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Show FISCAL KKI'OHT OK THE CITY RECORDER OE SriUNGVILLE, ll'An, FOR THE YEAR ENDING DECEMBER 31, 1925. RECEIPTS. General Fund Taxes $W ,830.85 General License 1,809.50 Flues i 1,578.50 City Pasture 1,905.80 - Estray Pound 48.00 Dog Tax 54.00 Bicycle License 100.50 Interest on Dally Bank Balance 449.53 Dividend on Sugar Stock 307.50 Miscellaneous : 190.58 $ 21,403.70 Electric Light Fund-Bonds Fund-Bonds $15,095.00 Electric Light Account 1924 3,747.01 Electric Light Itates 1925 17,418.07 30,201.58 Water Works Fund Taxes 3,539.17 Bonds 60,380.00 Water Accounts 1923-1924 1,344.51 Water Rates 1025 6,300.80 71,033.48 Streets and Walks Fund Taxes 5,776.90 Sidewalk Accounts 149.37 Material Sold ' '38.2 5,90-1.53 Irrigation Fund Irrigation Accounts 1D24 1,032.05 Irrigation Itates 1025 ' . . 1,021.81 Hofuml (Com. Salary ana Material Sold) 413.80 3,908.20 Library Maintenance Fund 2,602.80 Cemetery Fund 320.00 Bond Interest Fund 4,694.10 Street Paving District No. 1 Fund 4,617.00 Cemetery Trust Fund (Perpetual upkeep) 550.00 Water Works Bond Sinking Fund 2.002.85 Library Bond Sinking Fund . 2,002.86 Street Paving Dist. No. 1 Bond Sinking Fund 5,040.70 Abutters' Portion Street Paving Dist. Xo. 1 Fund "... 4.135.S0 Grand Total Receipts 100,403.87 Balance on hand Jan. 1, 1925 (Recorders Petty Cash) 100.00 100,503.87 Less Overdraft Jan. 1, 1925 1,818.52 164,085.35 DISBURSEMENTS. General Fund Administrative: Fire Station $13,077.52 ' City Park Lights 1.130.82 Salary of Officers . 2.844.60 Miscellaneous 1,015.35. 21,704.29 ; City Hall and Park ' 1,600.92 . .. City Pasture 090.93 Police Department 2,818.20 Fire Department 3.4S9.S0 Street Sprinkling 1,208.79 31.071.99 Electric Light Fund ..: 17,902.90 Water Works Fund : "'""V41 Streets and Walks Fund 3.178.10 Irrigation Fund 6.010.81 Library Maintenance Fund 2'7,'1",. Cemetery Fund n e Bond Interest Fund -.u..oo Street Paving Dist No. 1 Bond Sinking Fund Bonds Redeemed 2.uO().00 Abutter's Portion Street Paving Dist. No. 1 Fund........ 3,890.82 - Bonds Redeemed 2,500.00 Interest 1'3(K)-82 Grand Total Disbursements .: 84.655.31 Cash Balance December 31, 1925 79,930.04 Balance on Hand (Recorders Petty Cash Acct.) 100.00 161,085.35 Recorder's Cash Balance 7"'"'"4 Warrants Outstanding k740 13 Treasurer's Cash in Hank Cash on Hand in Checking Account n i '8 Cash on Hand in Savings Account 2-'' " 80.710.13 Bonds Outstanding: E,ec.ncL,ght Bonds Water Works Bonds Street Paving Dist. No. 1 Bonds 15.WI0.00 " T, , 15,000.00 Library Bonds . Abutter's Portion Street Paving Dist. No. 1 Bonds 10.m0.o7 ' 137,680.37 STATE OF UTAH. COUNTY OF UTAH, SrilIXOVIIiLK. ss. I w W Harrison, the duly eledfd and unnliru-.l City lli-fortler of RprnKvillo, do berfl.y certify that the above and r..r..Kolns i n full, true, , eorrert report of the business done by the City of Spr.Bvllle Tortile Tor-tile fiscal year eudinK December 31, UI2u. In Witness Whereof, I have hereunto set my hand and affixed the eorporate seal of the City of SnrinBvlllc this 27th day of January, A. 1). " ,n W. W. IIAUUIHON, (Heal) Cily H(!cor'i,'r- .Subscribed and sworn to before me this 27lh day of January, 102(1. ' (Sl.m1) THORN C. MINKlt, Notary Public, Residing at Springville, Utah. My commission expires January 2r, H12!. |