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cp12-27-1966 cITEMS TO BE CONSIDERED REGULAR COUNCIL MEETING December 27, 1966 �. CALL TO ORDER - 7:30 P.M. �A72. INVOCATION - Msgr. John Ward ,APPR.OVE MINUTES - Regular meeting December 12, 1966 U. APPROVE BILLS pr. METHODIST CHURCH - Gottfried T. Nelson, Darwin, Minn. 8✓ HEARING ON PUBLICATION NO. 1009 - Purchasing Sorensen property - 7:45 P.M. REPORT FROM CONSULTANT ENGINEERS a. Well b. Main Street Water & Sewer C. Sewage Treatment Plant g,! USED CAT FOR DUMP 0!` WATERMAIN CROSSING OF RIVER - Covering Insulation JZ"." LAND FROM ARNEL ERICKSON W. VIEWING COMMITTEE APPOINTMENT - Harold Hansen House 1$/ ENGINEERS Alley in Block 62 S 1/2 City �j Vacating of River Street R.L,A491NG COMMISSION MINUTES,7, attached Application for Variance No. 642 - Radio tower - Farm & Home Distributing RECRE XION BOARD - Minutes attached 15. NURSING HOME BOARD - Nevember 9, 1966 minutes attached 16. SAFETY COUNCIL - November 28 and December 19 minutes attached 17. ADJOURNMENT r REGULAR COUNCIL METTING December 12, 1966 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 Linder, Popp, Johnson, Hanson; Attorney Schantzen, Treasurer Smith, Engineer Smith Members absent: None Motion was made, seconded and carriedxx�93t���x�xtp���x�x3�t� omtxmfxj.hxxpxiap.axx.fxxidxxxsxfm naxxx to approve the minutes of the following meetings: ,November 28,W 1966 d2egular Meeting Motion was made, seconded and carriedthat the �t'he bills be granted and paid out of the proper funds as follows: GENERAL FUND w -Eli Jensen *-Walter Rippe ,Hutchinson Utilities .-Municipal Electric Plant o-Rutchinson Telephone Co. *Cash Drawer No. 4 ,-Edw. Stoeck an, Register of ,,The Hutchinson Leader #- Esther's ✓Wallner Printing Co. -Miller-Davis Co. .--Blue Shield of Minnesota ,r-PERA -PERA Missouri -Kansas Chemical Co. Colonial Refining & Chemical -Simonson Lumber Company .-Zila Hdwe. ,Hutchinson Wholesale Supply ./American Linen Supply Co. ,Acme Chemical Company -City Treasurer, Mpls. .Moehring Motors .Frank Motor Co. ✓Jerabek Machine Shop Wally's Tire Shop ,Charlie's One -Stop Service - Meade's 66 Station -Erickson Oil Products .-Hutchinson Fire Dept. Deeds Co. Co. -Fire Extinguisher Sales & Serv. ,International Association of Fire Bob's Shell Service ✓H'heophil Grunewaldt Noel Distributing Co. KOAD & BRIDGE -Carl Baumetz Aoger Telecky .William Cully Jr. -Basil Bell. ,-Elmer Paulsen ,R.a.y Albrecht �-Nutchinson Telephone Co. ✓gutchinson Utilities --Municipal Electric Plant --,Cash Drawer No. 4 --The Hutchinson Leader Downtown Standard 'Popp Rexall Drug Labor 38.40 Plumbing Inspections 63.95 Gas 204.14 Power & light 1.27.51 Service & calls 111.80 Reimbursement 14.17 Registering easement 2.00 Publication 12.00 Suppliee 3.55 Supplies 113.50 Supplies 10.91 Monthly premium 697.70 Employer's contribution 10,910.92 Employers' contribution - Police 3,631.53 Janitor supplies 26.00 Janitor supplies 21.00 Supplies 18.05 Supplies 6.78 Supplaies 2.85 Towel service 10.50 Boiler cleaner 52.50 Prisoner's board 5.50 Maintenance - Police dept. 30.50 Maintenance 7 " 164.75 Maintenance t' it 1.35 Maintenance tt " 43.00 Maintenance tr " 16.75 Maintenance tr " 5.20 Gas - police dept. 182.79 Fire Runs 218.75 Maintenance 4.50 Chiefs Membership 15.00 Gas - fire dept. 10.23 Dog hours 24.70 Gas & towing 6.38 16,809.16 Labor 187.25 Labor 210.91 Labor 189.75 Labor 178.50 Labor 196.35 Labor 48.10 Service & calls 26.84 Gas 150.62 Power &light 1,383.73 Miscellaneous 6.42 Publications 72.00 Gas & oil 12.02 Films 2.39 ROAD & BRIDGE (continued) 4allyts Tire Shop �­Ameri.can Public Works Assn. Peterson Truck Service --Hutchinson Wholesale Supply Co. ,Plowmants Inc. --Road Machinery & Supplies ,,,Simonson Lumber ,Gila Hdwe. ,Meeker Washed Sand & Gravel .Frank & Rolf ,Bullert Washed Sand & Gravel ,-Richards Oil Company .Bmunberg & Ole son Oil Co. Hi -way Service Klawi.tterts Mobil Station ,-Roel Distributing Co. ✓Rocki.te Silo Inc. -Sterling Electric Co. Luxor Lighing Products Inc. ✓Jerabek Machine Shop ,Farm & Home Distributing Co. �nlallner Printing Company ,f�Brunberg Plumbing & Heating HATER & SEWER ✓Wilbert Froemming LMuni.cipal Electric Plant ,Hutchinson Utilities -,-Hutchinson Telephone Co. ,.Cash Drawer No. 4 ,_-,Sorensens Farm Supply Farm & Home Distributing ,downtown Standard ,Peterson Truck Service ,lila Hdwe. ,-Hutchinson Oil Co. L_ -Hr. E. J. May ,wed Owl Food Stores Frank Motor Co. Co. Inc. ,--Twin City Testing & Eng. ✓Rieke -Carroll -Muller Associates, "-Q.S. Specialty Co. LIQUOR STORE H. H. Lack Liquor Control Commissioner New Ulm Grocery Co. Leef Bros., Icn Hutchinson Telephone Co. Cold Spring Brewing Co. Lenneman Bev. Dist., Inc. Olivia Bottling Co. Premium Distributing Co. ocher Bros. Cistillers Distributing Co. riggs, Cooper & Co., Inc. Lynn JohnsonCompany, Inc. istillers Distributing Co. Marsh -Distributing Co. Maintenance Membership Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Supplies Crushed Gravel Supplies Asphalt Supplies Gas Gas Towing Concrete Supplie s Bulbs Maintenance Maintenance Supplies Maintenance - Rathbun house Labor Power & light Gas Service & calls Miscellaneous Maintenance Maintenance Maintenance Maintenance Supplies Gas Supplies Towels, -etc. Maintenance Monthly tests (2 months) Inc. Professional services Supplies Freight Identification Card Bags Service Service Beer Beer Beer Beer Beer Liquor Liquor Liquor Liquor Beer 43.00 20.00 462.90 36.16 40.20 272.85 8.68 ..90 376.05 105.00 764.00 1,916.75 144.25 9.27 15.74 6.00 4.50 203.62 62.06 14:00 3.99 9.75 15.66 7,199.32 18.1.5 1,393.10 76.06 26.71 3.20 1.80 20.95 77.30 18.20 10.05 57.85 104.00 1.76 7.95 180.00 3,424.85 15.45 5,437.38 186.47 5.00 20.46 3.60 5.85 45.30 351,:4S 344.10 805.20 866.80 493.20 3,624.79 138.86 532.62 1,062.60 LIQUOR STORE (continued) Griggs, Cooper & Co. Liquor 1,012.86 Famous Brands, Inc. Liquor 560.48 Old Peoria Company, Inc. Liquor 1,302.06 Ed. Phillips & Sons Co. Liquor 858.37 Mid -west Wine Company, Inc. gine 214.50 Regular Council Meeting - 4 - December 12, 1966 Mayor Kost reported that because the 1965 Legislature passed a law wherein terms of office for Assessors will expire on December 31, 1966,.I'it will be necessary for the Council to appoint an Assessor for the City of Hutchinson, for a two-year term, effective January 1, 1967. Alderman Hanson made a motion that George W. Keenan Sr. be appointed as Ass&ssor for the City of Hutchinson for a two-year term, effective January 1, 1967. Alderman Popp seconded the motion of Alderman Hanson, and upon vote being taken, carried. a Mayor Kost read a letter from Everett Hanson in which Mr. Hanson asked that o he be permitted to withdraw his request to raze the Methodist Church building at Glen Street South and Second Avenue SW because of the high cost of liability insurance and difficulty in obtaining labor. Alderman Linder made a motion that Everett Hanson be permitted to withdraw -4•H as contractor to raze the Methodist Church building, and that the City el P Clerk be instructed to advertise in the local paper for a contractor to do o u this work, under the terms outlined by the Council. 