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Show Millard County Progress, Fillmore, Utah S4631 Friday, August 26, 1977 SCHEDULE 7 SCHEDULED CUSTOMER DEPOSIT FUNDS 22,130.79 Wishing you the 4,397.73 BEGINNING BALANCE SEWER BOND RESERVE ACCOUNT 7,184 31 BEGINNING BALANCE 7176 8,619.51 REVENUE $8,909.98 thingsl 1,410.27 $4,630.00 REVENUE Deposits Public Works nux Streets Ncrrns Refuse Collection Airport Shop Recreation CITY OF FILLMORE-ACCOU- OF NT FUNDS JUNE AT 30, 1977 ALL Parks Cemetery Library Contribution FUND BALANCES General Fund Schedule 1 Class "C" Road Fund Schedule 2 Electric Funds Schedule Waterworks Fund Schedule 8 Irrigation Fund Schedule 9 Sewer Funds Chedule Special Cemetery Fund Schedule 14 Revenue Sharing Fund Schedule 15 Special Sewer Funds Schedule 16 Total Fund Balances 3-- $59,261.39 6,056.56 51 ,738.53 7 22,194.71 1,027.99 26,406.97 11,203.14 4,367.41 6,262.59 $188,519.29 10-1- 3 BY: REPRESENTED Interest in General Checking Accounts in Special Cemetery Accounts in Revenue Sharing Accounts in Class C" Road Account in Special Sewer Accounts Cash in Community Progress Award Cash Cash Cash Cash Cash $60,945.18 30.32 8,243.03 Total Revenue $4,660.32 11,568.39 DISBURSEMENTS $11,844.63 6,788.43 Customer Withdrawals $3,579.81 5,079.93 274.91 Interest Transferred to Electric Fund 2,486.81 Total Disbursements 3,854.72 ENDING BALANCE 63077 7,989.91 500.00 $11,844.63 400.00 SCHEDULE 8 Pool ! l! nj(est and Celebrations Miscellaneous Industrial Park Note Interest Emergency Housing Grants WATERWORKS 5,790.72 Amphitheater Construction Project BEGINING BALANCE 7176 Painting Project under 55.20 REVENUE Manpower Program 100.00 Refund of Airport Deposit Service Collections Main Street Improvement Project Refunds Installation Charges 14,164.59 Connection Charges Total Disbursements $211,582.52 Sale of Materials ENDING BALANCE 63077 59,261.39 Sale of Water $270,843.91 Interest SCHEDULE 2 Total Revenue Class C Road Fund 355.83 367.41 BEGINNING BALANCE 7176 REVENUE 6,056.56 State of Utah 1977 Allocation $6,030.14 $20,588.48 41,636.21 6.245.32 806!06 129 80 141.21 388.38 $52,346.98 72,935.46 DISBURSEMENTS Salaries Transfers $1,980.00 Fillmore E.M.T. Team: $10,889.98 We really want to ENDING BALANCE 63077 $10,889.98 thank you, and esSCHEDULE 13 pecially the ambulance SEWER BOND EMERGENCY REPAIR that were drivers, BEGINNING BALANCE 7176 $3,704.70 willing and able to help REVENUE in our time of need. Transfers $1,200.00 We couldnt believe $4,904.70 how quickly Mack was ENDING BALANCE 63077 $4,904.70 transported to S.L.C. SCHEDULE 14 We truly feel your team SPECIAL CEMETERY helped to save his BEGINNING BALANCE 7176 $8,250.52 life. revENUE Mack is now home $2,857.10 and his Perpetual Care Receipts regaining 95.52 strength. Merest He will be $11,203.14 off about months. $11,203.14 Again, many thanks. Its wonderful that ENDING BALANCE 63077 Fillmore has this serSCHEDULE 15 vice available. You, REVENUE SHARING undoubtedly save many BEGINNING BALANCE 7176 7,272.80 lives each year. What more can we REVENUE Allocations from Federal Government 22,146.00 say than "Sure glad 223.23 you were there! Interest Total Revenue Sincerely, $22,369.23 Mack, Sue, Tadd $29,642.03 and Gina DISBURSEMENTS Reimbursement to General Fund 25,274.62 3-- 4 $12,562.83 1,025.07 $12,045.14 1,147.40 Equipment