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Show FRIDAY, JUNE 23, 1933 THE OGDEN POST COY FOB ANNUAL FINANCIAL STATEMENT OF OGDEN LIABILITIES Lmm Ptyabla: Pupitoil CmiUiy Trust Fund Otr FmLi Dm Other Bond Faad Stediam Operating Food 3mrkl Imp rev mb Mil Cuarentes IS .14 SII.IS FmA Tm Sale Redemption! far Qw I tar ending liJIJO Fonda Received la IIJI ia General Fond ia error If 32 Credits fo nncoUaeted Taxaa, aa par suaumary at Analysis of IMS Tax Aa- - 108B SCHEDULE WATER WORKS BOND FUND Overdraft at Daeambar 31, 131 Racaipta: Return of Loans. Rotunda for Exeasa Freight Pay. meat $ 44,504 SI Total Racaipta .... ... 2.7 Purchase of Ogdaa Beach Stock Walls Development Geological Survey Total Disbursements ... 2.3242 2,72144 AWjy.ih,i is at Daeambar Balance 31, 1 Yaar 1132 at Daeambar 124 Total Total Additions hiaaala oa 224 1,74,94 ta Caraagia Library.-.- Deficit 14.3 1,337.40 Amount Daa Othar dtp Faada Oaaran- -! Dapaaita with Faginaar P reviling far Unpaid Clalma 4440 Jtial . . 4000 . LIABILITIES 74,04440 mail Saipiaa at Pacamhar SI, ANALYSIS 20247 OF CHANCES IN SUBFU7S AdJitinm ta Sarplua dgat Oparai Havanan Racaivad at I2SIS2. aa par Oparatiag Statamaat Not Racaivad at I2SI32: Tiaaafar of Watar Vatka ... Dept. Prefits Taxaa Dna from Wabar County: Canaial Fand'a Portion 30,40343 0,72741 Carpagia Llbrary'a Portloa jpe: Total 42.41 104.42 110.00 322424.0 Ravanua Total Badgat Expaaditaiaa: Llanldatad aa per Budget Oparatiag 312,42442 lffitiTt "lT3 l7'j"2l Nan Chnugrta I r a tre rr r Library's Credit for 132 Taxaa .40,72741 Laaa Aisount lacladad ia Badgat Expand!- tareai Aaaaaaing and Col- 22040 lactiag Payment oa 1032 taxaa labl Nan Liquidated- from - From Non Badgat Operational Reserve for Unpaid datana 247043 Re-- 0 12.3 lavanteiy Adjaatmenta. . I Acaoaota Receivable Charged Off Engineering Coat la Sewer Diet. No. off chaiYad 134 at Pacamber Balance Racaipta! 31, TRUST 44404-- 1,900.00 44,504.30 Wanuata Redemption OGDEN CITY CORPORATION COMBINED BALANCE SHEET SPECIAL FUNDS AT DECEMBER SI, IMS land luaatollo PRNQBbEIS Tatal Aaeeta 3449 .54.29 2,74440 2,744.2 1444.77 199.74 4424.92 144444 Improvement Cnaiaatoa 144040 1344-7- 7 44,34.3 4424.92 144444 4942347 799.7$ 30430.02 5I2442J4 4247244 33,775.19 4442, 744.74 4494.323.9J Faad Liabilities .4 Tatal lABIUTlESt Total Warranto Payable Sanitary Samar Band Faad Stone Sawar Band Faad RacranUannl B d Fund Water Warka Bond Faad Stadium Band Sinking Faad Stadium Operating Faad Perpetual Cemetery Treat Fuad.. Spatial Improvement Guamata Faad - Total A 3,754.95 02.47241 02.47241 1932- C- -l at 31, 1932. 34.92144 91,905.41 14.020.09 540,477.00 4.071.4 3473.12 Diatricta.. Sidewalk ... Sawar Diatricta Curb and Gutter 29.134.90 294.44 103,440.00 400.00 400.00 50421.04 50421.04 444.34 444.34 Mow S 59,324.90 0 50.513.93 94444.29 4 C-- S GUARANTEE FUND af Special Tax Banda and Warrants IMPROVEMENT Ceats Distributing Phone 247.14 Sy sterna and Raal Estate Osdan Beach Canal Stack. Wabar Canal Stock Offica Furniture and Fixtures.. Automobile lavanteiy Met era Echo ReserveIt Stock E 