9 Alderman Johnson seconded the motion of Alderman Linder, and upon vote being ani o � taken, carried. E „N Salary adjustments for Lyle A. Smith, Engineering Department, and Gerald Fisher and Frank Rahn, Liquor Store, were discussed in line with reassignment Q of duties. v d a� o Alderman Johnson made a -motion that the following salary increases be U> authorized, effective December 1, 1966: :)40 1 � Lyle A. Smith Assistant City Engineer $ 475.00 month 31 Gerald Fisher Manager, Liquor Store 450.00 month Frank Rahn Liquor Store 375.00 month ti H Alderman Popp introduced the following resolution and moved its adoption: U �j RESOLUTION NO. 2505 WHEREAS, Oliver Ames has resigned as Manager of the Municipal Liquor Store, effective December 1, 1966; and WHEREAS, this individual has devoted time and talent to the service of the City of Hutchinson at little personal reward to himself; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF'HUTCHINSON: That the City of Hutchinson does hereby commend and thank Oliver Ames for his service and help as Manager of the Municipal Liquore Store, and appreci- ates the work done on behalf of the City of Hutchinson. Alderman Hanson seconded the motion to adopt said .Resolution, and upon vote being taken, the following voted in favor of Resolution No. 2505: Alderman Linder TTayeTT Alderman Popp "ayes' Alderman Johnson TTayeTT Alderman Hanson Tfaye" The following voted against this Resolution: None Adopted by the City Council this 12th day of December, 1966. Alderman Hanson introduced the following resolution and moved its adoption: Regular Council Meeting - 5 - December 12, 1966 RESOLUTION NO. 2506 WHEREAS, Sandra J. DeMenge has resigned as Clerk of the Municipal Court of Hutchinson, Minnesota; and WHEREAS, this individual has devoted time and talent to the service of the City of Hutchinson at little personal reward to herself; NOW THEREFORE, BE IT RESOLVED BY THE CiETY COUNCIL OF HUTCHINSON: That the City of Hutchinson does hereby commend and thank Sandra J. DeMenge for her service and help as Clerk of Municipal Court, and appreciates the work done on behalf of the City of Hutchinson. Alderman Popp seconded the motion to adopt said resolution, and upon vote being taken, the following voted in favor of Resolution No. 2506: Alderman Linder "aye?? Alderman Popp ??aye?? Alderman Hanson ??aye?? Alderman Johnson ??aye?? The following voted against this resolution: None Adopted by the City Council this 12th day of December, 1966. Mayor Kost read a letter from J. N. Heuerman, Marketing Representative, IBM, concerning possible costs of IBM data processing equipment, as follows: (Prices for information only, subject to change.) Model Description Lease Price Purchase Price 029-C22 Interpreting keypunch $ 104.00 5,725.00 082-50 Sorter 40.00 2,575.00 514-50 Reproducer 70.00 5,500.00 402-S50 Accounting Machine 2T5.)89�­ 205280.00. $ 489.00 $ 34,080.00 One-time costs inchding transportation, files, wires, and penals $700.00 (approximately.) t QAV \`.` Alderman Linder made a motion to proceed with planning for installation of data processing equipment as outlined in J. N. Heuerman's letter of December 7, 1966, on file in the Clerk's office. Alderman Hanson seconded the motion of Alderman Linder, and upon vote being taken, carried. Senttor Harold Popp reported that the had contacted the Dept. of Conservation concerning the assessment against their property on Street Improvement Project 15-3 and they will pay if a bill for funds is passed by the State Legislature. Senator Popp will -introduce a bill in the State Legislative session of 1967 to provide for funds for payment of assessments on the 15-3 Street Improvement Project levied against the Department of Conservation and the Minnesota Highway Department. Alderman Linder introduced Ordinance No. 287 for its third and final reading: ORDINANCE NO. 287 AN ORDINANCE TO AMEND SECTION II AND SECTION III OF ORDINANCE NO. 267 RELATING TO AN ORDINANCE ESTABLISHING AND ADOPTING SEWER AND WATER RATES AND CHARGES BY THE CITY OF HUTCHINSON (attached) Alderman Popp seconded the motion of Alderman Linder to introduce Ordinance No. 287 for its third and final reading. Upon roll call, all members present voted in favor of Ordinance No. 287 and it was de6lared passed on its third and final reading. (Published in The Hutchinson Leader Friday, December 16, 1966) PUBLICATION NO. 1010 ORDINANCE NO. 287 AN ORDINANCE TO AMEND SECTION II AND SECTION III OF ORDINANCE NO. 267 RELATING TO AN ORDINANCE ESTABLISHING AND ADOPTING SEWER AND WATER RATES AND CHARGES BY THE CITY OF HUTCHINSON THE CITY COUNCIL OF THE CITY OF HUTCHINSON HEREBY ORDAINS: SECTION I. That Section II of Ordinance No 267 be and the same is hereby amended so that as amended the said Section II shall read as follows: "SECTION II. Water rates to be charged within the City of Hutchinson are hereby fixed and determined as follows: Consumption per three- Water rates per three- month consumption period month billing period 3,000 gallons or less $ 1.50 plus $.50 per 1,000 gallons next next 12,000 gallons 75,000 gallons plus $.30 per 1,000 gallons next 90,000 gallons plus plus $.25 $.22 per per 1,000 1,000 gallons gallons next next 180,000 gallons 270,000 gallons plus $.19 per 1,900 -gallons next 270,000 gallons plus plus $.17 $.15 per per 1,000 1,000 gallons gallons" over 900,.000 gallons SECTION II. That Section III of Ordinance No. 267, be and the same is hereby amended so that as amended the said Section III shall read as follows: "SECTION III. The sewer rental charge for all users shall be based upon the quantity of water used thereon and therein as the same is measured by a water meter installed by the City of Hutchinson under the orders of the City Water Department and said sewer rental charge shall be fifty per cent (50.0) of the amount charged for water consumed by said user in accordance with Section II above, provided, however, that the minimum charge shall be not less than $0.500 per three-month billing period. in the event that any lot, parcel of land, building or premises discharging sanitary sewage, industrial wastes, water or other liquids into the sanitary sewer system of the City either directly or indirectly, is supplied in whole or in part with water not obtained from the City water works, as in the case of private wells or otherwise, the City may cause to be installed at the expense of the property owner, necessary metering equipment to measure the quantity of water pumped or used, and the said sewer rental charge shall be 50.1 of the amount so metered, provided that the minimum charge shall be not less than $1.50 per three-month billing period. Except as to minimum rate and except as herein otherwise provided, the sewage disposal charge and rates fixed by this Ordinance shall be based on the water reading for the third quarter (October 1 through December 31) of each fiscal year. 11" SECTION III. This Ordinance shall take effect and be in force from and after its passage and publication according to law. Adopted lmy the City Council this 12th day of December, 1966. (Mrs.) Agnes I. Monge, City Clerk r,Qo Z L�J2-/ (J Regular Council Meeting - 6 - December 12, 1966 Alderman Linder suggested that the Council consider moving the Rathbun house in the summer of 1967 to a different location in order to provide off-street parking facilities during the time Main Street is being rebuilt. Virg Muller of the consultant engineering firm stated there is a possibility Main Street may not be rebuilt in the summer of 1967 because of the cutback in Federal funds. No action taken on moving the house. Del Rieke and Virg Muller of the consultant engineering firm reported on the following projects: WELL - oral report, with a more detailed report at the December 27 meeting. MAIN STREET WATER & SEWER - Movies were shown of the televising of the sewers. Present plans were outlined and a report made that the State has suggested that the City put in the necessary sidewalk. Alderman Hanson introduced the following Resolution and moved its adoption: RESOLUTION NO. 2507 RESOLUTION ORDERING PREPARATION OF REPORT ON IMPROVEMENT y waterpain and sanitary sewer, WHEREAS, it is proposed to mprove Main Street between