Show AUDITORS AUDITOR'S FINANCIAL REPORT OF CEDAR CITY CORPORATION CORPORATION CORPOR FOR THE YEAR ENDING DECEMBER 31 1923 I CURRENT RESOURCES RESOURCES' DECEMBER 31 1922 Sinking Fund Open Fund Open Account Sinking Fund Time Fund Time Certificate of Deposit Water Works Extension Bond Fund Park Bond Fund General Fund t 3 RECEIPTS FOR 1923 f I From Tax Sale Redemptions Interest and r costs costs Balance 1922 Taxes 3 21 1923 Taxes Licenses General Licenses General I Cigarette Permits Dog Dag Tax 1150 Fines Damages Collected J. J 1190 Note Lunt House Rent 2854 Rents Library Auditorium Lunt Lunt House Interest on Rent Note 1216 Interest on si sinking ing bond funds Sale Cemetery Lots E traY Pound h Building Permits Tourist Camp Fees 1 Tap Rentals 4 I L wn Ll Taps y r L L. L OO Irrigation water t F Sale of pipe and fi fixtures tures u u 11 I I Tapping water mains Refund fund Freight on pipe and fi fixtures y L 4 Refund Marshal Expense I 1009 1000 Sale of Ordinance book 1 Sale of brick and stone atone i Total Receipts J j. j Total current resources and nd receipts 10 PER WARRANTS 1923 ISSUE SALARIES FEES OF OFFICERS DEPUTIES I. I Mayor Five Councilmen at each i t Recorder Treasurer 1 Attorney Justice of Peace Precinct Justice acting for City Marshal Manhal Marshal Deputies and Assistants Supervisor w Sexton and Caretaker r t. t Health Officer T per Building Inspector Bandmaster and Band Concerts Iron County part County part salaries assessing and collecting ta taxes 0 Light Bonds redeemed i c Interest and collection char charges es on bonds Telegram to Kuntze Bros about interest Water system maintenance and extension Irrigation maintenance Streets and sidewalks including purchase of streets and expense City Parks City Cemetery Health Department Streets and Park lighting Expense City lighting system Lunt House repairs Repairing door Spring Spring Library Library City Jail Jail Bedding Bedding Frie Department Hose Department Hose Acid 8 Bl OO Rent of office for Recorder Insurance Lunt Insurance Lunt House and Grounds t f Fair Building Stamps Stationery Account Book Rubber Stamp t Bonds of officers City Election i Clerks Clerk's certificate to limited body Fees of County Recorder Court and abstract expense expense condemnation condemnation suit 1450 Laws of Utah 1480 1400 Marks and brands Electric code books 86 35 Printing and ana Publishing Publishing General General 1 50 Account of Sewer Lot 11 Nye NIh lot 12 B. B 56 purchased sewer account Dog License tags Shells for Marshal 15 s Refunds License Fine 2500 2625 Y CONTRIBUTIONS l Membership Utah Membership Utah State Municipal Le League gue s Mayor Expense attending League Marshal expense attending convention j 4 Attorney expense to Salt Lake City 2954 Right of Way Cedar Lund Branch L. L A. A and Salt Lake Rail Road Golden Rail Celebration Badges and Flags Expense Hunt Expense Hunt for lost boy 1835 1335 Total warrant 1923 issued j t I less ess Warrants outstanding 1 I OTHER DISBURSEMENTS 1 I I Transfer to Public Library Warrant 1920 redeemed Warrants 1922 redeemed 55 Cedar City Water Works Bond No 1 1 t 1920 issue redeemed n. n Interest on Bond No 1 l no 1000 Total Disbursements per Treasurers Treasurer's t t r. r CURRE CURRENT T FUNDS IN HANDS OF TREASURER 1 Sinking Fund open Fund open account a Time Certificate Deposit fit J i 1 II Water Vater Vor Works k s Extension F. F Fund Fd un d 20 00 0 v Gen General tal Fund Open Fund Open account Bank of So Utah Open Open account o nt Iron