Show FINANCIAL STATEMENT I statement tat ement of the town of cen tervilus ter ervi davit D is county t Y state of uth utah con tasting of cash COZ R report t of I 1 receipt to leiata and E expenditures tures e r with Eco 04 e and lt ua bili ties ot of the mid 1 d aw town cover veran I 1 lne t the he period from mm december ST 81 1917 to JA january st 31 1919 receipts and nd expenditure water works fund it witter water rentals rental received 1 tx tax receipts n from county treasurer water works fund 1088 6 6 total receipt water works work fund ch cash on land dec 81 1 1917 total row 1 I expend 1 interact Inte lil 4 on oil water bond S so service connections connect lona and labor t water creek in tirs na ce 13 1772 witter works improvements i 75 8 sundry expense ex rense A I 1 total tot bater I 1 works work I 1 tab at cash on an imad unexpended jan ian 31 1919 Z 1 tot hotl t fund receipts A TAX receipt jeroni county I 1 i treasurer davis co jappU applicably cAbe to t ju fund ud receipts receipt a anerth ants pitty ftfe license Licen sis end nd baw fiat T 20 ball settima ret tima 1 I note payable contris contrib Contribution eions a tor for ville aville chool hoo tit t wy WAY sundry receipts receipt total receipts receipt beneral fund fd ch cash osband on bind dec sl 31 1911 1917 total expenditures altures recta IN public improvements 0 1 it Inter cut t ON on note not payable 1 12 00 stationery and nd p ting T 40 sala Salar salaries ries iea apsite aty sundry expenses 7 no note payable e 20 purchase of bight of way asset art fire department total expenditures general fund t lmh on hand unexpended jaw jan tl 11 2474 T total tal f 27 66 resources water system water works system wt of in installation stalia and improvements improvement water rights acquired ji 1 10 running dunming 1 water deuel creek irrigation company xa 00 right of W way y easement casement water lint over c can 1 I 1 estate fire department feet of hose HW hose cart fire bal t I 1 k 2000 total real heal esta estates estate 1 lod irid improvements improvement ball all property and belld il ing ine 1 L hall ball building imp ro v ments menta aida abid equipment A 1 right 0 way Cent centerville erville h t ret A cash cah and rec Recel eife i Table ife iff ch cah on ind water ater wt borka lundyy C cash it on rynd it e aral fund total u V M rentals c from water a arse abers r anaid jan 1919 I 1 T 1 to total ital A louree 1 liability liability bon 1 water ts ks bon bonds payable 1 I notes note ya bable notes ya bable 1 bountiful sta bank no notch tee individuals W fryk 00 tota bills payal payable jf Res erwi st citizenry Citi zerY donation account ball halll j A S 17 85 tor purchase pur ud chast 4 of 1 cc n berville terville ter ville street right of f way receive Receive dof of pavia davis county nt 3 2500 school board d f education 3 15 ca cash h t t toa reserves esera es 4 tox coq tofa sk Surp lilt sur surpuhi excess of til to tol liabilities f Y WATER er ot of 1 atar ter users user as has increased ince we e re report port ot of jcck cc sl 31 from 66 to 93 at resent time upon pon this basis estimated retura from wat rentals for the coming cornin ff year 1 I amount arto 1 this amount will awe e than c care cae of f the yearly in terest 2726 ati w at arnds ads of 82 by about watoku rentals hue ue from individuals and un pa id i 41 d ase from in iii D C 3 L ll 11 1 to accounts outs out tt the present time t tax X rAC ACCOUNT COUNT i assenso va tion of real estate railroads street cr tr mi ion and telephone lines within th t n of Cent centerville erville based on re port or county counti assessor and state board of equalization tion isis follow rest esto and personal pro property nerty 1918 A public utility utilities f f h total val valuation lion ia 00 estimated income i e from town tax of 4 mills for coming year BILLS PAYABLE in the athe forra forio notes payable ae show a reduction during the thea year of and have been reduced dar durl 1 ing the past two years from to the present claure upon this basis and in view of the splendid progress made during the past three years since organ baton lord due to efficiency of town board in handling town finance ana aaronj work it may fairly be estimated that all indebtedness in outstanding obligations outside of water bonds payable will be wiped out during the coming coming year this will en provision to be made within the next two or three iari years for setting asid aside eari yearly a sufficient sum tit in f form firn irn of a sinking fund to guarantee necessary pay payments menta on n water bonds at maturity gat 16 15 years or substantial payments before beford that time LEO T PORTER auditor I 1 leo T Por porter terp do hereby certify that the above is a true and correct report of cash re receipts cipas and expenditures together toe ether with statement m ent of resources and liabilities of the town of centerville Cent erville covering cover lne the period from december 31 1 1917 to january 31 1919 as compiled from books of record in custody of town clerk IN WITNESS WHEREOF I 1 have hereunto hereu MO set ray lay hand this day of january 1919 LEO T PORTER auditor 23 2 3 |