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Show CLERK'S ANNUAL REPORTl . was recovered before my audit was completed. I certify that the funds are fully accounted for and the expenditures properly vouched. The balances have been certified to me by the banks. "In my opinion, the clerk is to be complimented upon the condition condi-tion of the records and the full and accurate accounting shown thereby." STATEMENT OF RESOURCES AND LIABILITIES JULY 1, 1913. RESOURCES. Treasurer's balance S 136, 327. 02 Furniture and Equipment.... 140,144.72 City sewer extension 3,204.81 Buildings and grounds 3.099.71G.01 13,079,392.55 LIABILITIES. General maintenance fund...$ 12, COS. 83 Bond Interest fund 2. ISO. 00 Building fund 86,647.62 Sinking fund 34,990.57 Invested revenue 2,129,065.53 Bonds payable 1,714,000.00 $3,979,392.55 Salt Lake City, Utah, Sept. 16, 1918. To the Honorable Board of Education, Salt Lake City, Utah. Gentlemen: In accordance with Section Sec-tion 1910, Chapter 17, School Law, I submit mjr annual report (being the twenty-eighth annual report) re-port) of the receipts and expenditures of the Board of Education of Salt Lake City, Utah, and the condition condi-tion of the various funds for the school year ending June 30, 1918. Both receipts and expenditures expen-ditures exceed a million dollars annually, and the comparative statement submitted sub-mitted since the organization, organiza-tion, in 1890, is an interesting interest-ing indication of the constant con-stant growth of the school system in Salt Lake City. Respectfully submitted, , L. P. JUDD, Clerk. The books and accounts have been audited by J. B. Scholefield, chartered accountant, in whose report the following statements are made: "The only error found by me was an overpayment of $100 on the pay-roll, and this amount TRIAL BALANCE, JULY 1, 1918, Bond interest $ 8.180.00 Buildlne fund S6J547.62 Ceneral maintenance fund 12,008. S3 SinklnB fund . 84,080.87 Invested revenue 8,138,085.83 Bonds payable 1,714,000.00 Treasurer's balance, June 30 $ 130.327.02 Furniture and Equipment Equip-ment 140,144.71 City sewer extension 3.204.81 Ilea I estate, old 62nd district 535.00 Bonneville school ... fi.S54.43 Bryant schojl 88.170.84 Columbus school 82.470.00 Dentins school 104.522.14 Edison school 97.344.31 Emerson school 91,781.28 Ensiirn school 73.089.27 Forest school ....... 49,100.25 Forest Annex school 1.000.00 Franklin school 70.294.38 Fremont school 50.390.47 Grant s-hool 82.201.47 Hamilton school 84.900.39 Hawthorne school .. 100.352.34 Irvine school 13. 275.70 Jackson school .. 112,097.28 Jefferson school 131.908.7fi Jordan school 3.732.S5 Lafayette school 1S1.784.23 Lake Breee school. 2. 