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Show UTAH VALL1Y I ff 8 H Friday. February 14, 1941 Parekaaa of Proparty Matarlala - Espaaaa 1,144.99 1,444.71 ADVANCE FOR CON. SP. IMP. DIST. I 19.144.14 OLD POST OPP1CE BLDG. PUR. I 4.444.14 9 4.991.14 OLD POST OPFICE REMODELING 9 P. W. A. LIBRARY PROJECT 9 UTAH VALLEY HOSPITAL. City Auditors Report KiNdlii (Ooatlnsad from wi) 14,181.44 GENERAL SUNDRY CITY EXPENSE 1 150.40 UCRNSR DEPARTMENT 414.49 1 COLLECTION DEPARTMENT j$ at.anir w $ TOTAL AUDITING DEPARTMENT : .AadUar's Salary 4,444.44 u4 Plilc Safety JWIMI I t." 4,441.44 TMtRTl I ISM 1,117.14 174.14 ltvpraxa .1 41,444.44 - 41,441.44 41,444.44 14,441.41 444.44 7IL44 414.44 444.44 444.44 174.44 4,444.17 14,444.44 f GasollnwOU HEALTH DEPARTMENT. D-T- HoIp-Sappl- .4 1,144.41 1,444.44 f 4,444.14 1.444.44 1.444.44 444.44 444.44 1.444.44 4,404.44 I 1.444.44 1.141.44 444.44 414.44 1.444.44 1,444.41 1.447.44 444.44 444.14 1.444.44 4,144.14 4 4,444.41 474.44 474.44 444.44 4,144.44 4,444.41 4,114.41 7,444.44 9 7,141.44 9 4.147.44 411.11 474.44 147.47 River Caai Dept. Exp. A SappUoa DEPARTMENT. 4 e0v4Bl.se S SBJMS.Se 9 4,474.44 ft Gutter District No. 4 .9 9 44,144.49 9 44,997.74 9 99,994.44 4 1.744.44 1.444.44 ayt. Salary 14,414.41 Molar Sapaira 4,414.17 4,144.74 Qaaallaa OU 4.744.14 A SappliM 1.144.14 .447.44 -- 9 MNGINBERING DEPARTMENT. 7,494.49 9 7,147.49 9 Eatlaaar'a Salary 9 4,499.44 . 4,194.14 Halp 174.44 SappliM aa4 Bipeaxa 1.171.94 OfflM . Eipataa CITY MACHINE SHOPS .9 1.744.94 9 1,714.19 9 1.944.44 9 1,440.49 Salary HaehlaM 94.49 SappliM DEPARTMENT .9 7,444.4 9 7.417.99 9 7,141.74 CEMETERY 9 1.449.49 Sastaa Salary 441.41 414.94 1,199.14 144.11 PARKS DEPARTMENT .9 7,141.44 9 7,171.11 9 7,144.19 .9 1,414.44 apt Salary ad Bxpan 1,144.44 4,471.44 A Upkaop 1,444.44 MUNICIPAL GOLF COURSE ...9 ,949.99 9 4,444.17 9 4,414.44. 9 '4eG.SC, lto. Catatakar 1, 40.00 Upkasp, IaaaraaM amA Labor 1,794.17 RECREATION DEPARTMENT. 9 4,444.44 9 4,491.41 9 4,494.44 9 4,171.41 Maaa Activities.. (UTUS f TS.SS1EO TS,7SSE7 UKfM f . 1,440.04 9 1,747.41 1.791.74 9 . 41,404.04 47.44 Expense .9 47,449.04 9 97,947.49 9 11,444.19 WATERWORKS OPERATIONS 1,400.00 Supt. Salary ... 4.404.44 Labor 4,911.49 Labor Crodlta . 4,147.47 Dopt. SappliM 4,444.14 Pipe Expenia . 1.444.44 Nater Boxm 444.44 Motor Repaln Gasoline-Oi- l 441.44 .. OfflM Halp 4.747.44 444.49 OfflM Sup. A Exp 414.14 Coat of Ref. Bond 144.40 Special Andlt 179.99 Inauranca 144.47 Raaarrolr Expan l... 7.14 Dept. Equipment WATERWORKS EQUIPMENT .9 4.199.44 9 4,497.44 9 4 1,117.49 CompraMor 410.99 Supt. Car CANYON MAIN LINE EXT. PROJ. ,9 47,099.44 9 '47.IH.4i 9 4,144.41 9 1,749.94 Labor 4.447.44 Rental of Equipment 4.444.44 Expanie - Supplies 411.44 Engineering Barrice QuoEna-Oi- l 4.411.41 4.444.44 Explosives MaUrlala 4, 474.79 , . Cement Co aerate Pipe Stool Nine. HIM. Equipment 4.4H.I4 a 1.414.41 14,714.41 4,144.14 974.17 494.11 440.94 ParcbaM of Property PAYMENT OP PAYMENT OF INTEREST. TOTAL 417.44 To Gan. oil Faad on accoants owing Engineering Serrieea Adrertlilng Equipment A Matarlala Camaat Gaaollaa - oil ... . Steal - pipe Lambar axpunalon Joints... 