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Show FLVAXCIAL STATEMENT ST. CEOIU.E CITY, t'TAH, YOll THE VKAfi KNJHVG DKC JO I i: Ell I .11, 1899. To The Hon. The Mayor an.l City Council of I l be City of .St. leoi'e. CJc-ut'.enieii : The fol ! lowing is the report of the City Weconlt-r fur the Jisc;tl vear trmlinr November 301 li A. D. iSo: I " KKCK1PTS. I Amount on haml Deeeuiber 1st i'ni exclusive of Kedeemeil Scrip. Cash ':' .J5, Mdse. Orders $16.50. T. O. uiid Factory Orders 44.11, Note of Ciray Bros. 15.45, Total $712.31 Acct. lieen.-e , 270.50 " tines 2S1.25 " b;tlts and part it 117.00 " fees ot city oiticevs 4-3 " rent of water power 5.00 " pound keep-urn saJ.es $ 50 ' sale of eeujetery lots. ..15.00 " tale of city lots 10.00 " redemption fund 9.70 " rent of city water 6.00 E. 13, Know in full taxes 13.07 E H. Know acct taxes 1890.. 1 ,070.34. . "?j,6S?-S7 DISBURSEMENTS. Edward M. Browu, Mayor. ..$.o 13 John T. W oodbury, Councilman Council-man 10.3S G. T. Cottam, Councilman... 17. iS liriham Jarvis, " :.. 34-3 (.'has. F. Foster) " ...12.47 Samuel Miles Jr., " ...13.40 l L. Dapetr, Kecordor..... 160. S3 Frederic Clif t, Attorney... -.0.op E. B. Know, Treasurer 52.91 George Brooks, Marshal tu:d W'atermaster, 17S 70 J. T. Atkin, Ex-Marshal and "W'atermaster, 166,32 Aaron Nelson, 41.CO Seth A. Ps-tiim :5.0c D. H. Morris, XM"" T Pfwiec 25 Co NVasiuTip-tmi County Fair Appropriation 25.00 Fourth July Celebration 10.00 Bills payable Aint. paid r on jSotes 70a. 00 Interest on Notes 21S.00 General Expense Acct..; 59-io Gray Bros. Note....::... 15 .-i Cemetery Acct; Recording M'tn 11 crt Criminal Acct..: S.oo Election Acot. Expense-City Expense-City lSlect'du 53.05 Marshals Contingent Fund. ..1.60 Drainage Acct 1.50 Police Service 26.00 Watermaslers Contingent Fuud : 23.00 Tax on. properly sold City 2.51 James McAiHiur 33.06 Charles R, Wortben.. So. 50 Charles M. Walker 3.00 g2.og4.42 Total Receipts, fiSSj Total Disbursements, 2,o54:-2 Excess of Receipts, 634.45 The followincr are the Receipts and Disbui-He- menls of casll, orders, etc, included in the above: Aint. on hand Dec. 1st 1S9S Cash : 1B636.25 Milse Orders :...i6.5o T. O: and Fact. Orders 14 11 Xote-Ciry Bros 15.45 :, $712.31 Received during the year, Cash H34-47 Mdac. Orders 11. 71 Total, 81,858:49 DISBURSEMENTS. Cash :..i,2is.iS Mdwe. Orders :..;... i.6d T. O. and Factory....: ; 26.4o Not" Gray Bros 15.45.: If 1,25s. 63 On hand Dec. 1st, 1809 Cash..... 555-55 . Mdse. Orders 26.60 T. O. end Factory 17.71 S1.S5S.40 The following is a statement of the "VS p.rric.nt Account. Aint. outstanding Dec. 1, 1S0S.- .82,536.59 Amt- issued during year... 2, 054. 42 .... ggpi.oi Amt. redeemed iT.d de- ' ' slroycd Si, 749. 64 Amt. still outstanding 2,S4i,37...: $4,501,0! The Accduut of Water Tax Scrip is aa folloivs. An't. cin I Ta.ncl ini' llcc. l. 180S . 270.77 Amt. issued during year 72.17 ' ?,:142.04 Amt. redeemed and destroyed... de-stroyed... 53. 14 Amt. outstanding Dec. 1, 1 009 . , 2S9 So :... 3.12,01 . RESOURCES OF THE CITY: Due from W. II. Ivins ey-vva-tev tax eol.,...l?.S.oo ". li C. R. W ortlien " " "........23.00 " " Cieo. Brooks water tax col., 393-66 " " E. B. Snow col. of taxes ..171.53 " " E. B. Snow treasurer. 2,6iS.SS " o Canaan Coop Stock Co., 49 City property not in hands of treasurer.. ..iS.Sg LIABILITIES. Bil's payable, notes due from city $1, 500.00 Drainage acct. liuexpende':! npprn.: 12.00 Cemetery " ''' " 2 ',o Cemetery " ,; City hearse ' " :.6.oo Edward H. Snow 05 Revision city ordinances unexpended appn 30.00 J. A. Crosby 6-00 Georue T. Cottam .82 Charles F. Foster. .-. ; ; : 4.S- Krastus S. Snow ;: 27.09 John E. Pace , ; 14 j ila-'shtils con.t 'prcnt fund unexpended appn. 4.o John Lt. .McQuarrie." .:. 3.0J Jailies SieAviitur ...34 John T. Woodhury .02 Warrant account 2,841.37 Water tax scrip outstanding 29. So Water tax scrip due sundry persons 430. 5S TotaT7?57iy-9! Total Receipts, ?3:544-i Liabilities, 5,192.94 Excesp of Liabilities 1,648. 53 Respectfully Submitted, Ekancis L. DAiioiTT; City Recorder: Dated Dec. 1st, tig. State of Utah, I ' St. George City, f S" I hereby certify that the abo'e is a full, true and correct statement of the financial condition con-dition of -St George Cfty for the year ending November 30, 1)9. Fkaxcis L. Daggett, City Recorder. |