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City Council Packet - 08/14/1972 TIGARD CITY COUNCIL, REGULAR MFETING AUGUST 14, 1972,; l.30 P-M. CHARLES k TIGARD GRADE SCHOOL ADMINrSTRATION OFFICES AGENDA: 1, CALL TO ORDER 2, ROLL CALL 3, PLEDGE OF ALLEGIANCE 4, APPROVAL OF MINUTES„ July 24„ .1972 5. WRITTEN COMMUNICATIONS 6, APPROVAL OF BILLS _�56L,36,74 7. MONTHLY REPORTS (a) Adms.nistration (b) Building (c) Finance (d) Library (e) Police (f) Public Works 8, BIDS FOR PURCHASE OF VAN TRUCK (a) Report by Acting Director of Public Works 9, PARK COMMITTEE APPOINTMENTS (a) Karl Hanneman - 4 year term expiring June, 1976 Fred Cooper 4 year term expiring June, 1976 p F' 10r ORDINANCE No. 72® AN ORDINANCE RATIFYING, CONFIRMING AND RECORDING CHANGE'IN THE BOUNDARIES OF THE CITY 0P' TIGARD BY THE BOUNDARY COMMISSION ORDER No. 446 INVOLVING LANDS OF School. District N®, 23J in Section 3 Township 2 South, Range 1 West, Willamette Meridian, WASHINGTON COUNTY, OREGON, RECORDING EFFECTIVE DATE AND DECLARING AN EMERGENCY, 11, ORDINANCE. No, 72� AN ORDINANCE AUTHORIZING CONDITIONAL USE(S) ON LANDS OF Alice M. Barber, in Section 2,; Township 2 South. Range I Westo Willamette Meridian, TIGARD.,' WASHINGTON COUNTY, OREGON, ConditionalUse Application by Anthony C. Richard for a home occupation permit to allow car stereo repair on a C-3, General -- Commercial parcel located on the west side of S.W, Pacific Highway, approximately 550 feet south of-S;W. Walnut Street - Tax Map 2S1 2BD,, Tax Lot 3100, ' (a) Public Hearing 8:00 P,M, h 12. ORDINANCE No, 72- .__ AN ORDVNANCE AUTHORIZING CONDITIONAL USE(9) ON LANDS OF Schoen. District No, 23J in Section 3„ Township 2 South„ Range l West, Willamette Meridian„ TIGARD, WASHINGTON COUNTY, (R EGON, Conditional Use Application bso Tigh-rd School, Distr:Lct ta) allow construction of a junior high school an, an R-7 Single gamily Residential parcel 1".'ated between S.W„ Walnut Street and S.W. Tigard Street, west of So W, Ti.edeman, Tax Map 2.S1 3AA, Tax Lots 100, 200, 303„ 400, 700,3 Tax Map 2 Al. .3AB, Tax Lets ze 100, 200, (a) Public Hearing 8,.00 P.:M. - - 13, OTHER BUSINESS 14., CALL TO AUDIENCE FOR THOSE. DVSIRING TO SPEAR l5. ADJOURNMENT MEETINGS SCHEDUi_ -D VOR AUGUST, 1.972 PLANNING COMMI IRS TON, august 1,5, 1972, 8.Uv P,M._ Twality Jr., High CITY COUNCIL, August 28, 1912, 7730 P,M„ Administration Offices, Charles P. Tigard Grade School, y �s PAGE 2 COUNCIL AGENDA AUGUST 1.4, 1972 4 ry f . m T I G A R D C I T Y REGULAR MEETING AUGUST 1.4, 1972, 7:30 P-M. 1, ROLL CALL: Present: Mayor Daniel L, Larsen; Councilmen Floyd H„ Bergmann; Robert C.; Moore„ Charles L. Norton; Counc.ilwrman Carolyn J. Paisley; Fred A. Anderson, City Attorney, Nick Hiebert, Acting Director of Public Works„ Ray Rangila, City Planners Doris Hartig, City Recorder Absent: Stephen M., Telfer, City Administrator 2, PLEDGE OF ALLEGIANCE 3, APPROVAL OF MINUTES, July 24, 1972 (a) Approved as submitted. 4, WRITTEN COMMUNICATIONS (a) Letter from Tualatin Rural Fire Department thanking the City for their assistance in resolving their internal problems. 5, APPROVAL OF BILLS: §56,736,74 (a) Motion to approve: Councilman Bergmann, seconded by Councilwoman Paisley., Approved by unanimous vote of Council. 