040. til Libert r school SB. 523.20 Lincoln school 00.691.09 Longfellow school .. 74.853.00 Lowell sthool 80.691 .87 One'tua school 80.953.58 Ooulrrh school 87.21S.97 Riverside school 106. 035. 08 Sumner school 111.971.71 Twelfth school 23.000.00 I'intah school 132.328.80 Wasatch school 132.55S.S5 Washington school . 104. 207.00 Webster school 70.998.12 Whittler school 141.52n.95 East hlch school 671.923.67 W?st high school 280.080.02 Moon Site school.... 11.525.00 Highland I'nrk Site. 807.32 Seventeenth East n id Thirteenth South Site 3,1104.00 $3. 079. 302. 55 $3,979,302.55 oo 1 I Oi tH i t l tX PS o H ft! 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S o : : : :S 2 3j8 Bupp r ffi-:t-. t - - , , - - . - ur- 5i- Xti . . . . . I . r W 0 ,:"""! i N I 'j N N ": - ' ; n ft l w ft ; e i- Q m f 3 '"i'; irP";')?" Viii f . h w S i i it A i , ft I" : j '; l-."; : : : , . ' . " 2 U itiiore.i nmi : R Sitiklnf Pund !!!;;;:; ;S4 vi jf is ; v,r. ; ;r; : : ; ;.: " 7 f l onflBijuii nt.. : i ;B ;'B jfg :g ig i j : ; ; j , jU 'j j 'a j : : : . : : : : : : . - IS 3 obi fTHSn ;- aST:ni ; S : ::::::.:!: :s' : " .j j ;i .:- i : : : I-? : ! : i . ::::::: ;S : : : r s fl f -;:.;-t'::. r;r,' jjyj ; IS; In 8 IJ RECEIPTS AND DISBURSEMENTS OF THE BOARD OF EDUCATION FOR THE SCHOOL YEAR ENDING JUNE 30. 1918. RECEIPTS. TaXCity tax Jl. 037. 240. 78 State school tax and state high school tax 367.807.33 $1,405,048.71 Miscellaneous Collections: Sale of high school bonks 8.381.08 Sale of grade school books 29..8 Sale of manual training supplies 536.28 Sale of sewing supplies 233.10 Sale of janitors' supplies 383.39 Sale of school supplies 1730 Sale of old material 873.78 Sale of old house on Riverside grounds 160.00 Freight refund 22.03 Reimbursement account West high school cafeteria... 60.33 Reimbursement account East high school cafeteria... 77. 8j High school tuition 438.00 Grade school tuition 30.00 Night school tuition and supplies 544.05 Fines and lost books 966.07 Broken glass 100.17 Rent of buildings Lake Breeze and Bryant 00.00 43arnlshroent fees 18. "0 Bond interest refund 12 Interest on daily balances 4.258...... Sundry' receipts 208.64 18.275.74 Total receipts 11.423.3:8.45 DISBURSEMENTS. High Elementary School Schools Totals Teachers' Salaries: jftn $ 48 025.00 $ 66.520.00 f 114,(46. 00 Women 86.773.13 540.801.27 627.574.70 Supervisors 20.660.00 Total 762.769.70 Janitors' salaries 16.704.56 48.744.71 65.539.27 Janitors' supplies 1.001.72 5.602.23 MM Fuel, light and pov.er 7,037,46 21.290.66 28.33,. 12 School supplies 3.715.14 27.167.07 . 30.882.21 laboratory supplies 1.379.31 1.379.31 Textbooks.. 