Com Corn Savings Bank Cash in hands of ot T Treasurer 1028 Total disbursements current funds on hand ACCOUNTS AND ANA NOTES RECEIVABLE Taxes 1911 1922 1911 1922 due from Iron County Taxes due 1923 1923 due from Iron County 42 7 Special Improvement nt Tax due due Prin Dec Dee 31 1922 1923 A Approximate additional amount due as principle oh Special Improvement Tax 2674 Approximate interest due on S. S I I. I Tax Tai T Tap p rentals due due approximate approximate LaR Lawn n tap rental due due approximate approximate Irrigation tio tax due due approximate approximate ii Licenses n ea d due e 1923 Unpaid ld fines 2500 Due account of f d damage to light poles poles poles' and fixtures Balance on rent note or J Loan to Public Library i. i City's credit for pipe used on sewer t I City's credit to be used in fn payment of expenses in connection with sewer Less am amount l for r sceptic tank land 1 t r and for publishing notices etc Special Tax due from individuals alsand and corporations corporations corpor corpor- on account sewer system ASSETS PROPERTY REAL AND PERSONAL Tract A. A Fractional A.-Fractional lots 3 3 4 5 15 16 B B. B 18 18 1175 1175 acres Tract B Lots B-Lots Lots 16 17 18 Blk 20 2018 20 18 acres acres Tract C Lots C-Lots Lots 3 4 5 16 17 18 B. B 20 2 1 36 acres Tract D Fractions fl-Fractions lots 8 8 10 10 13 14 14 15 16 B. B 21 2 1 1 acres Tract E Part E-Part Part lot 3 3 B. B 37 37 36 36 sq eq R. R Public Public c Library Tract F N. F-N. N. N 61 ft S lot 15 15 B B. 37 Lunt 37 Lunt lot with improvements Improvements 1430 sq rods P Tract G City G-City City Park Park lots lots 1 2 2 3 3 4 4 S 4 34 lot 5 5 S 34 4 lot 16 16 all lots 17 18 18 B. B 44 44 14 45 acres Tract H Sewer II-Sewer Sewer lots lots Lot Lot 11 N Nye Nih lot 12 I B B. B 56 56 value included in ewer 1 Tract I Fair I-Fair Fair grounds 6 acres in W WIh NE t NEl and E EVa Eya N NW V Sec 11 11 T T. T 36 86 S. S R. R 11 W W. 6 Tract J Cemetery J-Cemetery Grounds 6 Grounds 61 acres South il of Cemetery Tract K Cemetery K-Cemetery Cemetery Grounds Grounds acres north of Cemetery Tract L L Va unsold Cemetery Cemetery- Lots platted Lots platted Chaffin Duncan P Purchases IS a Tract M M Sec 13 13 T T. 36 S. S R. R 11 W. W 80 ac Tract N acres in SE NE NEt Sec 14 14 Same Township and Range 1000 Tract O 0 acres in NE NEVi A NE 4 Sec 14 14 Same Township and Range Tr Tract ct P Shale P-Shale Shale Beds Beds N NW SE SEA 4 Sec 18 T 36 S S. S R. R 10 1080 W. 80 W. W 80 acres Tract Q Gravel Q-Gravel Gravel Beds 1346 acres in S Sh SW t Sec 35 T. T T 35 35 S U w iV Total value of Real Property Water Works System complete with water rights Sewer System complete Interest in Electric Light System Public Library Building Furniture and Fixtures Tools care of supervisor Tools care Sexton Caretaker Fire Hose purchased in 1923 Improvements in City Parks Total Accounts Reci vable Real Personal Prop Balance Current Resources Treasurers Resources Treasurers Treasurer's Account I Total Resources oI s LIABILITIES I Water System Bonds Water Extension Bonds Street Lighting Bonds City Park Bonds Interim Warrants Warrants Account Account Sewer Interest In Interim Warrants Warrants 1923 unpaid Total Resources in Excess of 4 MA MAYHEW H H. DALLEY City Auditor as of oC December 31 1923 Audited and approved this lath day of or April A. A D. D 1924 J. J A. A KOPP JOHN P. P FULLER Members of Finance Committee Approved ed by the City Council the day of April 1924 Seal CHARLES R. R HUNTER City |