OCR Text |
Show Financial Statemenl of Gunnison City Year of 1913. GENERAL FUND. RECEIPTS. Xaie ... $ 189.45 Insurance on city hall - 2,000.00 Borrowed Money - - 400.00 Licenses - - - 943.35 Poll Tax - - - 230.00 Dog Tax - - SI. 00 Justice fines - - -10.50 Old City Canal assessment - 19.48 Room Rent - - 34.25 Cemetery Lots sold - - 19.75 Plank sold at cemetery - 3.00 Impounded animals - 9.25 Service Box sold - - 1.25 Lime sold - - - .25 Pasture rent - - 3.00 Donation on City Hose - 95.00 Transferred from W W. acct. 800.00 Total - - $5,572.03 DISBURSEMENTS. Overdrawn - - $ 92.42 , Bond Interest - - 860.00 Salaries - - - 732.00 Borrowed money paid - 400.05 Electric lights - - ' 166.70 Street labor - - 111.35 Attorney fees - - S0.C0 Surveying ' - - 33.25 Tax collecting - - 83.39 Printing and publishing - 78 94 Merchandise - - 13.80 Culberts - 100.00 Quarantine - - 22.50 Grand stand - - 56.96 irrigation assessment - x21.20 Election judges - - 32.86 Flood ditch cleaning - 36.75 Registration agents - - 41.79 Incidentals - - ,41.20 Signs - - - 12.13 Justice's fees - -: 11.05 Telephone - - 4Ao Ofllce supplies - - 11.00 Old City Canal labor ' - 22.25 Refund - - - 4.32 ' Water Master - - 30.00 Freight - - - lo.SO County clerk - - 6.90 City nose - - 3o7.50 $3,500,95 Balance - - 2,071.08 Total - - ' $5,572.03 WATER WORKS FUND. RECEIPTS. Balance on hand Jan. 1, 1913 $ 603.69 Taxes - - 1,578.90 Water renting - - 2,278.80 Animal watering - - 177.00 Total - - $4,638.39 DISBURSMENTS. rrluclpal paid on notes - $1,500.00 Interest paid - - 837.02 Engineer service - - 200.00 - - Script paid - - 250.86 Pipe and fittings - - 225.29 Trench labor - - 1 - 376.57 Transferred to general acct. - 800.00 $4,189.74 Balance 448.65 Total - - 4,638.39 State of Utah i County of Sanpete ss. City of Gunnison, ) I, Nell Sorenson, Recorder of Gunnison Gun-nison City do hereby certify that the foregoing is a full and correct statement state-ment of Gunnison City financial con ditlononDec.31, 1913. In witness whereof I have here set my hand and affixed the Corporation seal of Gunnison City this 3rd day of January, 1914. NIEL SORENSON Seal City Recorder. |