Maintenance Gas and Oil 882.50 $5,988.58 Time Certificates on Deposit 6,557.46 Supplies $6,056.56 Cash on Hand 21,516.99 Pipe $12,045.14 Returned Checks 1.455.51 Contracted Services 3,193.50 Total Cash 188,519.29 SCHEDULE 3 Interest 3,535.00 ELECTRIC FUND and Equipment 320.00 Machinery SCHEDULE BEGINNING BALANCE 7176 $42,079.64 Total Disbursements ENDING BALANCE 63077 4,367.41 $50,740.75 GOING TO MOVE? STATEMENT OF REVENUE AND REVENUE ENDING BALANCE 63077 22,194.71 $29,642.03 DISBURSEMENTS FOR YEAR ENDING Service Collections $334,613.34 $72,935.46 If you are going to SPECIAL SEWER FUNDS Installation Charges JUNE30, 1977 748.00 SCHEDULE 4 soon and dont move 7 76 BEGINNING BALANCE $6,003.10 Sale of Materials 4,414.28 GENERAL FUND IRRIGATIONS miss getting to want REVENUE BEGINNING BALANCE 7176 Interest 2,386.18 BEGINNING BALANCE send your 7176 267.30 the Interest Progress, Misc. REVENUE 1,278.21 REVENUE at least address new 6.270.40 $343,440.01 Property Taxes (8.5 mills) $30,343.47 Total Revenue Collections Service the before weeks two DISBURSEMENTS Sales Taxes 385,519.65 65,343.90 Association If dont 7.81 move. you Transfer to Account Sewer DISBURSEMENTS Business Licenses 3,030.90 Total Revenue ENDING BALANCE 63077 6,262.59 have a new address, '428.90 Building Permits 6.270.40 notify us to stop your $2,970.54 DISBURSEMENTS it otherwise paper, 1.372.98 STATE OF UTAH Salaries costs us .25 for every 262.87- SS notification of change 41,619.49 MILLARD OF COUNTY Committee Expense the Post Office. from 13,428.13 Maintenance thank We Equipment you. 4.165.99 Gas and Oil C. I, Carol the Wise, qualified duly appointed, 48,072.84 Supplies and acting City Recorder of the City of Fillmore, INCREASE IN 1,000.00 Total Disbursements a is the do that PRICE POSTER Utah, foregoing hereby certify 120.00 Transfer to Fillmore Water Users Assoc of and revenues true and correct statement 8,550.88 bursements of the City of Fillmore, Utah for the Due to a big increase 20,000.00 ENDING BALANCE 63077 1,027.99 in the cost of Poster year July 1, 1976 to June 30, 1977. 24,659.88 S5, 400.32 S Carol C. Wise board, the price has 228.04 Carol C. Wise gone up to 45 cents. 10 SCHEDULE Total Disbursements Interest from Loan to Waterw orks 3.535.00 $366,451.64 SEWER Rental-OfficCity Recorder Many new colors are on BALANCE ENDING 1.420.00 63077 19,068.01 Space BEGINNING BALANCE (821.48) 7176 Rental-Lanin Published the Millard County Progress August hand now. 724.00 and Equipment $385,519.65 REVENUE Also for sale, a few 26. 1977. Contribution from Electric Department 20,000.00 SCHEDULE 4 Service Collections $27,596.85 receipt books, large Gasoline Sales 2,453.10 Airport ELECTRIC BOND PAYMENT ACCOUNT Service Connections 700.00 in duplicate, num474.20 BEGINNING BALANCE 7176 Millard County-FirDepartment Equip $4,475.00 7.81 Transfer from Special Sewer Account bered, 500 to book at RENEWALS 3,215.99 REVENUE Amphitheater Project Funds Interest 772.93 $7. to close. Legal size Grant 71.00 Emergency Housing Ralph Frosie Transfers 18,660.00 Total Revenue 15 cents each. files $29,077.59 500.00 Award Steffen Doug Community Progress $23,135.00 28,256.11 Main Street Improvement Project Ina Wilk 14,164.59 DISBURSEMENTS x. DISBURSEMENTS of Gasoline Millard County-Sal- e 1,577.65 Bond Payments Bage Bonyoumet $17,954.00 Salaries $2,133.86 