41.590.041.9 45.034.44 trip without having the motor of your car checked 2.359.95 5,319.90 5S.I49.73 12.304.00 over. I.74J.94I.SI LIABILITIES Total Special Tax Bonds Warn Tax SaU Certificates ... aaoua Assets EXHIBIT OGDEN CITY CORPORATION BALANCE SHEET SPECIAL TAX FUNDS AS AT DECEMBER SI, 10U Bonda Outstanding: lasua No. 40 leaua No. 41 laaua No. 45 Issue No. 4$ lasua No. 59 laaua No. 42 laaua No. 4J laaua No. 45 lasua No. 44 issue No. 47 D Issue No. 73 Issue No. 74 Issue No. 75 laaua No. 77 Total Assets 100,000.00 50.000.- 00 50.000.- 00 40.000.- 00 0.000.00 12.500.00 50.000.- 00 50.000.- 00 450.000.00 25.000.- 00 19.000.- 00 25.000.- 00 4,000.00 45.000.- 00 l4.-- Districts Improvement and Gutter Improvement Districts Paving Improvement Districts Opening Streets and Avenues Sewer , 22- 15.000.00 13.242.0 Total Districts lntaraat Fund 33,304.14 Total Aaeeta ' 2,9124 S 29.40340 .4497.492.94 Total liabilities at Deficit is.ono.no 14,000.00 Deficit 107.73 Daeambar Interest on Special Tax Warrant. 4 IN SURPLUS S 7I.740.5B 33,313.72 LN SURPLUS 0 1.979.21 14,944.14 .1152 See Us 10.000.00 7.500.00 Redeemed $721.41.01 EXHIBIT F FUND ASSETS $ 24.134.95 50,115.00 505.00 (Continued an Paga Font.) 74.054.95 First or Phone 54 34.457.07 OGDEN CITY CORPORATION BALANCE SHEET WATER WORKS GENERAL AS AT DECEMBER SI, 1032 Acmunta Receivable: Metered Water Rentala Rated Water Rentala Hayland Rentals We Repair All Makes and W Save You Money on All Repairs! 0405.003.94 Jl, 1932, a Sarplua at December Sheet Stated by Balanca $ $4,312.09 ANALYSIS OF CHANCES at December 31, 1931 Addition: Bonda S0I3.ISS.3J 1931.. 721,441.01 31, 1932 ANALYSIS OF CHANCES Total Additions I9.779.JJ 433.193.14 2.447.14 .... 31, $724,004 3942019 9040149 Districts Paring Improvement Districts........ Opening Streets and Avenues 257.14 December repair before coat much start won't you on breakdown a the road will mean a big rrpalr bill. lar later. $1,022,500.00 444447 Sarplua at December 31, 1931 Additions: Watennain Extension! 724.170.53 Maters Purchases and Install 05.41 Bench Canal Stock Purchase. Reservoir Stack Purchase Echo 44 Warrants Outstanding LIABILITIES Sidewalk Improvement Districts. Sawar improvement Districts Curb and Gutter Improvement 147.15 70.59 49.05 at 14,421.47 547.474.79 A few minor Drive in any time and let ns check your motor free. It may save you many dol- Liabilities Total 57 97,404.73 Surplus 3 WAIT! Doat start your eamaur IM33H 220.00 ... Total Aaeeta Cu--b. BOND FUND South Washington Furniture 19,779.33 453.195.14 ASSETS 4043042 ASSETS Institute oa display at 2M4 Washington Are. 0 39,224.19 EXHIBIT OGDEN CITY CORPORATION DEPARTMENT WORKS WATER CAPITAL BALANCE SHEET AS AT DECEMBER St. I Ml .1314324 ta in sad Radsmptiaaa 4404.72 $413,154.33 12472.50 31. It la Approved By Good Housekeeping 1.053.94 $ 0400.72 The moat magnificent refrigerator ever offered to the American housewife. Let vs demonstrate the wonderful of simplicity Norge Rellator operation only 8 moving puts! Norge refrigeration is designed and backed by Borgs Warner Oorp., oldest and