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Show ;A Financial Statement of Gunnison City For 1911. GENERAL ACCOUNT. RECEIPTS. Balance. $ 492 87 Licenses 1,618 60 Dog Tix 39 so I Taxes 761 81 Poll Tax 210 00 Room Rent 23 00 Laud Sold M) 00 From Ball Team S 75 Mouey Borrowed . , 500 00 Eslray Pound.... li 05 Lime Sold 35 Water Rented 144 CO Justices Fines 9 35 Filing Prescriptions 1 00 Total ,$3,89p8 DISBURSEMENTS. Refund $ 23 75 Salary : 935 00 Merchandise 125 30 Street Labor 115 (JO Telephone & Kent 28 56 Extra Salary, 70 00 Assessments 28 20 Office Expense 22 00 Legal Expense 169 05 Lumber ........... 72 30 Incidental Expense ....... . 51 15 Interest on Bonds ...... .. 625 00 Interest on Notes 513 75 Payment of. Note 500 00 Election Expense 56 03 Printing ......... 21 60 Insurance . 20 00 Water Works Fuud 223 71 Legal . .... 110 01 Balance- ..... .... . 157 21 Total ... .... .S389828 WATERWORKS ACCOUNT. RECEIPTS. Balance $ 1,831 87 Borrowed from J. Crawford 15,000 00 Taxes ........ 1,529 61 Laud sold to J. L Peacock 125 00 From General Fuud 223 71 Borrowed from Gunnison Valley Bank L600 00 Watering Animals 70 50 Water Rate and Material Furnished 8,070 48 Total .123,454 17 DISBURSEMENTS. Pipe Contract D, C.Dunbar $14,500 00 Trench Labor 2,017 8 G. I. Pipe.. 1,800 69 Materials Fittings etc. . . 471 78 Laying Wood Pipe .. 200 00 Laying G..I. Pipe 380 85 Spring & Laud 3,000 00 Incidentals 344 00 Refunds 31 72 Printing & Publishing... 6 75 Legal Service 37 00 Balance on hand 663 70 Total.. 7$23,454 17 State of Utah, County of Sanpete, Gunnison City. I , Neil Sorenson, Recorde? of Gunnison Gun-nison City Corporation, hereby testify that the foregoing-is a full, true and correct statement of the fiaaucial coudition of Gunnison City on the 1st day of January, 1912 In wit-iess whereof 1 have set my hand and affixed the corporate seal this 1st day of January 1912. NEIL SOHENSON (Seal) Reorder of Gunuison City,Utah |