Show PARK PARI PARICITY CITY MUNICIPAL CORPORATION 1960 1060 FINANCIAL STATEMENT STATEMENT OF ALL REVENUES AND EXPENDITURES Cash on Hand January 1 L 1 1960 ADD RECEIPTS General Taxes Tax Anticipation Note Notes Note Payable Merchant License Dog Taxes Police Fines and Forfeitures Rent of City Equipment State Liquor Allotment s.- s. Sewer ServIce Charges Library Fines and Forfeitures Cemetery Fees Cemetery Lots Sundry Receipts Class CRoad Fund L Television Contributions Water Receipts Scavenger Receipts Water Deposits Collected Water Thaw and Ser Service Charges Total Receipts Receipts' 7 Total Cash I LESS DIS DISBURSEMENTS URSEl ti Tax Anticipation 1 ote OfficIal Salaries Ordinances and Publications Office Supplies and Expenses Auditing and Legal Expense Settlement of Court Case Assessing Election Expense Insurance Bonds 1 Employee Benefits F F. L C. C A. A State Insurance Fund Blue Cross Interest Paid Sundry Charges General Fund Justice Salaries Justice Office Supplies and Expense 2200 City Hall O Operating Supplies and Maintenance Main ance ante j Police Salaries Police Travel and Expense 1120 Marshals Marshal's Office Supplies and Expense Police Car Servicing and Expense Dog Tags 1153 1163 Police Car Rental Prison Expense Sundry Charges New Equipment Fire loire Chief Salary Fire Department Equipment Supplies and Maintenance Fire Station Heat Lights and Siren Fire Department Sundry Charges Fire Department New Equipment Street and Sidewalk Salaries M Street Equipment Supplies and Maintenance Power and Lights for Shop Street and Sidewalk Materials and Supplies I Street Lights Street Sundry S Charges Refuse Collection Library Salaries Library Lights 2922 Library Supplies 1129 Library Sundry Charges Recreation Materials and Supplies City Park Improvements T Ball Ban Park Lights 1 Road Salaries Road Equipment Repairs and Maintenance 1572 O Payment on Grader Interest Water Bond Redeemed Interest on Bond I T T. T V V. Salaries T r V V. Materials and Supplies T. T V V. Power T T. T V vt 1460 Wa Va tr er Rent Power and Pumping Wat Watt r Deposits Returned Water Salaries Water Materials and Supplies Employee Benefits Benefit Water Vater Sundry Charges Charges' 0 Total Disbursements t Balance of ot Cash Cah Dec 31 1960 i t n Amount In T T. T V. V Fund 30 I Il l n. n Amount Set Aside for tor Retirement o ot Water Bond WW WM W. W Working Capital Dec 31 1960 10 STATE OF UTAH COUNTY OF SUMMIT fiS ss I I. I Violet Terry City Recorder of Park City Municipal Corpora Corpora- Uon Park ark City Utah do hereby certify cerUt that the above and foregoing la is th th full true and end correct statement of the financial condition of Bald aid Perk Park City Corporation for tor the fiscal year fear ending December 31 81 1960 as same appears upon my records In my office at the City Hall hail Park City Utah IN WITNESS WHEREOF I have Bt set t my band hand and affixed the el seal of said sold Park City Municipal Corporation Corporations this lda day Q of qt March 1961 VIOLET VIOIET TERRY ERRY M SEAL City Recorder |