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Show : FISCAL REPORT OF THE CITY RECORDER FOR THE YEAR ENDING DECEMBER 31st 1038 SPMNGVILLE, UTAH RECEIPTS 1937 1938 General Fund: Taxes $ 6,116.72 $ 6,544 25 Cemetery Lots Sold 338.00 106 50 Cemetery Care 2.020.65 2,01901 City Pasture . 1,576.13 1 614.50 Fines ' 161.65 419.75 Licenses 2,075.13 2,255.15 Fire Protection 369.57 200 00 Dog Tax 358.25 94.50 Building Permits 21.50 40.50 General Fund Refunds 43.30 21.08 Sexton Fees 460.50 . 343.50 Int. on Time Deposits 150.00 Bike Registration 25 .25 $ 13,547.65 $ 13,S08.99 $ 13,808.99 Streets and Walks Fund: Taxes $ 3.100.70 $ 4,634.64 Refunds 1,286.30 1,729.09 State Road Gasoline Tax .... 2,469.64 $ 4,387.00 ? 8,833.37 ? 8,833.37 Water Works Fund: Taxes $ 1.03 Accounts Receivable 10,307.47 12.161.32 Sprinkling 1.455.00 1,296.00 Refunds 314.54 85.99 High Line Ditch 45.90 114.65 $ 12,123.94 $ 13,657.96 $ 13,657.96 Electric Light Fund: Accounts Receivable $ 38.188.73 $ 38,714.39 Renters Deposits 373.50 430.00 Refunds 190.67 170.90 State 2 per cent Sales Tax. .' 703.80 727.30 $ 39.456.72 $ 40,042.59 $ 40,042.59 Irrigation Fund: j Accounts Receivable 547.91 628.63 628.63 Library Maintenance Find: Taxes 2.2S2.84 2,658.44 2,658.44 I Bond Interest Fund: I Taxes 4.593.53 5,316.95 5,316.95 Cemetery Trust Fund: Perpetual Care 2,736.89 1.315.86 1,315.86 Library Bond Sinking Fuiul Int. on Daily Bank Bal 83.50 "Waterworks Bond Sinking Fund: Taxes 4.593.53 5,316.95 5,316.95 Abutters Portion St. Pay. No. 1 Fund: Redemptions 29.83 Int. and Costs .50 DISBURSEMENTS 1937 1938 Estimated for r-t - , ' 1938 General Fund: Administrative $ 5,573.78 $ 9,232.84 $ 6.095.00 Cemeteries 2,466.38 3.657.51 2,400 00 Custodian 1,140.00 1,140.00 1 140.00 Fire Department 8,948.84 2.026.88 1,856.00 City Parks 1,981.73 1.845.75 2,070 00 City Pasture 906.21 1.022.20 950.00 Police Department 4,575.54 4,942.10 4 675 00 City Hall 304.60 1,024.56 528.00 General Fund Totals . . . $ 25,830.28 $ 24,891.84 $19,714.00 Art Building Fund 8,821.45 334.35 Library Maintenance 2,004.90 2,235.27 2 000.00 Water Works 8,061.30 6,920.18 4450.00 Sewer Construction 616.96 13,446.03 10,313.37 Irrigation 461.76 330.77 500.00 Electric Light 17,412.60 20,413.20 17,750.00 Streets ana Walks 12,075.87 22.040.62 13,650.00 Bond Interest 7,030.00 6,610.00 6,610.00 Bond Sinking 9,000.00 9,000.00 9,000.00 Abutters Portion St. Pav. No. 2 2,065.00 1,936.00 1,972.00 Cemetery Trust Fund 62.50 Loan Fund 15,000.00 Total Disbursements $ 93,142.62 $123,158.26 $ 85,959.37 Plus Warrants Outstanding at beginning of period 3,588.02 $126,746.28 Less Warrants Outstanding at Close of period 6,135.99 $120,610.29 Cash on Hand 100.00- Closing Balance 10,832.49 $131,542.78 BANK R ECO N CI LI AT ION Checking Account 10.5li5.40 Deposited January 5, 1939 267.09 , $ 10,832.49 BONDS OUTSTANDING 1 , 6 Electric Light Bonds $ 2,000.00 a Water Works Bonds 66,000.00 5 r J Library Bonds 15,000.00 - ' General Obligation Bonds 36,000.00 '' c $119,000.00 30.33 ."Memorial Building Fund: Taxes r 1.521.93 1,772.31 1,712.31 luitters Portion St. Pav. .No. 2 Fund: Installments 1,952.00 871.86 Interest 653.44 251.82 2.605.44 1,123.68 1,123.68 Special Improvement Guarantee Fund: Taxes 1,521.93 1.772.31 1.772.31 Art Building Fund: . Contributions 1.475.00 Refunds 224.85 1,699.85 Loan Fund: Loans 15.000.00 15.000.00 Sewer Fund: Taxes 8"-50 I Connection Charges 201.51 1,022.01 1.022.01 ' Total Receipts 01.732.99 "2f5 fh "n Hand 19 $ 73 . Opening Balance 131,542.78 : ! : - ' " ' 'r 1 ; . I STATE OF UTAH. County of Utah. ss. Springville. I, Wm. Bringhurst. the duly elected and qualified City Recorder of Springville, do hereby certify that the at-ove and foregoing is a full, true and correct report of business done by the City of Springville Spring-ville for the fiscal year ending December 31st, 1938. In witness whereof. I have hereunto set my hand and affixed the corporate sea of the City of Springville, this 7th day of Feb- j ruary, A. D., 1939. j WM. BRINGHURST, City Recorder Subscribed and sworn to before me this 7th day of February, A. D-, 1939. A. G. JOHNSON, Notary Public, Springville, Utah My commission expires Jan. 8, 1942. |