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HomeMy WebLinkAbout12-08-42__ 414 Council Minutes Pulaski, Va., Dec. 8, 1942 The Council of the Town of Pulaski met in monthly session tonight at 7:30 at the mayor's office. PRESENT There were present: Mayor A.T. Eskridge, pre- siding; Lottie R. Bunion, clerk; ti. Y~. Gatewood, director of public works, and Councilmen: 0. P. Jordan, L. E.Whitesell, T. L. dames, A. ~i. Bushong, F.A. Seagle and J. E. Bunts. Absent: G. C. Hall. MAYOR A. T.Eskridge submitted his certificate of QUALIFIED qualification as 1~ayor, before the Clerk of the Circuit Court of Pulaski County, which was ordered filed. Councilman L. E. Y~hitesell nominated J« K« J.K.HARRISON COtTNCiLMAN Harrison to fill the vacancy caused by A.T.Eskridge SECOND WARD having been elected mayor to succeed the late E. W. Calfee, which was seconded by Councilman A. M. Bushong, and Cdr. Harrison was unanimously elected. Whereupon, Mr. Harrison appeared and the mayor administered the oath of office and he took his seat as Councilman from the Second Ward. The minutes of the regular meeting held nn MINUTES November 5, 1942 were read and approved. The regular bills and p«yrolls for the month SILLS & PAYREJLLS of l~ovember were audited, approved and ordered paid. Said bills are given at the conclusion of these minutes. The following building permits, coming within BUILDING PERMITS the requirements of the ordinance were granted: To Oakley Twiggs for a temporary one-story frame dwelling on the west side of what is known as "Hight Alley" between 16th street and the bight Farm, to cost X200.00; Maggie Poindexter for improvements to residence - material stucco - on the south side of Commerce Street, to cost X300.00; F. W. ~darshall for frame garage on the north side ofaski St., to cost X100.00; Carl H. Jennings for additio ,~l~ garage on the north side of 14th St.,~N.~~. to cost X50.00. POj'+ICE M. C. Pierce, Chief of Police, submitted his R'r:,t'ORT police report for the month of i~ovember, which was ordered filed. (cont'd.) ~: ~1~ Council B~inutes Contd. Pulaski, ~a., Dec. 8, 1942 BLANKET In the matter of a blanket bond to cover those employees., BOND who handle town funds, the committee named at the November meeting reported that it had not been able to complete its investigation, and on motion duly made, seconded and unanimousl~- passed, the matter was continued to the next meeting. OFFICE Yayor Eskridge was authorized to purchase certain ~NGRISUISHfurnishings in the ~ayor~s Office, and belonging to the Estate of the late E. UV'. Calfee. BUDGET The ~dayor sub~itted the budget for year September 1, 1942 and ending August 31, 1943, which, on motion duly made, seconded and unanimously passed, was adopted. Said budget is given at the conclusion of these minutes. STAND- 0n motion duly made, seconded and unansimously passed, ING the revised list of standing committees, as submitted by coM- RI~TTEESthe B~ayor, was approved. Thep are as follows: ~~~. „Finance Committee J. K. Harrison, Chairman J. E. Bunts F. t~. Seagle~t ~, O,Jn~-~~-- ~- ~ ''' G.C. Hall Ordinance Committee F.A.Seagle, Chairman J. E. Bunts T. L. James J. K. Harrison Health Committee 0. P. Jordan,Chairman G. C. Hall F. t~. Seagle A, ~d.Bushong m Ha , airman ,~. E. Bunts L. E. ~ihitesell F.A.Seagle, Light Committee T. L. James, Chairman J. K. Harrison J. E. Bunts F`.k. Seagle Vtiater__& Sewer Committee L. E. ~hiteseil, Chairman J. E. Bunts F. A.Seagle T. L, James Public Property J. E.Bunts, Chairman G. C. Hall J. K. Harrison F. A.Seagle Fire Committee A. ~. Bushong, Chairman G.C. Hall J. K. Harrison 0. P. Jordan ~'~,.