Show 7 1 FINANCIAL REPORT Of the Receipts and Disbursements of the City of Ephraim m for the Year Ending June Jun 30 1904 GENERAL CASH ACCOUNT Juno June 30 1903 Total cash on hand 5 81 Juno 30 1904 Total U Receipts 29 Total 10 Juno 30 1904 1901 Total Disbursements Disburse Disburse- menu ments 14 t ar Juno 30 1904 Cash Cashon K on hand 96 GENERAL FUND J RECEIPTS RECEIPTS- Gash Cash on une 30 1903 1 1 09 City taxes 1571 46 rr License 2052 95 rj LY Sale of 30 50 Public P. P grounds rounds 00 P f Dog tax tag t 39 75 I Fines 96 00 Money refunded 2 55 Park cemetery 00 receipts 30 i DISBURSEMENTS Compensation city officers officers- Mayor 75 00 Councilmen 00 Recorder 00 Treasurer 00 Marshal 00 I Street Supervisor 15 00 Attorney 75 00 Quarantine Physician 22 2250 50 Capt Fire Department nt 2500 49 75 i Health officers 17 00 f Extra Police R 8 85 h Election expenses expenses 14 1 t Tramps Tramp's b board 1250 Pub and t Printing 70 r Miscellaneous 52 75 Streets Street and Alleys Alloys 81 f Irrigation 73 Park Cemetery 1123 07 General expense 63 Indi Indigent ent 20 2000 00 City J Justice 71 55 1 To balance balance balance- 32 32 30 Cash in fund June 30 04 32 WATER TAX FUND I Cash in fund June 30 03 16 58 i June 30 1904 by taxes 87 t Total receipts 45 DISBURSEMENTS sier's salary 00 tt Sub- Sub 20 Irrigation To balance 2 24 4 79 45 c Cash in m F Fund Juno Fund Juno 3 30 04 24 2479 79 FIELD V T U. U TAX TAY F FUND D RECEIPTS RECEIPTS- L Cash Gash in f ud Juno une 3 30 03 3 60 20 1 M Taxes 03 56 0 Y t- t V tV l A J 1 i Delinquent taxes 08 I r Total receipts 93 93 salary 00 Irrigation 5 00 To balance 73 93 Cash in fund June 80 04 73 93 C. C F. F WATER TAX FUND RECEIPTS RECEIPTS- Cash in fund J June una 30 04 31 85 Taxes 47 Delinquent Taxes 22 2210 10 Total Receipts 6 DISBURSEMENTS Irrigation 00 Collecting taxes 1 50 To balance 92 42 Cash in fund June 30 04 92 CASH IN ALL FUNDS General fund 32 Water Vater tax fund 24 2479 79 City and field water tax fund 73 Special City and Field water tax fund 92 Cash on hand June 30 03 96 State of Utah County of Sanpete ss City of Ephraim J JI I James Frost recorder in and for the City of Ephraim hereby certify that the foregoing is a true and correct statement of the Receipts Receipts Receipts Re Re- and Disbursements of the City of Ephraim for the year ending ending end end- ing June 30 1904 In testimony In-testimony whereof I hereunto set wy my my hand han and affix the seal of the city of Ephraim this day of oj July A. A D. D 1904 JAMES FROST Seal City Recorder |