6, MONTHLY REPORTS (a), Motion to,approve: Councilman Norton, seconded by tt - Councilman Moore. Approved by unanimous vote of Council. 7. PURCHASE OF VAN TRUCK (a) Acting Director of Public Works reported no response to call for bids and recommended City call for bids on the 1973 models when available. No objections from Council. 8, PARK COMMITTEE APPOINTMENTS (a) Mayor Larsen stated the terms of Mr, Karl Hanneman and Fred Cooper had expired and recommended reappointment. (b) Motion by Councilman Moore to reappoint Karl Hanneman and Fred Cooper to a 4 year term expiring,June,"< 1976s -fi seconded,by Councilman'Norton. NM Approved by unanimous vote of Council. 9, ORDINANCE No, 72-46 AN ORDINANCE RATIFYING, CONFIRMING AND RECORDING CHANGE IN THE BOUNDARIES OF,THE CITY OF TIGARD BY THE BOUNDARY COMMISSION, ORDER No. 446 INVOLVING LANDS OF School District No, 23J in Section 3, Township 2 South,';Range'1 West, Willamette Meridian, WASHINGTON COUNTY, OREGON, RECORDING EFFECTIVE DATE AND DECLARING AN EMERGENCY; '°" (a) Motion to adopt. Counc. onan N -n, seconded by Councilman Bergmann Approved by unanimous note of rouncai 1.0; ORDINANCF: No. .2--fl AN PRA',NANCE AUTHORITiNG CONDITIONAL USE(S) (..W LAW& OF Aare M. Barber, .in. Section 2, "":1.» .-,q;. 2 ;cuth, haroe 1 West.. Willamette Mex-.1d:Rn, i 'ARtI, W.atti_ht>d'('�ti �:-t:4l. PS�s, OREGON. Conditional Use Appi._ati�n by Pnthrny r k. chaYdgon for a home occupational, permit- to ad,.cw ^ac stereo zecaxx an a C-3. General C'ciutterc:ai parcc_' toc ted 04 the west side of S,-W.. Paci?,c Highway, .aforc.ximate•5y 650 Leet south of S.W. Walnut Stree.t., Tar, Map KA BEV. Tax !,or 1100. (a) City Ysw=lz 7RV tasr r .per.. ane': 2"trUnas o Planning Commission (b) K00 p,m. . Public Hea.:r 4 ne Mr_ .Anthony C f ic'-a:daar appi tc:ant, testified Public Heazincr Cioseu.. (c) Moe..ion to adopt. Canzc- : 4man booze„ seconded by Councilwoman PanGlep Approved by unank us vote et Council. 11. ORDINANCE No 1:-48 AN APPINANCK A0TH6P7?•RNG COND:TIONAI. ., USS(=; ON 1ANDS r z" school District NO, 231 in. Section 3, Township 2 South,; Range I West, Willamette Meridian, TIGARD, WA:IINGTON COUNTY, OREGON, Conditional use application by Tigard School District to allow construction of a junior high school on an R-7. Single Family Residential parcel located between S.W. Walnut Street and S.W; Tigard street:„ went of S W T.dedeman, Tax Map 2S1 3AA. Tax Lots 100, 200,, 303; 400, 700 Tax Map 2SI 3AB Tax hots 100, 200 (a) City Planner gave staff report and findings of Planning commission. -, (b) 8;00 P.M. ruYrE:_ Hearing No Testimony, Public Hearing dosed, LL =tea (c) Motion to adopt: Councilwoman Paisley. seconded by Councilman Moore Council and staff:discussed condition one regarding improvement on S,W- Walnut Avenue where other property owners might be included Council did not amend condition one as the street improvement shall { be determined by the City Council at a later date. sr" " Ordinance was adopted by unani mus vote of Council, PAGE 2 COUNCIr, MINUTES - AUGUST 14, 1972 OTHER BUSINESS X OUTDOOR AIVERTI`iIIN" (itePlT: , �. AN THY C01 00 'I'IGAFI: I (L) At4c=zr',ey Andel&. .. In s., t:e.»",e t,. :_ t.y request to limit tit3rMer of rn r,ann, &dvertilinq signs wat:hiD the City., dA�.wu see • .iv t.:t:+u. , s.n t-hy i=41. ramifications of 1dtH.