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Show ANNUAL FINANCIAL STATEMENT, of the City of Delta j Pursuant to the provisions of Sec. 15-6-57, Utah Code Annotated, 1943, the City of Delta, Utah, herewith publishes a detailed statement of the financial condition oi said City showing all receipts and disbursements dis-bursements for the calendar year, 1947. Cash on hand, Jan. 1, 1947 $18,365.31 RECEIPTS: Air Port $1,832.57 Irrigation Water 335.03 Light District 566.88 ' Licenses 4,785.98 ' Cemetery 120.00 Fines, Justice of Peace 938.00 Note given at Bank 7,000.00 Miscellaneous 162.00 Taxes General 13,746.54 Taxes Library 1,214.11 Special Road fund 1,508.03 Taxes Sewer 1,116.28 Sewer Maintenance 1,244.27 Swimming Pool receipts 15,310.83 49,880.47 EXPENDITURES: 68,245.78 Sewer $ 1,990.11 Swimming Pool 18,616.40 Books and Magazines 435.96 Sundries Library 150.25 Salary Library J. , Heyborne 339.00 Special Road expenses 1,343.66 City Hall expenses 303.57 Sewer 13,021.14 1 Salarie etc. Councilmen 272.50 Recorder Stapley,- Stucki 430.00 Treasurer Frank Beckwith 271.70 Jail expense 83.5T Special Police 639.00 Police 2,890.65 Officers bonds and salaries 430.00 Recreation 84.60 Office Expense 157.63 Printing 104.42 Attorney D. Crafts 300.00 State Insurance 432.76 Councilmen Expenses 55.00 County Treasurer 161.18 Fire Department 778.75 Auditor N. S. Bassett 42.00 Municipal League 215.00 Justice of the Peace Blanche Works 203.00 Clean Up 307.51 Light District 770.90 Hydrants Waterworks account 542.00 Miscellaneous 854.27 Sidewalks 583.73 Street Lights Telluride 1,553.24 Fuel and Lights Thompson and Co. 250.62 Air Port - 647.69 Irrigation 2,243.20 51,526.47 Cash on hand Dec. 31, 1947 $16,719.31 Federal Works Agency 380.00 Bether Bros 124.00 C. I. Nevius 15.00 McBride Lumber Co 2.31 Tarvil Broderick 17.00 Salt Lake-Delta Freight.... 182.70 Otho Bulkley..: 374.64 Wasatch Chemical Co 98.05 M. J. Harris 1.50 James Barney 44.00 Jos. Smith 702.00 Jos. Smith 4.00 Dan Hansen 8.12 J. A. Kelly Inv. Co. on Jot.. 2105.33 Henry Forster 104.00 Timotha Notah 22.40 Robert Day 5.50 R. J. Day : 96.00 Ashby Imp. Co 2.89 Robert Watters 165.50 Bob Black 89.00 Cecil Sampson 14.50 H. J. Watts 7.50 Stanley Black 3.00 D. Stevens & Co 11.91 Bennett Paint Co 3.95. Rex Thornton 10.50 Don Peterson 5.00 Richard Peterson 8.00 Dean Sampson 4.00 Utah Poultry Pro. Co 2.05 Waterworks Equip 53.80 Merril Sandoval 22.40 M. S. Terry 15.00 Roaul Leavitt 1 60.00 Western School Supply 87.50 Crane Co : 61.13 R. V. Day 169.00 Dean Mecham 10.00 Arvin Rose 20.00 Ralph Morrison 1000.00 U. P. R. R. Co 28.30 Leon Dalley 90.50 South Western Dis. Co 10.09 Alvin Bohn & Sons 105 Deseret Stake : 12.00 State Insurance Fund 276.00 J. J. Coon Co : 573.78 GENERAL FUND COUNCILMEN'S SALARY Golden H. Black Mayor.....,.? 85.00 C. W. Underhiil Councilman 50.00 R. L. Heyborne " 50.00 Norman Gardner " 25.00 Alvin Bohn " 50.00 Vert S. Barney " 12.50 TOTAL 272.50 POLICE C. R. Leavitt . 