David E. Miller Collection for Street Repairs 1,560.25 ENDING BALANCE 63077 THURS. FRI. SAT. SUN. & MON. 5,181.00 Office Expense and System Maintamance Gabe Bonzoumet 2,182.19 Refunds, Sales & Misc. $23,135.00 Jerry MilI8ate Revenue Sharing 25,274.62 SCHEDULE 5 120.00 Norma Paxton Equipment and Repairs ELECTRIC BOND RESERVE ACCOUNT 604.83 Manpower Program 2,870.45 Mable Jones for birthday Engineering Fees $8,999.91 Groufj Insurance Collected from Employees BEGINNING BALANCE 7176 Bond to Accounts Transfers 18,240.00 Arnold Graff 445.35 REVENUE Total Disbursements $25,178.82 Maxon Thornton Total Revenue 3,999. $203,546.74 Transfers ENDING BALANCE 63077 3,077.29 $12,999.87 $270,843.91 $28,256.11 ENDING BALANCE 63077 $12,999.87 SCHEDULE 11 ADVERTISE 6,015.00 1,166.96 Account 500.00 DISBURSEMENTS Road Construction and Meterials 16,861.55 BALANCE 63077 ENDING 50.00 Office Expense 1 1 1 e d n e -- SCHEDULE 6 ELECTRIC BOND EMERGENCY ACCOUNT $51,987.01 2,402.97 BEGINNING BALANCE 7176 4.622.33 REVENUE DISBURSEMENTS Administration Administrative Offices Court Building and Plant Public Safety REPAIR $4,499.82 Transfers Police Liquor Control 1,999.92 $6,499.74 $6,499.74 26,466.31 63077 3,000.00 ENDING BALANCE 6,646.27 24,466.23 256.00 Fire Department Firehouse Construction Jail SEWER BOND PAYMENT ACCOUNT BEGINNING BALANCE 7176 7.525.00 REVENUE Transfers DISBURSEMENTS FHA Bond Principal and Interest ENDING BALANCE 6377 Think all your customers got lost? 15,060.00 Want em back, but boy. an ad will cost! $15,050.00 Not so much, even when in a pinch. 7.535.00 $22,585.00 Its only $1.19 a column A MUSICAL ADVENTURE C AVALGil inch! c. vav A.w.v-- v-s- . v-s- . v-s- . x. x. x. x-:- x-:- x. xa. 3 HELP WANTED FOR SALE Sales Positions With A Present And A Future! LIVESTOCK & PETS Call Weiner Pigs. 19 evenings, Exp AUTOMOBILES For all Carpet, Floor FOR SALE Covering. Wall CoverTruck. ing, Drapery and ForChev. 1949 Call needs ton. with dump mica PETERSON Ac TOLLEY bed $450. FOR SALE 1962 Delta. Utility trailer: GOAT, 4 mos. old doc. Call Quality Work at Corvair $200. Very pet. pretty Wholesale Prices Mother an excellent Also carpet cleaning. milker. or indf 1953 Chev. 1. indf. 743-5- 1 I'j 836-242- 743-657- FOR SALE Large Mt. Lots. 743-511- 10xpkilll0-2- 8 864-218- 3 mo. old barely wean- At the HOMES FOR SALE 743-663- EXCEPTIONAL OPPORTUNITY STARTING 8 In (is5'. September 74 I L MAID OPI NING Ana Motel for CALL wmhr. 3M. 2xp I getic. If vou 2 2xp 743-653- You will be given a complete two week sales training program - expenses paid - then be guaranteed a minimum of $1,800. per month to start while being trained in the field. Opportunities in well established territories 758-247- 1 743-6962- utility trailer; TD6 CAT with bucket $2450; also tilt bed Huii klev . 8 2'. trailer for CAT, $450. FOR SMI: Call :::5 V.4 ' I . 8. FOR SAIL:: 4 x 8 FOR APARTMENI All electric. RENT: . Call Dr. E. A or 5 6 indf. Beck-strand- 743-652- 743-572- I spd Camera. 