Urgent refrigerator factnrers. Tatal Redeemed 239.01 $ Warrants Outstanding Dec. 31, 1932 Sidewalk Districts Sawar Diatricta Caib and Cutter Districts. ....... Paving Districts Opening Strasts and Av 2404 1932 1172.417.23 14.93 143 NORGE 24419.91 Out- - 014.93 1140 15400-0- SPECIAL and Avenues Tatal Racaipta and On at Daeambar District No. 102.11 ' SEE the New $140,247.32 Diatricta Paving Districts Opaning Streets and 4144 20443 Gaamntaa Fuad Payment at Lanas Tatal Disbursements Before You Buy S 0.277.1 20.379.53 704417.02 3,311.52 Total Warrants tending Warrants Redeemed and Cancelled: CaacrliM 144,1 Spec Sewer Issued 13,000.00 Special Warrants at Special moot Gaamntaa Faad Benda D-- $ 40.202.15 154 17144242 tenet an lamed Warrants Total Racaipta C-- X 32.494.43 December $ 70.404.4J 70.247.43 4 34.051 burssmantsi jolf Cauraa Canatnretlaa . rennia Coart Construction ll Shoe Court ...MMMMMMMMMMM onraa Paris Sprinkler System mnafar to Caneral Fnad: lntaraat on Daily Balancaa to be applied to the payment oflntaraat on Outstanding Rac- lanea 70.404-4- - - Total Diatricta 333.90 400.00 Disbursements! Tisrchnsa of asoa Washington Ave, The Big Pencil Points the Way. 77.97 2443 Warrants Outstanding Dec. 31. 1931 By Districts: Sidewalk Diatricta Sawar Diatricta Carb and Guitar Districts Paving Diatricta and Aveauea.. Opaning Streets 23491.39 Ceitifi- - of Tax Safas 2'744-z- t SCHEDULE ratal and Banda Districts Curb and Gutter District! Paving Districts Opening Streets and 2,744.2 RECREATIONAL 31, 131 manat To Special Improvement Guarantee Fund .... To Watar Works Faad of BOND FUND - lanea at Daeambar calpta! lntaraat on Daily Balanca Return of Loans. 23,44749 3449 lanes at Daeambar 31. I9JI Racaipta No Disbursements. 31, FUND .323.93 9492,744.9 SCHEDULE Daeambar Come to 41 OGDEN CITY CORPORATION REDEEMED STATEMENT OF SPECULTAX WARRANTS ISSUEDIBBAND YEAR ENDING DEC SI. C-- S 1,500.00 Fund 14444 . STORM SEWER 43474 497.402.94 7)40-0- Caneral Property Taxes and Tax Salas of Prior Yssra Account Currant Caneral Property Taxaa Year lntaraat an Daily Balancaa lntaraat Tax SaU Certificates. lntaraat (Act rued) on Bonda Sold.. Transfer from Qeaad Special Tax Districts Return of Costa , 199.74 4942547 hqrsaraanta: Sanitary Sawar CoartActba.. lance at Daeambar 31, 1931 at ... Installment Coat recta Receivable. Loans from Recreational 4414.92 4424.92 1,37.92 44.34.5 174.74 3,314.37 Q 3449 2.744JI 1344.77 2.7444 14407.13 199.74 239.44 Sarplua OGDEN CITY CORPORATION AND DISBURSEMENTS STATEMENT OF CASH RECEIPT SPECIAL FUNDS FOR THE YEAR ENDING DEC 1, 10SS SCHEDULE SANITARY SEWER BOND FUND a laaca at December 31, 1931 lanea at 414040 Redemption 327 ...0 360 455.71 455.71 43,13441 I Phono 3,431.70 SCHEDULE GUARANTEE Bramwells For Office Supplies Tatal 1455.44 $ 3,400.43 Opening . Discount 8080 Washington Ave. Phone GOT 24419-9- Paving Diatricta and Avenues... Streets 34147 SPECIAL IMPROVEMENT 31, 1931 CASH PAID For Used Can Swartz Sales Service 4.14947 Special Taxes Receivable at Dec. 31, 1932 By Diatricta: Sidewalk Districts Sawar Districts .... Carb and Gutter Diatricta 49,77547 7J.500.00 EXHIBIT C Special 31, S 37.974.5 73. 