrets
he will not be able to participate in the ceremonies inasmuch as he will be
on duty with his reserve unit.
Francis Jensen',; reported that the Nursing Home Board had met in special
session with the architect, and had the following recommendations to make on
ORDINANCE NO. 312
AN ORDINANCE PERTAINING TO REGULATIONS
FOR A MOBILE HOME PARK
THE CITY OF HUTCHINSON DOES ORDAIN:
SECTION I. Permitted Uses.
Mobile homes as regulated by this Ordinanm-
SECT QN II. Accessory Uses.
Community facility and office structures normally considered
mecessory to mobile hone park operation.
_SECTION III. Overall Minimum Park Requirements.
1. Each mobile home park shall be of sufficient size to contain at
least twelve (12) fully developed coach sites and required
accessory areas.
2. Each mobile home park shall have frontage on and access to a
street which is deemed adequate to service the anticipated
traffic generated by the park.
3. Each mobile home park shall provide public water and sewer
facilities in accordance with standards determined by the City.
4. Each mobile home park shall provide a common -central T.V.
antbsna .
5. All fuel systems shall be maintained from a common central
source metered to the individual coach sites.
6. At least ten per cent (10%) of the land area within each mobile
home park shall be designed for development for recreational
purposes. Such spaces shall be developed and maintained by
the owner of the mobile park.
7. In addition to parking space required on the individual coach
sites, the mobile home park shall provide one-half (1/2) parking
space (100 square feet) for each developed mobile hone site in
off-street lots. Such parking spaces shall be conveniently
located in relation to the sites they are to serve.
8. Each mobile home park shall have one or more central community
buildings providing the following facilities:
a) Laundry drying areas and machines.
b) Showers
c) Public toilets and lavatories.
9. No trailer coach site, off-street parking space, building or
street shall be located within thirty (30) feet of the boundary
of any mobile home park. This boundary area shall be landscaped
and screening may be required by the City.
10. Identification signs for the park shall be limited to one sign
not exceeding six (6) square feet for each outside street
frontage. Such signs may be illuminated but not flashing.
The maximum height of such signs shall be twenty (20) feet.
Page 1
..n
ORDINANCE NO. 312 (continued)
11. Each mobile home park shall have an office which is distinctly
marked and illuminated. Provisions shall be made for an adult
caretaker to be on duty at the park at all times. The mobile
home park office shall maintain a registry showing the names
and addresses of each resident and the make, type nte
of each trailer and automobile belonging ots ofcehe
coach sites.
12. Provisions shall be made in plans for every mobile home park
d'
to provide for a street fronting on each mobile home site.
` Such streets may be either public or private as agreed upon
between the mobile home park developer and the city. Streets
sn4ll nave a minimum widtii to be of continuing value as city
aF streets if the area ceases to serve as a mobile home park.
In no case shall the city De under obligation to construct
additional public streets within mobile home parks except as
such streets will be of value to the city in addition to the
service they provide to mobile home park areas. All streets
shall be of hard surface including complete curb and gutter
according to standards specified Dy the city engineer..
SECTION Ip. Individual Coach Site Requirements.
s 1. Individual coach sites within each mobile home park shall comply
with the following requirements:
a) Each coach site shall have a minimum area of five thousand
(5000) square feet.
b) The minimum width of each site slsall be fifty (50)
feet;
the minimum depth shall be one hundred (100) feet.
2. Each coach site shall also have the following:
a) Frontage on an approved roadway.
b) Landscaping shall provide for at least one tree on each
coach site.
c) No coach shall be parked closer than five (5)feet from the the
side lot line nor closer than twenty (20) feet
front lot line and fifteen (15) feet from the rear lot
liIIe.
d) There shall be an open space of at least twenty (20)
fee
between the sides of adjoining coaches and at least fifteen
(15) feet between the ends of coaches when parked on the
individual sites.
d) There shall be at least one parking space with an all-weather,
hard surface on each coach site. Such space 'shall not be
closer than five (5) feet from either a coach or a lot line.
f) The occupied area of a coach site shall not exceed sixty (50%)
per cent of the total area of the site. This restriction
shall apply to coverage by the coach, parking space and any
connecting or attached structures.
g) Each site shall have a front yard of not less than twenty (20)
feet in depth across the entire frontage. This yard shall
be landscaped except for driveway and parking needscchashall
not exceed one-half (1/2) the width of the tie.
beneath each trailer shall be of gravel or hard surface which
will provide appropriate drainagef the trailer sites Miall be
h) No more than ten per cent (1096)
established for transient occupancy. The remainder of the
sites shall be leased to owner occupied coaches for a period
of not less than thirty (30) days' occupancy.
i) Each coach site shall be identified by number.
SECTION r . Building Permit Requirements.
1. Initial permits for construction of mobile home parks will not be
issued for the development of less than twelve (12) coach sues.
No permit will be issued until the developer provides site and
construction plans indicating the following:
Page 2
ORDINANCE NO. 312 (continued)
a) Location and size of the mobile home park.
b) Location and size of each trailer site, dead storage area,
recreation area, laundry drying, roadways, parking sites,
and all setback dimensions.
c) Detailed landscaping plans and specifications.
d) Plans for sanitary sewer disposal, surface drainage, water
systems, electrical services. and fuel systems.
e) Location and specifications for all streets abutting the
mobile home park and proposed driveways from such streets
into the park.
f) All road construction plans and specifications.
g) Complete construction plans for all proposed structures.
h) Such other information as is necessary to insure conformance
with the requirements of this Ordinance.
2. The developer shall provide five copies of the above required
plans and shall submit a detailed description of construction
plans indicating the time involved, cost estimates, stage
development, if any, and a detailed description of maintenance
procedures and ground supervision and methods proposed for
disposal of garbage and refuse.
3. The City may require performance bonds in amounts adequate to
insure that development proposed in the plan submitted is actually
completed.
4. All developers of mobile home parks shall provide evidence that
the plans therefore have been approved by the State of Minnesota
Department of Health and that the developer will comply with all
recommendations, suggestions and regulations specified by that
department relative to mobile home park requirements.
5. Existing mobile home parks shall have five (5) years to conform to
these standards.
b. Remodeling shall conform to requirements of this section.
SECTION VI. Enforcement.
It is hereby made the duty of the Chief of Police of the City of
Hutchinson and the City Engineer to enforce all provisions of this
Ordinance as prescribed herein or such provisions as may hereafter
be enacted and, for the purpose of seewdng such enforcement, the
Chief of Police and the City Engineer, or either of them individually
or separately, is hereby empowered to enter upon the premises of any
Mobile Home Park and inspect the same and all accommodations connected
therewith at any reasonable time.
SECTION VII. Penalty.
Any person found guilty of violating any provision of this ordinance
shall be deemed guilty of a misdemeanor and shall be fined not
les a,, than $5.00, nor more than $100.00, or by imprisonment for
not to exceed 90 days, and everyday such violation exists shall
constitute a separate offense and be punished as such hereunder.
SECTION VIII. Effective Date.
This ordinance shall take effect from and after its passage and
publication.
Adopted by the City Council this 10th day of June, 1968.
Agnes I. Monge, City Clerk
Page 3
Regular Council Proceedings - 9 - May 27, 1968
the bids for the Nursing Home Addition:
Donell, Inc. Base bid including electrical & mechanical work, $468,442.00
Alternates G-1 and E-1, add 4,050.00
Alternates G-2, M-2 and E-2, add 15,799.00
Alternates G-3, M-3 and E-3, add 6,397.00
494,688.00
Iorn Fireman boiler, deduct 2,000.00
Total recommended contract $492,688.00
Alternates G-4 and G-5 rejected on the condition
the contractor would give the owner the option to
accept either or both items at the same price
within six months.
Elevators, Inc. Base bid for elevator $ 14,805.00
Supervisions and inspections are included in the architect's fee.
Changes required by the State Department of Health to be handled
by change orders.
Alderman Travaille introduced the following resolution and moved its adoption:
RESOLUTION NO. 2724
RESOLUTION ACCEPTING BID
(Nursing Home - General, electrical and mechanical work)
WHEREAS, pursuant to an advertisement for bids for the construction of an
addition to the Burns Manor Nursing Home, bids were received, opened and tabu-
lated according to law, the bids were received complying with the advertisement
as listed in the minutes of the Regular Meeting of the City Council on May 27,
1968,
AND WHEREAS, it appears thait Donell, Inc. Howard Lake, Minnesota, is the
lowest responsible bidder for general, mechanical and electrical construction;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HUTCHINSON, MINNESOTA:
1) The Mayor and Clerk are hereby authorized and directed to enter into
the attached contract with Donell, Inc. of Howard Lake, Minnesota, for the
general, mechanical and electrical construction, according to plans and speci-
fications therefor approved by the City Council and on file in the office of
the city clerk.
2) The city clerk is hereby authorized and directed to retain the deposit
of the successful bidder until a contract has been signed, and required contract
documents have'•been received.