1.144.44 44.49 1.914.44 5,444.19 440.94 117.40 447.74 I Sidewalk District No. 14 CONSTRUCTION COSTS, Diatrlct Incomplete Labor Raatal of Equipment Engineering ServleM Advertising - SappliM 9 axpanM 1,194.47 41.84 oil Lumbar 4.47 9H4.I4I.I7 SPECIAL IMPROVEMENT BOND OUTSTANDING 9 14,000.09 Street Paving District No. 1 A treat Paving District No. 14. 41,444.18 trod Paving Dlitrict No. 17. 1,884.81 Street Paving District No. St-- J 11.400.00 ' Strort Paving Dlitrict No. 49. . 14,140.00 Cnrb A Gnttor No. 8 11.400.00 11.741.40 Cnrb A Gnttor No. 9. Sidewalk Diatrlct No. 14. 1,444.04 Sewer Diatrlct No. 81.. 41.144.40 4-- TIRE REPAIRING See Us Now DEPARTMENT OF UTILITIES PSySSS-t- S 4,444.99 11,144.44 f SM7GA 9,494.94 11,414.49 I 7S,TSRS7 9I91.IS4.I4 CASH ON HAND, DEC. ON Aoeoaata INTEREST ON Accoanta Loaaa Repaid by Other Fundi Advance on Interim Warrants 11.140.44 41,114.47 14.747.44 4,111.14 Diatrlct nnder Conitraction Ravenna from Bala of S. L Bonds: Sowar District No. 11 . .... Cnrb A Quitter Dtit. No. 9 Refund to Sewer No. II comtructlon Rotund of fora paid 11,009.99 BOND INTEREST . 144,484.71 4,474.44 - 9,470.77 go FARM NURSERES B44.9S A Full Line of - .9 9 $ SSJSSS DISBURSEMENTS lap tll.ll sod 9 11,441.41 9 .9 OP DEPOSITS.. luatii ...I .4147,149.44 OUTSTANDING, DEC. II Street Partns Diatrlct No. 44 --A.. I 14,104.44 Street Paving Dial No. 41 ll.4tf.il Street Pnviag Dial No. 47. 1,114.44 Street Paving Dial No. 1 47.144.44 Street Paving Dial No. 41 41,409.49 Cnrb A Gutter No. I. 9,447.41 Cnrb A Gutter No. I Walks-D- r. 744.99 Cnrb A Gnttor No. 4. 10J19.il Sidewalk Diatrlct No. II. 1,774.01 Sower Dlitrict No. II. 10.949.44 MOM l DISTRIBUTION OF COSTS ON SPECIAL IMPROVEMENT DISTRICTS UNDER CONSTRUCTION (W. P. A. Labor used in construction) 8ewer District No. 23 Total coat of dlitrtcl 1919 expenditures. 9 14,411.11 Lom Cash from ale of apodal Imp. bonds Net coat to Special Improvement Fnnd.. CONSTRUCTION COSTS, Diatrlct Completed... Labor 414.44 Rental of Equipment 144.71 17.44 Engineering Services SBS.B7 Pipe Reinforcements, Expanse 1,144.44 QaaoUna oil .... Public Liability Ins. Advertising Net Interim Warrant for Material... 9,111.71 7JS 40,119.11 CONSTRUCTION COSTS to Date (incomplete).: $ Labor .7 $ Rental of Equipment, tracks 149.00 214.91 Engineering Bervic ... 