•t-9such ar .*A ..•nce t t neQ _ysed farther. study and r. ",arch } _r,:•d ta%ln; ac:ta n Counc.tl and sti3ff Will t1 `"S" further 41 nuxi. study session, B. HIGHWAY 99W iMPPt VIJMFNI I,% (1) mayor i r en " e:a t u n 00- Highway Cepartment a'ascs ar tt¢• I;t e :.=�w. ;r I rr:es,: f z czar Mu:it„ County !one to W n vak'no s t r<r t Hi zh ayefwrtment hau ernto cont,,t „ h h t: f4 ;,.jai* gr_'rj� s n5r City share an tse cost at,,, c}.,, and sidewalks c sra,n r ,nd : _t , c a �ed Imxz er and requested Hig .;w,t,as-i�rrer,t. ?7� t��ii;rnn+•d the City was n t an a POSMIQn to help „ na nci e K but would be - happy to mme,t v ,,a then ani *ei p 10 anyway we can, C., RESOLUTION No ,,. Cfi �F°'- i'+n<,}IaV7 c i•Pl` C'.C1U ":.. CONSENTING T= KF ANN XATI*N BY THE T:IGaRD WATER j icr OF: CTRTATU S,.f1NVS LOCATED WITHIN Tv CITY OF T;CARD (1.1 MOtion to eadr >... 1 u" sMiaAn Be y,,ann seconded by Councilman M001W W Appro;Ai e,; by unan±_7r „t, D� SUMMERFIELD - TUaSVATIN DEVELOPMENT NNFXA'CION (1) Mayor t•arDeri zapart_d war.thingt n County Connissbnners F bad referred WzWing matter :stack to the Planning Ccrmm.isz`ion and the BoAndary commission ac:n had defrayed action on the annexanion Council and City: staff to meet wiQ Boundary Cojimi .lon at a latae date Eo MUNICIPAL, COURT (1) 'Mr tLabe t ovan, 9” , W Hall Blvdsuggested the lust!"catiOn tOr lines lavmed by the Tigard Municipal Court;be investigaLed. Attorney Anderson will check e into the complaint Fa 99W & S.W. HA"j: INTERSE "I:6N a` (1) Mr, Norman Hartman, 14170 S.w. 93rd, called attention to ve1•aicies. parked Oetar curb/sidewalk of 99W, ;that block vision of driers w•„snhlng to crake right turn from"S,W. Ball onto 99W rt.•_tff to remind property owners this is a no parking area, G, Meeting Adjourned - 9.2G p,I.i, �e corder Records., v A ESK: A„ 1 - --- PAGE 3 COUNCrh f•LNU eS _ AM;US`t 14, I:912 � BILLS PRESENTED FOR PAYMENT August 14, 1972 GENERAL FUND U.S. NATIONAL BANK Balance June 30, 1972 17,346.50 Less: NSF check 4.99 .50 July 1972 Receipts 78,099.56 Less: Bills paid July 24, 1972 -7,099,56 Less: Ck# 10496 American Savings & Loan (533)E -19,000.00 _ Less: Ck# 10497 Equitable Savings & Loan (533F) - 5, 377.35 Less: Ck#10498-Pacific First Federal (533H) -19,000.00 Less: Portion of Ck#10476 (7/2072) Charged to Sewer Fund - 24.66 Less: Bank charge for printed checks - 9.90 $40,358,11 Check No. 10494 Richard Shirley-Travel expense (14) 10.80 n 'ry 10535 Ray Rangila-travel expen-a (14) 23.13 10536 Washington Co. Federal Credit Union (609) 392,40 10537 U.S. National Bank-Bonds (610) 1.31.25 10538 Travelers Insurance Co.(104)196.32(608)182,13 378,45 10539 Anthony Pelay (11) 318.74 10540 Otto Sorg (15)170.00(18) ?.50 172.50 10541 City of Tigard Police Officers Assoc. (611) 60.00 10542 Business Equipment Bureau(12)134.59(13)4,72(14) 72,43(16)201,80(19)21.46 385.00 10543 Cornell, Howland & Hayes-slides for 99 study (19) 8.16 10544 Northwest Natural Gas Co.