Alderman Linder seconded the motion to adopt said resolution, and upon vote
being taken, all members present voted "aye" and Resolution No. 2724 was
declared adopted by the City Council this 27th day of May, 1968.
Alderman Alrick introduced the following resolution and moved its adoption:
RESOLUTION NO. 2725
RESOLUTION ACCEPTING BID
(Nursing Home - Elevator Construction)
WHEREAS, pursuant to an advertisement for bids for the construction of
an addition to the Burns Manor Nursing Home, bids were received, opened
and tabulated according to law, the bids were received complying with the
advertisement as listed in the minutes of the Regular Meeting of the City
Council on May 27, 1968.
AND WHEREAS, it appears that Elevators Inc., St. Paul, Minnesota, is the
lowest responsible bidder for gRxRra:iyxmyxkx :ixxixxx§1 elevator construction;
NOW THEREFORE, BE IT RESOLVED BY THE CITYJOUNCIL OF HUTCHINSON, MINNESOTA:
Regular Council Proceedings - 10 - May 27, 1968
1) The Mayor and Clerk are Hereby authorized and directed to enter into
the attached contract with Elevators Inc., St. Paul, Minnesota, for the
elevator according to plans and specifications therefor approved by the City
Council and on file in the office of the city clerk.
2) The city clerk is hereby authorized and directed to retain the deposit
of the successful bidder until a contract has been signed, and required
contract documents have been received.
Alderman Linder seconded the motion to adopt said resolution, and upon vote
being taken, all members present voted "aye" and Resolution No. 2725 was
declared adopted by the City Council this 27th day of May, 1968.
Discussion of land trade with LeRoy Majeski for proposed mobile home park.
Alderman Travaille made a motion that the Council goes on reoord that it will
honor the proposed land exchange with LeRoy Majeski at such time as Mr.
Majeski files the required petition for annexation and proceeds with his
plans for a mobile home park.
Alderman Linder seconded the motion of Alderman Travaille, and ukon vote being
ta]aeh4 all members present voted "aye" and the motion was declared carried.
Alderman Linder introduced the following resolution and moved its adoption:
RESOLUTION NO. 2726
RESOLUTION AMENDING BUDGET
(to be attached)
Alderman Alrick seconded the motion to im
id said resolution, and upon
vote being taken, all members present voted "aye" and Resolution No. 2726 was
declared adopted by the City Council this 27th day of May, 1968.
Mayor Kost read a request from the League of Minnesota Municipalities that
the City of Hutchinson act as host for the League region meeting in October.
Alderman Alrick made a motion that the City of Hutchinson will .act as host for
the region meeting of League of Minnesota Municipalities on October 10, 1968.
Alderman Travaille seconded the motion of Alderman Alrick and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Mayor Kost read a letter of resignation from Alderman Travaille, resignation
to be effective on or about July 31, 1968, inasmuch as Alderman Travaille
will be moving out of the city on August 1, 1968.
Alderman Linder made a motion that the resignation of Aderman Travaille,
effective on or about July 31, 1968, be accepted.
Alderman Alrick seconded the motion of Alderman Linder, and upon vote being
taken, all members present voted "aye" and the motion was declared carried.
Motion was made, seconded and carried to adjourn at 10:35 P.M.
RESOLUTION NO. 2726
RESOLUTION AMENDING 1968-1969 BUDGET TO INCLUDE CITY HALL EXPANSION
WHEREAS, the City Council has determined it necessary to construct an
addition to City Hall for Police Department and Lock-up facilities, and to
remodel a portion of said City Hall for Dispatching Services, and
WHEREAS, it has been determined necessary to amend the budget for
1968-1969 to include said addition and remodeling, and
WHEREAS, Section 7 of the City Charter adopted July 11, 1968, empowers
the City Council to make certain alterations in the budget as adopted.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
HUTCHINSON, MINNESOTA:
1. That the following amount be included in Estimated Receipts of the
General Fund:
395 - Refunds and Reimbursements $ 50,000.00
(Road & Bridge Bond Issue for 17-9 Street Improvement
Project - as advanced by the General Fund)
2. That the following amount be included in Estimated Disbursements
of the General Fund:
409 - City Hall
- 51 - Capital Outlay & Professional $ 50,000.00
Adopted by the City Council this 27th day of May, 1968.
Attest: �'; gnes I. Monge, City Clerk
Special Council meeting
May 28, 1968
A Special Council Meeting was called to order by Mayor Don 0. Kost in the
Council Chambers at the hour of 3:00 P.M.
;Members present: Aldermen Alrick and Travaille; Attorney Schantzen,
Engineer Priebe
Members absent: Aldermen Linder and Black.
Discussion of bids on the Hutchinson Community Hospital and study of recommenda-
tions of the Hospital Board.
Alderman Alrick introduced the following resolution and moved its adoption:
RESOLUTION NO. 2727
(attached)
Alderman Travaille seconded the motion to adopt said resolution, and upon vote
being taken, all members present voted "aye" and Resolution No. 2727 was
declared adopted by the City Council this 28th day of May, 1968.
Motion was made, seconded and carried to adjourn at 3:30 P.M.
RESOLUTION NO. 2727
WHEREAS, on the 23rd day of May, 1968, at 2:00 P.M., sealed bids were
received for the construction of a hospital known and designated as the Hutchinson
Community Hospital in the City of Hutchinson pursuant to written and published
notice thereof, and
WHEREAS, the said City of Hutchinson of Hutchinson, Minnesota, a Non-profit
Corporation has made application for Federal assistance in the construction of
said hospital pursuant to the provisions of Public Law 725, as amended,
NOW THEREFORE, BE IT RESOLVED That the following low bids be accepted,
subject to the approval thereof by the Minnesota Department of Health and the
Public Health Service, Department of Health, Education and Welfare, as hereinafter
indicated and in the amounts indicated:
Cotapany Type of Work
George Madsen Construction Co., Inc. General Construction
Minneapolis, Minnesota 55408
Axel Newman Heating & Plumbing Co., Inc. Mechanical Construction
St. Paul, Minnesota 55108
Brandt Electric Inc.
Olivia, Minnesota
Saint Paul Bar & Restaurant Equipment
Company
St. Paul, Minnesota 55101
Castle Company Division of Ritter
Pfaudler Corporation
Rochester, New York 14602
Electrical Construction
Kitchen Equipment
Hospital Equipment
Adopted by the City Council on this 28th day of May, 1968.
CERTIFICATION
Amount
$ 1,139,427.00
$ 520,341.00
$ 175,335.00
$ 25,138.00
$ 23,353.00
I, the undersigned duly elected and qualified City Clerk of the City of
Hutchinson, Minnesota, do hereby certify that the foregoing Resolution is a
true and correct copy of the original in the records of said municipality; that
the same was duly adopted at a meeting held the 28th day of May, 1968, and that
the same is in full force and effect.
City Clerk
"Corporate Seal"
Distribution of certified copies 5/31/68
4 - Tom Horty
1 - Mrs. Fern Gillaspie
1 - Wallace Kurth
AIRPORT COMMISSION MEETING
June 4, 1968
The meeting was called to order by Chairman Bud Maynard at 7:45 P.M.
Members present: Bud Maynard, Doug McGraw, Victor Olesen & City Engineer
Marlow Priebe
The minutes of the previous meeting were:read_and approved.
A motion was made, seconded and approved to pay the following bills:
Leef Bros Towel Service 23.00
McLeod County Power Electricity 41.82
Tri -County Water County Water Cond.Soft Water Service 16.00
Hutchinson Telephone Co. Service 12.10
State of Minnesota T Hanger payment #1-2372 132.75
City of Hutchinson Bond payment & interest on bonds 2881.00
Civil Air Patrol (approve April 9th 1968) 300.00
Bud Maynard Trip to St. Paul 10.56
A motion was made, seconded and approved to accept Kenneth Butler's
resignation on the Airport Commission.
Doug McGraw is to contact person to fill vacancy on airport commission.
Motion was made, seconded and carried to adjourn at 10:00 P.M.
Secretary
Victor A. Olesen
.41- +<xr , V09
HUTCtiINSON CAFETY COUNCIL
The Hutchinson Safety Council met11day 27th, 1968, at 12 o'clock
noon at the Velvet Coach.
Twelve members and one guest were present.
It was moved by Mrs. Otto, seconded by Hazel Baseman, that Ann
Groehler be appointed publicity chairman. Carried.
Reports on the Governor's Safety Conference were given by those
who attended. It was the general opinion of the group that it was
a very good and educational meeting.
Moved by Yrank Broderius, seconded by Iii. Priebe, that the secretary -
treasurer report be accepted as printed. Carried.
Larry Teskey reported that the Teen -Age Rodeo had been held and a
check for $13.00 for prizes will be given to Pair. Teskey.
Motion to adjourn.