15.437.70 26,106.40 41.544.10 ' Repairs and replacements 14.914.78 95.617.15 110.561.93 School census 1.910.80 Insurance and water 854.00 6.439.69 6.293.6(1 Automobile account .,096.66 Other school operation expenses 3.973.81 Iectures. etc 422.82 Towels , , 1.047.84 1,370.40 2.418.24 (High school books sold. $8,981.08.1 . $1,069,733.61 Administrative and General Expense: Salaries of board members $ 1.000.00 . Salary of clerk of the board 3.000.00 Salary of superintendent of schools 4. Rrift.no Salary of superintendent of buildings 3.600.00 Salary of attendance officer 1.620.00 SalarieH of office assistants and storekeeper 12.317.84 Salaries and expenses for the promotion of health 1.010. 50 Expenses of superintendent of schools 2.326.81 Kxpenses of other board officers 2.807.50 Postage, stationery and printing 1.906.1'.' Bond Interest and Interest on overdraft 74.826.92 Legal expenses 885.00 113.103.58 Land. Buildings and Equipment: School sites 22.737.67 School buildings 33.742.95 School furniture and apparatus 10.148.20 86.628.82 Overdraft. Julv 1. 1917 16.163.50 Balance on hand July 1. 1918 186.3 2 7 . 041 Total expenditures and balance $1,423,328.45 WARRANTS OUTSTANDING JULY 1, 1918. 7342 Holcomb Mfg. To $ 8.89 7550 Mnrllic Biological Lab 9.08 7615 ftuh Light i Traction 15.00 7046 rr. Dan-' Gurn'sey 12.50 7047 N. W. School Supply Co 52.00 764S thnmberlniii. It 7.50 7040 Tanner, s. T.. .ir 7,48 7650 Todd. Jns. U 131.10 PAY-ROLL CHECKS. 23144 Clark, Alice (1010) 4. 00 2002S Woolley. Boaaltha (1101 10.08 35772 Anderson. R. 110171 8.00 36303 Brown. C. W. 11017) 3.00 36590 Woods, Mary 110171 89.. 60 W? Woods, Jean (19171 30.60 37314 Woods. Mary (1017) 39.00 37455 Woods. Jcnn (10171 30.80 88894 Woods. Jcnn (19171 RD.IO 39151 Woods. Mary (19171 R4.15 40035 Woods. Jenn I 19171 SI. IS 40790 Woods, Mary (1917) 84.15 40932 Woods, Jean S4.16 790 Woods. Mary 07.32 917 Gilpln-Rrown. Frances 0.(15 1008 Bdwards. Margaret SI. 15 1691 Woods. Marv K4.15 1831 Woods. Joan 84.16 2077 yuldcll, Corn 26. 5S 2315 Tteiltv, Erolvn 5.00 2353 liaton. Coo. A 332.13 2757 Woods. Jenn S4.15 2871 Burr. Ruhr K . 4S.I 2826 Alexander. May G 110. SS 2S33 Edwards. Margaret 84.15 2879 Anderson. A 1IH.S.S 3052 Cook. Mrs. A. R 22.75 3063 pnunr, Duffle 2.60 3078 Prosaer, Mattle B 116. no 8220 Baton, Geo. A 332.13 3426 Stookev, Alta 68.96 344S GUltliUl, Anna P 79.20 34S.3 Rands. Zettn 103.95 3489 Woods. Mary 83.71 3490 Prosser. W. D 28S-.80 3017 Mnrlln. M. K 102.27 3621 Kltnr. Clnlre 63.78 3627 Woods, Je.n 63.63 3638 (Stereos. Alice 84. (V5 3K9S Alexander. May 0 110.88 87O0 Edwards. Margaret BS.58 3713 Pratt. Ada M 120. SO 3748 Anderson. A 110.88 3758 Keller. Vlnule 84.15 3761 Wnrr.-n. R 57.82 3772 Ellington. Christie lilfl.9:' 3ol l'lnborough. Winifred sl.V. 3824 Scott. M.ilde 67.32 3SJ0 Carrntt. I W 291 SO UN H.