~.. ~~~ ~- ~ - ~ ' ATTEND- On motion of T. L. James, seconded by 0. P. Jordan, ANCE FEE and unanimously passed, the members of the Council were au~hori- ALLOi~i- ed a~fee of X5.00 for attendance at each meeting of the ED X5.00 Council. Effective as of January 1, 1943. contd. 416 ADJOURN- MENT STATE&tENT BILLS & PAYROLLS Council Minutes Contd. Pulaski, Va., Dee. 8, 1942 There being no further business, the Council adjourned at 9:00 P. M. Attest: ~a1Lu: ~ ~.c~a~ Approved: Clerk of Council. _~ b~ayo . Administration Department A. T. Eskridge, Mayor - - - - - - - - - - - C. W. Bushong, Treasurer - - - - - - - - -- Lottie R. Runion, Clerk & Stenographer - -- Janie Via, Assistant - - - - - - - - _ _ -_ A. W.Gatewood,Director of Public Works - -- Maggie Poinde~tter, Janitor - - - - - - - -- Walter Cackerham, Fireman - - - - - - - ___ Pulaski Community Chest - - - - - - - _ ___ E. p. Whitman, Postmaster - - - - - - - - - C. ~cY. Tele23oneCo.------_ __-- PulaskiPria~agLo. ---------___ Pulaski Printing Co. -- - - - - - - - - _ _ Appalachian Electric Power Co. - - - - - -- B. D. Smith&Bros. -------_____ B. D.Smith&Bros. ------------- Young Typewriter Co. - - - - - - - - - - -- Harrison-Hancock Hardware Co., Inc. - - --- D. Gray Langhorne------------- Water Department H. C. Jackson, Supt. - - - - - - - - - _ __~ Frank White, Caretaker - - - - - - - _ _ __ Appalachian Electric Power Co. - - - - - -- E. P. Whitman, Postmaster - - - - - - - _ _ Gu1f0i1Corp. _______________ Gu1f0i1Corp. --------------- Frost Service Station - - - - - - - - _ _ _ Street Department Standard Oil Company of N. J. - - - - - --- Wysor~`otorCorp. ______________ Pulaski Motor Co., Inc. - - - - - - - _ _ _ Gulf Oil Corp. --------------- Gu1f0i1Corp. --------_______ Harrison-Hancock Hardware Co. - - - - - --- S. F.Surratt _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ County of Pulaski - - - - - - - - - - - - - Aust Glass Works _ _ _ _ _ _ _ _ _ _ _ _ __ City Fuel Co. ________________ Pulaski Lumber Co. ------------- Appalachian Electric Power Co. - - - - - -- ~dartin-Beamer Hardware Co. - - - - - - _ __ 125.00 225.00 115.00 75.00 275.00 10.00 5.00 300.00 56.00 21.87 16.50 5.50 9.52 2..75 3.17 7.50 .45 30.00 ~ • 192.50 55.00 107.41 14.00 6.99 6.99 2.50 ~ 385.39 83.74 80.96 79.99 27.00 4.62 1x.83 14.00 10.24 6~~00 . 56 25.10 1.00 .35 _ _ $ -_ _ 354.35 A. H.1Nygal,Chief _ _ _ _ _ _ _ _ _ _ _ ____~ 110.00 Appropriation _ _ _ _ _ _ _ _ _ _ _ _ _ ___ 60.00 Virginia Realty & Insurance Agency - - - -- 182.50 Wyso Motor Corp. _ _ _ _ _ _ _ _ _ _ ~ _ ___ 27.73 Ame~ can-LaFrance-Foamite Corp. - - - - - _ 15.89 Appapachian Electric Power Co. - - - - - -- 8.50 Frost_ S.~~rice Station - - - - - - - _ _ _ _ 7.54 Harrisxsr~.