1 24.20 1 4.003 .00 11453.01 - 354.42 $ 3,1447 1932 D-- 74J, 707.48 344047 - 334.71 1032, aa Band Fend.... Sankary Storm Sawar Boiad Faad Recreational Bond Fund Water Warka Bead fond Stadium Bond Sinking Fuad C-- FUND at Daeambar 73 a 343444 24314 Sewer I Liquidated: By Cancellation 34.23 Districts.. Sidewalk 1047 Sawar Districts .... Curb and Gutter Districts 234.40 Paving Districts. Opening Streets 5142 and Avenues .... Fund JSETSi 499.41 700.097.59 Proceeds from SaU of. Special 74.13 112.79 at Daeambar 310,-497.7- 49447 442442 Special 1132 31, at Daeambar Balanca Tatal Additlsaa to Sarplua Deficit at Daeambar 31, 1931 Sarplua 1,13943 3,31.32 2,393.3 19,197.79 49,77347 17.5 Sur-pla- By - lntaraat Account 91.12947 $ 3I.HJ-9- Districts Streets and Avenaaa Opening 79749 44444 Sidewalk District! Sawar Districts Curb and Gutter Districts Paving 4244 34491 4,192.43 SCHEDULE Tatal 32,42143 4242 Assessments for New Districts: Sawar District No. 154 4.12.43 93.14 Net Noa Badgat Additioaa to 404.lt 400.00 5421.04 .4 31413.72 31, I9J2 Daeambar 254.43 4,944 3 23941 19.42 779.33 24.00 Total 37.3 337.54 Total 121432.97 Taxes Receivable at Dae. 31, 1931 By District.: Sidewalk Districts Sawar Districts Curb and Gutter Districts Paving Districts Opening Streets and Avenues 24N40 Stadium Total Racaipta and Oa Hand Disbursements: Loaaa to C2ty Caneral Fund lntaraat Transferred to General Faad (To mppi f aa Maintenance of Cam story Lots) 500.0 0.491.51 7044743 14.24341 Special 353.10 Bonda Total Racaipta LiaMliUaa Written Off: Perpetual Cemetery Treat Fund Finaa in Suapanaa 333.33 Balanca at Rncslptst Patpatnal Care for Cemetery Lota.. I lntaraat (394) oa Loaaa to City Canam Fund 519,44343 Tatal Budget Expend Hu res. Nat Add it Iona ta Soipfau Budget Opera tlona i PERPETUAL CEMETERY December 31, 1931. 7420.73 .4 chapter during the seven month period which ended June 1, according to a report from Mrs. H. C. Gwilliam. secretary of the local chapter. Mr. Gwilliam'o report commended people of various civic and religious organizations highly for contributing of their time in uulating with distribution and sewing of material furnished by the national Red Crose Into thousands of garments distributed to the needy of the county. The report ehows that a total of 11,003 articles of clothing was distributed during the seven month period. The items had a total retail value of $4620.73. Additional yardage of Red Crow cloth dletrlbuted for borne sewing htd a value of $3637.61, and made up clothing was distributed having a value of $14,817.04. . la this list were comforters, blankets, infants clothing of all kinds, children's clothing, meue clothing and women's clothing. A total of 038,366 ponnda of flour was received and distributed with a total value of 6, the report indicates. OGDEN CITY CORPORATION STATEMENT OF SPECIAL TAX LEVIES, RECEIPTS AND OUTSTANDING FOR THE YEAR ENDING DEC. SI, SCHEDULE - 41744 4374 ... Diatricta: 245244 Total Receipts 01,704.94 43,13141 2443 SCHEDULE Total Disbursement! 