Florence Ni. Jarcho
Secretary -Treasurer
Treasurer's Report;
Bal. on hand 5/l/68 4$6.07
5/28 - Larry Teskey
(T een Age Rodeo) 13.00
5/2$ - An Groehler 13.00
(Mileage- I+'�pls. )
Bal. 5/28/68
rrrr rrrr rrrr rrrr rrrr rrrr rrrr rrrr;
NONE rrrr rrrr rrrr rrrr rrrr rrrr rrrr;
oars rrrrrrrr rrrr NOME ■rrr'rrrr!rrrr
arm r .- - NEW, .1 s ■Oram rmw3 m son, mimmmm mm.mmlom /,
0mwA 092W!M 0 PIPS rM-y.4m 0eofm0 rrrr 0110, �,I-F0Wea
rrrr rrrr rrrr rrrr'rrrrrrrr'rrrr�rrrr
min ,r m SNIPE 7,rrtr re r- �' MI I M
mmom, mrrCmm rrrr rr=z'rr: ■rrrar rrr=� rm c
■r��` rr2l rrrr rr�Ct��rr�� rrrr�rr.��'rr�l�
rr"m rrrmr OMEN rrr :� rrrm� rrrr rrr rr rrr�m
r�� - , ■d -r • . ■rrr r� -/ • / rrC_�
rr�-7� SOME rrrr'rrWlR 0101=2 rrrr Moms 'rr m
rmmm ■r '... El r
rrrr rr AMR B rrr N=yffl'Em m
NOON ■rrrr■ NONE NOON owns sumolrrrrrrsm all
0RA0Er. r „ : - . 0 _ ., rrte' � 7 1 rm1m, P-1r�
■rarer rrrr■ ■Orin rarer minim rrrrra rrrrrrlrrrrrr
■moolooms ■omm omms'Noom NOME MOWN ■Oram
Err ■ SEEN NONE MOON Marr rrrr mums amms
moms Marr■ ■rrrr■ ■OMIN INIME NOME MOWN on
■rrr■ OMEN moms ■rrrr ■rrrr NOON REMIN
C['IY OF HUTCHINSON
SUMMARY OF RECEIPTS AND DISBURSEMENTS - ESTIMATED b ACTUAL
ALL FUNDS
Sinking Fund # 4
Sinking Fund # 5
Sinking Fund # 6
Public Sites Trust Fund
TOTAL RECEIPTS
DISBURSEMENTS
General Fund
Road & Bridge Fund
Water & Sewer Fund
Library Fund
Sinking Fund # 1 - $E Storm Sewer
Sinking Fund # 2 - NE Storm Sewer
Sinking Fund # 3 - 1962 Curb & Gutter
Sinking Fund # 4
Sinking Fund # 5
Sinking Fund # 6
59,797.97
101,650.57
1,876,590.46
32,790.04
2,955.384.03
429,515.65
222,671.21
268,663.92
18,408.40
13,963.80
35,927.54
9,063.25
58,852.48
104,057.72
1,864,217.09
-?,Z
Sites Trust Fund
20,717.23
MONTHS ENDED
A v-) O 1
al aL
DISBURSEMENTS
3,046,058.29
General Fund
X1,4
Actual
Actual Current
RECEIPTS
Fund
7'-0 /, 4,5-
.SWater
Prior Year
Year To Date
General
Fund
S UB- TOTALS
378,035.62
„iii ��-7•�
Road & Bridge
Fund
227,044.66
# 1
Water &
Sewer
Fund
,'k 2
204,360.34A_
Library
Fund
17,859.19
.67 7 -
Sinking
Fund
# 1 -
SE Storm Sewer
14,305.60
�----
/�,
Sinking
Fund
# 2 -
NE Storm Sewer
34,141.83
L-3• %G
Sinking
Fund
# 3 -
1962 Curb & Gutter
8,807.75
.5-�
Sinking Fund # 4
Sinking Fund # 5
Sinking Fund # 6
Public Sites Trust Fund
TOTAL RECEIPTS
DISBURSEMENTS
General Fund
Road & Bridge Fund
Water & Sewer Fund
Library Fund
Sinking Fund # 1 - $E Storm Sewer
Sinking Fund # 2 - NE Storm Sewer
Sinking Fund # 3 - 1962 Curb & Gutter
Sinking Fund # 4
Sinking Fund # 5
Sinking Fund # 6
59,797.97
101,650.57
1,876,590.46
32,790.04
2,955.384.03
429,515.65
222,671.21
268,663.92
18,408.40
13,963.80
35,927.54
9,063.25
58,852.48
104,057.72
1,864,217.09
-?,Z
Sites Trust Fund
20,717.23
Capital
�_l i • -
TOTAL
DISBURSEMENTS
3,046,058.29
General Fund
X1,4
::U, -41114. 2 N
LE `f 7•
Road & Bridge
Fund
7'-0 /, 4,5-
.SWater
Water& Sewer
Fund-5-9Q�
S UB- TOTALS
='
/ Al % R:2
Library
Sinking Fund
# 1
S inking Fund
1 Zc1.0 �S
as
Public
Sites Trust Fund
20,717.23
Capital
�_l i • -
TOTAL
DISBURSEMENTS
3,046,058.29
General Fund
Alo,�7 San 9�
SUMMARY - CURRENT EXPENSE & CAPITAL OUTLAY
Total
Disbursements
v �z s-
Current
Capital
Expense
Outlay
General Fund
::U, -41114. 2 N
LE `f 7•
Road & Bridge
Fund
7'-0 /, 4,5-
.SWater
Water& Sewer
Fund-5-9Q�
S UB- TOTALS
='
/ Al % R:2
Library
Sinking Fund
# 1
S inking Fund
,'k 2
Sink in;, Fund
# 3
Sinking Fund
# 4
Sinking Fund
# 5
�----
/�,
Sinkinb Fund
# b
a?��.3,�✓�
�o.�o
Public Sites
frust Fund
X24 X7.39
TOTALS
.5-�
Total
Disbursements
v �z s-
CITY OF HUTCHINSON
SUMMARY OF ESTIMATED AND ACTUAL DISBURSEMENTS
GENERAL �FUND T MONTHS ENDED Agyr 1 � � C _ 1 st g
General Government
Conservation of Health
Public Buildings, Fire and
Other Protection
Organized Recreation
Park, Refuse & Cemetery
Police Protection
Unallocated Expense
TOTAL DISBURSEMENTS
T
Actual
Prior Year
79,531.34
1,234.59
43.888.57
16,092.63
72,409.08
53,929.62
162,429.82
429.515.65
Actual Current
Year to Date
All G 7 -0,7,
iy/. 99
J G
.3.z_ 9616. ¢,3
M
RECEIPTS
ESTIMATED
GENERAL FUND 1967-1968
301
General Property Taxes 76,507.00
311
Licenses
Beverage
1,000.00
Theatre
104,40
Bowling
40.00
Pool Tables
10.00
Cigarettes
630,00
Auction
50.00
Taxi
6.00
Dog
100.00
Bicycle
125.00
Popcorn Stand
50.00
Milk
70.00
Roller Skating
-
Garbage hauling.
-
Other
10.00
312
Permits
Building
1,500.00
Excavating
10.00
Electric
250.00 *
Plumbing
600.00 *
Building Inspections 700.00 *
Water & Sewer Connections 130.00 *
Special Permits (Other) 100.00
Refuse Collection
Fran- 7,296.00
chise
320
Fines, Forfeits and
PFnalties
Municipal Court
13 600.00
Parking Fines
2,400.00
330-332
Revenue from use of
Property -
Building
Rents 25.00
House
575.00
* Paid out in like amounts.
TOTAL EST.
196.7-1.468
76,507.00
2,191.00
10,586.00
16,000.00
CITY OF HUTCHII030rf
BUDGET - 1968-1969
EST IVATti, 1'OTAL. EST.
1968-196, ° 1968-1119
124,316.k'W► 124,316.00
675.00
100.rn
50.00
5.00
630.00
100.04)
6.00
100.00
125.00
50.00
400.00
10.00
1,500.00
10.(4)
300.00
650. (, ,
750.00
130.00
100.00
7,296.00
2,451.00
10,736.00
15, 000.: it)
2,400.0 17,400.00
25.00
575.00
Actual
Current Year
To Date
Total
Curreqt Yash
To 8rtte
13. a 0
/0 ISO
774 50
.?4 gS
�740 ?. 1140
/ 2'1, .5`O
..,
/030.40
KE(.EIP,S (continued)
CENERAT. FUND (continued)
330-332 Revenue from use of Property - Rentb
- lla,cd c,.t in like amounts.