-,H~ancock Hardware Co. - - - - - - - 3.20 AustGlassWprks---------- ---- 1.00 W• B•WY~1tt, Agen ---------- --- 66 ~GOnt) Fire Department ~~ 41"7 ~R Council Minutes Conttd. Pulaski, Va., Dec. 8, 1942 Police Department ~l.C. Pierce, Chief--------- L. S. Boothe, Lieut. - - - - - - - - Earl Bouldin, Sergeant - - - - - - - Bruce Helton - - - - - - - - - - - - F. ~. R~a.n------------- I. ;i. Sands, Desk Sergeant - - - - - E. A. Alley - - - - - - - - - - - - -- Joe McNeeley - - - - - - - - - - - - C.G.Blankenship - - - - - - - - - -- L. R.Summers, Sheriff - - - - - - -- C. & P. Telephone Co. - - - - - - -- C. 3c P. Telephone Co. - - - - - - -- Pulaski Motor Co., Inc. - - - - - -- Wysor"`otorCorp. ---------- Landis Tire & Parts Co. - - - - - -- Sewer Department ~ 192.50 148.50 148.50 137.50 137.50 110.00 115.00 115.00 115.00 77.50 25.00 25.00 23.25 7.55 1.62 : • PulaskiLUmberCo. ---------~ .80 ~ .80 Licht Department Appalachian Electric Power Co. - - -~ 517.67 ~ 517.6? Health Department Virginia State Department of Health ~ 420.89 Miss Catherine Taylor - - - - - - - 6,00 ~ 426.89 Oakwood Cemetery Garnett Meredith - - - - - - - - -- ~ 70500 70.00 Power Housg,Building Pulaski Lumber Co. - - - - - - - -- ~ 30.51 Laughon Lumber Co. -- - - - - - - -- 3.60 Harrison-Hancock Hardware Co. - - - 1.50 35.61 Interest 18 - Interest coupons ~ X12.50 each Street Improvement Bonds, dated February 1, 1915 - - - - - - - ~ 225.00 1 - Interest coupon @ X25.00 each d d d t B , a e on Sewer Extension June 1, 1927 - - - - - - - - - 25.00 ~ 250.00 Warrants Peoples National Bank, 1~'arrant 3287 X5,000.00 Pulaski National Bank, Warrant 3288 5.000.00 X10,000.00 Labor payroll rr u n -~ n r~ ~~ n P Y~ROLLS ~yater Department week ending Nov. E - - " r' Nov.13 - - " " NOV.~O - - " " Nov.27 - - " " Dec. 4 - - 225.40 218.15 215.90 215.90 215.90 ~ 1,091.25 418 Council 1~inutes Conttd. Pulaski, Va., Dec. 8, 1942 payrolls Contd. Street Department Labor payroll week ending Nov. 6 - - - - ~ 197.70 n Nov. 13 - - - - 28?.20 ~' " n " Nov. 20 - - - - 222.80 n n n n Nov. ti7 - - - - 280.55 n '~ ri n Dec. 4 - - - 203.25 Health Department Labor payroll n n n n n n n n ~ 1,191.50 week ending Nov. 6 - - - - ~ 116.00 " n Nov.l~ - - - - 122.00 n n Nov.20 - - - - 124.00 " " Nov.27 - - _ _ 108.00 " " Dec. 4 - - - 116.00 586.00 Police Department Labor payroll week ending Nov. 6 - - - - 21.00 _ ~1. bo Fire Department Payroll for month for responding to Payroll for month for attendance at drills----- ending Nov. ~0, alarms--------~ 63.00 ending `rov. ~0, meetings and ----------- 24.50 ~ 87.50 RECAPITULATIQN Administration Department - - - - - ~ 1,283.26 Water Department - - - - - - - _ __ 385.39 Street Department - - - - - - - - - 354.35 Police Department - - - - - - - - _ 1,379.42 Fire Department - - - - - - - _ _ _ 417.02 Sewer Department - - - - - - _ _ __ .80 Light Department - - - - - - - - __ 517.67 Health Department - - - - - - - _ _ 426.89 Oakwood Cemetery - - - - - - - _ __ - 70.00 Power House Building - - - - - - -_ 35.61 interest - - - - - - - - - - - - -- 250.00 Warrants - - - - - - - - - - - - 10 000.00 Payrolls: Water Department - - - - - _ _ - __ ~ 1 091.25 Street Department - - - - - - - - 1;191.50 Health Department - - - - - - - - - 586.00 Police Department - - - - - - - - - 21.00 Fire Department - - - - - - - - - -_ 87.50 2 977.25 ~ 18,097.66 1 (contd.) ~i 4:19 Council Minutes Contd. Pulaski, Va., Dec. 8, 1942 BUDGET BUDGET STiTEi~IENT OF ESTIB~ATED RECEIPTS AND FIXED CHARGES FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1st, 1942, and ENDING AUGUST 31, 1943. ASSESSED VALUATIONS REAL ESTATE WHITE)- - - - - - - - - - - - - - 2,233,775.Ot~ REAL ESTATE COLORED)- - - - - - - - - - - - - 71,700.O~Q PERSONAL P~30PERT~ (V`dHITE) _ _ _ _ - _ _ _ _ 701 135.0 MACHINERY YrHITE - 274;100.0 MACHINERY (COLORED)- - - - - - - - - - - - - - 0.04 PERSONAL PROPERTY (COLORED) - - - - - - - - -- 13,2g5.Op CORPORATIONS( American Tel. & Tel.)