1.404.14 4411.35 44145 79, 349.50 33.20 3.400.43 035.71 419.93 4437.70 Balanca .. 99.92 204.14 14,43149 7.11 Tatal 142.73 Tax 141943 I The Americas Red Cross distributed $43,678.14 worth of clothing, flour, and other materials through the Weber county 29,403.30 104 1 747 lntaraat oa Outataadiag lntaraat 24342 77.74 . of Stadium at BaUnce 147.92 1932 and Oa Hand...... Radamption 4 Total Disbursements Total Receipta Dlabsmuaili! 32,719.44 Dlaburaamanta: Sidewalk Diatricta .... Sawar Diatricta Caib and Gutter Diatricta Paving Diatricta Opening Streets and Aveauaa.. M274I 4 lntaraat on Daily Balancaa Property Taxaa and Tax of Prior Yaar Accounts Property Tasaa of Current Year Rafanburaement by County School Board: .... Stadium Bond Redemptions lntaraat oa Outstanding Stadium 31,13344 24442 Total Racaipta and Oa Hand.. 244.44 14.71 General Salsa General r 1,140.75 Paving Diatricta Strasts and Aveauaa.. Interest Fuad SCHEDULE CO STADIUM BOND SINKING FUND 4,17947 December 31, 1931 at Hmlptt! 22450.20 .. Total Racaipta Sup- - Dlaburaamanta Balance 3.JM.M 2,157.73 Opaning 2433-1- 3 14344 0477AOIJ4 4,1142 Sidewalk Diatricta Sower Diatricta Curb and Getter Districts 241043 Total Operating Expense... 31. 129.74 Districts Diatricta Receipts: 2,49144 D--l By Paving Diatricta Streets and Avenues. lntaraat Account - 2043 Tools at Daeambar 1931 31, Curb and Gutter Diatricta.. 2443 24I4S Balanca 4452.09 Opaning Total Maintenance Expense Oparatiag Expanse Materials, Sup and Exp $300.94 34440 Fast and Lights 70.30 Catamaa Total Daeambar Diatricta: 145.19 Committee Distributes Orer $4200 Worth of Supplies To Those in Need 1443 193- 2- at Sidewalk 1 I932- - 4374 SCHEDULE OGDEN CITY CORPORATION STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS SPECIAL TAX FUNDS FOR THE YEAR ENDING DEC. SI, 10SS Balanca C- -I TO MANY HOMES 74742 1940.43 at 199.74 34.34 and Materials 1 Total Deductions 7,3724 14.93 GaOfl, 742A7S 33.47244 103412.72 Cancelled 19,711.72 Total Racaipta and Oa Hand Disbursements: Maintenance Expsaas BROUGHT CHEER Deficit.. Deductions: lntaraat oa Special Tax Interest on Daily Sidewalk District Warrants 927.73 9,39140 Total Racaipta from Activities..1 Total Racaipta far Year 41,414.14 Aassiting and Cellaring 31.92 35442 to 19,911.44 51743 Light at Night Gaams. ... RED CROSS AID Adjaatmenta 22404-4- Canal Coneaaaiana . Boxing Contests Miscellaneous 4,72741 TOTAL Avenuas 34.00 932 4 Baseball Gamas Football Cornea SoccaT Football Library aa par Analjraia at 1132 Tax Aocaaata: 1132 Taaaa .41,07543 Tax Sala Redemption Tas' After Settlement Nat Credit 21,500.00 STADIUM OPERATING FUND 124.99 1931 0 31, Racaipta: lntaraat Activities: Credits aa IIS2 Uncoiled ibu Taxaa Written Off: Sidewalk Districts $ 34.23 Sawar Districts 3047 230.40 Paving Districts Opaning Strasts and C-- 4 2.424.52 SCHEDULE L. bwiia Texas, I Total Racaipta Laaa Overdraft Disbursement!: Watanaafar Extension Materials Meter Purckaaaa Mater Installation .42.964.10 Materials 441244 444.13 PAGE THREE Towing Service VOUSENIi 2 A 'A o fc R A NTAV El |