CITY OF RLtPC): TMOK
BUDGET - 1968-1969
ESTIMATED TO:AL EST. }S1'TMATED TOTAL EST,
1967 19bi- 9 t 4H- 1,969 95 9
200.00
500.00 1,300.00
8,500.00
11,500.00
1,500.00
1,000.00 22,500.00
2,000.00
3,565.00
10,000.00
15,565.00
1,087.00 *
3,800.00 *
149503.00 *
1,000.00 *
33,100.00 *
- 531,490.00
19,480.00
200.00
- 800.00
32,400.00
8,750.00
11,500.00
1,500.00
1,000.00 55,150.00
2,000.00
3,695.00
to, 000.00
- 15,695.00
1,100.00 *
3,900.00 *
22,426.00
2,000.00
33,100.00
- 62,526.00
Actual
Current Year
... To:... � ...-.....
ZS�S,00
Total
Current Year
TO Dots
/-99'0'-00
-7.6',7 s' a
a 74. 9�
-1'.
(continued)
Dump
Liquor Store
340
Revenue from other Agencies
Per Capita
State Liquor Tax
State Cigarette Tax
Mortgage Registry
Mobile Homes Registration & Taxation
350
Charges for Current Services
Refuse Billing
Recreation
Cemetery Interments & Sales
Other
390
Collections for Other Agencies
Fire Dept. Relief Assn. (tax)
Fire Dept. Relief Assn. (insurance)
PERA
Christmas Decorations
Refuse Collections
other
395
Refund.; and Reimbursements
Flood
Other
Put,lic Sites
- lla,cd c,.t in like amounts.
CITY OF RLtPC): TMOK
BUDGET - 1968-1969
ESTIMATED TO:AL EST. }S1'TMATED TOTAL EST,
1967 19bi- 9 t 4H- 1,969 95 9
200.00
500.00 1,300.00
8,500.00
11,500.00
1,500.00
1,000.00 22,500.00
2,000.00
3,565.00
10,000.00
15,565.00
1,087.00 *
3,800.00 *
149503.00 *
1,000.00 *
33,100.00 *
- 531,490.00
19,480.00
200.00
- 800.00
32,400.00
8,750.00
11,500.00
1,500.00
1,000.00 55,150.00
2,000.00
3,695.00
to, 000.00
- 15,695.00
1,100.00 *
3,900.00 *
22,426.00
2,000.00
33,100.00
- 62,526.00
Actual
Current Year
... To:... � ...-.....
ZS�S,00
Total
Current Year
TO Dots
/-99'0'-00
-7.6',7 s' a
a 74. 9�
-1'.
BUDGET - 1968-1969
RECEiPIS(Continued)
Total
grant Year
To Date
# Restricted for on and off-street parking.
(1) Includes first payment Ave. Bridge. (2,4 Avenue)
(2) Balance of 2nd Ave. Bridge plus maintenance.
(3) From General Fund and Sinkirg V,in4s for construction.
(4) From General Fund ani! Sinking Funds and Water Fund for construction, from Airport for construction by Road and
(5) Estimated receipt from General fund in 11967-1968 Budget. Bridge labor.
(b) :ricludes State.share right hand turn Ian. hwys. 7 be 15.
(7) less Bonding of 1967 Street Project
Actual
ESTIMATED
TOTAI. EST.
F5IIMATED
TOTAL EST,
Currant Year
GENERAL FUND (continued)
1967-1968
1967-1968
1968-1969
1968-1969
To pate
396
Transfers in
Hutchinson Utilities
110,000.00
120,000.00
ifp,ps�s.oe
Liquor Store
25,000.00
60,000.00
# Airport Shop Account
1,500.00
1,500.00
Unclassified
136,500,00
-
1814500.00
TOTAL GENERAL FUND RECEIPTS
354,119.00
470,574.00
dp To
reimburse for money advanced for shop.
ROAD
AND BRIDGE FUND
301
General Property Taxes
29,007.00
74,754.00
305
Special Assessments
2,009.00
1,160.00
313
Parking Meter Revenue
14,500.00
#
15,000.00
#
343
Municipal State Aid Grants
15,000.00
(2)
9,500.00
r
353
Charges - snow removal, street sweep-
2,500.00
2,500.00p
ing, engineering, sidewalk repairs,
weed cutting
39.1
Sale of Materials
500.00
-
396
Transfers from other funds
180,000.00
(5)
65,000.00
(7)
Refunds and Reimbursements
-
-
Unclassified receipts
-
243,516.00
-
1$7,914.00
` J 7,r
Total
grant Year
To Date
# Restricted for on and off-street parking.
(1) Includes first payment Ave. Bridge. (2,4 Avenue)
(2) Balance of 2nd Ave. Bridge plus maintenance.
(3) From General Fund and Sinkirg V,in4s for construction.
(4) From General Fund ani! Sinking Funds and Water Fund for construction, from Airport for construction by Road and
(5) Estimated receipt from General fund in 11967-1968 Budget. Bridge labor.
(b) :ricludes State.share right hand turn Ian. hwys. 7 be 15.
(7) less Bonding of 1967 Street Project
CITY OF HUTMINSOl4
BUDGET - 1968-1969
RECE1P:S (continued)
1 1 !; RA RI FUND
301 taxes 17,767.00 17,195.00
332 Rentals
344 Donations & Misc.
357 Fines 1,000.00 1,000.00
353 Resident cards �O
353.1 Non-resident cards 18,767.00 18,195.00 3, d!2
04.5 m.11s
PUBLIC SITES
J�C� •O d / 8 4. 4 0
TOTAL RECEIPTS 38
Actual
Total
ESTIMATED
TOTAL F.S1.
ESI : MATED "OTAL EST.
Current Year
Current Year
WA'iIR 6
SEWER FUND
1967-1968
1967-1968
19bn-1969 1968-1969
To Pa,te
rr. �-.►
To Data
i .r.r�i rr rrrrr..r..�
3051-3
Special Assessments - water (incl-bt-)
4,000.00
12,800.00
"Al
331
3721-2
Interest on investments
Water Sales
2,000.00
90,000.00
-
95.000.00
3726
Meter repairs & tapping fees
100.00
100.00
391
Sale of materials, deposit fee,
misc.
2,600.00
2,600.00
9K
and refunds
396
Utilities
16,000.00
16,000.00
r4024. 0
3051-S
Special Assessments -sewer (incl.
int.)
450.00
Incl. in 3051-3 water
- ,•-,,,�_._. �. _
3721-S
Sewer Charges
45,000.00
67,500.00
3726-S
Sewer tapping fees
396
Z rens f ens in
1609150.00
194+,040.00
�P��39T'D
G
(1) Includes
transfer from Sinking Fund
for construction
$19,178.40
Totals
include investments and/or change
fund -
1 1 !; RA RI FUND
301 taxes 17,767.00 17,195.00
332 Rentals
344 Donations & Misc.
357 Fines 1,000.00 1,000.00
353 Resident cards �O
353.1 Non-resident cards 18,767.00 18,195.00 3, d!2
04.5 m.11s
PUBLIC SITES
J�C� •O d / 8 4. 4 0
TOTAL RECEIPTS 38
DISBURSEMENTS
GENERAL H -Q)
GENERAL GOVERNMENT
401 MAYOR AND COUNCIL
-10 Salaries
-23 Travel, Conference, Schools
-30 Supplies
-49 Miscellaneous
CITY Of liUTt"ON
B +,,,,. - 1%8-1969
TOTALS
TOTALS
Actual
Total
BUDGET SUWA*►
KL ET NOMT
Curr"t UAE
t vxroltt Year
Sstimted
1967-1968 1967-19"
198$19,69 9bi
T+s testa
To
- *I Y.�II ILII III ■ �■
ali e
.I.II. .Il�,llld F W
4,000.00 6,300.00
600.00 600.00
20.40 40.00
20.00 4,640.00 90.00 6,940,00
940,00
03
MUNICIPAL COURT
-10
Salaries and Fees
5,000.00
5,000.00
-20
Communications (Telephone & Postage)
100.00
100.00
-21-39-3e Printing & supplies
100.00
-52
Capital Outlay
25.00
25.00
Subscriptions, Memberships, Miscellan* ous
250.00
.5,375.00
QO 5� 375.00
404
ELECTIONS
-10
Salaries
1,000.00
1,000.00
-30
Supplies
255.00
100.00
-40-49
Rent & Misc.
45.00
1,300.00
30,_0000 1,130.00
4051
CLERK
-10-12
Salaries
9,000.00
10,0f10.00
-20
Communications (Telephone & Postage)
900.00
1,000.00
-21
Printing and Publishing
1,300.00
1,340.00
-23
Travel, Conference, Schools
200.00
200.00
-24
Maintenance & Repair of Equipment
300.00
300.00
-30
Office Supplies
2,000.00
3,000.00
-40
Rental, Copy Machine
425.00
360.00
-41
Insurance and bonds
17,000.00
17,500.00
-43
Subscriptions and Memberships
350.00
350.00
-45_g4
P.F.R.A. - Sea 13ea.
