OCR Text |
Show Fire Station Expense and Supplies 685.42 732.76 Miscellaneous Disbursements Fire Dept. .. 729.92 1,082.97 Custodian Salary 2,320 00 2,445.00 Health Department Expense 1,065.14 1.098-.50 Garbage Salaries 8,972.49 7.002.25 Miscellaneous Garbage Expense 78.12 53.96 Garbage Truck Expense 872.06 1,323.44 Dog Tax Collector Expense 509.10 583.55 Miscellaneous Disbursements Pub Safety .. 346.82 393.13 New Equipment Police Dept 675.39 509.99 New Equipment Garbage Department.... 7,12047 New Equipment Fire Dept 1,105.14 40.80 Retirement Payments '. 202.64 Fund Transfers 4,200.00 Total Fund Disbursements .$ 48,021.94 $ 45,387.09 STREETS AND SIDEWALKS FUND : Salaries and Wages $ 7,880.02 $ "9,896.17 Materials and Supplies 1,791.87 2,714.55 Equipment Fuel and Repairs 1,646.80 5,143.25 Snow Removal Expense 853.90 480.22 Miscellaneous Disbursements 1,258.40 498.68 New Streets, Walks, and Improvements .. 198 00 New Equipment 892.87 1,262.68 Engineering 430.83 Total Fund Disbursements 14,521.86 $ 20,426.38 PARKS AND PUBLIC BUILDINGS: Kelly's Grove Payments $ 2,000.00 3,000.00 Parks Salaries and Expense 5,293.60 5,634.76 Sexton Salaries 933.00 1,002.00 Cemetery Salaries and Wages 5,771.09 6,277.97 Pasture Salaries and Wages 1,231.43 1,141.48 City Hall Heat 158.92 257.23 Recreation Salaries and Expense 1,760.26 1,745.16 Celebrations and Band Concerts 325.71 250.00 Equipment Repairs 98. .96 , 7.83 Miscellaneous Disbursements 1,808.89 2,222.43 Improvements 609.71 Engineering 365.00 New Equipment 684.92 Total Fund Disbursements $ 20,676.49 $ 21,903.85 SEWER AND DRAINS FUND: Maintainance Salaries and Wages $ 3,01805 $ 7,168.55 Materials and Supplies 861.20 793.61 Equipment Repairs and Fuel 468.96 942.53 Miscellaneous Disbursements 340.76 287.58 Sewer Extensions and New Lines 19,429.67 5,155.25 Engineering 812.50 New Equipment - 436.52 ' Total Fund Disbursements $ 24,118.64 $ 15,596.54 LIBR-RY FUND: . Salaries $ 2,759.97 $ 2,762.25 Heat, Light and Power .' 176.63 , 190.84- Miscellaneous Disbursements 123.46 49.06 New Books and Supplies 767.15 932.68 Improvements 5.50 Total Fund Disbursements 3,832.71 $ 3,934.83 BOND INTEREST AND SINKING FUND: Bonds Redeemed $ 26,000.00 ? 27,000.00 Bond Interest Paid ; 16,821.54 14,773.75 Total Fund Disbursements $ 42,821.54 $ 41,773.75 B. AND C. ROAD FUND: Salaries and Wages $ 2,607.27 Materials and Supplies 10,546.87 Project No! 1 -r ? 173'J Project No. 2 - 53 80 Project No. 3 , 566 Project No. 4 I HSiu Project No. 5 - 6'634.84 Project No. 7 , Hllil Project No. 8 540.34 Total Fund Disbursements $ 13,154.14 $ 10,995.10 WATER AND LIGHT DEPOSIT FUND: Reciepts $ 2,170.50 $ 1,828.43 AIRPORT FUND J ' Salaries and Expense $ 112.10 $ 204.90 Fund Transfers 3,325.08 Miscellaneous Disbursements 1-50 ' Total Fund Disbursements 3,438.68 $ 204.90 SPECIAL IMPROVESEENT AND , i GUARANTEE FUN,D : Miscellaneous Disbursements ( 5,000.00 CEMETERY TRUST FUND: 1 Fund Transfers - ? 