| Show CITY FINANCIAL STATEMENT August Receipts 33472765 Expenditures Expen-ditures 89851005 City Auditor Reiser submitted to the City Council last evening his reporte for thc months of June July and August Au-gust which were received and filed The June report showed receipts oC 1870127 and expenditures of 79S5S5S The July receipts were 2505730 and expenditures 4112487 Thc August statement shows its follows Receipts Liquor licenses 5 000500 Merchants and other license 501 ro Water rte lij iu 23 Sale of water certificates 2of3 Sewer extension I Coas Fine and forfeitures ISKJ CO Miscellaneous sources 223M9 Total 3172713 Expenditures Street department > 5 21SOK Irrigation department 102278 Strtet apnrkllng 470063 Waterworks deportment t 2S7SW Fire deportment 337275 Police department 307273 Health department 3252K Engineering department 24M8S t Department special accounts 230501 I Water fVMtom Improvements 2Sl7flOl I liilillr Imrjirv M ti Cemetery department lMlS Liberty park 8 l07 PUnt and oquIprmmiH 1W40 lsrIeYs cunyon land and water nurcfauaa SJ lMCO Strttt lighting 5 < h2 7 Irterest on bonds k lOCwJO City and county building expenaon 40SK Mlrccllancouit H7 Total jSwuTs The total receipts for the three month were 57S4 r2 and thc total expenditure J fl541tO < uccc < of cx rM ndlturJ over recelpta HI0051S This rntlo will probably be maintained until the taxes begin to come In In November No-vember |