(18)l0.96(20)5.38 16.34 a 10545 Portland General Electric Co. (17)7.85(18)177.32(20) 63.39 188.56 -� 10546 Streeter Amet-Freight charges only on traffic counter (19) 13.28 10547 Shell oil Co.(12)34.27(13)10.17(19)6`.61(16) 39.46 90.51 10548 Shannon &' Co.-Ultrraonic Pen cleaner - (19) 66.00 10549 Tigard Water District (17) 16.80 10550 Tigard Lock& Key-service call, keys made; Unit 1-1 (16) 12.60 10551 Helen Althaus-Legal Services IDA (11) 25.00 10554 U.S. National Bank Depositary (613) 3,777.00 m 10555 Dept. of Revenue State of 'Iregon (614) 1,'267.70 10556 Public Employees Retire. Board S.S. Fund(101) 1,376.54(612)1376.54 2,753.08 10557 Petty Cash Custodian (10) 17.61(12)7:30(13)8.58 (14)2.40(15)7.00(16)78.91(18)12.56(19)4.34(20)4.97 93.62 10558 Richard Bolen-Travel Expense (14) 15,85 10559 Blake, Moffitt`& Towne-supplies (16) 77.44 u.J 10560 Beaverton`Dodge-auto maintenance (16) 47.68 10561 E.&H. 'Machine Works-light bar with blue lenses, chemical mace refills (16) 785.30 10562 Jackson's Parts & supplies(16)158.10(17)32.32(20) 66.27 756.69 10563 Marsh & McLennan Ins.-insurance (18) 40.00 10564 Maryatt Industries-Laundry Service (20) 42.10 q 10565 Nine-T-Nine Sales & Service-auto maintenance (16) 11.08 10566 Portland GeneralElectric (17) 77.44 10567 Print Mill-Budget covers, etc.' (12) 20.00 r Check No. 10568 Shell Oil Co.(12) 20,34(1.6)125,51 145.85 10570 Tigard Clinic-emergency Medical Case#721506 (16) 10.00 1.0571 Zep Mfg, Co—weed killer (17) 368,50 Payroll (net) 19,523.05 $31,071.40 Bank Balance= $9,286.71 SEWER FUND U.S. NATIONAL BANK Balance June 30, 1972 51,904,17 July 1972 Receipts 20,897.04 Less: Bills paid July 24, 1972 -331,57 Plus: Portion of Ck# 10476 (7/20/72) should have been charged to G�-neral + 24,66 $72,494,30 Check No. 10538 Travelers Insurance CO3 (1.04)77,98(608)15.37 38.30 10547 Shell Oil Co, (30) 10,25 2736 Anderson & Dittman-Legalr Garrett sewer assessment (30) 207.50 2737 Multigraphics Division-supplies (30) 72,50 2738 Woolach Tire & Ai!to-tire repair (30) 4,50 10554 U.S. National Bank Depositary (613) 117.20 _ 10555 Dept, of Revenue, State of Oregon (614) 43,80 10556 Public Employees Retire. Board S.S. Fund (101)39,83 (612)39.84 79,67 10568 Shell Oil Co, (30) 6.50 2739 Unified Sewerage Agency (#753,754,755) (30) 14,027,81 w Payroll (net) 548.53 $15,106.56 Bank Balance-$57,,387.74: STATE TAX STREET FUND U.S. NATIONAL BANK Balance June 30, 1972 98,86 July 1972 Receipts 10,906,63 Less: Bills paid July 24, 1972 -226.03 ,. $10,779.46 fiheck No. 10536Washington County Federal Credit Union (609) 85.00 10538 Travelers Insurance Co. (104)51,57(608) 34.38 85.95 10547 Shell Oil Co. (20) 39.59 2300 Portland Concrete Pipe Co.-supplies (70) 37,28 10554 U.S. National Bank Depositary (613) 441.60 10555 Dept, of Revenue, State of Oregon (614) 143,20 3m -10556 Public Employees Retire. Board S.S. Fund (101)181,69(612)181.70 363.39 10562 Jackson's Parts & Supplies-supplies (20) 29,41 10568 Shell Oil Co. (20) 116.95 10571 Zep'Mfg. Co.-penetrating oil (70) 26.50 2302 Portland Concrete Pipe-catch basin (20) 85.00 • 2303 Oregon Culvert Co.