Second Avenue North and Fifth Avenue SouthlZand to assess the benefited property for all or a portion of the cost of the improvement, pursuant to Minn. Stats., Sees. 429.011 to 429.111 (Laws 1953, Ch. 398, as amended), NOW'THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HUTCHINSON, MINN: That the proposed improvement be referred to Rieke -Carroll -Muller Associates, Inc., for study and that they are instructed to report to the council with all convenient speed advising the council in a preliminary way as to whether the proposed improvement is feasible and as to thether it should best be made as proposed or in connection with some other improvement, and the estimated cost of the improvement as recommended. Alderman Linder seconded the motion to introduce said Resolution, and upon vote being taken, the following voted in favor of Resolution No. 2507: Alderman Linder TtayeT? Alderman Popp "aye'? Alderman Hanson ??aye?? Alderman Johnson ??aye?? The following voted against this Resolution: None Adopted by the City Council this 12th day of December, 1966. SECOND AVENUE BRIDGE. Suggested specifications were presented. Discussion on the use of settlement plates on the embankment approaches. The engineer was instructed to delete the settlement plates requirement from the plans and specifications;. Alderman Johnson introduced Resolution No. 2508 and moved its adoption: RESOLUTION NO. 2508 RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS WHEREAS, the firm of Rieke -Carroll -Muller Associates, Inc., has prepared plans and specifications for the construction rem -the e et en -of the Second Avenue Bridge (Project 16-2, MSA Project 33-109-02) consisting of 1. 55 precast concrete channels 2. approximately 576 l.f. cast -in-place piling 3. approximately 16,000 lbs. structural steel 4. approximately 115 c.y. of concrete Regular Council Meeting - 7 - December 12, 1966 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HUTCHINSON, MINNESOTA: 1. Such plans and specifications, a copy of which are attached hereto and made a part hereof, are hereby approved. 2. The City Clerk shall prepare and cause to be inserted in the official paper, an advertisement for bids for the making of such improvement, under such approved plans and specifications. The advertisement shall be published twice, shall specify the work to be done, shall state that bids will be opened and considered by the Council at 8:00 P.M. January 9, 1967, in the Council Chambers of the City Hall. No bids will be considered unless sealed and filed with the City Clerk and accompanied by a cash deposit, bidder's bond or certified check made payable to the City of Hutchinson in an amount equal to ten;Vercent (10%) of the bid (to be forfeited as liquidated damages in the event the bid be accepted and the bidder shall fail to enter promptly into a written contract and furnish the required bond.) 3. The City of Hutchinson reserves the right to reject any and all bids and waive any formalities or irregularities therein. Alderman Linder seconded the motion to adopt said Resolution, and upon vote being taken, the following voted in favor of Resolution No. 2508: Alderman Linder ttayett Alderman Popp ttaye IT Alderman Hanson tfaye it Alderman Johnson ttayetf The following voted against this resolution: None Adopted by the City Council this 12th day of December, 1966. SEWAGE TREATMENT PLANT. Mr. Muller -reported that the plans for the sewage treatment plant will be completed after the mapping has been done from aerial photographs. This work should be completed by the end of December. Discussion of Sorensen property for off-street parking purposes. The Council ordered the Clerk to publish a Notice of Intention to Purchase Real Estate, with the Viewing Committee's report to be considered at 7:45 P.M. December 27, 1966. Fred Roberts was authorized to install a bathroom downstairs in the City's house at 145 First Avenue SW at a cost not to exceed $200.00 to $300.00 so the upstairs may be rented as a separate apartment. Frenk Broderius reported that he and 011ie Ames were in the PERA office in St. Paul to determine Mr. Amest PERA retirement Benefits, and khat it will be necessary for the Council to make a motion to carry Mr. Ames as a temporary employee pf the city from December 1, 1966 through February 11, 1967, when he will qualify for retirement benefits. Alderman Hanson made a motion that OliverrAmes will be and is a -temporary employee of the Hutchinson Municipal Liquor Store from December 1, 1966 through February 11, 1967. Alderman Popp seconded the motion of Alderman Hanson, and upon vote being taken, carried. Mr. Broderius reported that Mr. Williams of the PERA office will look up retirement benefits for the employees who will be affected by the considered retirement policy to see what their retirement benefits will be as of May 1, 1967. Chief of Police Broderius asked if there is a place where the Police Depart- ment could store the cars towed away from city streets for snow removal, inasmuch as many of the cars are not picked up by the owners until spring. Regular Council Meeting - 8 - December 12, 1966 Attorney Schantzen was instructed to secure copy of an ordinance from Minneapolis with a view to revising the Hutchinson Ordinance. Chief of Police Broderius stated he had received inquiries concerning a truck parked by the Congregational Church for construction purposes.He was instructed to request the owner to move the truck or apply for a permit for parking from the Council. Discussion on method of water billing, and whether the Council should consider billing on a staggered quarterly billing by sections. The question was re- ferred to Alderman Johnson. Discussion of request from Hutchinson Cold Storage to lay a spur track on Jefferson Street North. Alderman Popp introduced the following Resolution and moved its adoption: RESOLUTION NO. 2510 (attached) Mayor Kost reported on progress on plans for the new Hutchinson Community Hospital. Mayor Kost recommended the Council consideral federal aid for low -rent apartments for the elderly in Hutchinson. Alderman Linder made a motion that Mayor Kost investigate the need for low rent housing for the elderly in Hutchinson and report to the Council. Alderman Hanson seconded the motion of Alderman Linder, and upon vote beir.►g taken, carried. Assistant Engineer Smith reported on several questions that have been brought to his attention. Bluff Street - there is some washing of this street between Fifth Avenue NE and Highway 7, and the street will need repair in the future. The County Highway Department is planning to repair Fifth Avenue NW in 1967. River Street - The 3-M Company has inquired whether this street has been vacated. Engineer Smith was instructed to contact the engineers of 3-M Co. to see if they are interested in having the street vacated. Alley in Block 62, S 1/2 City -_Engineer Smith has been working with the McLeod County Fair Board to obtain access to the alley from Monroe Street. Mayor Kost reported that the hospital architect feels there should be a special election in the City for the general obligation bonds for the new hospital, probably in February or March. Alderman Hanson stated that the Farm & Home Distributing Co. is interested in placing a radio tower on their building. The matter was referred to the Planning Commission. Motion was made, seconded and carried to adjourn at 10:30 P.M. Alderman Popp introduced the following Resolution and moved its adoption: RIaOLUTION NO. 2510 WHEREAS, due consideration has been given to all the facts relating to the matter of the t,iying, maintaining and operating of a single railroad track by Great Nort}iern