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Show Recorder's Financial Report OF AMERICAN FORK, FOR THE YEAR ENDING DECEMBER SI, 1918. RECEIPTS Amount In General ' Fund Jan. 1st, 1913 $ 9,870.60 Amount in Sinking Fund, Jan. 1st, 1913 : .2.400.00 ' Licenses 1,103.80 Comotery ., 105.50 Taxes, 1912,$ 690.10 y 1913, 7,000.00 7,680,16 Rent of Public Lands 41.00 City Wntor System (including sale of pipe) 3,663.94 Sprinkling Tnx.. 329.00 Irrigation Tnx.. 3,252.24 Poll Tax 562.50 Finos (Justice's Court) 944.50 Sales of Public - ,- Property 235.55 . ' " Estrny Pound nnd Building Inspect. 13.50 Bills Receivable (High School and A. Bourne) ... 2,200.00 Bills Payable,' (Loans tmn ... - r - - , Bnhlc :ir.-:-.Tr -7,000.00 "ti Intorest nnd Premiums Prem-iums ......... 248.97 Street Contributions Contribu-tions (Center St.X 194.6C i Total Receipts $ 39,895.91 DISBURSEMENT Streets, (not in- v eluding pnvlng oxponso) .... $ 5,089.78 Strcot Pnvlng (Road crossings, cross-ings, etc.) .... 5,819.68 Sprinkling 620.13 Flro Dopnrt 276.10 Police Dopnrt. ... 2,149.25 City Water Sys. . . 2,208.08 Intorest on Wntor Bonds ....,,.... 2,150.00 Irrigation 3,265.30 Salaries , 900.00 Electric Lights... 1,251.23 Cemetery . 307.67 Printing ........ 57.70 Contingent .-...,. 334.20 Jail and Prisoners 27.90 , Civil Suits 43.00 Criminal Pros. .. 515.45 Rotund 11,50 Curfew $40 ' Estrny $30 aud Building Inspector $25 .... 95.00 Improvements public pub-lic Proporty.... 2,783,65 Insurance ....... 35.00 Fuel $221.94 Poor 20.00.... 241.94 Quarantine 125,00 Bills Rccolvnblo High School Lc-nn) 4,400.00 Bills Payable (Loans from Banks Paid) ... 5,000.00 Election 179.09 Total Disbursements .. $ 37,887.35 .'Cash oil hand, Juii. 1, 1914 $ 2,008.66 8TATEMENT OF RESOURCES AND LIABILITIES or Amorlcnn Fork City, Jan. 1, 1914. 'RESOURCES Cash on hand... $ 2,008.66 Sinking Fund. BIIU Rdcolvnb'o , (High School) 3,800.00 Bills Receivable (Noto on land salo) 600.00 Intorrst-Accumu- lntcd 168.75 County Tronsurcr. Taxes duo. us 1912 $150.73 1913 937.49... 1,088.22 City Hall and Grounds 14,600.00 Plnno (Cltl Hall). 200.00 City Jail 1.R00.00 City Park nnd Improvements 3,834,20 Land Enst of City Park 575,00 Laud in Block Twelvo (12)... 75.00 Land lh Block Ton (10) 976,00 Cannon Property - - and Mill 8ito . . . 2,000.00 T Sprluklor Wngon 100.00 Water Tnx, J Delinquent 1911 $ 22.55 1912 108.90 1913 340.05.. 471.50 Water System.... 47,349.77 Water System .Tools & suplles 115.90 Pollco Department Fire Arm, etc... 121.90 Flro Department Apparatus 600.00 Poll Tnx-Dclln... 124.00 Street Depart. Implements and , Mnterlnl 150.65 Band Instruments 550,00 Electric Supplies 78.40 Total Resources $81,192.95 LIABILITIES Water Bonds, Outstanding $ 43,000.00 Bills Payable Due Banks ... 2,000.00 , Total Liabilities $45,000.00 Surplus $36,192.95 FINANCIAL REPORT OF PAVING DISTRICTS NOS. 1 AND 2. American Fork City. PAVING DISTRICT NO. 1. gmtflrgFJ' T - "'rJlB7r??r. .... $ JISWfr"',''"w PavlnK-As9CB8ment Paid' 1,345.92 Blllu Paynblo Ioan from Bunk 1,211.17 Total RecclptB $ 6,400.06 Disbursements Amorlcnn Fork City Return of cash to Gen. Fund ... $ $2,950.00 -Ryborg Bros. Settlement ... 1,108.20 IntereBt-On over Duo Accounts nnd .Bonds .... 74.95 Continental Llfo & Inv- Co., Payment on Bonds ..... 1,200.00 Continental Llfo & Inv. Co., Intorest on Bonds 676.00 , Total Disbursements .... $5,909.15 Cash on Hand $ 490.91 SUMMARY Bonds sold by Ryberg Bros. $ 12,000.00 Less Amount Paid on Bonds to date 2,400.00 Total Outstanding Bonds,. $9,600.00 RESOURCES Cash on Hand Jan. 1, t 1914 $ 490.91 ' Delinquent Assessment 1912, $218.17 Plus 10 per qent Interst $21.81... 239.98 Dolluqucnt Assessment Assess-ment 1913 499.59 -Total Resources $ 1,230.48 , ' LIABILITIES IIJIls Payable Noto at Bank . Outstanding .. $ 1,211.17 .Difference .... $ 19.31 PAVING DISTRICT NO. 2. Receipt 10 Yours Assessments Assess-ments Paid in Full $2,302.65 Loss Discount Allowed $115.13. 2,187.12 1st year nssoss-' nssoss-' monts Paid ... 251,59 Tptal Rccoipts $2,439.01 Disbursements Bonds Rcdoemcd yfrom Boley & Singleton .... $ 2,411.57 Loss 5 Per Cent . . 120.57 $2,291.00 Cnsh on Hand $148.01 SUMMARY Bonds Issued to Boloy & Slnglo- toir $10,411.67 Less Bonds Re- deomod ,,.v,. 2,411.57 Bonds Outstanding $ 8,000.00 Cash on hand.... $ 14S.01 Dollnquont on first Payment 603,76 Total Resources $ 711.76 Approved by tho City Council Jnn-uary Jnn-uary 5, 1914, JOS. B. FORBES, SISAL City Recorder. 1 |