14,503.00
*
tZ,426.00*
-49
Miscellaneous
300.00
100.00
-52
Capital OutlaY - office Fquipment
2,040.00
48,278.00
13,000.00 b2�.00
General Government - lotals Forward
* Estimated receipt in like amounts.
__.._.�P- 00
s'?�•'r.o e
' /3vo.0o
000.0o
300.00
36d. 0 d
a,&? . os
3S� 00
x.28 7. SS
+I
'000.00
BUD=
1968-1969
DISBURSFM}%!'S
TOTALS
TOTALS
Actual
Total
BUDGET
511XV
KIDGET
BUDGET
Current Year.
conwit Year
Betionted
GENERAL FLND (continued)
1%7-19"
1967-19f!§
1468-1969
&12-
-2!10
GENERAL GOVERINMNT (continued) Totals forvard frow
p. 1
4052-10 TREASURER - Salary and Supplies
500.00
500.00
4053 ASSESSOR
-10-12 Salaries
4,400.00
3,90E).00
coo
-20-30 Supplies & Communications
100.00
100.00
-23 Travel
-
4,500.00
--
2AL
4055-13 INDEPENDENT AUDITING AND ACCOUNTING
5,000.00
5,000.00
5.000.
Oct. do
406 LEGAL
-10 Salaries
3,600.00
3,600.00
.9--749 4V 0 0
-13 Professional and Consultant Services
-1,000.00
/,a 0a, 00
-20-30 Supplies & Communications
200.00
200.00
-ada,00-
-49 Miscellaneous
-
3,800.00
"SM.00
407 CHARTER COMMISSION
2,000.00
2,000.00
408 PLANNING
-10 Salaries
5,000.00
51500.00
So
-13 Professional & Consultant Services
1,200.00
10,200.00
00
-23 -49 -.;?1 Miscellaneous
50.00
6,250.00
50.00
15,750.000
4:24a, LQ
TOTALS - GENERAL GOVERNMENT
br—x3,.
-7
PUBLIC BUILDINGS, FIRE & OTHER PROTECTION
409 CITY HALL
-10-12 Salary - 7anitor
4,000.00
4, 31DO. OU
-20 Communications
-
--
-22 LtilitieS
2,500.00
2,'100.00
-
Af Jr.
-24 Maintenance & Repair of Fqiiipment
500.00
500.00
-Too, 0 0
-25 "Maintenance & Repair of Building
1,000.00
3,000.00
-38 Cleaning Supplies
700.00
700.00
t7o
39-49 Miscellaneous & Supplies
200.00
200.00
BUDGET
- 1968-1969
`
DISBURSEMENTS
TOTALS
TOTALS Actual
Total
GENERAL FUND
(continued)
BUDGET
BUDGET
BUDGET
BUDGET Current Year
Current Year Estimated
1967-1968
1967-1%8
1%8-1%9
1968-1969 To Date
To Date Balance
PUBLIC BUILDINGS, FIRE & OTHER PROTECTION (Cont.)
409
CITY HALL
-41
Insurance
100.00
100.00
�1DQ. d4,
-50
Capital Outlay & Professional
2,350.00(Arch. fee)
(Bonding)
-52
Furniture
500.000
}18 0.x00
500422
11,800.00
3eo.00
411
POLICE PROTECTION
~r
-10
Salaries - Regular
42,200.00
49,700.00
-12
Salaries - Temporary
2,200.00
2,200.00
1.5. G ©
/'741, G
-20
Communications - (Telephone & Postage)
350.00
500.00
Jr3.�S!/
„SL��.=4-7 r
-23
Travel, Conferences, Schools
300.00
600.00
/4je 77
x/.5,5..23
-24
Maintenance and repairs - equipment
1,300.00
1,300.00
alaJIL$S
/d941
-27
Board of Prisoners
450.00
450.00
ti gJ2
46YS5.00
-30
Office Supplies
400.00
600.00
.3, 5/
.SSG. ,f7_ -
-32
Auxiliary Police Equipment
-
1,000.00
/ o d d. 0 d_
-33
Gas, Oil, Grease
2,300.00
2,400.00
J-76,47-
-38-39
Police Supplies
450.00
450.00py,Z.7
-41
Insurance and Bonds
450.00
450.00
-43
Subscriptions and Memberships
25.00
50.00
Sv.'06
-21-49
Miscellaneous
300.00
300.00
W.e287-.0-
-29
Contractual Services
2,300.00(Incl. $2100.00
700.00
700,00------
-53
Capital Outlay - Equipment
2,500.00
dispatching)
1,700.00
/3 48. 4 0
_,3?
Clothing Allowance
700.00
56,225.00
900.00
63,300.00 «►�7 ,
0 9.7. �v _
TOTAL POLICE DEPARTMENT
412
FIRE PROTECTION
-10
Salaries
2,400.00
2,400.00
7
�0�95
-20
Communications (Telephone & Postage)
85.00
85.00
�?�
:zf 60
-22
Utilities
1,000.00
1,000.00
/4 ZZ
-23
Travel, Conference, Schools
800.00
800.00
-24
Maintenance & Repair of Equipment
900.00
900.00,d_q�
-25
Maintenance & Repairs of Buildings
75.00
75.00
-31
Small Tools
20.00
20.00
'Ro.0 0
-33
Gas, Oil & Grease
150.00
150.00
PUBLIC BUILDINGS FIRE b OTHER PROTECTION (Cost.)
412
FIRE PROTECTION
738
Cleaning
-39-49
Miscellaneous Supplies
•41
Insurance
- 21- 29- 43Mi scs 1 lsoeous
-44
Interest
-51
Capital Ostlay - DuildiaSs
Electrical Inspections
Restricted Fund - truck
' -53
Capital Outlay - i0sipment
Fire InspectioAs
Fire Dept. Relief Iae1. is hist.
CITY OF BUTCNINSON
BUDGET - 1%8-1969
BUDGET TOTALS BUDGET Bl1DGET TOTALS BUDGET
1967-1968 1%7-1968 1%8-1969 1%8.1%9
10.00
1,905.00
1,040.04
40.00
35.00
5,000.00
US,341.00
10.00
10"S.00
1,080.00
00.110
33.110
103.00
5,000.00
413
PCTIVI INSPECTION
4131-10
Building lospectiom
7@0.00 *
7SO.b0*
4132-10
Plumbing Inspections
600.00 *
650.00*
-133-10
Electrical Inspections
230.00 *
300,00*
'.134-10
Fire InspectioAs
4x0,00 2,010.00
4w. 00 1,1110.00
414 DISPATCHING
-10 Salaries - Regular
-12 Salaries - Temporary
-39-49 Supplies, Miscel..aosous
-53 Capital Outlay - Equipment
f'
4
li CIVIL DEFENSE 400.00 400.00
416 ANIMAL CONTROL
1,304.00 1,300.00
CIVIL AIR PATROL Included in airport Budget
417 SAFETY COUNCIL 120.00
TOTAL - PUBLIC BUILDINGS, FIRE 4 OTilR PROTECT101
r
Actual Totals
Cur nt Year Current Year Estimated 3
Thi,boto To ato Balance
S"Qdo. 00
....._.7-2a.d&A.L
OO to lnS. o 0
300,00
9 . z4z
18,300.00 1, 300, 0 o
175.00 1-7-S-00
525.00 19,000. 00
.7t10- 00
400.00 401D. VV z2 -do e7 0 6
1,30(1. JCS ' , 3t>n.�r /3..Z• / f l� /9
120.00 125.00 125.ry
9� tea- 7s o
CITY OF HUTMINSON
BUDGET - 1968-1969
DI S13URSI:`iL:. f
S
TOTALS
I0TA1•S
Actual
Totals
8tWE1
BLI)GIT
1x:E1
BUDGET
Current Year
Current Year
Estimated
GENERAL FUND
(continued) 1967-1968
1967-1968
1968-1969
1968-1969
To Dat
To Dat
Balance
442
CONSERVATION OF HEALTH
-10
Salaries
300.00
300:00
00
-30
Supplies
100,00
100.00
/do,i02
-49
Miscellaneous (Health monthly tests)
11000.00
1,400.00
1,t�.00
1,400.00
%253, o
ORGANIZED RECREATION
'
+741
Administration
-10-12
Salaries
2,065.00
2,425.00
y�a?0.4d
saps" o 0
-20
Communications - telephone & postage
25.00
25.00
gaS,Oo
-30
Office Supplies
150.00
150.00
-39 -yo%
Miscellaneous Supgiies
75.00
75.00
-52
Capital Outlay
7,315.00
._....-...,.ter..