41.09 Adverttilng EXPENDITURES: CONSTRUCTION COSTS. Total Construction Coat Btoam Generating Plant 119,149.49 4140,440.49 9 49,114.41 Trans, and Distribution 914,411.14 Ref. Lina tr. Total Tranamlaalon You cau't buy fSuer DARDED WIRE dev. 11,411.44 A Dlstribntion 9 41,440.49 Costa 11,114.44 Construction Overhead I 14,001.41 THIRD UNIT CONSTRUCTION EXPENDITURES 8 11,000.00 Plana and Specifications 1.440.00 Contract Bond 4,177.45 Bpaclal Bond Election Expense Turbine and Generator 14,404.00 Construction Contract 14,747.44 1.294.44 Overhead I 4,491.94 1940 Total Construction Expenditures 1141,078.41 Lom Raf. on ula of 8L Ltg. Eqnlp. 14,491.79 . Gewer Diatrlct No. 24 I44l.f4l.lt TOTAL REVENUE. Materials Contractor's Fees 214.94 104.17 147.90 17,114.04 1940 FROM BALE OF BONDS. J Phone 011B2 CONSTRUCTION FUND REVENUES: U Kind sad Slice CHRIS. JEFFERSON. lOJlMO 4I.449.49 AS8E88NEENTS AH CALL 119.40 ' Climbing Vines EVERGREENS Ever Blooming Roses 7,409.49 1,414.94 TOTAL CASH BALANCE.. 9 Ornamental and SHADE TREES Flowering Shrubs : TOTAL REVENUE.. :.u ; Led by J. H. Hale Peaches. JUMOJ8 ON METERS.. DEPOSITS 171.41 194.44 PUBLIC IMPROVEMENTS. .9 44.449.94 9 49,144.41 OfflM Of Coaim. 9 1,141.94 Aaaaal Roport 419.44 Saxton's R Id sacs 449.49 Art Cm tar SappliM 119.44 Fair GroaaAa 1,999.94 Motor Library- -. 144.14 1.414.14 Frejaeta Room Projocta 474.11 Swim-Wa- d 474.44 lay Paola 471.94 Shatlag Poad Racroatioa Araaa 1.149.44 494.17 Openiag New straota 744.19 Carblaf latanaetioaa Culverts 417.44 Bxteasion Bower Malaa 1.494.14 Flra Hydr. A Semapb. 444.74 9th Soatb Airport 19.41 Golf Clab Hobm Coaat 1,494.17 AIRPORT. LAKE SITE I 1,441.41 119.41 $ Supervisor Salary ... 449.94 Engineering Motor Expens 9.47 Gasoline-O- il 99.47 Drain Tile 111.71 Materials-E- x pens ... LaaM of property 74.00 71.74 Fire eatlaialaber 4.441.14 Hangar . construction.. . 4 14,411.47 LAKE HARBOR 44,144.44 CUSTOMERS DEPOSIT FUND REVENUES -- FRUIT TREES 4,144.04 EXPENDITURES.. HOUir.7 WUIYOOD .9 41,114.14 COST- S- TOTAL SB0GJ14.TS 9 4.7SRS1 4171,114.11 ! - 4.194.94 14,411.49 7,491.44 11,944.11 Brimhall Bros. 1040 EXPENDITURES. SalariM Capital ExponAltuna aad Operations - . ParehaM Cnrtorvllto System-GarbaSurvey WarshouM Coastractlon Brad Sinking Fund 10,111.74 14,114.41 114.14 119.14 Total Caah to Arcoaot For S1S1.74R01 4,449.44 EXPENDITURES: OPERATING tires sad 1940 TOTAL BMVMEUHSu EXCESS OF EXPEND. OVER REVENUE REFUNDS 479.44 9 u. s. BATTERIES OF ENERGY : DISBURSEMENTS LOAN TO ELECTRIC FUND 444.49 9 4,414.14 1.44 144.74 471.47 114.40 114.44 MDSE. AND SERVICE WaaMaa Activities BaaA Cm earn Spatial Programs SUIT. vidtad both faetorlM and mar ehudidng center. and brought homo many naw ldaaa In tlra and mnrcbnndtdng. dominant note ra the coaat, Mr. Taylor, Is the bnilama af fonaa, and etkar laduatrtaa, while speeding up, must giva to govoramaat aaadX. far have kept normal or nearly so, bat four of adraadag prta wm axpraasod la many plants. Those accompanying Mr. Ihyteq ra tha trip worn Sldsoy W. In-sd- l manger of tha Provo store, W. H. Howe, Hoary D. Taylor, William D. Norman, diracton, Vara Cnlllmoro at tha