2221.05 SPECIAL POLICE C. L. Edwards 1308.60 OFFICERS BOND & SALARY American Surety Co $ 60.00 State Insurance Fund 370.00 TOTAL 430.00 RECREATION B. L. Parker $39.60 " Telluride Power Co 20.00 Quality Market 20.00 Joe Barney 2.50 Stanley Black - 2.50 TOTAL 84.60 OFFICE EXPENSE B. L. Parker $ 2.40 The Commercial Bank 6.00 Telluride Power Co 5.19 Millard Co Tel & Tel Co 75.15 Chronicle Pub. Co 18.56 June W. Black 34.30 U. P. R. R. Co 1-54 Baker Pharmacy 11.79 Jean Judd J-50 Tri-State Lumber Co 1-20 TOTAL 157.63 PRINTING Chronicle Pub. Co 63.25 Carr Printing Co - 41.17 TOTAL 104.42 ATTORNEY D. D. Crafts $300.00 STATE INSURANCE State Insurance Fund $ 75.00 American Surety Co 357.76 TOTAL 432.76 COUNCIMEN'S EXPENSE Golden H. Black $35.00 Alvin Bohn 10-00 R. L. Heyborne 10-00 TOTAL 55.00 County Treasurer $161.18 FIRE DEPARTMENT Orland Hunsaker $ 4.30 Wasatch Service Home Fire Operation 732.48 Alvin Bohn & Sons 1-65 Salt Lake-Delta Freight 1-50 Utah Oil Refining Co 5.49 Hotel Service Station 2.03 Mototorium -3 Killpack Service 2.33 Pace Motor Co 19-" TOTAL 778.75 Auditor .-. $42.00 MUNICIPAL LEAGUE Utah Municipal League $ 65.00 Golden H. Black 125 Alvin Bohn 25.00 TOTAL 215.00 JUSTICE OF PEACE Blanche Works $203.00 CLEAN-UP H. A. Beckstead $300.00 Killpack Service Station 7.51 TOTAL 307.51 LIGHT DISTRICT Jean Judd $ 12.50 Telluride Power Co 758.40 TOTAL 770.90 HYDRANT FUND John Ferry..... ? 20 Delta City Water Act 540.00 TOTAL 542.00 MISCELANEOUS ACCOUNT Deseret News $ 72.00 Col. of In. Revenue 333.70 Salt Lake Stamp Co 5.72 Lloyd Petty 118.33 J. M. Alexander 13'2 Baker Pharmacy 13.87 Quality Market 2.50 Irene Little - 30.00 Tri-State Lumber Co 5.61 Wrights Variety Store 1.98 Telluride Power Co 113 D. Stevens & Co 2.87 Millard Co. Treasurer 14.26 State Treasurer Dept 81.36 Clora Twitchell 16-62 i ' Eliza H. Taylor 22.95 John E. Steele 8.00 Mrs. Olive Barney 8.00 Sepha Robison 8.00 Josephine Pratt 8.00 Waiora Wallace 8.00 Charles Hopkins 8.00 John Ferry 4.00 Millard Co. Mun. Election.... 20.55 Carr Printing Co 8.52 Gem Cafe 37.30 TOTAL ' 854.27 SIDEWALKS CEMETERY & PARKS Q. T. Shepherd $ 3.3a C. I. Nevius 6.00 Tri-State Lumber Co 46.91 Delta Auto Supply 12.00 John Ferry 52.00 George Roundy 25.00 Telluride Power Co 121.67 Pete Sampson 200.00 John Harris 3.00 H. A. Beckstead 72.00 Alvin Bohn 1.85 General Electric 40.00 TOTAL 583.73 STREET LIGHTS Telluride Power Co $ 714.70 Charles S. Hopkins 46.00 V. S. Day 13.50 Dan Peterson 3.50 Delmart Store 7.84 H. A. Beckstead 320.00 Mototorium 7.28 H. J. Watts 28.00 H. J. Schlappi 85.00 Merlin Morrell 2.70 J. F. Frost 60.00 John Ferry 3.00 Jay Ferry 3.00 Lucian Black 166.00 Stanley Black 14.00 V. S. Day H-00 Ashby Imp. Co 26.84 Arnold Leavitt '. 36.00 J. R. Wallace : 3.00 D. Stevens & Co 1.38 TOTAL 1553.24 FUEL AND LIGHTS Telluride Power Co $250.62 AIRPORT Telluride Power Co $429.72 Leo R. Burraston 30.00 R. W. Morrison 50.00 Tri-State Lumber Co 43.62 General Electric Co.. 64.35 Utah Aeronautics Com 5.00 Delta Auto Supply 25.00 TOTAL 647.69 IRRIGATION Melville Irrigation Co $ 187.00 Lucian Black. 