-culvert pipe & Bands (20) 346.81 Payroll (net) 2,556.85 $4,357.53 �, Bank Balance-$6,421.93 ROAD FUND, U.S. NATIONAL BANK Balance June 30, 1972 196.50 July 1972 Receipts -0- Less: Bills paid July 24.1972 _0 $196.60 Check No. -O- Bank Balance-$196.60 GENERAL OBLIGATION BOND FUND Balance June 30, 1972 _0 11,156.95 July 1972 Receipts Less: Equitable Savings & Loan 11.156.25 BANCROFT AND MISCELLANEOUS U.S. NATIONAL BANK Check No. 10493 First National Bank-Interest due on BC#5 (532) 201.25 10495 First National Bank-Time Deposits BC#4&BC#5 (532) 4,500.00 2294 First National Bank-T.D. Road Fund(Bank Acct#544) 11500.00 (532) $6,201.25 TRUST ACCOUNT, U.S. NATIONAL BANK (#525) 3,838.66 BANCROFT #3, U.S. NATIONAL BANK (1,172.10) BANCROFT #4, U.S. NATIONAL BANK 239.13 BANCROFT #5, U.S. NATIONAL BANK 216.22 BANCROFT #6, U.S. NATIONAL BANK (3,082.68) BANCROFT #7 U.S. NATIONAL BANK 2,254.00 BANCROFT #8 `U.S. NATIONAL BANK 309.24 BANCROFT #9 U.S. NATIONAL BANK 384.72 TOTAL ACCOUNTS PAYABLE $56,736.74 m� 5 bybp `ppppa,�titiM$� � � �� ��po H r�iN N � NNNN cn C; N cCV- q q C a C3 g u ti ci ti u � ci .� ci A W Img)mmm � � �mAg O ma°cmazazaaiwv3t°. zz U M O 43 9r ?s O U] e0 to 01 V] UI VI 0;to U] C!] V] V] [A [!] d9 RIM ��Aa to S " u a o y ° � a 4x 1 � S •� ;' �' czo �� ti FINANCIAL STATEMENT REVENUES Date JUI,Y,__1972 GENERAL_FM 1972/73 CURRENT YEAR TO BUDGET MONTH DATE Cash on Hand 7/1/72 $ 37,357. $77,934.00 701 Property Tax-Current 215,019. -0- -0- 702 Property Tax-Prior yrs. 16,000. -0- -0- 703 Land Sales & Advance Taxes 200. -0- -0- 704 Trailer Sales Tax 50. -0- -0- REVENUE FROM OTHER AGENCIES 712 Cigarette Tax 18,044. -0- -0- 713 Liquor Tax 48,977. -0- -0- 717 State Subvention - BOR 13,186. -0- -0- 717 State Subvention - PEP 24,652. 1,476. 1,476. 718 County Subvention- USA 43,327. 43,327. 43,327. LICENSES & PERMITS 721 Business 23,200. 12,707. 12,707. 722 Liquor 200. -0- -0- 723 Bicycle 5o. 80. 80. 724 Plumbing & Heating 6,900. 2,527. 2,527. 726 Building 29,750. 712. 712. 727 Moving 50. 20. 20. 728 Street Openings 250. -0- -0- , 729 Sign 500. 25. 25. FINES & FORFEITURES 731&734 Court & Indigent Defendents Def. 52,000. 798. 798. USE OF MONEY &:PROPERTY' 742 Telephone Pay Booth 20. -0- -0- 743 Interest 1,000. 419. 419. CHARGES FOR CURRENT SERVICES 750.10 Street Sweeping 2,000. -120. 120. 750.20 Subdivision Application Fee 300. -0- -0- 750.30 Subdivision Lighting 1,000. -0- -0- 751 Zoning Adjustments 1,950. 375. - 375. 752 Document Sales 600`. 101. 101. 755 P.W. Construction Fees 500. -0- -0- 756 . Lien Checks 690. 118. 118. 757 Sale of-Street'Signsi 300: -0- -0- 758 Library Fines & Fees432. 36. 36. £ RRANCHISE REVENUE 761 Portland General Electric 32,632. 14,892. 14,,892. /62 N. W. Natural Gas 6,327. -0- -0- 763 General Telephone 13,302. -0- -0- 764- Garbage 2,800. 107. 107. 766. Taxi 30. -0- -0- Page 2 1972/73 CURRENT YEAR TO BUDGET MONTH DATE NON-REVENUE RECEIPTS 771 Sale of City Property 1,800. -0- -•0- 775 Unclaimed Property Sale 100. -0- -0- 776 Donation - Chicken Barbecue 1,200. -0- -0- 776 Donation - Paterson 976. -0- -0- 776 Donation - Library 1,000. -0- -0- RECOVERED EXPENDITURES 783 Administration Sewer & Road 7,000. -0- -0- 785 Gas Tax Refund 646. -0- -0- 787 Nuisance Abatement 100. -0- -0- 788 Other 100. 634. 634. - TOTAL GENERAL FUND $606,517. 78,474. 