Show r THE CITYS FINANCES They Are in an Exceedingly Rocky Condition Tho Disbursements for June Amounted to Over 8110000 While tho Receipts were But 871000 Following is the financial statement of Auditor Raybonld for the month ending June 30th on which date there was about 550000 in the treasury Since then however how-ever appropriations amounting to something like 100000 have been made and it will bo seen that the citys lana ces are in a pretty rocky condition KECEIPXS R N Baskin mayor account C and CS12070 78 Paving West Temple street 13bt30 07 Tempe O I Liquor license 1265000 Paving Slain street 70s9 4G Paving FirsT South street 5733 Vi Merchants license 2674 S Sewer tax 1928 to l9 Miscellaneous Fines license 1735 145750 t j Sidewalk ta 1103 77 1 Tax sales 1122 3 > Viater rates 534 53 rJ 5 Dog tax sea to Cemetery 250 C0 ntereit 38 JU ingmeflring department n jis 15 Waterworks 129 83 Poll tax Ill r Rent 10000 Bridges and repairs tl 7 Streets n Iii 00 Estray pound 9 i < o Libertypark 0 Sprinklingtax 31i Iin Total 71S51 SJ DISBURSEMENTS Waterworks 330271 5 It N Baskin mayor ac C C B 12803 59 Paving district No 2 1597430 Interest January 1S91 bonds 12500 ft l5 Serer tax refunded to county 7568 05 Interest July ISiS bonds 7500 00 75 0 Street department 7480 81 Joint cIty and county building 5561 43 Salary h 54405 Police department 505023 InteresT July 1891 bonds 5COO 0 Street sprinkling 42Jj 23 Paving West Temple street 2005 13 Watermaster 2753 8 Sewerage h 266913 Health department 18 HO Parley conduit J47C 55 faidewalks 3260 15 Printing and advertising lSSi K2 Cemetery 1111 18 Crematory 1089 SU Bridges and repairs 1020 Gt Fire department 30 77 Gravity sewer 3 35 Prison department 62373 Libertyparkh n 62372 Dog tax 3J3IiO engineering S233CO 506 7 Donation 3I8J23 furniture and fixtures tures 8101 OJ n 3415 Rent 810050 paving district No I S151S5 SCO 65 Expense 31435j hosnital 11200 28550 Treasurer J99 50 auditor 57950 179 0 Legal expense JB175 recorder 5199 116 74 North Temple street aqueduct 8 10 Water main extension tax 7 0 City tax 18i2 819 75 suspense 818 05 3 CO Curbing and guttering 21700 water rates 31540 3240 Public grounds SO 0 Gas and electric lirrht uu uuu 2 fin Main street paving 26 70 Mayors contingent fund 23 00 Crosswalks SVLO fines 828 22 5 0 511 Total S1U071 14 SCMJIARY Balance In treasury June 1 15035120629 2 Add Receipts 71851X5 Total 510J4SO 50 Deduct disbursements t 5141074 H Balance In treasury June SO 1S93 S 50406 CO |