-onond, Vera 71.26 3900 t ,ld. (i. N 282 IS 3t0l Falrhanks. J. I.ro 223. sit 3907 Knrrl.k. Sar.h K Its Hi 3912 Bowen. Agne. 30.20 .1931 Kr.ier. Iluffle W.00 3058 Welch. Certrudr 26.25 39S1 Worthem. Bessie (B.Olt 3965 Harrelte. W J 25.00 3976 Relllx. Ereltn 2.51 3ln Frill. E. V 2.60 383 Frost. i;rae K 4.26 40, 1 Smith. Ernt A 3SH.8I. 4052 It-ker. Lillian 75. Oil 4053 reek. Bertlndlue 08.00 4IL-.8 Krrlhner. Katherlne B 120. OO 4057 Wnllac. Edn.h M 90. M) 4059 T.ylor. R. B. T 1 in no 40611 White. C. T SO. 00 4001 Bowman. IL I) 800. oo 40172 Cllssmejer. A . F s. isi 463 T fan ley. Bn 140.00 406t Ijittln. J. E 14O.II0 40V, Bemett. I). F 116.00 4047 Cannon. C O.IW 4068 r.nnoo. R 9. 00 1049 4'.ers. Josl.. M 40.75 41170 U.lkrr, II. A f 55. 25 4071 WojiMe), B 34. 4072 And"rm. J. T 1 VI 4073 l oulson. r. 1.8 4074 Worlloo. 1. T 8.20 407.". Nlenra.. M. J. 4.65 407s Brown. Mark C 2.26 1077 Bradford. Win .60 4l7 Ohlln. Peter fln.iai 4O70 HrKee, Wm Ill on 4080 Asmea, (' 00.00 40S1 Flnlt. M loo m 44W2 ItaTla. W. B 191 'SI 4083 laler. rhoa 1.16 ll 40SI Hlelnhllrk. F K5.00 4is5 Assenhera. V 1 14. on 40S0 llarrl". J. f 35. no 4o"7 Btnr-kler. A AMI 4058 la'liani. Wm lit'.. on 4W0 Wllll.ma, J. T 14O.00 4090 Smith. Gen 132. HO 4611 Nearlnfs. J. ti 113. (at 4002 llala. T 0 25. '.1 4003 Holier. Ch.s 83.011 4101 I.amt.h. BI.-harJ 133. "O 40HT. Jone.. John 143.1.1 4096 Raam'iaaen. Ellen 30,00 4097 lmrv. Entll 101,00 4ilti8 l4indw.nl. II 06.00 41,90 Bora. Pnnlel 100. no 4100 Horn. Andrr-W 100.00 4101 Ik. IVIer 130.1.1 4102 4'rer.ken. A 160.00 4103 Rotj.. 0. W 148.00 4t0i M.Kondrlrk. Wm 1ftO.no 4105 Bjaira, It. c IM.00 4106 I oppln. W. J IKl.flll 4107 li.ila. W 06,00 4108 John. on. It. N 113.110 41, Kl K.dlalronl. Iloht 120.00 4110 P. trick. J. K 160 I.) 1111 Walker. 8. W 133.01 4112 ivtrr.on. ,4 110. no 4113 Wataon. John 153. t.l 4111 Driver. A 10,1.00 4115 Held. F. J 113. no 4116 Woodruff, A. It 81. 00 4117 F.cflund. 1 80.011 It IS lieaaln. E. . KO.no 1119 Hl.rr. Mrs. R, C 32.50 4120 Ilnrter, Mra. V ' 17. 5n 1121 TntllOo, J K0.no 4122 fjorjf Una, c. N 120.00 4123 Brown. L. P lin.IKi 4121 Wealra. Ale 116.1.1 4125 timers. C. W Illl.i.l 4128 llnnk. Mrs. E. II 17.30 41"7 Smith. J. V OO.t.l 4123 Tlmpaott, Mara 30..) 4120 lleakln, J. II KO.IIO 4130 Johnson. E. f) 63.00 4131 Dickey. II. N 7'1,'HI 4132 Folland. H. A. 05.1.1 4133 Mnrlln. L. D 67.30 4131 Smith. ('. A 61.10 4185 Walker, F, E 89.80 4136 Wll-on. C. 0 37.50 1137 raatorilni II r.7.20 4138 Hhaw, II. I. 37.60 4139 Brighton. R 60.00 41 lo Cnble, R 71.00 4141 Brown. A. K 72.60 4112 Mrheen. P. 1 72,00 4143 Anderson, II. S 72.60 4111 Bernlsen. 0 72.00 4(46 llolmlntid. 0, II (16. ((0 411(1 KalMilelsnn. C 72.60 4117 Few. H, IV 77.110 4148 Alher, W. II 06 (III 4119 Blake. B, II 06. (in 4130 I orleaa. Ism 33.011 4151 1 urllaa. t . 