2,675..00
4742
Playgrounds
-10-12
Salaries
900.00
1,000.00
-20
Communications - telephone & postage
90.00
100.00
-22
Utilities
200.00
150.00
}
-24
Maintenance & repairs of equipment
50.00
75.00
-25
Maintenance & repairs of bldg. & grounds
100.00
100.00
/ p O ,o u
"
-30
Office Supplies
-
--
-39
Supplies
100.00
100.00
1092 . DO
-40
Rent
-
--
-41
Insurance
50.00
130.00
!.30.00
-49
*Miscellaneous
15.00
--
-52
Capital Outlay - furniture & equipment
400.00
500.00
-54
Capital OiTtlay - other improvements
1,500.00
3,405.00
1,500.00
3,655.00
,[y�'O co. 00
4745
Skating Rinks
-10-12
Salaries
600.00
''+20.w
-13
I'rofessioral
250.00
If). 00
-20
Communications - :elepl or,e & "ovaKr-
-
_
ysd=DO
-22
1't ; li ties
350.00
Sytt,00
-2,+
M- ain(enance & repairs of equipment
50.00
10.00
/L►O. 00
-25
Ma,rter,ance & repairs of bldgs.•& grounds
50.00
50.00
-30-119
Supplies (incl. office supplies)
50.00
100.00
7. d
-41
Insurance
60.00
60.00
O,0 0
CITY OF HUTCHINSON
BUDGET - 1968-1969
��
✓�
1�+iALS
TOTALS
Actual Total*
BUDGET
1 VDCE1
MI'DGEZ
BUMET
Current Year. Current Year
Xatimated
I.^'.ERAT ''l%D(Lortinue3)
1967-1968
19b1-1968
146-8-190
1968-1969
Ta Date To Data
Balance
Ok AN' ::1::'
RECUATION - (continued)
.7 •
Skating kinks
'Miscellaneous
35.00
35.00
—2
Capital Outlay - furniture & equipment
100.00
100,00
lOa.00
Other improvements - capital outlay
-
1,545.00
--
=__.
1,765 00
1-1765.00
-//�/jam ILI
!?46
Swimming
-10-12
Salaries
1,535.00
1.625.00
-1?
Professional
1,000.00
1,100.00
-2Z
Utilities
-
--
-'?4
Maintenance & repairs of equipment
75.00
75.00
-2
:Maintenance & repairs of bldgs. & grounds
100.00
100.00
-� '-?`?
Supplies
65.00
25.00
d
--•'�
Rent
1,000.00
!,245.00
I
Insurance
200.00
300.00
3 o a 0
- • Q
:Miscellaneous
50.00
50.00
.SC. 4 0-
--2
Capital Outlay - furniture & equipment
400.00
400.00
400,00
-�4
Capital Outlay - other improvements
-
4,425.00
--
4,920.00
.c -.,-h
Baseball
-:0-12
Salaries1,600.00
: ,500.00
do
-2L
Utilities
-
--
_foe-
-24-25
;Maintenance and repairs
35.00
135.00
/3.5.00
-30-39
Supplies
450.00
175.00
/ 7,5. 0
-49
Miscellaneous
150.00
150.00
~'
-5µ
Capital Outlay
550.00
2,785.00
550.00
2,530,00
4747-B
Other Sports (Softball, Horseshoe, Foot -
't -,all, Basketball, Wrestling, Golf)
Salaries, Utilities, Repairs, Supplies
1,225.00
Furniture & Equipment
350.00
1,575.00
1,545.00
iotal,� for
Recreation
16,050.00
17i070.00
4.li
DISBURSEMENIS
GENERAL FUND (continued)
CITY OF HUTCHINSON
BUDGET - 1968-1969
T01A 1�.
BITDC f T B.t'DC; E 1-
1967`-1_ 9 8 1967-1968
I01ALS Actual Totals
B .K,Ei BIWEI Current Year Current Year Estimated
IQf-g•1969 1968-1969 To Date To Date Balance
PARKS AND
CEMETERY
475
PARKS
-10-12
Salaries
22,000.00
25,000,04
a77.YWI.61.5
-20
Communications (Telephone, postage)
100.00
100.00
3.9/
-22
utilities
600.00
600.00
-24
Maintenance and repairs of equipment
2,000.00
2,000.00
sYS
/ oS. S
-25
Maintenance and repairs of bldgs., grounds 500.00
500.00
d 0
3 4
-31
Small Tools
50.00
30,00
.5a.o0
-33
Gas, Oil and Grease
1,200.00
1,200,00
a. a o
-38-39
Supplies
300.00
300.00
40 _
-41
Insurance
525.00
525.00
aD_
-49
Miscellaneous
200.00
200.00
-50
Capital Outlay - Land (Riebe in Public
Sites Trust Fund)
-
$
,<
-51
Buildings and Structures - Capital Outlay 250.00
3,000.00
(NE Park)
-53
Capital Outlay - machinery & equipment
4,700.00
6,500.00
to Sao, cc
_
-55
Capital Outlay - park & beach, River
Development
-
-55Capital
Outlay - trees
500.00
500.00
Soo.00
-54
orlter improvements
500.00 33,425.00
500.00 40,975.00
Soo, o0
a 4"
489
REFUSE
-81
Remittance of Revenue Collected
33,000.00 *
33,000.00
/ 8'.^,S-I
�G /, I?
-99
Refuse Billing Adjustments
100.00 33,100.00
100.00 33,100.00
/1, ad
�, oD
496
CL IKEI ERY
-10-12
S,,Iaries
7,000.0tt
w.00
tf,3 '.a fl
7a &6�O! .._
-2^_
1 tit Mies
50.00
,,UG
.SD.00
-24
;Iainten,ance and repairs - equipment
300.00
0.00
x
S1{i, KS P uiF:::i-5
(,ENERA1, FI NI) (cent inued)
PARKS AND CEMETERY (continued)
CM OF BUTCHiNSOR
MT - 196$-1969
TOIATS
TOTALS
Actual
Totals
i3CDC;E7 8W)GE1
V;)GE'I BUDW
Current Yaer.
� Year $atimated
1967-1968 1167• "S
-..-.,,,
Iv; d-1. 9 1) 4
_ , ,....,� �..
Ta Dated
•
Date , Balance
496 CEMETERY
-2=, Maintenance and repairs-bldgs., struttutaa 100.00
-26 Other improvements -maintenance, repairs -
-31 Small Tools 50.00
-33 Gas, oil, grease 150.00
-39 Supplies 75.00
-49 Miscellaneous, including rent 100.00
-41 Insurance 50.00
-53 Capital Outlay - Machinery & Equipmen, 200.00
-54 Capital Outlay - other improvements 1,000.00
•101AL PARKS AND CEMETERY AND REFUSE
9% UNALLOCATED EXPENSE
"urrent Expenses
Refunds & Reimbursements
lransfers to other funds
Airport (wages, etc.)
Repair of Dam
Christmas Decorations
TOTAL UNALLOCATED
IOTAL DISBURSEMENTS
100.00
50.00
150.00
75.00
1.00.00
50.00
2,000.00
9;075.00 2,000, Q0 12,375.00
1,000.00 (Bated) 1,000.00
180,000.00 (Road & gridge)65,000.00
10,000.00 Merickel - shop 6,000.00
1,800.00
1,000.00 * 2,000.00*
- 15,600.00
z9 G,ad_0a
-1►�6�L _
y/7, qw, 00
Nil
• �r
A s
76& 4.5-
0
.5 -
•
CITY OF HUTCHINSON
BUD='- 1968-1969
DISBURSE! E.N'1'S
-29 Other Contractual Services
-30-39 Maintenance supplies (including office
supplies)
-21
Office Printing
-31
TOTALS
-33
Gas, oil, grease
BUDGET
Bt'DGE1
ROAD & BRIDGE
1967-1968
1967-196
421
Engineering
-10-12
Salaries
10 50fl.00
-13
Professional and Consultant fees
1,000.00
-20
Communications - telephone and postage
200.00
-21
Printing and Fublishing
100.00
-23
'travel, Conference, Schools
200.00
-24
Maintenance and repairs
204.00
-30-39
Supplies (including office supplies)
500.00
-41
Insurance
55.00
-33
Gas, Oil, grease
300.00
-43
Subscriptions and memberships
50.00
-49
Miscellaneous
150.00
-53
Capital Outlay
200.00
13_ 455.00
422
Streets and Alleys
-10-12
Salaries
25,000.00
-13
Professional and Consultant Fees2,000.00
-20
Communications - telephone and postaVA
200.00
-22
Utilities
1,500.00
-23
travel, Conference, schools
300.00
-24
Maintenance & repairs of equipment
109000.00
-25
`;aintenance & repairs of bldgs.,Structures 500.00
-26
;Maintenance & repairs of streets, and
alleys
20,000.00
-29 Other Contractual Services
-30-39 Maintenance supplies (including office
supplies)
-21
Office Printing
-31
Small "cools
-33
Gas, oil, grease
-41
Insurance
-49
MisceIIanevus
-.,0
Rent
200.00
F� M'E i
19Q�1 b9
11,300.00
1,000.00
300.00
150.00
300.00
150.00
700.00
60.00
300.00
50.00
340.00
:0
30.000.00
3.000.00
300.00
1,500.00
600.00
10,000.00
400,00
25,000.00
200.00
TOTALS Actual
BUDGET Current Year
68.1969 L e
13
totals
Current Year
Estimated
Balance
�oo��oo
1-4-0.00
/ G j
0?93, 03
S'o. o0
,100.00
Soo, o0
_ tit 7 Q
4
a 9R, a ?