Railroad Company in connecting its line in the City of Hutchinson to tlif! spur track of the Chicago & Northwestern Railroad Company on Second Avenue North in the City of Hutchinson at or about the intersections of Jefferson Street North and Second Avenue North, NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HUTCHINSON, MINNESOTA: That favorable action be taken to permit construction of a single track on Jefferson Street between First Avenue North and Second Avenue North and to connect with the spur track of the Chicago & Northwestern Railroad Company trackage on Second Avenue North for the purpose of serving industry along said Second Avenue North as said spur track is now laid, and that said permission and favorable action to use the street aforementioned for railroad purposes be contingent upon submission to the City of Hutchinson of detailed plans and specifications showing the location of the proposed trackage and that installation of said trackage be completed without expense to the City of Hutchinson in the event that utility lines or other services now owned by the City of Hutchinson be affected. Alderman Hanson seconded the motion to adopt said Resolution, and upon vote being taken, the following voted in favor of Resolution No. 2510: Alderman Linder 'TayeT` Alderman Hanson "aye" Alderman Popp 'Taye'T Alderman Johnson "ayetr The following voted against this Resolution: None Adopted by the City Council of Hutchinson, Minnesota on December 12, 1966. W 11U'N IIINSUN PLANNING COMMISSION November 2.1, 1966 The R(-gular. Meeting of t -lie '1x1:.i!-iiis(.)ii Planning Commission was called to order by Chairman Cunt 'ich,a: ( i it 7: ii) P.M., Monday, December 19, 1966, in the Council Chamber,-; 1)1 (,'"t 11:a I I . Memb es pre��ent: Dr. Curt ;,+ i i car, llr,. A. J. Thompson, Floyd Noel, Lloyd Tor;;rin,son, Harry }Danson, [`.i;, ii _ r Smith. - Member'r- absent: Cl:intor; rr,,I(v, Calvin Bonniwell, ' Gordon Bublitz. Minutes of the meeting of Ncivc>mber 21, 1966, were approved. APPLICATION FOR VARIANCE, NO. 642 - Radio tower for Farm & Home Distributing Co., Inc. Mr. William Bakken presented permits from the F.A.A. for the tower. Engineer Smith pointed out that the above -sea -.Uvel elevation was incorrect and should be corrected for F.A.A. records. Motion made by Lloyd Torgrimson, seconded by Dr. Thompson, that the Planning Conuni:;sion recommends to the City. Council that Application for Variance No. 642 be approved providing that the necessary requirements are met from the F.A.A. as to height and lights. Motion carried. ROLLING OAKS DEVELOPMENT. Charles Wilson, registered engineer, presented a proposed layout for land west of Hutchinson along Highway 7. Included in the proposed layout is a street to connect Highway 7 with a proposed bridge across the river from the southwest area of Hutchinson near the high school. The Planning Commission recommended that the County Engineer be consulted on the highway development. Mayor Kost reported to the Commission on possible housing for the elderly in Hutchinson, and.out.lined requirements and procedures to follow in making application for federal aid on such a project. Motion was made, seconded and carried to adjourn at 8:40 P.M. Floyd Hoel, Secretary vital lot qGG� living .000AW attc� fiufchiKsoK is a yGGO Place to live ....... December 1951 1966 M11\01 OF !H;, trCREATION BOARD MEETINI MR DECEMBERp 1966. Meeting was ca -it Hurt called at 5 P -M- s on Monday December 19th, 1966. DR I I MAN S --Icy Attached bills for the month were read and approved on a motion by Milt brinKman, second by Joe Yomans. Wages were discussed rej7arding s,-ipervisior of the rink- it was agreed by May,xxit Po-Ppl and Hurt that $60.00 per w eek be allowed for the for the 1966-67 year, Motion by flooding; and supervision of the rink Krusch-1, second by Graf was carried. HuS reported that Earl Drubberg had been obtained or in and Hockey— he will be a ssisted by Bob RAcklund on a voluntary basis and that Pat MikUecky gill assist if necessary depending on the number signing up. Meeting adjourned at 5:L5 P -M - Gene Mayjseerptary RegIstration for the Skating program began last week with Gail Jensen., and Beth Altme-yer working on this program. A meeting is scheduled for Adult Br-om Ball which will be played on the Hockey Rink. This Meting will be on Tuesday in the city hall it 7 P.M. A second FAMILY SWIMV!ING SESSION HAS BEEN SFT UP FOR FEBRUARY running through April with 10 sessions offered to interested families in the community. -e recorder to re lace the one which has been need for a new tap -hF usf�d for skating music for so long was discussed. The equipment sub- committee will check on the availability of one through 3 Me Hnrt reported that he will again design a brochure for recreation durinq the month of January and again check with the three sponsors for the 1967-68 season. Meeting adjourned at 5:L5 P -M - Gene Mayjseerptary city o' lfutcl,;Inson rxt ov*9(, 1�" f;�r a vioon at �hnrj "XG* Plenyt :1.rs. iolnent u: ;jerc. vxm- �r,-conti M ;OrW he of _ctol+ r rc< gultw ..jonAhly ;eotirv,'j txqry ro-A arid a. -rxvv d Ills in ttw i7Lta=it. of Ur, fc-, attadied oniziOlt wGro rxmwntmc.�J and or.,.-oved jfo:r jxaent m vtion no.cmded 17V xse -clovivo and cars ed* I -I've b ". Of Tnsurancr• --sncy in -'-n a:;ou­t ms not. app -roved panAnCi fwrtlic.r lwec.tlgatl .-� a-. to vfic�thonr or not tilix, city had -,,Ad any portIm, oli' thin x­.ount* T reported, cw., a oe.cilner ,noncoz"n,! by tho i'.t-avolurs Im,,_xanco ""Umpwly, tho &'opc"Int.)d fiscal Aor---Y'dlaryq Moet roL,,�iurfovvnt 1111 bd t.'IotcrUnxl b- tJ-#-- 4`1r, of r!wt or ' lwerivlic, tA* -.?4-11 3ervi a- aud-Itor tc erch ;Nrtict�-.atin'! '.ursli:g Hom, to (.V31u"t,- tshr. allowable c -)!-,t facto� of- of last yonre a 3 t. be cant ft,,ctor can ;>P --ce-rwalm-Lod jViatdXIjX owrterlie 3311ing Is ik%o be -We directly to the, Trnvvlo'r� Insuranw. Mio ac)m-_A to �rocesc the '.)ills lixed!otooly an.3 mi.-vur%ment ;I'W)uId 1x? -a('(, Ir'.. 4 --'.0 -,* ieys. Any ant -1, cyr F:I- to -I incre,^,�* 1''-i t1v allcAmble wntG should bJc- bi-CA1, tt to Yrith� a4of t! aItor ani allo,,�xs .,ill 'be odo ur "-ntl �.votr C_-!n _jajfe for cum-nt %Firmicirwo Umoe, on 'Ic -odicaxn load at, of IAM iii ai:vunt can tki co;irmte' cruart-rly alto* ;t.�Jt! 'clfare .)c3jsart,.Y­ntk aoij 4.1%3t tho : elar rate would the ­e('iic';re wrtvwa 'Fron tai*,: Aat-, "ealth )erftirtrent jord -rci�lved- ar-r vil on plant cmb, -to:! to thari. ..re !'oy ScIYAA or- the .Axi-LItfl 5 s' lel'I ! Uml 7.11PZ4, da.:,Ps, L'vj a cL�t frum )r.•..�Ofj -"XG 'u, .`.k 3n by "me 161s*rq socmled Ify , r5o n J. -riccl. thaz. uvilhiei No.,akc,' '<)arl 3uthorizcs th- officors of _,z' ;o.ard '.o assign stocl, cr,rz"IfIcAe., 6 5 c'Mrov. of an -L-1 to Dairy, Inc, to !Zny C;. am! !,-I lys ',. `_-�cfw.A it I.-: wmidemt-ion of _.a '%k to b , ma' d,-� 1.1 r. &v!rI"_- to an -o -r "ursi-m- Nome :za 1)y r - -:e IMMIJ A!­'.L.o'tt _,'n, mmwn, of hor Fathere ,ick I'ne^7f, An. ;:nC' QhL-nh you letter K,.n oent to r-.0 Abbott. furth�!r NizInes.", ill - flo.Aing adjoij.-mml at Is Ing I . f? n Hutchinson Safety Council 'Zov. . 28, 1966 The Hutchinson Safety Coune' 1 held its P'ovembt r me, tirg in the Hotel Jor enson on the 28th, at 1.2 n'c ,)ck noon. Meeting was opened by Prest-'ent Larry Teskey, with silent table prayer. Nine members were pre^ent. On motion by Les 'ander, secor'ted by Bill Brod, the minutes and treasurer's report were accepted as pregcnted. Mrs. Otto reported on the safety program at the Mate Farm Bureau meeting, led by the Farm Bureal, Legislative Director. Motion ma -ie by Mrs Otto, secorlNd by HazPl Lsseman, that the December meeting be held on the 19th in3tead of the 86th. Motion ca Tied. President Tes'key showed a very interesting and educational movie "Chain Reaction". Meeting adjourned 12:78 p.m. Florerce Jarcl o `'e c' y-Trea su r er Treasurer's repo --t: Ralance in bank 10/31/66 $70.77 no 1•eceipts no disbursements Balance vov. 289 1966 e'70.77 HtJTC':T`: �t `"F.;,TY ,'CTL Dec.i'?, 1966 The Hutc' inson Safety C --•unci 1 m(t ::n Dec. 19th, 1966 at the Hotel Jorgenson at 1.2 o'clock n :on with 11 mer!