8 63.00 1152 Elawood, K. I 66.00 4163 Morlenaon. T. II 11(1, (Ml 4154 Bamatt, n. c nii.no 4155 Len.l. ('. 11 06. HI 4156 Porter. 0, 11 06. tin 4157 Wllheratioon, II 00,(10 4158 Raits, P 64. IH1 4160 John-on. W 66. mi 4100 Luther.' Wnt 66. (Ill 4161 Johnson. A. H 7,",. mi 4162 bar. ,1. II (Kl.nll 416.1 Taylor. F, 77.00 tin i Qtvonfearff, I' ' 6o.ihi 4HI5 liny. J 41. 50 4160 Hlewarl, V. M 511.110 4lu; lieiihall.r, W. 47.1.0 41H8 Campbell, II 33.00 41119 llexlor. John 98. (Hi 11711 Jnrsls. John 83.00 4171 WbHtlqffton, H. M 86.00 4172 Allen. J II 12.21 4173 Kirk. N. I (0.16 4174 Roblfmon. B. n ,'ik.ui 1175 Del, nil. II 41.18 4176 Melaen. It P. 40.23 4177 Turner. A IIH.on 4I7K Alwood, I, K 311.00 4179 Bennett, J , 27,011 11.(1 Kwatiann. A 88.00 4IK1 Hirfflll, J. W .'Ill ("I 4K2 Hi. illl, , -Win. 110.06 4IK3 pnllvifan, 23,311 4IKI Waller.ioilh, II B.Od 4185 10066, F. 8. 6.86 4IKII lleinielt, It. .1 27 66 4k, HaOrlow, J v 17.60 4l.li Dnildaoii. II 17.00 1 101, II, er. . It , 17,1.1 Mill Mlefan. F. K 41.73 lllr- culver. Ben 1.511 ' 4193 Kill, hall, le 1 8.31 41114 I'lilleraon. II .'..23 41115 Eariiahnii. II 0.18 Html', v hllney. 8 A . I re.. .8 ToUl a 116.698.211 INTEREST ON BONDS. Iteccipls from city tax t. I $ 75.000.00 Refund 140.00 $ 75,140.00 Disburse men Is 72,960.00 $ 2.180.0Q SINKING FUND. Receipts from taxes I 25,000,00 Overdraft. .July I, 1917 9.43 $ 34,990.67 TEACHERS' SALARY FUND. Received from state action) tax $ 318.689.05 Received from slate high school lax 19,118.85 RecelvM from city tax 394.961.77 I 762.769. 70 Disbursements 762.769.70 GENERAL MAIN7ENANGE FUND. Received from city lax $ 367.270. ill Interest on bank balances 4.268,55 .MiKcellarieous collections 14,021,19 I 386,(58.76 Disbursements $ 319,179.41 Trancferre'l to Interest fund 140.00 Transferred o hnUdlog fund 25n.un Overdraft. 1917 23,3(0.(1 372,943.92 12.608.83 UUII.DING I UNO. Balance on hand July 1, 1917 ( 7,926.4 1 Receipt from sale of house on Riverside school grounds... 250.00 Received from city tax 166,000.00 $ 173,176,14 Dlsburaements 66,626.62 86,647.62 BALANCES ON HAND JUNE (0, 191B, Jnter-st fund 2,180.00 Hlnkltig fund rro',1',.! (ler.ersl maintenance fund li.ens.ja Building fund - 86,1,1 (.62 I 186,327.02 ,,,,, i r, Oil T'.t A NDING I 1 J M 1 10, 1918 "'v'" ,lo ' Dttl No, VbHM Total Mule . i,,v ;kih hilv I 19-8 250 $1,181(1,(10 $25(1.(1(11, . (Ill 4 Par Con! tujl i' lain lul i logo r.Hi 1,000,00 1(4,000.00 4 Par Con t ;! j.-eb i' i;h : lei,, i, 1932 3';.', i. iioo. no 326,000.00 Hi I'nrC'onl , 1 191,1 Auk. , 1 9.13 31.;. I. ("in, mi 355.0011,00 1 ',1 1 'or I 'nut J' i. . mi Apt, I, 1930 '-'"" 1,000,00 2n0.0on.un 4(iPvrCont (1,714,000.00 |