1812.00 Tri-State Lumber Co 205.30 Telluride Power Co 38.90 TOTAL 2243.20 1947 SWIMMING POOL EXPENSE Tri-State Lumber Co $ 789.07 Morris Hopkins 803.50 D. A. Townsend - 1714.00 Keith Townsend 885.50 H. A. Beckstead 8.00 Telluride Power Co 83.08 Quality Market 2.70 Wilden Bros 1122i General Elec. Sup 116.77 W. LeGrande Law 44.04 Salt Lake Hdw. Co 14-24 Tom Smith 402.00 Delta Bldg. Supply 97.12 J. Lamont Works 8.50 Mototorium 5.25 Merlin Morrell 3.45 Oliver Davis Reed Davis 154.50 Russell Davis 140.06 Carl Townsend 47.uu Laver McClellan 649.06 Oda Maxfield 35.00 B. L. Parker J5.85 Ike Mortensen 5' Arnold Leavitt -- 16.00 Jos. L. Anderson 24.0U Wrights Variety Store 3.98 M. J. Roper 6.85 Delta Auto Supply 9 Steele Equip. Co 22.06 I Clyde Maxfield 40.00 James Barnes 1 W. P. Fuller Co 805.59 1 Steele Equip. Co 880.75 John B. Nutch 276.65 ; Vernon H. Anderson 551.b5 ; June Black 6.70 John Ferry 1 The Lang Co ' Kelly Rep. & Welding 259.50 ' Arnold Machine Co 104.75 TOTAL $18,616.40 TREASURER Frank Beckwith..- $240.00 Chronicle Pub. Co 31.00 RECORDER M. M. Stapley $420.00 1947 SPECIAL FUND RECEIPTS Library $ 1214.11 Special Roads 1508.03 Sewer District. 1116.28 Sewer Maintenance 1244.27 Swimming Pool .. 15310.83 TOTAL - 20393.52 1947 GENERAL FUND RECEIPTS Airport $ 1832.57 Millard Co 3.15 Stander Oil Co 180.88 United States 100 Del - Aero 900.00 Light .District :. 566.83 Irrigation water 335.03 Trade License 4785.98 Cemetery .-. 120.00 Justice of Peace 938.00 Miscel. acct 7162.00 Tax levy 13746.54 TOTAL $29486.95 GRAND TOTAL $49880.47 SPECIAL FUND ' BOOKS & MAGAZINES The Caxton Printers $ 3.91 Yvonne Church 82.00 Conoeo Service Co 3.50 Wilcox & Fallett Co 3.74 Double Day Co 8.75 Baker Pharmacy 1-05 June Heyborne 67.80 Desere Band Co 265.21 TOTAL 435.96 LIBRARY George Thompson 74.80 Delta Drug Co... 5.40 Gaylord Bros..... 26.70 Golden H. Black 2.10 Millard. Co. Tel&Tel. 38.45 Gaylord Bros. Inc 3.80 TOTAL 150.25 LIBRARIAN SALARY June Heyborne $339.00 SPECIAL ROADS Lucian Black --$ 155.00 Millard Co 866.40 Lee Davis 13.50 State Road Com 227.46 Hugh Twitchell 12.00 Conoco Service 1-30 H. J. Watts 44.00 Stanley Black 15.00 M. E. Bird 9-00 TOTAL 1343.66 CITY HALL The Delmart Store 23.30 Tri-State Lumber Co 16.15 Telluride Power Co 39.31 June Black 3.37 Baker Pharmacy 1.10 Millard Co. Tel&Tel Co...... 9.80 John Ferry 25.00 B. L. Parker 4.20 Jay Ferry... 29.00 George Thompson 118.32 Carpenter Paper Co 15.50 Telluride Power Co 18.52 TOTAL 303.57 Balance on hand Dec. 31, 1947 $16,719.31 State of Utah ) ( S3 County of Millard ) I, M. M. Stapley, .do hereby certify cer-tify that I am the duly chosen, qualified- and acting City Recorder, of the City of Delta, Utah. I further fur-ther certify that the foregoing is a full true and correct statement of the financial conditions of the City of Delta, Utah, showing all receipts re-ceipts and disbursements of the said City for the calendar year oi 1947. In witness whereof, I have hereunto here-unto set my hand and affixed the seal of the City this 21st day oi January A. D., 1948. SIGNED: M. M. Stapley City Recorder (Seal) |