15,061.15 BARTHOLOMEW PROJECT CONSTRUCTION: Project Construction $'52,649.14 Withholding Tax Payable 227.06 State Retirement 352.91 5.70 TOTAL DISBURSEMENTS ALL FUNDS: ..: :...$472,983.88 $505,860.72- LEGAL NOTICE Springville Municipal Corporation Statement of RECEIPTS AND DISBURSEMENTS For the Year 1952 Compared with 1951 RECEIPTS 1951 1952 GENERAL FUND : Property Taxes $ 13,060.78 $ 12,723.32 Merchants Licenses 5,615.06 5,880 25 Ga.s Franchise , 300.00 000.00 Miscellaneous Receipts 500.54 37,384.36 Transfers from Other Funds 4,145.68 10,000.00 Total Fund Receipts $ 23,622.06 $ 65,987.93 WATERWORKS FUND: Property Taxes $ 5,223.94 $ 9,697.31 Water Rates 29,472.48 29,021.16 Sprinkling Rates 5,555.50 4,888.60 Connection Charges 3,894.78 6,668.75 High Line Ditch Assessments 203 15 36.10 Irrigation Assessments 1,678.98 1,504.12 Miscellaneous Receipts 137.40 215.04 Total Fund Receipts $ 46,166.23 $ 52,031.08 ELECTRIC UTILITY FUND: Electric Rates $166,538.10 $172,553.44 Electric Permits 91.00 106.00 Sales Tax 3,216.12 3,309.00 Miscellaneous Receipts 717.31 524.13 Total Fund Receipts $170,562.53 $176,492.57 PUBLIC SAFETY FUND: Property Taxes $ 16,327-47 $ 11,843.19 Fines and Forfeitures 5,597.23 5,468.50 File Protection 5,033.96 4,298.36 Dog Taxes 832.00 782.00 Building Permits 625.00 919.00 State Liquor Revenue 9,436.53 9,454.61 Garbage Rates 9,659.62 9,967.62 Bicycle Licenses ,275.00 332.00 Miscellaneous Receipts .' 146.65 462.69 ' . Total Fund Receipts $ 47,933 46 $ 43,527.97 This amount includes $30,876.64 received from the Federal Flood Relief. STREETS AND WALKS FUND: Property Taxes $ 16,326.10 $ 16,162.20 Miscellaneous Receipts : 1,215.46 2,513.73 Total Fund Receipts $17,541.56 $ 18,675.93 PARKS AND PUBLIC BUILDINGS: Property Taxes $ 10,563.99 $ 10,990.30 Cemetery Lots Sold 458.25 594.35 Sexton Fees 930.00 1,040.00 Cemetery Care 2,353.67 2,316.25 City Pasture Fees 2,255.00 2,564 90 Miscellaneous Receipts 413.36 8,206.26 ' 1 Total Fund Receipts $ 16,974.27 $ 25,712.06 SEW EH FUND: Property Taxes ...$ 6,530.50 $ 6,464.86 Sewer Service 9,204.31 9,072.92 Connection Charges 6,107.50 6,299.00 Miscellaneous Receipts 425.94 512.85 Total Fund Receipts $ 22,268.25 $ 22,349.63 LIBRARY FUND: Property Taxes $ 3,265.23 $ 3,232.44 Miscellaneous Receipts 104.65 140.16 Total Fund Receipts $ 3,369 88 $ 3,372.60 BOND INTEREST AND SINKING FUND: Transfers from other Funds $ 50,400.00 $ 50,400.00 B. AND C. ROAD FUND: State Motor Vehicle Registrations $ 11,405.09 $ 10.929.70 Transfers from other Funds 000.00 5.22 v. Total Fund Receipts $ 11,405.09 $ 