(A. E.Power Co.) (C. & P. Tel. Co.)(N. & W.Railwa Co.) (Western Union) (Va. Gas. & Utiiities~{American Railway Express) 602,867.OQ TOTAL ASSESSED VALUATIONS- - - - - - - - - - -gyp 3,896,822.OCD A Tax Rate of~r1.60 per X100.00 assessed valuation will produce- - - - ~ 62,349.15 ESTIiuiATED TAX RECEIPTS From Real Estate, Personal Property, machinery and Corporations - - - - - - - - - - - - - - ~ 62,349.15 From Sewer Service Charges - - - - - - - - -- 9,127.5E1 From Capitation Taxes YJhite) - - - - - - - - 1,555.0{) From Capitation Taxes Colored) - - - - - - _ 65.0 73,096.6 Less Delinquent and Improper Taxes (Est.6,°'-.) _ 4,385.SQ TOTAL ESTIMATED ORDINARY TAX RECEIPTS- - - -- ~ 68,710.8 STATEttiENT ESTIMATED TAX REU~.~PTS ~ AL ORDINARY TAXES (real estate, personal pro~ert machinery, capitation, seT~rer and corporat~ons~~ 68,710.85 BANK TAXES u Gs~ ational Bank- - - - - - ~~ 2,349.72 Peoples National Bank - - - - -- 1,050.95 Pulaski Trust Co. - - - - - - -- 859.22 4,259.8 PUBLIC UTILITY COMPANIES Appalachian Electric Power Co. ~. 1,450.90 Chesapeake ~C Potomac Tel. Co. 1,521.21 Southwestern Va. Gas. Co. (Formerly Va. Gas. & Utility Co.) 69.51 3.041.6 TOTAL ESTIMATED TAX RECEIPTS - ALL SOORCES- - ~ 76,012.3 HIGHPVAY FUNDS Maintenance - - - - - - - - - - ~' 8,657.50 Reconstruction Fund 1942-1943 - 1.731.50 ~- / 10,389.OQ TOTAL HIGHWAY FUNDS- - - - - - - - - - - - - - (cont'd) ~o Council Minutes Contd. Budget - Contd. Pulaski, Va.,Dec. 8, 1942 TOTAL ESTIMATED RECEIPTS ALL SOURCES From Taxes - - - - - - - - - - - - - - - - - - -$ 76, 012.36 From State Highway Funds - - - - - - - - - - - - 10,389.00 From Fines------------------ - 4,000.00 From General Income - - - - - - - - - - - - - - - 500.00 From Delinquent Taxes - - - - - - - - - - - - - - 4,500.00 From Business Licenses - - - - - - - - - - - - - 11,000.00 From Automobile Licenses - - - - - - - - - - - - 9,000.00 From Oakwood Cemetery - - - - - - - - - - - - - - 1,800.00 From A. B. C. Board Funds - - - - - - - - - - - - 14,000,00 From Water Rents - - - - - - - - - - - - - - - - 42,000.00 From Lease of Aviation Field - - - - - - - - - - 300.00 TOTAL ESTIMATED RECEIPTS - ALL 50URCE5 - - - - $ 173,501.36 Cash Balance as of August 31, 1942, as per Bank Balances- - - - - - - - $19,481.95 Deduct for Two Series "G" War Savin s Bonds for Qakwood Cemetery Fund ~2-1/2~ Bonds - - - - - - - - 2,000.00 Deduct for amount due Pulaski National Bank - - - - - - - - - --- 5,000.00 Deduct for amount due Peoples National Bank - - - - - - - - - - - 5,000.00 $12,000.00 Actual cash on hand after paying Two $1000.00 Bonds and paying Bank indebtedness - - - - - - - - - - - - - - -~ 7,481.95 ESTIMATED RESOURCES FOR YEAR - - - - - - - - - $ 180,983.31 Estimated Expenditures for Year - - - - - - -- ~ 143,020.55 ESTIMATED BALANCE UNAPPROPRIATED - - - - - - - $ 37,962.76 ESTIMATED FIXED CHARGES AND EXPENSES Administration Department Salary of Mayor - - - - - - - - - - -- - $~ 1,450.00 Salary of Treasurer - - - - - - - - - -- 2,700.00 Salary of Clerk ~C Stenographer - - - - - 1,380.00 Salary of Assistant Clerk & Stenographer- 900.00 Salary of Director of ~'ublic Works - - -- 3,300.00 Insurance Premiums (Fire) Compensation -- 1,300.00 on officers and employees) Auditing- --------------- 510.00 Te~.ephone ~ Telegraph - - - - - - - - -- 125.00 Stationery & Printing - - - - - - - - -- 250.00 Fuel--- --------------- 240.00 Janitor ~ Fireman - - - - - - - - - - -- 189.00 (Janitor X12.00 per mo., Fireman r.: $5.00 per month 9 months) ~] 1 1 Supplies - - - - - - - - - - - - - - - - 100.00 Auto License i'lates - - - - - - - - - -- 140.00 Premium on Treasurer's Bond - - - - - -- 112. 60 Postage----------------- 300.00 Contingent Fund - - - - - - - - - - - -- 200.00 United Christian Charities - - - - - - - 300.00 Pulaski Public Library - - - - - - - - - 220.00 Publishing - - - - - - - - - - - - - - - 150.00 Legal Expense - - - - - - - - - - - - -- 200.00 Preparation of Tax Assessments - - - -. - 385.00 Unclassified - - ~ - - - - - - - - - - - 300.00 Upkeep and Repairs Municipal Building -- 250.00 TOTAL FOR ADMINISTRATION DEPARTMENT- - - - - - - - $ 15,001.50 (cont) ~: 421 Council Minutes Cont. Puluski,Va., Dec. 8, 1942 Budget - Contd. Note: Item of $200.00 (Contingent Fund) is to cover traveling expenses, but is to be expended only when traveling on official business for the Town, and to be paid only after itemized statement of expenses has been allowed by the Council. Water Department Salary of Superintendent- - - - - - - - - -~ 2,310.00 Salary of Caretaker at Dam - - - - - - - -- 660.00 Labor payrolls - - - - - - - - - - - - - -- 11,460.00 Material & Supplies - - - - - - - - - - - - 1,000.00 Chemicals-------------- ---- 300.00 Postage---------- --- -- ---- 60.00 Printing--------------- --- 100.00 Truck Expense - - - - - - - - - - - - -- - - 200.00 Eledtric Current, Water office, shop, leak pum , booster puwp, flood lights, etc.- - - ~ 1,236.00 War en Spring Pumping Station - - - - - - - 2,500.00 Fuel - - - - - - - - - - - - - - - - - - -- _60.00 TOTAL FOR WATER DEPARTMENT-==~==- =~ _ =_~-- ~ , 8. Street Department Salary of Foreman - - - - - - - - - - - - ~ 1,650.00 Labor payrolls - - - - - - - - - - - - - - 12,000.00 Material & Supplies - - - - - - - - - - - - 4,050.00 Gas, Oil and Maintenance of Equipment (Less Gas Tax Refund) - - - - - - - - - - - - - - 3,000.00 One New Truck - - - - - - - - - - - - - - - l~ 500.00 ~, ~; TOT~,L_FOR STREET DEPARTMENT - - - - - - - - -- - - - ~ 22,200.E Health Department Appropriation Pulaski County Health Unit -~ 1,684.00 Labor Payrolls - - - - - - - - - - - - - - 6,816.00 Clerical Services - - - - - - - - - - - -_- 72.00 TOTAL F'OR HEALTH DEPARTMENT - - - - - - - - - - - - - ~ 8, 572.01 Fire Department Salary of Chief - - - - - - - - - - - - - ~ 1,320.00 Services of Firemen - - - - - - - - - - - 1,800.00 Fuel------------------ -- 350.00 Lights---------------- -- 100.00 Supplies - - - - - - - - - - - - - - - - - 150.00 Appropriation to Fire Department Band - - 720.00 Insurance-------------- --- 182.50 Maintenance of Equipment - - - - - - - - - 300.00 Maintenance and upkeep of building - - - - 150.00 TOTAL FOR FIRE DEPARTMENT - - - - - - - - - - - - - -~ 5,072.5t~ Parks Labor Payrolls - - - - - - - - - - - - - -~ 500.00 Lights - - - - - - - - - - - - - - - - - - 10.00 Materials and supplies - - - - - - - - - - 200.00 Trees&Shitubbery---------- --- 50.00 T©TALF08PARKS----------- --- -----~-- 760.OC~ Sewer Denar m nt Labor