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Show Rills receivable k... ........ is 45 . Property not in hands of treasurer 21305 Total.....!. $359601 $3596 01 liabilities: . . Dae E It Know on account.... $ 05 " -o Brooks . " . 1 4A " TPC ttam .... 10 " F LDaKtrett " .... 1 05 " bills payable 330000 ,r "t drainage Recount it 47 " St Ciwfe and Cottonwood canal .. 119 35 K M Brown on account.... 70S " Sam'l Miles. Jr 4 53 Chns F , Foster 40 " Clarence ' Jackson . 40 Water tax scrip outstanding... 335 15 " " ' favor sundry persona ........ 5765 Warrant account 17S3 36 Total. ...$5144 Eo $514480 Total resources., ,....$359601 Excess of liabilities...'. ... .... 255879 $5144 So . ( . CLARENCE JACKSON, ' City Recorder, by F. L. DAGGETT. feputy. Dated St. George, Utah, Dec. 1st., 1S95. . . "... I hereby certify the foregoing to be a true and correct copy of the report of the Recorder of the City of St. George, Washington County, Utah, and that the same has been audited by John G. Mcquarrie and Chas. F. Foster, committee appointed ap-pointed by the City Council, and found correst. ; Clarence Jackson, City Recorder, bv F. h. Dagget. Deputy; Financial Report. Report of : the Recorder of the City of St. George, Washington County, Utah, for the fiscal year ending November 30th, 1896: : . 1.;.. receipts:. Amount on hand Dec. i?t, 1395, exclusive of redeemed scrip Cash.. $330 23 Mdse orders. 5 80 TOordeis.etc ' S 39" Lumber 7a 55 $ 403 od" ReceiTed fn-ni Ashby Snow, tax , collector.......... 3785 Received from Erastus B Snow, tax collector.. 995 So Received from fee ol city officers 16355 . Received from fines 150 50 bills receivable, ' notes payable n labor .. .... 3 95 Received from City lots sold.... 85 00 " " rent of water power ao 00 ' Received from licenses. ...... 31970 " . balls and . panics 17 00 .. Redemption of loi sold for taxes, 3 00 Cash borrowed on note to Geo. Woodward ICO 00 . , t ..... " 1 ( Total receipts $3563 i , $3563 31 ;: disbursements: To K D Woolley . .......;.;..$ 1335 ' Thoa Cotutin 10 00 ' Conmiittt eon public jf rounds 500 " marshal's cont ngent fund.. 3350 ' ' waterniaster'n contingent fund ,73 55 " notes payable in labor. ; ...... , 17 qo . ttrainaye account. ... ; 5080 . ( ' bills payable .... .... 300 00 ' interest account 191 40 " iflice expenses . 31 50 central expense ....... ... . 7144 tiarse t'ouse 10573 ' : crimitinl accouLt 41 15 pavinjr S 55 M (icorye and C'ottonwoid , ' 1 Canal . 8a 75 " tna shal'a office.. .... .....j. 1650 " Edward II Sno-v ,. 33 00 - , ; 1 M George Brooks 14 34 " Nephi M Savage.... ....... 33 13 ' Ashby Snow 49 13 . " Isac CMacfarl;ne 41 18 ThosP Cottam 885 " Wahonil M Snow 635 ," " Edward M , Brown 33 oa John G Mcquarrie 1400 " Geo T Cottam:. 13 00 Sam'l Miles, Jr 8 47 ' , Brijfham Jarvis 3100 ';Chaai Foster 1060 1 4 D 11 MorrU 40 74 ; 'Francis L Dntiett its 00 " Georjra E Miles.... 44 33 : " Xraslus B Snow ao 00 " Clarenca tackdon ' lS 35 " Wm U Ivins, marshal and waterraaster ... 3S3 i ! Aaron Nelson 48 00 " " JW Carpenter j.. 1775 " J A Crosby... 96 9S : " Frederick Clift.. 1040 ,, Seth A Pymm.... .,...... 5 00 , ; Total. disbursements ....$1987 36 $1987 26 Total receipts $563 31 " disbursements $198736 Excess of recoipta,..., 576 03 $356331 The following are the receipts of cash, orders, etc., included in the above : Amount on hand Dec. 1st, 1895,..$ 403 96 lieceived cah,.......$9io 33 ' . ' TO Coupons 4780 " ; lumber 39 00 " M factor) order 9 oa " ' bills rec'v'ble 3395 ' ' . " f wooi ..j, ...... 1500 ;-' Total .... 91044 oS $104403 ! Total receipts.... $1448 04 $1448 04 Disbursements: . ' Cash .............$ 738 64 T O order 35 03 Wood....... 1500 Lumber 101 55 - Bills receivable... , 17 50 Total....! 907 73 $oo7 7 Qn hand: , . . . ,. , Cash.... 491 91 ., - T O orders........ 37 16 , Mdse orders 5 So , " . . ' Bills receiyable... 1545 Total. ...$ 540 33 $ 540 33 ' Total... $1448 04 $144804 The following Is a statement of the warrant account: . . A"n't outstanding Dec 1st, 1S95.. $3434 53 Ain't issued during the year.... 19S7 36 $4431 79 Ain't redeemed and destroyed.. $3638 43 Arn'touUtanding Dec isi, 1S96 178336 $4431 79 1 resources: Due from E & Snow, treasurer. .$iai go . Ux collector L M V JA Crosby. Ex-wat.s ' Ux collcetor 146 06 Wm II lvins, Ex-water tax collector 504 18 Canaan Co op Stock Co a 34 |