�`,Prs present. Meeting ooened with Gi ler t to F- prav(�rs. Correspon'ence: letter anncun(c 1rz annual me tin, of ''innesota `tate C-uncil, Tnc. on Jan. 0th at the St. i'. Hotel. ^r motion o Hazel 'aseman, F,,crinded by tars. Otto, it was decided to send a letter to the Tiutc inson `,ciool, ^equestint7 their allowing President teskey to attend this meeting. Mot.icn by Georgie I_ahlgrer-, seconded by L. Ladd, that an addition be made to the above motion that one or more per^ors a -end this state meeti-g. Motion carried. President Tes`ey ar^ounced that the movie "Thin Blue Tine" would Ice shown at the "afety meeting of the PTS. on April 18th. Chief of Police ProdF.rius had copies of the ?rational Traffic Inventory and explained this report. Motion by Ceor_e 7,ahloren, seconded hLes i-.ind­r, that the secretar.v- treosure~'s report be accepted. Motion carried. President "eskey ao,ointed the following nominating committee: Les Linder - Chairman George Da�-lgren Les Smith Meetin_q ad,j o rned at 12:58 p.m. Flo,ence Marc- o "ec'v-Treasu-er Treasurer's report Pal. ?november 28, 1966 $70.77 No recei_pts disbur -ements Bal. Dec. 19, 1966 $70.77 -17 CLERK'S BALANCES FUND General Road & Bridge Water & Sewer Library S.F. # 1 S.F. # 2 162 Curb & Gutter S.F. # 4 S.F. # 5 BANK RF('ONCII.IA[1ON & FUND BALANCES P.o emb-or, 1966 BALANCE 11;11 /hu -�F CEIPTS-NOV. $ 64,985.16 c 55,644.68 (107,087.90 19,047.79 84,644.01 42,738.99 $ `2,541.19 $ 117,431.46 NOVEMBER DISBURSEMENTS BALANCE 11/30/66 $ 25,149.46 $ 95,40.38 17,764.19 (105,'Q4,38) 36,024.08 91,358.92 $ 78,937.73 $ 81,034.92 $ 522.42 $ 6,377.06 $ 1,338.68 $ 5,560.80 12,192.73 1,344.77 ---- 13,537.50 11,476.34 752.71 ---- 12,229.05 (838.70) 800.32 ---- (38.38) 34,191.11 1,462.88 33,604.90 2,049.09 43,945.34 15,628.31 55,386.24 4,187.41 `.> 144,030.43 $ 143,797.51 $169,267.55 $ 118,560.39 BANK BALANCES First National $ 136,462.91 Citizens 80,751.30 $ 217,214.21 Less Outstanding Checks 9853.82 $ 118,560.39 SUMMARY OF OUTSTANDING CHECKS General Fund $ 8,931.47 Road & Bridge 13,145.72 Water & Sewer 6,392.14 Library 371.75 S.F. # 4 33,604.90 S.F. # 5 36,207.84 $ 98,653.82 6-, rfs�r� rrrr ■ rn� moms Furs■ SOME Emma NNIMIN APA W., ■rrmo o MM A+P.. rM1rr0a0 moms ■WAMR, IM ; ■NEM ■rrr ■INIMMIrrMr■ ■OEN rrr■ ■OEN rMIrN rrr■ moms rrrr MEMO ■rrr irrr'iNIir'MM� ■', - ME MEWJF4 ErMIMIMI !MEop r�7��,7 rrrr ■ -���'. f �-'!'��1, EWEN rrrrr rrrrrr rrrrr iMINIM MONO MMIMMIRMIMIN ■�rrrrrrr■ � rrrr�r�rr��r�r�rirrrr�rrrr�rrr���rrrr ■RIME MIEVAM MONO rMITI AM rrIrr rINNIrm�'J"KIMMO-M rAR"OVA10AMMr/I M",= ' ■rrrr rrrr■ ■�rr�r rr�r� r�r�r■ ■rrrr rrrr■ SOME' ■rr■rrrr ■MINIM rrrr rrrr MEMO NONE rrMIM!i ■rrr■ir rrrrr■ ■�rrr� rrrr■ ■err■ ■�r�r�rrr�r�r�r�rrrr� ■rrrr:Mrrrr■ ■rirMI,r mmo umom moms MOWN rMME rrrr err■ ■,Mr rrrr rrr■ EWE■ SEEN MEMO ■onsr mmon Emma moms ■mma Emma MOWN■rrrr A. DISBURSEMENTS General Fund Schedule 6 450,699.90 /St3,W_4, _ Library Fund Schedule 8 17,075.63 Road & Bridge Fund Schedule CITY OF HUTCHINSON EXHIBIT B SUMMARY OF RECEIPTS AND DISBURSEMENTS - ESTIMATED & ACTUAL ,�.3„ 407. ?z Sinking Fund #1 - SE Storm Sewer ALL FUNDS 2,338.50 /sz�r.4-Q _MONTHS ENDED 7,471.78 Irs' 1962 Curb & Gutter - Actual Actual Current RECEIPTS Sinking Fund #4 Prior Year Year to Date -X+17- General Fund Schedule 1 328,003.24 0 Z 1/, 20 Library Fund Schedule 3 16,890.38 Road & Bridge Fund Schedule 4 316,677.78 Water & Sewer Fund Schedule 5 171,487.69 ZX Sinking Fund #1 - SE Storm Sewer Expense 3,284.95 3.a 774/5" Sinking Fund #2 - NE Storm Sewer 23,828.92 9�t�o. �(s 1962 Curb & Gutter - Sidewalk rl. ; SS" .� 2,580.82 � s -s S"n Sinking Fund #4 h' .�/G. r 95,430.67 5 ��:. 2,5_ Sinking Fund #5 ,� i /_ V/. /b' ` g TOTAL RECEIPTS x 9582184.45 � x•30 DISBURSEMENTS General Fund Schedule 6 450,699.90 /St3,W_4, _ Library Fund Schedule 8 17,075.63 Road & Bridge Fund Schedule 9 210,275.21 _ IfA w?0,_ Water & Sewer Fund Schedule 10 127,020,75 ,�.3„ 407. ?z Sinking Fund #1 - SE Storm Sewer 2,338.50 /sz�r.4-Q Sinking Fund #2 - NE Storm Sewer 7,471.78 Irs' 1962 Curb & Gutter - Sidewalk 5,449.75 Sinking Fund #4 70,297.96 -- of- 44 9 /- Sinking Fund #5 /S gfa 2z TOTAL DISBURSEMENTS 890,L629.48 SUMMARY - CURRENT EXPENSE & CAPITAL OUTLAY Current Capital Total Expense Outlay Disbursements General Fund rlj :1i�°` .acv. b Sinking Fund #1 rl. ; SS" .� � s -s S"n Sinking Fund #2 h' .�/G. r 5 ��:. 2,5_ Library Fund ,� i /_ V/. G, 97 Road & Bridge Fund x 1? _,79/ 7G � x•30 Water & Sewer Fund - < 3%, -;ii; a' cc, 7 Z2 1962 Curb & Gutterice; j5 �, i!�-6 ZS_ Sinking Fund #4 ��'/��>,/; 3�� �� i_i Sinking Fund #5 /.Y--/---5- v_41Z TOTALS (oA 72 ZY ea 9'G tfj� CITY OF HUTCHINSON STATEMENT OF ESTIMATED AND ACTUAL RECEIPTS GENERAL FUN MONTHS ENDED ,GENERAL FUND General Property Taxes Special Assessments Licenses Permits Fines, Forfeits and Penalties Revenue from Use of. Money and Property Revenue from Other Agencies Charges for Current Services Cemetery Recreation Other Revenues Collected for other agencies (Fire Dept. - 1966) Refunds and Reimbursements Unclassified Transfers In Fire Dept. Relief PERA Fund Cbristmao,Decorations Actual Prior Year SCHEDULE I Actual Current Year to Date 82,670.613,005.30 323,003.24 az a.azy. 20 LIBRARY FUND 3,151.00 , =:� _T y": 71 15,945.03 15,881.03 2,094.08 Rentals 21, 742.38 �,.,: y� , /;z 11,855.00 6,4,10. 00 4,186.86 Miscellaneous 57.00 39 �d.f yC 16, 207.47 r� �o o , 60 35, 244.89 i 19. 7X 79.37 5/x'9. 70 126,764.25 Zcj, 96f 7(_ 6 V7-141 ir. e9f. j.74, ,?gl 1-3 TOTAL RECEIPTS 323,003.24 az a.azy. 20 LIBRARY FUND 82,925.12 SCHEDULE 3 General Property Taxes 15,881.03 Rentals 78.96 7i qo Donations 163.13 /� �►p Miscellaneous 6.96 39 �d.f yC Fines 551.30 If-2— f-drFees Fees- Resident and Non -Resident 209.00 TOTAL RECEIPTS 16,890.38 e�•`�'• y/ J%D AND BRIDGE FUND 3,890.56 .� Transfers . Wn", 206, 730.30 /�/, 7/y,' C f General Property Taxes 27,608.34 Special Assessments 4,820.04 91Z 03 Parking Meter Revenue 14,320.39 Sweeping Streets 433.06 X e n Snow Removal 1,356.50 _4� 3_34Z 4' Sale of Materials 84.90 0.; Weed Cutting 549.71 /2_ p C, Refunds and other Misc. 453.39 3,4A_ Main. Reimb, or grants - MSA 60,321.21 TOTAL RECEIPTS 316, 677.78 /,Gy (+tcT y WATER AND SEWER FUND Water - Special Assessments & Tap. Fees 20,491.93 Collections on Sales & Reg. Chgs. 82,925.12 Meter Sales & Refunds 1,638.12 Meter Deposits 550.00 s"7o, cc Interest 1,688.76 /3'z From Municipal Electric Plant 16,400.00 39 �d.f yC Miscellaneous 29.94 TOTAL WATER RECEIPTS 123,723.87 --it Sewer - Special Assessments & Tap. Fees 3,890.56 .