156,408. SEWER FUND Available cash 7/1/72 $115,877. 126,282. USE OF MONEY &PROPERTY In erest 925. -0- -0- 747 New Project OEA,etc. 50,000. -0- -0- CHARGES FOR CURRENT SERVICES lm 753 Sewer Connection Fees 13,000. 868. 868. 754 Sewer Service Charges 39,041. 4,744. 4,744. 755 Sewer Permits & Inspection 3,300. 132. 132. OTHERf 799&7" Unbonded Assessment & Int. 440. 966. 966. 788 Other 350. 160. 160. TOTAL SEWER FUND $222,933. ; 6,870. 133.152. 'STATE TAX STREET FUND Available cash 7/1/72 18,600. 20,099. "REVENUE FROM OTHER AGENCIES 711 Mate as ex 83,579. ` -0- -0- 717 State Subvention - PEP 8,113. 584. 584. USE OF MONEY 743 Interest 250. 323. 323. 788 Other 5. -0- -0- a TOTAL STATE TAX STREET FUND $110,547. 907. 21,006. ..;ROAD FUND rte- Available cash 71/72 500. 1,697. -INTERMEDIATE RESOURCES ; 714 oun oa ax 500. -0- -0- TOTAL ROAD FUND $ 1,000. -0- 1,697. Page 2 REVENUES FJ Page 3 MO UDG BUDGET CURRENT YEAR DATE BA CR®"_13QND$ X3.4 m 5.6„AZ.8,%I . Assessments $32,000. 2,169. 2,169. Interest 13,681• 777. 777. USE OF MONEY ' ► erect on Investments 5. 509. 509. TOTAL BANCROFT BONDS $45,686. 3,456. 3,456. GENERAL OBLIGATION BONDS Available Cash 7/1/72 $13,262. 13,262. Cash from USA 25,664. 11,156. 11,156. TOTAL OBLIGATION BONDS $38,926. 11,156. 24,418. TOTAL BUDGET $1,025,609. 100,863. 340,137. Page 3 - REVENUES w FINANCIAL STATEMENT EXPENDITURES Mo.= Jul 72 1972--73omen Year to 8uu_d t_ Month Date Mayor & Council 4,030. 83.90 83.90 Municipal Court 17,622. 1,074.01 1,074.01 Administration 62,652. 4,829.91 4, �2j,;�1 Building Dept. 22,935. 11714.23 1,714.23 Planning & Zoning 32,899. 2,468.89 2,468.89 Library' 18,104. 1,266.94 1,266.94 Police 254,838. 17,662.03 17,662,03 Parks & Recreation 24,361. 1,133.64 1,133.6.4 Non-Departmental 104,934. 4,923.24 4,923.20 Ehgineering 39,968. 1,770.66 1,770.66 Street Operation & lMaint. 22,705 1,359.26 1,359.26 Contingency 1 46 , -0- -0- Total General Fund 6 51 $38,286.71 $38,286.71 SEWAGE DISPOSAL FUND Operation & Maintenance 166,276. 1086.06 1,386.06 Replacement & Expansion 54,383. -0- -0- Contingency qer Fund $ 2 2 4, $1,386006 $1,38600 ( L. STATE TAX STREET FUND Operation & Maintenance 102,074. 4,585.56 4,585.56 Contingency __§,4 . _O -0- Total State Tax St. %�.4 Z.' $4.585.56 $4585.56 a � ROAD FUND Operation & Maintenance $] ® . -0- SPECIAL ld DEBT FUND Bancroft Bonds 1,2,3,4, 5,6,7,8,9 8.42A686. $12,941.83 I2e941483 GENERAL DEBT FUND a General, Obliffation Bonds $ 826. -0- -0- TOTAL BUDGFa $1 90250 .- $57,200.16 $57,200.16 - is .0Jrri.J 1972 1972 1971 Total books checked= 3,308 a,4c,3 adult (2,045) (1,488) juvenile (1,267) (1,305) Total fines paid `x47.25 F31.71 ' Total neer bards ;}52.00 u31.00 ;. Our children's books-checked-out was lower tk_is year, partially due to the schools having such a complete summer program for thechildren with films, story hours twice a week and daily library service for the children. W. added approximately 102 books to the shelves during the month of July. ai This includes the full cataloging of each book. a The summer reading program started and,as of now, there are 12 children participating. VVe have received two memorial gifts (;)35.00 and 310.00) to be spent on children's boFks. rb sA$ �M1