10,934.92 CEMETERY TRUST FUND: Receipts $ 5,477.50 $ 6,287.80 i Transfers from other Funds 000.00 10,000.00 Total Fund Receipts $ 5,477.50 $ 16,287.80 WATER AND LIGHT DEPOSIT FUND: Receipts $ 1,898.40 $ 1,885 00 STECIAL IMPROVEMENT FUND: Assessments Received $ 6,592.12 $ 5,029.20 , AIRPORT FUND: Receipts $ 619.10 $ 667.26 BARTHOLOMEW PROJECT CONSTRUCTION: Transfers from Other Funds $ 19,783.89 Retirement : $ 93.34 Sewer Service Fund Transfer $ 5,614.10 TOTAL RECEIPTS ALL FUNDS....$450,321.78 $493,353.95 DISBURSEMENTS 1951 1952 GENERAL FUND: Advertising 143.10 $ 254.60 Convention Expense 377.00 222.00 Election Expense 711.81 Insurance 631.53 1,169.07 Legal and Auditing 1,514.87 835.00 Office Supplies and Expense 1.50001 591.26 Official Salaries and Expense 4,257.57 4,425.00 Telephone and Telegraph 66.22 84.65 City's Portion - Retirement 4,572.91 2,663.04 Miscellaneous Disbursements 1,894.87 2,202.20 Official Bonds '. 187.38 Transfers to Other Funds 5,614.10 10,000.00 New Equipment 619.63 526.19 Revising City Ordinances 50.00 42.60 Flood Control Wages - 3,031.33 Flood Control-Repairs & Reconstruction.... 52,223 10 Flood Control Materials and Supplies , 15,612.49 Printing and Stationery 100 00 Office Salaries 1 .-r. 995.00 Total Fund Disbursements $ 22,053.62 95,064.91 WATERWORKS FI ND: Salaries and Wages .TTT. $ 16,694.06 ? 16,664.60 Materials and Supplies 8,858.26 2,327.10 Engineering 125.00 Water Clerk's Salary 640.00 Irrigation Salaries and Wages 1,133.62 1,085.25 Irrigation Materials and Supplies 183,73 216.67 Equipment Fuel and Repairs - 1,624.54 2,424.27 Miscellaneous Disbursements 2,064.03 2,403.41 Retirement Payments 202.67 New Lines and Extensions 12,225.16 866.94 New Equipment 2,452.00 9,491.67 Transfers to Other Funds 13,950 00 12.600.00 Total Fund Disbursements $ 59,839.80 "$ 48 407 58 ELECTRIC UTILITY FUND : Engineering 49g 00 Salaries and Wages 25,547.78 28,103.81 Materials and Supplies 28,780.92 8,619.17 Outside Power Purchase 46.225.85 47,359.23 Office Salaries 5,397.50 5.365.00 Equipment, Gas, Oil and Supplies 1,036.95 1,064.61 Equipment Repairs 1,228.93 1,128 27 Sales Tax 3.121.68 3,187.68 Miscellaneous Disbursements 2.25436 2,812.12 New Equipment v ' 4.426.99 22!632.95 Allowance for Depreciation 20.000.00 New Lines and Extensions 232.75 1.500.00 Transfers to Other Funds 46,851.13 37800.00 Retirement Payments 202.67 PUBIJCTS FKTY1 FrxDr.!lmentS S165.104.85 S180.270.51 Police Salaries and Expense $ 13,044.95 14 135 00 Police Car Expenses and Supplies 2,743.51 2 523 92 Miscellaneous Disbursements Police Dept. 926.47 300 00 Police Expense Account 300 00 300 00 Justice of Peace Fees 1.500.00 1,500 00 Fire Dept. Salaries and Expense 2,241.00 2 040 00 Fire Truck Expense and Supplies 706.41 142772 |