� Sewer Charges - Collections 43,873.26 J TOTAL SEWER RECEIPTS 47,763.82 TOTAL RECEIPTS 171,487.69 91Z 03 I _months ending ACCOUNT NUMBER DEPARTMENT GENERAL GOVERNMENT 401 MAYOR AND COUNCIL -10 Salaries -23 Travel, Conference, Schools -30 Supplies -49 Miscellaneous CITY OF HUTCHINSON STATEMENT OF DISBURSEMENTS TOTALS TOTALS EXPENDED EXPENDED BUDGET BUDGET 1965-1966 1965-1966 1966-1967 1966-1967 500.00 500.00 150.00 20.00 500.00 20.00 Actual Total Current Year Current Year to Date to Date 690.00 403 MUNICIPAL COURT -10 Salaries and Fees 4,898.07 4,500.00 -20 Communications (Telephone & Postage) 145.39 100.00 -21 Printing 42.20 25.00 -52 Capital Outlay 113.10 - -24 Subscriptions, Memberships, Miscellaneous 445.88 5,644.64 250.00 4,875.00 404 ELECTIONS 2,195.68 2,500.00 -10 Salaries -550.00 1,000.00 -30 Supplies 102.03 200.00 -40 Rent 30.00 682.03 30.00 1,230.00 4051 CLERK -10 & -12 Salaries 7,592.90 8,200.00 -20 Communications (Telephone & Postage) 546.66 700.00 -21 Printing and Publishing 866.45 1,500.00 -23 Travel, Conference, Schools 236.16 200.00 -24 Maintenance & Repair of Equipment 411.90 300.00 -30 Office Supplies 2,195.68 2,500.00 -40 Rental, Copy Machine 44.00 450.00 -41 Insurance and Bonds 15,443.37 16,000.00 -43 Subscriptions and Memberships 313.00 350.00 -45 P.E.R.A. 12,560.91 13$00.00 -49 Miscellaneous 42.86 300.00 -52 Capital Outlay - Office Equipment 612.60 40,866.49 2,000.00 General Government - Totals Forward 47,693.16 7s�Y.S G✓�. OD /0 360.7.19.s" /yjs./7 Estimated Balance 7? 07 /Z 72-/S C7. r.1 14/6. 41C _ I/- co / ADO n0 46,000.00 3/ o v / 9, � 99, /� i �/ L- <• v 52,795.00 z 2 i?1a.99�:1'i� vi ulJlilrriJLi`1bP11J TOTALS TOTALS Actual Total EXPENDED EXPENDED BUDGET BUDGET Current Year Current Year Estimated ACCOUNT NUMBER DEPARTMENT 1965-1966 1965-1966 1966-1967 1966-1967 to Date to Date Balance GENERAL GOVERNMENT (continued) Totals forward from p. 1 47,693.16 52,795.00 ��.79�=SG 4052-10 & 30 TREASURER - Salary and Supplies 452.15 452.15 650.00 650.00 4 `�.�,� G�s<G: 76 4053 ASSESSOR -10 & -12 Salaries 2,611.55 2,500.00 Do ff 77. ocl -20 & -30 Supplies & Communications 12.14 100.00 G/ .3at y9 -23 Travel 14.90 2,638.59 2,600.00 '4 9c c -i 9'09_99 t 4055-13 INDEPENDENT AUDITING AND ACCOUNTING 3,830.00 3,830.00 3,000.00 3,000.00.s 406 LEGAL ' -10 Salaries 3,600.00 3,600.00 t ' oo v k -13 Professional and Consultant Services - - r -20 & -30 Supplies & Communications 25.00 200.00 s 7 i y K .;W.5 -49 Miscellaneous 1,034.45 4,659.45 - 3,800.00 408 PLANNING •' -10 Salaries 4,428.39 5,000.00 �GJXt^O /.3az as -13 -23 & -49 Protessional & Consultant Services Miscellaneous & Iravel 38.82 4,467.21 206.00 50.00 52250.00 0 al ' TOTAL - GENERAL GOVERNMENT 63,740.56 68,095.00 37 33 .86 3o. 7bl.lg" ' CONSERVATION OF HEALTH r 442-10 Salaries 264.00 300.00 -30 Supplies - 100.00 .y_.S� �o.SD • -49 Miscellaneous (Health monthly tests) 967.93 1,231.93 750.00 1,150.00 (0.5'5 3i L ys_/j(L M1 ��i 41 T PUBLIC BUILDINGS, FIRE & OTHER PROTECTION 409 CITY HALL -10 & -12 Salary - Janitor 2,823.91 2,800.00 ?.9.77 -20 Communications 75.00 7S ov_ :. -22 Utilities 2,443.23 2,500.00 /3ss:C/ -24 Maintenance & Repair of Equipment 261.70 400.00 .? L7 1 & L.3.3 -25 Maintenance & Repair of Building 681.40 550.00 3p9 SI,Z a440., ( -38 Cleaning Supplies 618.50 600.00 -39 & -49 Miscellaneous & Supplies 191.18 - 7'.y. .3.3 3.?3 -41 Insurance 9S.SS9.� -_•r -50 Capital Outlay - 50.00 �S = } -52 Furniture 7.QI9,;2 500.00 7,475.00 S4/ ar Public Buildings, Fire &-Other Protection - Totals Forward I Vium z 7,415.UU �j CITY OF HUTCHINSON d months ending 1.e � !/ G STATEMENT OF DISBURSEMENTS' IDTALS EXPENDED EXPENDED BUDGET 1965-1966 1965-1966 1966-1967 ACCOUNT NUMBER DEPARTMENT - PUBLIC BUILDINGS, FIRE & OTHER PROTECTION (continued) Totals forward P. 2 7,019.92 TOTALS BUDGET 1966-1967 7H 91.r00 Actual Totals Current Year Current Year Estimated to Date to Date Balance ,?0 4( 31 3ys. 4 412 FIRE PROTECTION -10 Salaries 1,572.25 2,100.00 // /.00 -20 Communications (telephone & postage) 76.11 85.00 -22 Utilities 1,162.14 960.00 -23 Travel, Conferences, Schools 385.13 1,060.00 -24 Maintenance & Repairs of Equipment 343.04 900.00 //s"-4 T ' -25 Maintenance & Repairs of Buildings 5.10 75.00 -31 Small. ---Tools 41.41 20.00 -33 Gas, Oil and Grease 127.52 150.00 ,zg -38 Cleaning 33.00 _ 10.00 9,06 -49 Miscellaneous Supplies 3,917.37 1,905.00 937'G it -41 Insurance 1,300.97 - T/ACY F -29, -39, -43 Misce-llaneous 645.84 80.00 X39%_S8 -44 Interest 3�•�9 -51 Capital Outlay - Buildings - 655`.00 Restricted Fund - truck 5,000.00 5,000.00 S 000.c� -53 Capital Wtl'ay - Equipment 1,450.89 16,060.77 - 13,000.00 Fire Dept. Relief PF/.ZZ- �:� 413 PROTECTIVE INSPECTIONS " 4131-10 Building Inspections 655.00 700.00 4132=10 Plumbing Inspections 556.00 600.00 / /.i.Jt0 133-10 Electrical Inspections 120.00 250,.00 /1Syc 4134-10 Fire Inspections 480.00 _ 1,811.00 404.00 1,950.00 3.2,0.6o /G/914lo 415 CIVIL DEFENSE 475.90 475.90 300.00 300.00 9Gs ' 416 ANIMAL CONTROL - CIVIL AIR PATROL 1,171.50 1,171.50 1-.294.15 100.00 100:00 275.00 9/9.ao 33 3j, A41, A- 9� Gs<7 4z 7F ;72- 0 C) 3 -cc) 1,294.15 9Is-C-31 S37. P*• 275.00 417 SAFETY COUNCIL 50.00 50.00 150.00 150.00 SO.Oo .�5:?D•.�� .000-00 TOTAL - PUBLIC BUILDINGS. FIRE & OTHER PROTECTION 26,689.09 251594.15 / `months endingLs.pV:/s6(ie ACCOUNT NUMBER DEPARTMENT CITY OF HUTCHINSON STATEMENT OF DISBURSEMENTS TOTALS EXPENDED EXPENDED 1965-1966 1965-1966 411 POLICE PROTECTION -10 & -12 -10 Salaries - Regular 31,148.46 -12 Salaries - Temporary 1,796.20 -20- Communications - Telephone & Postage 328.15 -23 Travel; Conferences, Schools 73.87 -24 Maintenance and repairs - equipment 1,154.83 -27 Board of Prisoners 340.40 -30 Office Supplies 495.59 -33 Gas, Oil, Grease 2,314.76 -39 Police Supplies 658.17 -41 Insurance and Bonds 448.23 -43 Subscriptions and Memberships 15.00 -38 & -49 Miscellaneous 187.60 -29 Contractual Services 173.23 -53 Capital Outlay - Equipment 2,998.50 Clothing Allowance (1965-66 included in, - 42,132.99 -39) TOTAL POLICE DEPARTMENT 42,132.99 62 LIBRARY FUND -10 & -12 Salaries -20 Communications (Telephone & Postage) -22 Utilities -23 Travel, Conference, Schools -24 Maintenance and repairs - equipment -2.5 Maintenance and repairs - buildings j26 Bookbinding -30 Office Supplies -38 Cleaning Supplies -39 Books and Periodicals -41 Insurance -49 Miscellaneous -52 Capital Outlay - Furniture I and Equipment TOTAL LIBRARY 9,657.26 96.00 1,425.01 62.17 31.99 451.46 368.01 595.71 82.64- 3,834.57 BUDGET 1966-1967 37,000.00 1,200.00 350.00 150.00 1,800.00 450.00 400.00 2,200.00 400.00 25.00 300.00 200.00 3,000.00 600.00 10,000.00 100.00 1,300.00 100.00 200.00 700.00 350.00 500.00 100.00 4,000.00 TOTALS Actual Totals BUDGET Current Year Current Year Estimated 1966-1967 to Date to Date Balance .70 !6'S 9G rry�'a� 6.6 �p Z! _. 242 C 7/ 48,075.00 .f7XJAL 48,075.00 179.16 200.00 284.69 17,068.67 250.00 17,800.00 17,068.67 17,800.00 EVA months ending_���,« ACCOUNT NUMBER DEPARTMENT ORGANIZED RECREATION 4741 Administration 600.00 , -10 & -12 Salaries 150.00 -20 Communications - telephone & postage -30 Office Supplies 275.00 -39 Miscellaneous 50.00 -Sl CuP.to1 4.tt'1ay ) 50.00 '742 Playgrounds 50.00_ -10 & -12 Salaries - -20 Communications - telephone & Postage -22 Utilities .` -24 Maintenance & repairs of equipment -25 Maintenance & repairs of bldg. & grounds -30 Office Supplies -39 Supplies -40 Rent -41 Insurance -49 Miscellaneous -52 Capital Outlay - furniture & equipment -54 Capital Outlay - other improvements 4745 -10 & -12 -13 -20 -22 -24 -25 -30 & -39 -41 -49 -52 -54 Skating Rinks CITY OF HUTCHINSON STATEMENT OF DISBURSEMENTS TOTALS EXPENDED EXPENDED BUDGET 1965-1966 1965-1966 1966-1967 2,084.50 3.50 215.05 19.00 893.00 80.24 168.47 198.72 28.00 3.98 104.69 44.00 71.22 943.96 149.23 2,065.00 25.00 100.00 2,322.05 75.00 900.00 80.00 200.00 50.00 50.00 50.00 50.00 15.00 400.00 2,685.51 500.00 Salaries 776.50 600.00 , Professional 122.50 150.00 Communications - Telephone & postage - 60.00 Utilities 342.51 275.00 Maintenance & repairs of equipment 77.34 50.00 Maintenance & repairs of buildings & grounds 8.23 50.00 Supplies (incl. office supplies) 178.82 50.00_ Insurance 45.92 - Miscellaneous 118.35 -,35.00_ Capital Outlay - furniture & equipment 311.98, .` Other Improvements - capital outlay 18.43 2,000.58 100.00 TOTALS BUDGET 1966-1967 2,265.00 2,295.00 1,370.00 Actual Current Year to Date /c Co /. 