/3 7.5. 9�4
SBG, o o --
�/
ea Qoo,o0
500.00 500.00 V1, 3AI 7�`8'_ 6
100.00 50.00 fl, r a '20 .,
200.00 ? 00.00 .3.dl5" 94.S-5-
S,000.00
G.3S5,000.00 - 000.00 1 e&..L! -7--
200. 00 300.00 /-96.0,.06
200.00 2,^o.00 Q„e / qo . 9 _
-s'1)-' 3 t'apital out lay - equipment & mact..)v,.ry 10,000.00 (417-9 h PTidgell.-.-10,00
-51-'4-55Improvemer.ts - Capital Uutlav 110,000.00/ 184,900.00 1G11oQ.00 104,5- 50,00
lG. Goo. o o---_
CITY OF
OTCHINSON
BUMT -
1968-1969
DI S B i? RS EME A'1 S
r01Ats
Tcpi'A'i,S
J►cCwl
Totals,
'
y
BUDGET
SLIXE1
DGET
BUDGET
current Year.
Cvrmat Year
Estimated
RG1AD & BRIDGE (continued)
067-1988
1967 -IW
1't68-1969
19'969
... .. ...._.-
,�
a its
,.. ..r.�....._....-
&t1at�C!
423 Snow and Ice Removal
82000.208-'
,
•
S�'aras. • rt
'
424 Traffic Signs and Signals
2A50
2,500.00
1,500.00
5m 00
q
/d/b. Jo
426 Street Lighting
15,000.0+0
15,000.00
20,000.00
jLQ.-00
l3
% ?G3`7
--T
427 Parking Meters
Parking Survey
3,000.00
-24 Maintenance and repairs
500.00
moo
-41-2•I Insurance - Pr•„"fi- Vn
125.00
135.00
-49-39-22 Mi scellancous
25.00
25.005.5”
/8• y$"
-50-53 capital Outlay - Land
2,300.00
51950.00
5,000.00*
5,460.
432 Storm Sewers
-10 Salaries and Wages
-26-xo Maintenance and repairs
-54 Capital Outlay
434 Keiuse Collection and Disposal
-10-12 Salaries
-24 Maintenance and repairs of equipment
-39-49 Miscellaneous
-33 Gas, oil, grease
-52 Capital outlay
-41 Insurance
7,000.00 1,000.00
1,000.00 1,000.0
11400.00 9,040.00 5.00000 7-,000.00
w
600.00 600.00
h00.00 600.00
435 Street Saiiitatior, - - -
436 heed Erauaca:io:i 100.00 100.00 _100.00 100.00
X/7.0-5- 1-6- 15'60 , 9.5
�G GG Spy � �33�1. SL
�OO.00
CITY OF Hu CHINSON
LeRT - 1968-1969
DISBURSEMENTS
VrA Vs 1 OTALS
RUTWIF'P WDGET B4'Tu'F1 B(MCET
ROAD & BRIDGE (continued) 1967-1968 1967-1068 19tvs• %4 1968- 9 9
497 Unallocated _ 100 00 190.00 1t.0-0122.00
TOTAL - ROAD AND BRIDGE 241,605.00 162.,420_.00
Actual Totals
Current Year Current Year Estimated
To Ante �.�. Dote Balance
/oO.a�
DISBURSEMENTS
10,010.00
500.00
600.00
1,200.00
2,000.00
BUDGET
c WATER &
SEWER FUND
300.00
1967-t9is
4821
Water - Wells and Tanks
(radio) 1,000.00
-22
Utilities
22,150.00
1,000.00
i -24
Maintenance and repairs of
equipmer!
150.00
-26
Maintenance and repairs of
hells
14),000.00
-51
Capital Outlay - buildings,
plant & wsll
2,000.00
-13
Professional, Contractual,
Misc.
4822
Water - Plower and Pumping
-22
Electricity
18,000.00
-24
Maintenance and repairs
1,000.00
-33
Lubricants
100.00
-49
Miscellaneous - power
-
-53
Capital Outlay
4823 ;later - Purification
-24-25-261aintenance and Repairs 2,000.00
-39_4,7 Supplies 4,000.00
-53 Capital Outlay
4824 l,:ater - Distribution (Mains)
-10-1? Salaries
-24 Maintenance & repairs of equipment
-26 Maintenance & repairs of mains
-31 Small tools
-33 Gas, oil, grease
-39-49 Misc. supplies { 3610 Sa\ea`Cgx
-53 Capital Outlay - equipment
-54 Capital Outla,, - mains
CITY OF ELMINWN
BEST -,1%8-1%9
BEST
YI YI.I
TOTALS
BUUGE1 Ill 'A;E1
1,000.00
2.000.00
-'0N.00
13,150.00
25,000.00
200.00
100.00
300.00
19,100.00 2,500.00
.000.00
b, 000.00
6,000.00 3,000.00
TOIA1S Actual
BU=T Curraat Year
19§1-1%69 „moo a
w .YYr'wYi�L�
A
28,300.00
133000.00
931500.00
10,010.00
500.00
600.00
1,200.00
2,000.00
50.00
100.00
500.00
300.00
400.00
300.00
500.00
(radio) 1,000.00
(5tt, Ave. N.W.) J,t O..UO* 17,300.00
--),500.00
22,150.00
�rWAL -
Actual
Cufent Year Estisated
.'2'o flats Balar�
--vedaa- A
.Ido. vo.
/ao.00
Soo.0,0-
7.
07 / 97-50
19s5� 9�_
3000.0 0
aY. 79
8'�37So_�
,620. 00
/6oQtoo
.3aoo.od
CITY OF HUTCHINSON
BUDGET - 1968-1969
DI SBC1RS LMEA'i S
I (YJALS TOIALS Adel Tetols
BUDGET 11twEl KOCEI BUDGET Cu rdtt Ta'air Cuivout Year Estimated
WATER & SEWER FUND (continued) 1967-1968 1967-1968 1468-1969 1968.1969 To' DAto, TO Date Balance
4825 Water - Administrative and General
-10-12 Salaries and Wages 10,000.00 10,000.00 „ 93aA.s'•e
-13A Engineering 5,000.00 5,000,00 rjO 4(6'69._�le;;
-20 Communications - Telephone & post age 300.00 300.00 g'Z. /l
-21 Printing and Publishing, Subscriptions 700.00 300.00 __ /X2Q
-22 Utilities 600.00 600.00 l /3.25 Yd - 7.
-23 Travel, Conference, Schools 300.00 800.00
-24-25 Maintenance and repairs 100.00 800.00 Fad. 0a
-30 office Supplies - 500.00 z IC
-31 Small tools - 100,00
-33 (,as, oil and grease - 150.00
-3R Cleaning - 100.00 /00.60
-40 Rent - --
-µ1 insurance 350.00 --
- '4 4
--44 Interest 2,000.00 2,000.00 ?eee.eo
-45 PERA - _.
-30-39-49Niscellaneous 1,500.00 1,000.00 1.7X2 .21
-+50 Refund of Meter Deposits 1,000.00 1,500.00 79- / • co
Special Assessments Refund
-52-53 t;api tal outlay 400.00 1,000,00 /4000,00 _
-60 Debt ?redemption 15,500.00 15.000.00
/ZOeao. e7 0
-b3 Purchase of Material for Resale 2,000.00 2,000.U0 x,000,00
Billing Adjustment 350.00 40,100.!20 350.00 41,500,00 )64_2 17.
s:1? 9. gs'4 1
1U'IALS - WATER
1"199-9946 114 pit /O o_ 708•.9(v
��.
4841 Sewer - Col!vction SystN::+ Main '�
-10-12 Salaries ,�oo•0(1 $.,100.0t1 ooes.490
-24 Yaintenanc•e & rer+i1,-.. „'arraI 5(u).00 0()
-2b Ma;ntenarce 6 repair-, ( ti �(,O.on 3.11k't►.00
-3: > +? 1 to ] )0.00 100.00 /oe, 400
-39 General buppl.e- 1,000.00 300.00 3co,a4
•t
CITY Oi•HOTCHINSON
BUM T_ - 1968-1969
DISBURSEMENTS
'
TOTALS
TOTMA
Actual
Totals
BUDGET
BUDGET
BUDCET
BUDGET
Current Year
Curreelt Year Estimated
WATER &
SEWER FUND (continued)
1967-1968
......,._,..,�,.
1467-19
�
19 8-1969
.......,..�...,.....
'�0
.,.... .. �......
1'e 1C6Rte Balance
..-..ems... ��...