35mm. Canonet 28, w electric Automatic 743-657- F0RRENT0RLEASE flash. (oin.ut lorn Sears Scottorn "Hindi Trailer, WAN! Bn. IO or will KIM. for trailer to transport 31 ton tractor, 'll-(288- 1 . Our sales people are throuhhout the state. given every opportunity for advancement to key management positions. berries, ashed St YOU CAN CHANGE YOUR LIFE.. .Call for to ren in 30 containers. appointment: plusn, UTAH DEPARTMENT OF EMPLOYMENT Musi I.,., whole JOB SERVICES WORK WANTED r i split w ith a si .00 lb. OrNeed sewing done for friend An Equal opportunity company MF ders he in by Fri CHRISTMAS? Bring it to I inda Galli. I make evi'num he 26th to Hour I I'lupkinson, Flo-stuf'ed animals, xn ell. 4 (,354. dolls and doll clothes, and wochildren's men's clothes, and White men's shirts. Dclco batteries of East jensen s tv Repair Apartments Tapes ergs, southwest apt 4 Fill- 2xp MISCELLANEOUS B I U Chrysler Air Conditioner, $50. Call 8000 743-570- 2xn u 16 WANTED TO BUY WANTED Old Guns, broken new and used. Contai t the Pioneer Market, 743-535- 2xp mdt. REAL ESTATE Will tend children in FOR SALE 13 acres, 3 bedroom home, by owner. C.dl evenings from or 2indl home weekdays only Beginning Sept. Contact Terri Penny 6-- 864-235- 864-221- 5-- Telephone Weekly specialist in color and transistor PIANO Tuning - Refinishing repair Adjustment Will buy old pianos j Band Instrument Repair and Overhaul AT REPAIRS REASONABLE'! mv 4'f South 3rd illmorc, Utah lxp kill 1 9-- I 54 South Main 842-285- 1 1 1 '43 ((84 4p kill Meadow, Utah Fergs Service 8-- Phone Bills Electric Motor Repcir 758-240- i . 15 OR SALE Blue kbi ;r s & Rasp- t 3 d 1576 South State Salt Lake City, Utah 841 896-649- mm 743-516- Richard Britt, West 1st North, more. ABLE REALTY con-t.n- 3p $125. 2xn Call New Horn toi sale. 1 OK LEASE: 4SU a. re Available in 9 lb.- oi dry larm north of IM 8 ft. cabover Camper, 60 lb. containers or den. Don R. Dobson. 19" Color will fill your container, 1200 E. 1700 North,, $475.00. Portable T.V., excel- contact I.lovd Ki el at lehi. Utah. 840 4 lent condition, $150.00. 160 West 300 North Ph. u 4x 107-2nUtility SCIPIO For Sale; 2 homes. Both 2 bedrooms. One older home, one new. indf. Pete Vandcr Meide, arc selected, YOUR FUTURE IS SUCCESS! 758-242- or For a quick sale call: TO QUALIFY: Must have car, good educational background, bondablc, ambitious, and ener- FOR Business ORId R bedrooms, Cards THE trom brick, oil furnace, l' PROtiKl 5S as low as 2' j shares $13, acres, We p, r 1000. or have water. Call show. to samples '43-5'2- -- We have clients looking for low cost agreage with or without water. $15,000. TO $20,000. OR MORE POTENTIAL FIRST YEAR EARNINGS HOME SCIPIO SALE. ed male goat, neutered. Good pet or good For sale or eating. Call trade. 12, 1977 IIOII or P.O. 327. 9 842-29- BENNY SCHENA AND rubber, runs SON General Electric Mel Brunson, tall Ip Appliances. Sales and service on all makes of sewing machines. Call TRAILERS AND or see at 43 N. CAMPERS 300 W.. Delta, Utah. indf. ton Inuk ALASKAN Camper, Fullv Equip! . A Jewel. $7500. Ph: FOR S.V1 K: (.triton haul . U p red winter wheal se't. cerntied arid umertified. FOR sale: Dell Shurilitt. Itov 51. 743 Fillmore. Utah. 9 good good. Brunson, ACRES R R El-wi- n and Deer Pasture Rd. Call or or write Dale Peterson. 842-272- FOR SALE: 1 ton Pickup, View E.ast Canyon 78 mile Highway power, telephone & Frontage. water possible. Fillmore Industrial area. Also land West of Kanosh. $60. per acre. 300 HELP WANTED Help Wanted at Paradise Conoco. Call PEAUOD Richfield"! Tires leave name at West Kellys Bankamcricard and Master Charge cards accepted lv j Sr ly-- Nitisrs Music Sirvice Dauin S' Nl,lMS1 p. o. nox 77r 74X-f- .r J |