7_3 �s'gz Totals Current Year to Date i7'1// 97 -7 99. /If Estimated Balance 6 on. C" 2-110 oy 60 co 99. NT iOv.C�c� —months ending ACCOUNT NUMBER DEPARTMENT ORGANIZED RECREATION (continued) 4746 Swimming -10 & -12 Salaries -13 Professional -22 Utilities -24 Maintenance & repairs of equipment -25 Maintenance & repairs of bldgs. & grounds -30 & -39 Supplies -40 Rent -41 Insurance -49 Miscellaneous -52 Capital Outlay - furniture & equipment -54 Capital Outlay - other improvements 4747-A Baseball -10 & -12 Salaries -22 Utilities -24 & -25 Maintenance and repairs -30 & -39 Supplies -49 Miscellaneous -54 Capital Outlay CITY OF HUTCHINSON STATEMENT OF DISBURSEMENTS TOTALS TOTALS EXPENDED EXPENDED BUDGET BUDGET 1965-1966 1965-1966 1966-1967 1966-1967 188.00 1,401.24 141.26 1,469.48 54.66 12.94 632.00 1,400:00 10.00 513.80 32.25 3,899.58 1,435.00 1,100.00 75.00 100.00 65.00 1,085.00 200.00 50.00 100.00 1,300.00 35.00 360.00 50.00 1,956.05 50.00 —4,Y3C.v c" 4,210.00 Actual Current Year to Date 9a 9' 7.5' //. 3 7 /6 7 8'3 1369-90 /.ga. 411? .574 -al �73v Totals Current Year Estimated to Date Balance i • V'f /®p, SZ. 1,795.00 / 33'. 70 4747-B Other Sports (Softball, Horseshoe, Foot- ball, Basketball, Wrestling,,Golf) Salaries, Utilities, Repairs, Supplies 1,130.53 1,225.00 -52 Furniture & Equipment 205.00 1,335.53 425.00 1,650.00 Totals for Recreation 14,199.30• 13,585.00 UNALLOCATED EXPENSE Current Expenses 69,592.12 Refunds & Reimbursements 5.00 Transfers to other funds 168,419.76 Airport (wages, etc.) 161.17 TOTAL DISBURSEMENTS 238 178.05 ." F41.5, 76 & V?.e 103 ee 3 35' 0 1 9A.i7 c :• /ea. ,c .9. za) '?S y9 70 n + '590•4:f -?f? 5'y d months ending s.,.Q,�ti la/4 ACCOUNT NUMBER PARKS AND CEMETERY 475 -10 & -12 -20 -22 -24 -25 -31 -33 -39 -41 -49 -50 -51 DEPARTMENT PARKS Salaries Communications Utilities Maintenance and Maintenance and Small Tools (Telephone, postage) repairs of equipment repairs of bldgs. & grounds Gas, Oil and Grease Supplies Insurance Miscellaneous Capital Outlay - Land ( Buildings and Structures - Capital Outlay (NE Park) -53 Capital Outlay - machinery & equipment -55 Capital Outlay - park & beach, River Development -55 -YS 496 -10 & -12 -22 -24 -25 -26 -31 -33 -39 -49 -41 -53 -54 Capital Outlay - trees Other Improvements eur.t(at 0'_�.t t CEMETERY Salaries Utilities Maintenance and repairs - equipment Maintenance and repairs - buildings Other improvements - maintenance-& Small Tools Gas, oil, grease Supplies Miscellaneous, including rent Insurance Capital Outlay - Machinery & Equipm Capital Outlay - other improvements TOTAL PARKS AND CEMETERY CITY OF HUTCHINSON STATEMENT OF DISBURSEMENTS' TOTALS TOTALS Actual Actual EXPENDED EXPENDED BUDGET BUDGET Current Year Current Year 1965-1966 1965-1966 1966-1967 1966-1967 to Date to Date 17,268.55 72.14 332.98 1,483.58 362.00 48.83 1,063.66 174.65 113.70 760.12 982.33 20,028.70 6,394.08 5,540.20 552.80 6,342.20 9.20 64.89 & structures 1.99 repairs 27.50 27.09 78.90 19.81 168.53 48.10 ent 80.00 1,559.38 56,028.32 18,000.00 100.00 500.00 1,500.00 500.00 1,000.00 300.00 200.00 �994� 3,000.00 7,500.00 500.00 7,000.00 50.00 300.00 50.00 150.00 75.00 50.00 75.00 200.00 34,000.00 /0'r? y o 'L- ,17 19.R3 Y74. a / '/.S- 94 .3- 4.9V y3 1'.3 /.1919, 72C 'asf. y/ eel .W e. no cSoo .�57 80 8,427.59 - 7,950.00 .57--3yo/ 9L. 36.?..5.9 64,455.91 41,950.00 Estimated Balance 373:1. y5 A 79 7_ j/.5" Oi - 0 months ending ACCOUNT NUMBER ROAD & BRIDGE 421 -10 & -12 -13 -20 -21 -23 -24 -30 & -39 -41 -33 -43 -49 -53 422 -10 & -12 -13 -20 -22 -23 -24 -25 -26 -29 -30 & -39 -21 -31 -33 -41 -49 -40 -52 & -53 -51, -54 & -55 DEPARTMENT Engineering Salaries Professional and Consultant Fees Communications - telephone and postage Printing and Publishing Travel, Conference, Schools Maintenance and repairs Supplies (including office supplies) Insurance Gas, oil, grease Subscriptions and memberships Miscellaneous Capital Outlav Streets and Alleys Salaries Protessional and Consultant Fees Communications - telephone and postage 1" iIities Travel, conference, schools Maintenance & repairs of equipment Maintenance & repairs of bldgs. & structures Maintenance & repairs of streets & alleys Other Contractual services Maintenance supplies (including office supplies) 978.29 26.40 107.63 4,972.31 1,771.06 141.58 10.00 11,106.79 88,971.48 CITY OF HUTCHINSON STATEMENT OF DISBURSEMENTS TOTALS TOTALS Actual Totals EXPENDED EXPENDED BUDGET BUDGET Current Year Current Year Estimated 1965-1966 1965-1966 1966-1967 1966-1967 to Date to Date Balance 8,922.53 35.00 177.82 10.00 107.78 208.51 830.43 120.26 213.71 34.00 305.85 301.94 24,716.24 293.89 1,245.55 90.99 11,353.02 647.74 22,108.49 117.50 Office Printing Small Tools Gas, oil and grease Insurance Miscellaneous Rent Capital Outlay - equipment and machinery Improvements - Capital Outlay 11,267.83 168,658.96 11,800.00 300.00 150.00 25.00 215.00 110.00 500.00 120.00 150.00 30.00 50.00 3,200.00 25,000.00 100.00 1,000.00 600.00 9,000.00 20,000.00 100.00 100.00 50.00 4,000.00 2,000.00 50.00 16,000.00 296,000.00 16,650.00 374,000.00 X90 &&j.0 .6;4 70 a dB�. yrs 9 7-5- ""A YJ .5- -1/G. of .S9:cz 777. 7/ la d! 7S"' '/99 7.96 3c+c. or Y7 -6 6 ,moo o d 351 q 7 c 8T /(Qa�G S/. "5L / %.2. '7219//• 0 3 Unallocated TOTAL - ROAD AND BRIDGE 85.50 85.50 210,275.21 419,550.00 Actual Totals Current Year Current Year Estimated to Date to Date Balance -46 96.y vr� -//' 1� 40 1/G_ of G a y6 -0 L 9'Al 77 V'T 7. 0c•o r, c �CSyly� 6V- 4; CC:" i , �(%p-ya cYL� /89 6/ p CITY OF HUTCHINSON months ending &--iieya,64u/ (�_%_ STATEMENTS OF DISBURSEMENTS TOTALS TOTALS EXPENDED EXPENDED BUDGET BUDGET ACCOUNT NUMBER DEPARTMENT 1965-1966 1965-1966 1966-1967 1966-1967 ROAD & BRIDGE (continued) 390-Gsc.00 423 Snow and Ice Removal 4,964.26 4,964.26 5,000.00 5,000.00 424 Traffic Signs and Signals 1,014.60 1,014.60 1,000.00 1,000.00 426 Street Lighting 13,893.95 13,893.95 14,000.00 14,000.00 427 Parking Meters a� rtln -24 Maintenance and repairs 294.88 300.00 -41 Insurance - - -53 Capital Outlay Ut;t,h0-, 3,000.00 3,294.88 5,000.00 5,300.00 432 Storm Sewers -10 Salaries and Wages 182.51 1,000.00 -26 Maintenance and repairs 758.55 1,000.00 -54 Cap—al Outlay 867.50 l,8U8.76 - 2,000:00 434 Refuse Collection and Disposal -10 & -12 Salaries 4,573.65 1,200.00 -24 Maintenance and repairs of equipment - 100.00 -39 & -49 Miscellaneous 347.26 200.00 -33 Gas, oil, grease 219.26 - -52 Capital Outlay 80.00 5,220.17 1,500.00 -41 Insurance 5 Street Sanitation - - 436 Weed Eradication 66.50 66.50 100.00 100.00 Unallocated TOTAL - ROAD AND BRIDGE 85.50 85.50 210,275.21 419,550.00 Actual Totals Current Year Current Year Estimated to Date to Date Balance -46 96.y vr� -//' 1� 40 1/G_ of G a y6 -0 L 9'Al 77 V'T 7. 0c•o r, c �CSyly� 6V- 4; CC:" i , �(%p-ya cYL� /89 6/ p CITY OF OF HUTCHINSON months ending STATEMENT OF DISBURSEMENTS TOTALS TOTALS Actual Totals EXPENDED EXPENDED BUDGET BUDGET Current Year Current Year Estimated ACCOUNT NUMBER DEPARTMENT 1965-1966 1965-1966 1966-1967 1966-1967 to Date to Date Balance WATER & SEWER FUND 4821 Water - Wells and Tanks -22 Utilities 633.60 - 38:!(o0 U -24 Maintenance and repairs of equipment 7.04 2,000.00 .;10 ctcf.0 0 -26 Maintenance and repairs of wells - 1,000.00 /C -C-0 C)o -51 Capital Outlay - buildings and plant - 640.64 2,000.00 5,000.00 4Rd c 4822 Water - Power and Pumping -22 Electricity 13,794.13 14,000.00 s- -24 Maintenance and repairs 233.36 -300.00 Y,/,2 4C -33 Lubricants 1.60 - -49 Miscellaneous - power - 500.00 v o -53 Capital Outlay 19.95 14,049.04 - 14,800.00 �i�fPa.99 3 Mo 4823 Water - Purification -24, -25 & -26 Maintenance and Repairs 459.17 500.00 !