Payrolls - - - - - - - - - - - - - -~ 200.00 Materials & Supplies - - - - - - - - - - 250=00 ~ 450.0 (Cont. ) 4~2 Council Minutes Cont. Pulaski, Va. December 8, 1942 - Budget Cont~d Oakwood Cemetery Salary of Secton - - - - - - - - _ _ _ _~ 840.00 Trees & Shrubbery - - - - - - - - - - -- 100.00 Materials & Supplies - - - - - - - - - - 50.00 Extra Labor Payrolls - - - - - - - - - - 50.00 ~ 1,040.00 To be covered in perpetual Care Fund - - 1,800.00 TOTAL FOR OAK'~i00D CEI-aETERY - - - - - - - - - - - -~ 2, 840.00 police Department Salary of Chief - - - - - - - - - - - --~ 2,310.00 Salary of Lieutenant - - - - - - - - - - 1,782.00 Salary of Sergeant - - - - - - - - - - - 1,782.00 Salary of Desk Sergeant - - - - - - - -- 1,320.00 Salary of 2 Patrolmen 0137.50 each `,300.00 Salary of 3 Patrol~aen @ 115.00 each 4,140.00 Extra Offi cers - - - - - - - - - - - - - 100.00 Jail Fees -------------- -- 300.00 Teletype- ------------- -- 150.00 Police Tel ephones - - - - - - - - - - -- 165.00 Uniforms- ----- -------- -- 600.00 tiutomobile Expense - - - - - - - - - - - 100.00 Supplies- ------------- -- 50.00 Printing - - - - - - - - - - - - - - - - TOT~,L FOR POT.TCF'. 1~F.Au[iT1UtF'N~ - - - - - - - - - - - , .00 Light Derartment For Street Lights - - - - - - - - - - --~ 6,300.00 Lights for offices and other depart- ments------------------ 200.00 ~ 6,500.00 Loving Field ~tiviatiQn~1 Annual Rent for Field - - - - - - - - --~ 400.00 TOTAL FOR LOVING FIELD ~AVTATTON~- - - - - - - - -~ 400. 0 Interest on Public i)Pbt _ Interest on Bonds Outstanding - - - - - ~ 16,708.35 TOTAL INTEREST N P BT.IC DFRT - - - - - _ _ _ _ _~ 16,708.35 Bonds to be R~,tired Refunding Water & Light Bonds, dated January 1, 1925 - - - - - - - - - - -~ 2,000.00 Refunding Water V~orks Bonds, dated July 1, 1939 - - - - - - - - - - - - 2,000.00 Waterworks Improvement Bonds, dated July 1, 1925 - - - - - - - - - - - - 3,00000 Sewer Bonds, dated October 1, 1913 - -- 2,000.00 Sanitary Sewer Extension Bonds, dated June,l, 1927 - - - - - - - - - 2 000.00 TOTAL BONDS TO RF RF.TTRFI~ - - - -' - - - - - - - - 1,1,000.00 ~, X23 Council Minutes Cont. Pulaski, Va., December 8, 1942 Budget Co. Dredging Peak Creek Estimated cost of dredging Peak Cree,~ - - -~ 3,000.00 TOTAL ESTIMATED GOST FOR DREDGING PEAK $~ 3,00080 CREEK Street Suns To be extended for street signs - - - - - -~_ 1.000.00 TOTAL FOR STREET FUNDS - - - - - - - - - - - - -- - - ~ 1,000,00 Bond Coupon Fund To pay outstanding bond coupons as of August 31, 1942 - - - - - - -- - - - - - -~ 737.50 TOTAL FOR BOND COUPON FUND - - - - - - - - - - - - - -~ 7`7.50 To cover estimated amount due Wiley & YJilson, Consulting Engineers for services rendered in connection with surveys and preliminary plans and-estimates in connection with proposed Waterworks Improvements for the Town of Pulaski, Also, preparation -,~r~ of application for loan and grant from ~~"'- Federal Works Agency, See Exhibit nCt~ in application Form 500-H - - - - -~ __2.750.00 TOTAL ESTIMATED AMOUNT DUE V`~~ILEY & WILSON= - = ~ _ - ~ 2, 750. 00 ~ner~encv Fund Can be used for any or all departments to take care of possibile unforeseen emergencies which may or may not arise, 10~ on ~99,9a7.00 - - - - - - - - -~ 9,993.70 _-__~, TOTAL` FOR EMERGENCY FUND - - - - - - - - - - - - - - - ~ 9,99370 TOTAL ESTIMATED FIXED CHARGES & EXPENSES -~ 143,020.55 1