4841
Sewer - Collection Sy?tem (Mains)
-33
Gas, oil, grease
50.00
3N.00
3oy.09
-40
Rent
-
1W•00
tog.o0
-53
Capital Outlay - equipment
1+0W•00
2,000.00
Laac-*a
-54
Capital Outlay - mains
8,000.00
14,600.00
3+000.00*
_
-13
Engineering
5,000.00
000. 00
-23
Travel, Conferences, Schools
.�,QQ.•00
23. .00g02
-*-a
G oc. o0
4842
Sewer - Disposal Plant
-10-12
Salaries
10,000.00
10,000.00
.d.3`5'Q
9lia?,SD
-13
Engineering
2,000.00
3,000.00
000- 00
-20
Communications - telephone & postaF4
150.00
100.00
5' ,S
94175 _
-22
Power & light
4,000.00
9,000.00
-57`_'3:3
�77_
-23
I -ravel, Conference, Schools
500.00
800.00
995-0
7,0,0_5-6
Maintenance & repairs of equipment
1,200.00
11000.00
Goa. QQ_
-25
Maintenance & repairs of buildings
200.00
500.00
-26
Other Improvements
-
500.00
Sae, o0
-31
-33
S ma 1 l tools
Gas, oil,
50.00
350.00
100.00
300.00
1,
1400. 040 _
.?y.5.
-'i1
grease
?nsurance �
175.00
175.00
/7S,
-_____,..__ oo
-44
-38-39-49
Interest
Miscellaneous
-
1,500.00
--
1,500.00
8k
-.
/4 //.G3_
-40
Rent
100.00
100.00
loo, 00
-51
Capital Outlay -,buildings
-500.00
5'.00.0,0-53
Capital Outlay - equipment
500.00
500,00
55 d.y60
-54
Capital Outlay - mains
-
'-
-60
Debt Redemption
-
-'
Sewer Billing Adjustments
100.00
20,825.00
101.00
30,175.00
"TOTALS
- SEWER
35,425.0c
AL'22&lQ
au_ 9EG/. 98
'4 . Fund 6
S, F, q t
Transter
Out
-:,000.00
55,000.00
q5,, 00
951,090-100edo.oO,_
TOTALS
- WATER & SDfIER
1900925.00
253,875.00
40 07 7, 97D.9�
Public
Public
Sites -
��
39, All
i
CITY OF HUTCHINSON
BUDGET - 1968-1969
DISBURS:'MF.," S
I
TOTAIS
TOTALS
Actual
Totals
BUDGET
BUDGE'l
BUDC'E'i
BIWE1
Currant Year
Current Year
Estimated
GENERAL F17RD
(.continued)
1967-1968
1967-1968
1968-1969
1968-1969
To Date
To Date
Ballance
462
LIBRARY FUND
-10-12
Salaries
10,900,00
11,800.00
9,3,Q0
_f4,
-20
Communications (Telephone & postage)
100.00
100.00
Lag
-22
Utilities
1,400.00
1,400.00
73-97.
-23
-23
Travel, Conference, Schools
100.00
100.00
♦ a v.od
-24
Maintenance and repairs - equipment
200.00
200.00
0 00.00
-25
Maintenance and repairs - buildings
700.00
700.00
dv_S/
/
-26
Bookbinding
350.00
J50.00
.0,0
-30
Office Supplies
500.00
500.00
�Q_5 �4
_
—4 4QV/
-34
Cleaning Supplies
100.00
100.00
/400.04
-39
Books and Periodicals
4,000.00
4,000.00
_
-41
insurance
25.00
25.00�QO
-49
Miscellaneous
175.00
175.00
/7,5', oe
-5'
Capital Outlay - Furniture & Equipment
250.00
18,800.00
_50.00
19,700.00
0.a0
10'IAI_ LIBRARY
19, 700.00
%Z -C
`�`
'r-
0
CITY OF HUTCHINSON scEwouLic n
Statement of Estimated and Actual Receipts
Sinking Fund No. 1
Months Ended •� O i 68
CITY OF HUTCHINSON
Statement of Estimated and Actual Disbursements
Sinking Fund No. 1
Months Ended `30 �
I
+
Actual Prior
Year I
INN
NEW�����
�MEN,��■
n
0
01
CITY OF HUTCHINSON
Statement of Estimated and Actual Disbursements
Sinking Fund No. 1
Months Ended `30 �
INN
01
scmMuis nCITY OF HUTCHINSON
Statement of Estimated anti Actual Receipts
Sinking Fund No. 2
____1___ months Ended 6Q
CITY OF HUTCHINSON
Statement of Estimated and Actual Disbursements
Sinking Fund No. 2
Months Ended 30 96
I
Nil
■l��Ei■�■■I■��;■��
■r■■!■i■■■i■■■■■■�■■■■■
■�■MIN
■■■I■■
MEIN■
■r■i■I■■■■■t■■■■■■I■■�■■
■�■■I■■■■f■��■I■��
■r■■�■■■■■■I■■■■■■I■■■■■
■�■■i■■■■I■�011
is
M1
■�®E'■■■■i■��
-
I■EM■
CITY OF HUTCHINSON
Statement of Estimated and Actual Disbursements
Sinking Fund No. 2
Months Ended 30 96
I
Nil
■�■MIN
■■■I■■
MEIN■
V
c
CITY OF HUTCHINSON SCIWDULZ 18
Statement of Estimated and Actual Receipts
1962 Curb, Gutter and Siciewalk Improvement
Months Ended 30 (08
Estimated
Current Year
I..■■I.■■■ISEES
...■I..S
I,
0
NOON
■IMMINIM
MI■
■
0
Elm=
��1�►'J�
S���I��..�I���
CITY OF HUTCHINSON
Statement of Estimated and Actual Disbursements
1962 Curb, Gutter and Sidewalk Improvement
1 Months Ended
Actual Prior Estimated Actual Current Estimated
Year I Current Year I Year to Date Balanrs
1962 Curb, Gutter and Sidewalk Improvement
Bonds Payable 1 1 -A0010.01
Interest — Debt Service
Construction Costs
Tetal Disbursements
i
s
i
SCHEDULE 14
CITY OF HUTCI ANSON
Statement of Estimated and Actual Receipts
Sinking Fund No. 4
l_ Months Ended 4 `3 (of
Actual Prior
Year
I
-
:. _ . , ., _ _ . , irk!
- ,rte..
" -
. ��
C��
�rrlr��►.�`r��
■rrr��rr��
�_ - rrrrrrlrrrrrrirrrrrr,rrrrr
� Irlll��lrrrrir���r��
TO
'r��rlrr
I
rlr��rlr��
rMIN
'r�rrirrrrlr��rir��
M
'r��rlrrrrlr��rlr��
rlrrrrlr��rlr��
'r�r■
Irrrrlr��rIN
■rrrirrrrirrr
V
0
Ir��rirrrrir��rlr��
now
!r�rrrrrrlr��r�,r��
!r��rlrrrri
rlr
0
lr�rrlr��rlr��
No
CITY OF HUTCHINSON
Statement of Estimated and Actual Disbursements
Sinking Fund No. 4
Months Ended_
-
j
'r��rlrr
rlr��rlr��
'r��rlrrrrlr��rlr��
'r�r■
Irrrrlr��rIN
■rrrirrrrirrr
0
Ir��rirrrrir��rlr��
!r��rlrrrri
rlr
0
lr�rrlr��rlr��
!.rrrr�rlrrrrrrirrrrrlrrrrr■
. , :. !■
�IrrrrrlrC..riroom
SCHEDULE lb
CITY OF HUTCHINSON
Statement of Estimated and Actual Receipts
Sinking Fund No. 5
iMonths Ended -4;" "I a
CITY OF HUTCHINSON
Statement of Estimated and Actual Disbursements
Sinking Fund No. 5
/ Months Ended 1�1X68
jv
i
I
■
�i ..��I,.■
■L■.
I.■.
r i 'fit
MIN
.-�■I.■■■I...MINES
I...
MIN���l���
MIN
MI���
COMES
MIN
MI
oil���
g���
I���
CITY OF HUTCHINSON
Statement of Estimated and Actual Disbursements
Sinking Fund No. 5
/ Months Ended 1�1X68
jv
i
■
�i ..��I,.■
■L■.
I.■.
r i 'fit
.-�■I.■■■I...MINES
I...
MIN
I���
r
,
ri
.1
UM 16
CITY OF HUTCHINSON SCHEID
Statement of Estimated and Actual Receipts
Sinking Fund No. b
2[onths Ended
Actual Prior Estimated Actual Current Estimated
Year Current Year Year to Date Balance
1; orro%%AQ
�T-3c
n
e,4-&AjAjS
Total Receipts
CITY OF HUTCHINSON
Statement of Estimated and Actual Disbursements
Sinking Fund No. 4
-Months Ended9/ .30, 1969'
SIMON
w
moll
min
NINON
EM
ISO
�0
Elm
NMI
0
IN
