| Show r k t PARK CITY SCHOOL DISTRICT I f r r FINANCIAL STATEMENT FOR THE FISCAL YEAR J f f. f ENDING JUNE 30 1955 Operating Cash June 30 1954 1054 A 26 05 Reserve Savings 31 41 l I 1 r I Forest Reserve 6 j I I Uniform School Current Taxes Taxes Prior Years 2106 31 I Accounts Receivable 2 I I Federal Lunch Fund Fund 49 v state Lunch Fund 1911 S Local Lunch Sales Other Lunch Receipts 1 t Book Deposits Shop Shop Fees Fees Interest V t I Miscellaneous 97 0 Total Cash Gash and n Receipts C I P ts Expenditures Administrative I Salary and Expense of or Board I salary Superintendent Clerk n and d Treasurer Treasurer 70 Financial Report n 4 Supplies and Material Other Expense Instruction Salaries Teachers and Principals r i 7 21 i 33 I Clerical Assistance 00 00 1 ion 44 Text Books WV 7 V J. J Magazines and Other 95 84 I 1 supplies ri r y i ti t c other I Medical r School and Service Health Service l In t I I Transportation 2 22 School Lunch 12 2 00 42 15 1 operation and Maintenance Cj a I f. r l. I 1 Salaries Salaries' Janitors ts c 8 24 t v Fuel j Other Utilities 4 Supplies Repairs Repairs' Salaries and Supplies Other 11 t t l t l Fixed Charges Retirement Social Security V. V j. j Insurance COllection of or Taxes t r 0 Capital Outlay 5 Sites Library Books t V v o Equipment 1 00 2 0 00 0 84 d Debt DC Debt Service Interest interest 8 Refunds 95 95 I 1 Total Expenditures Operating Balance June 30 30 1955 8 RECONCILIATION WITH WIT II BANK ACCOUNT Bank Balance June 30 1955 Capital Reserve Less Outstanding Checks Checks t Add Accounts Receivable Same as above 1955 1954 CHECKS ISSUED Jack Adamson American Linen Esther Anderson Ralph Raph Anderson Co Associated Students Jack Atkins Atlantic and Pacific Fisheries Mildred Baxter Robert J. J Birkbeck k Bennetts Bennett's 2652 Lillian Bircumshaw Lawrence Berry Dean Boyle Burroughs Burrough's Irene Carlson Raymond Child Childs Carpenter Magazine Service City Cash Market Marke Cook Tea and Coffee COHee Ellis Clyde Collector of ot Internal Revenue Continental Oil Davies Junction Service Paddy Davis Davis Board of ot Education Commodity Account Daynes Music Co Deseret Book Company Earls Earl's Eley Motor Ericson Plumbing an and d Heating First Security Bank Fritch Garage Geographical Publishing Co Granite School District John C C. Green Jr E. E M. M Hale Kathryn Hansen Hiland Dairy Dalry Hoffmann Hoffmann's s Edwardeen Holt Jesse C. C WIt Holt Industrial Specialities Industrial Supply Jenning Gottschall Jerome Paxton Insurance Insurance Insurance ance Johnson Service Andrew Jones Robert Johnson Johnso n Jerry Johnson James Kilby Kidders Kidder's Grocery Howard Knowles Laidlaw Bros Clyde G. G Larsen Lincoln G G. G Kelly L Land and L Service Sei Lorenzo Smith and Son 2949 Lovinger r Disinfectant MaurIne Loertscher Clara LundIn Doris Marsh Main Furniture Bill Mawhinney Motor Eugene Eugen e McCusker Ann Darrel Milliner Morgan Typewriter Typewriter Typewriter Type Type- writer Mine and Smelter Co Mt States T Telephone Telegraph Co National Education Association New Deal Market Nickerson Pump and Machinery Leslie Lewis Olsen Helen Inc Pacific Fruit Produce Palace Meat fc Grocery Pioneer Chemical Co 2710 Power Engineering Park City Municipal Corporation Park City Teachers Association The Park Record Plastic Products ts Park City Activity Fund Victor Peterson Beatrice Price Quality Shop Male Mate Lincoln Leslie Roach J. J G G. G Read and Bros Restaurant and Store Equipment Royal Typewriter Co Mason Smith Carol State Social Security Standard Brands State Department of ot Health State Insurance Fund State Teachers Retirement State Teachers Welfare Sugarhouse Music Co Patterson 2613 Summit County Singer Sewing Machine Co Tandy Leather Co Hazel Taylor Janice Terry Drucilla Thomas Thompson Foods Samuel Taylor Transport Clearings of ot Utah Vera Tree nee Leon Utah Coal Lumber Utah Idaho School Supply University of or Utah U. U S. S Post Office Utah Power Light Co Utah St State te Agency for Surplus Surplus Property Property State School Board Association E. E K Vest Vestal Incorporated Vroman's 2980 Welsh Driscoll Buck Western Auto Supply Gladys Wilde Frank Wilde Leland Wilde Carl Winters Robert Wright Marvin Wright |