Plaaanat Orovo. atoro aad Golden Taylor, manager of the appliance division. Misa Con Y manager of the gift department, rad Oenevlsvw Boa hard, manager of tha drapery department, also wen la the party. Curb ft Gutter District No. 10 BAUD ISM : - REVENUES: SPECIAL IMPROVEMENT TRUST FUND REVENUES WkUa tka trip was primarily a buying trip, ha stataa, they otaa 14,114.44 ELECTRIC FUND 1,999.49 11.479.44 EXTENDITURER- -S u 14,149.1 14,114.41 CONSTRUCTION COSTS, Diatrlct incomplete.. .9 19,141.14 147.40 Labor Raatal of Equipment 714.47 Salary Rapalre of Equip.. at 1,444.19 19,144.11 Labor Raatal of Equipment Engataaring SarrleM Advertising Matarlala - expense Camaat Gaaollaa i -- director! and bcada dapartmanta rot am ad tbM week from the Loa iagatoa and Baa Traadaco market! wltk aav bow faraltaiw ldaa m wall aad furabklnga for their eeveu kaay stores, ra porta Lgaa D. Taylor, hand of the advertising AM- Nine CONSTRUCTION COSTS 1449. ADVANCED PROM GENERAL FUND, 1449. Iroa of Expenditure ater Raw. COMMISSIONER. S,ll.40 OfflM TOTAL REVENUES. TOTAL EXPENDITURES 7t.7B7.4l EXPENDITURES: MEAT INSPECTION MILK INSPECTION BLDQ. A WIRE INSPECTION-CIVI- L SERVICE COMMISSION. ... CITY ATTORNEY 1,444.44 Salary 114.40 Sapplioo-Hal- y COURT.. ,.f CITY SJ00.40 Salary Jadso 174.40 Jadga Pro. 444.44 Clark 1,444.14 nppliawHalp DOO TAX COLLECTION EXPENSE.. SEWERS DEPARTMENT 1,417.44 474.44 Malarial.. IRRIGATION DEPARTMENT. .9 U Crodlta 9 4,141.14 Labor ....... i BUYERS -R RETURN FROU COAST Nat eoat to apodal lmpraramaat toad.. 9 4,191.94 9 9,141.94 BEGINNING CASH ON HAND 9 14.444.44 9 19,499.44 ADVANCE PRO TRUST FUND. RATED A METERED ACCOUNTS 9 77,444.04 9 77,474.19 9 4,444.49 9 4,714.14 SUNDRY REVENUES 9 449.44 9 WATER LINE EXTENSION 444.94 9 RESERVOIR REVENUES. Bam 1,444.44 144.41 Physician Salary REVENUES 14,444.14 14,447.44 11,744.44 174.44 4,144.44 447.44 144.44 . Labor Curb 1.711.44 444.14 114.44 19.44 41.91 CONSTRUCTION COSTS, District incomplete. POLICE DEPARTMENT .. ntartaa WATER PI pa Matarlala too la nppltM Gaaollaa oil Camaat Lambar Total coat of diatrict- Lom rovwaa from mIo of diatrlct booda WATERWORKS FUND 4,444.44 DBpartHeat: Watanuatara ,714.11 4SR4TI45 EXPBNDITURBB.. TOTAL 1,111.14 9, 414.49 471.97 1,741.14 4,444.79 9.441.41 4,444.44 iM.II 924.94 447.44 l.lH U OfdM Half appltaa I . Ifsafli . 811l.7il.fl 2.491.44 1.209.00 TOTAL EXPENDITURES. 4250,104 AT EXCESS OF REVENUES OVER EXPENDITURES f 10J84A1 Mary P. Smith, duly elected auditor of Provo City, do hereby certify that tha foregoing report la a trna and correct statement of tha receipts and dUburaementa and of tha bonded indebtednesa of the various funds of Provo City for the year 1140, ending December 21. MARY F. SMITH, Auditor Provo City Corporation. Dated at Provo, Utah, February IS, 1441. PRICED $2.95 up Consolidated Wagon & Machine Co. Phone 244 255 W. Center |