-3 -39 Supplies 3,656.66 4,115.83 4,000.00 4,500.00 �,3�y �q /SR.yG �6 30__x; 4824 Water - Distribution ,804(7.,' -10 & -12 Salaries 6,606.50 10,000.00 `iyl.7s 3" P'7. Z; -24 Maintenance & repairs of equipment 276.23 - iS6 16 5 �•� -26 Maintenance and repairs of mains 1,402.94 1,500.00 -31 Small tools .95 - -33 Gas, oil, grease 101.75 200.00 -39 & -49 Misc. supplies + U1' 11.23 - -53 Capital Outlay - equipment - 200.00 D_u t:% -54 Capital Outlay - mains 1,179.54 9,579.14 35',000.00 46,900.00 553759 4825 Water - Administrative and General -10 & -12 Salaries and Wages 7,005.05 8,700.00:Z9S.�o -13A Engineering 3,621.42 6,000.00 -is- -20 Communications - Telephone & postage - 264.85 200.00 /(e 3.// 3 6.8 9 -21 Printing and Publishinf, Subscriptions 15.00 300.00 9 7 _a -"CA So ' -22 Utilities 453.00 600.00 7s' 25- -23 Travel, Conference, Schools 327.36 800.00 ;4,7 y0 6 0 -24 & -25 Maintenance and repairs 228.13 100.00 -30 Office Supplies 698.51 - -31 Small tools 29.04 - !l. io i _months endingf ACCOUNT NUMBER DEPARTMENT WATER & SEWER FUND (continued) 4825 Water - Administrative and General (cont.) -33 Gas, oil and grease -38 Cleaning -40 Rent -41 Insurance -44 Interest -45 PERA -39, -30 & -49 Miscellaneous -80 Refund of Meter Deposits Special Assessments Refunds -52 & -53 - Capital Outlay - Billing Adjustments -60 Debt Redemption -83 Purchase of Material for Resale TOTALS - WATER 4841 Sewer - Collection System (Mains) -10 & -12 Salaries -24 Maintenance & repairs of equipment -26 Maintenance & repairs of Mains -31 Small tools -39 General supplies -33 Gas, oil, grease -40 Rent -53 Capital,Outlay - equipment . -54 Capital Outlay - mains ' 4842 Sewer - Disposal Plant -10 & -12 Salaries -13 Engineering -20 Communications - telephone & postage -22 Power & light -23 Travel, Conferences, Schools -24 Maintenance & repairs of equipment -25 Maintenance & repairs of buildings --26 Other Improvements CITY OF HUTCHINSON STATEMENT OF DISBURSEMENTS TOTALS EXPENDED EXPENDED 1965-1966 1965-1966 228.22 327.98 2,131.75 69.30 330.81 635.00 244.55 2,157.50 64.32 29,711.00 2,129.12 1,744.70 1,261.85 1,093.31 26.70 307.50 76.49 10.00 189.00 31,128.02 7,032.54 63.41 2,644.65 111.76 293.80 271.24 122.58 50,671.91 79,056.56 35,837.57 5,200.00 TOTALS Actual BUDGET BUDGET Current -Year 1966-1967 1966-1967 to Date 300.00 150.00 15.61 100.00 400.00 a5 0 2,000.00 500.00 G -o V. 700.00 /6' 910 800.00 200.00 7. 70 29,000.00 sem, 2,000.00 52,550.00 123,750.00 2,000.00 1,000.00 40 7. 3,000.00 9367.3.Z. - 20,000.00 26,000.00 998 s!S 5,200.00 6 3 99.30 10, 200.00 o 00.0 0 100.00 Sy. 3 2,600.00 4x7 �s 1,000.00 300.00 Totals Current Year to Date Estimated Balance o 7 -� 0 .0 o Z44&44 iu �Q (00779.10 GS!'? _5"/ Gil. !K3 17G•yT �j � _//` _months ending j51 i", ACCOUNT NUMBER DEPARTMENT WATER & SEWER FUND (continued) • 4842 Sewer ^ Disposal Plant (continued) -31 Small tools -33 Gas, Oil, Grease -41 Insurance -44 Interest -38, -39 & -49 Miscellaneous -40 Rent -51 Capital Outlay - buildings -53 Capital Outlay - equipment -54 Capital outlay - mains -60 Debt Redemption Sewer Billing Adjustments TOTALS - SEWER Transfer Out TOTALS - WATER & SEWER CITY OF HUTCHINSON STATEMENT OF DISBURSEMENTS TOTALS EXPENDED EXPENDED BUDGET 1965-1966 1965-1966 1966-1967 5.40 108.01 1,239.55 20.00 163.43 50.25 12,126.62 47,964.19 127,020.75 175.00 500.00 75,000.00 1,500.00 100.00 TOTALS BUDGET 1966-1967 Actual Totals Current Year Current Year Estimated to Date to Date Balance .�379 rte• ,� S' ��.cc-) 96,675.00 122,675.0__ _41336 3-s %3/• G 6:7_L 246,425.00 I CITY OF H U TC H I N SO N SCHMUIX 11 Statement of Estimated and Actual Receipts Sinking Fund No. 1 J_ - Months Ended` -r yia Actual Prior Estimated Actual Current Estimated Year Current Year Year to Date Balance Sinking Fund No. 1 — 1960 Special Assessments — Collected by City -r z ca - -- ---- - - - - -- ---- - - - — - --- -- - - S Special Assessments — Collected by County p� Interest Total Receipts CITY OF HUTCHINSON Statement of Estimated and Actual Disbursements Sinking Fund No. 1 —f—Months Ended / q� Actual Prior Year Sinki g Fund No. 1 — 1960 Estimated Current Year Actual Current Year to Date Estimated Balance Bonds Payable 00 2 0 Go 00 Interest — Debt Service �p p Construction Costs Total Disbursements 7r�9:�'.o-;%:M`.-_�„�?.•&4�•R4'�;Rt��:� ,. �• ... a 'A,.i�`Y�'aM-':.c{.r,.,�... .;r„.T-.3 i P R CITY OF HUTCHINSON Statement of Estimated and Actual Receipts Sinking Fund No. 2 d _ Months Ended SCHEDULE 12 1 Actual Prior Year Estimated Current Year Actual Current Year to Date Estimated Balance Making Fund No. 2 — 1960 Bonds Payable Special Assessments — Collected by City ooc. O14 (� Interest — Debt Service Construction Costs Special Assessments — C-o=WyCounty ,5 -4jwo- Interest / 4^� 0 Dotal Disbursements 1 Receipts CITY OF HUTCHINSON Statement of Estimated and Actual Disbursements Sinking Fund No. 2 O_ Months Ended / L . �/lc Actual Prior Year Estimated Current Year Actual Current Year to Date Estimated Balance linking Fund No. 2 — 1960 Bonds Payable ooc. c Interest — Debt Service Construction Costs Dotal Disbursements � , .. t d#- `.,.n �•>. xF:,;xgr..,,',T" J `7; a•/IVa:4? �. CITY OF HUTCHINSON SCHEDULE 13 Statement of Estimated and Actual Receipts 1962 Curb, Gutter and Sidewalk Improvement © Months Ended —Lf� 7 Actual Prior Year Estimated Current Year Actual Current Year to Date Estimated Balance 1962 Curb, Gutter and Sidewalk Improvement _ _ Special Assessments — Collected by City v o 0" a c o c a Cel Special Assessments — Collected by County Interest Interest — Debt Service Construction Costs S Borrowing Total Disbursements Total Receipts a 7A CITY OF HUTCHINSON Statement of Estimated and Actual Disbursements 1962 Curb, Gutter and Sidewalk Improvement Months Ended i !� G G Actual Prior Year Estimated Current Year Actual Current Year to Date Estimated Balance 1962 Curb, Gutter and Sidewalk Improvement Bonds Payable v o 0" a c o c a Cel Interest — Debt Service Construction Costs S Total Disbursements a SCHEDULEIy CITY OF HUTCHINSON Statement of Estimated and Actual Receipts Sinking Fund No. 4 Months Ended •, 1 ,94 � CITY OF HUTCHINSON Statement of Estimated and Actual Disbursements Sinking ,Fund No. 4 -Months Ended . q G Current Year Actual Current Year to Date Actual Current Year to Date SinkingEstimated Fund .■■I.■■ .■�. Special Assessments — Collected by City Special Assessments — CA)llectedby I..�VmI Bonds Payable ■Interest .■.©� (V .. Interest — Debt Service ,- Construction Costs CITY OF HUTCHINSON Statement of Estimated and Actual Disbursements Sinking ,Fund No. 4 -Months Ended . q G Actual Prior Year Estimated Current Year Actual Current Year to Date Estimated Balance Sinking Fund No. 4 —1966 Bonds Payable QUp Interest — Debt Service ,- Construction Costs Total Disbursements 3� ij SCHEDULE lb CITY OF HUTCHINSON Statement of Estimated and Actual Receipts Sinking Fund No. 5 Months Ended A64,-, / f 4;f., CITY OF. HUTCHINSON Statement of Estimated and Actual Disbursements Sinking Fund No. 5 Months Ended Estimated Current Year Estimated Current Year Actual Current Year to Date Sinking Fund No. 5-1966 Sinking Fund No. 6-1966 Special Assessments — Collected by City MM1MMI1MMMI!!MM- Special Assessments — ll byCounty IMMMMI Bonds Payable NEWSOM@ I Ism Interest Interest — Debt Service Construction Costs so 'NONNI low NINON Total Disbursements MEN 0. IN �1, ■�■■ ■■■ - I�10111111111111 No CITY OF. HUTCHINSON Statement of Estimated and Actual Disbursements Sinking Fund No. 5 Months Ended kWA Actual Prior Year Estimated Current Year Actual Current Year to Date Estimated Balance Sinking Fund No. 6-1966 Bonds Payable Interest — Debt Service Construction Costs Total Disbursements kWA