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Show AUDITOR'S REPORT. To the Hon. the Mayor and City Council of Logan City: Gentlemen:-I herewith present to your honorable body a financial report of receipts and disbursements of Logan City corporation for the four quarters ending respectively March 31st, June 30th, September 30th, and December 31st, 1881. Quarter ending March 31st. By Bal not appropriated Dec. 31st 1880 $?? Receipts during quarter, By bills payable $546.00. By license act. $616.50. By dog tax $87.00. By fine act. 263.20. By rent act. $203.00. By city taxes $107.60. Total receipts for qr. $1826.30. Receipts quarter ending June 30th. By licenses act. $235.05. By fine act. $142.00. By rent act. $6.00. By water works (water rates) $215.75. By dog tax $63.00. Total receipts, for qr. $662.70. Quarter ending Sept. 30th. By license act. $399.80. By dog tax 9.00. By real estate $17.18. By water works (water rates) $38.60. By fine act. $132.50. Total receipts, for qr. $591.98. Quarter ending Dec. 31st. By bills receivable $150.00. By license act. $517.07. By dog tax $6.00. By fine act. $325.00. By city taxes $3868.53. By rent act. $24.00. By cemetery act. $70.65. Total receipts, for qr. $4961.83. Total receipts for 12 months ending Dec. 31st, 1881 $8047.83. Total resources $8423.29. DISBURSEMENTS. Quarter ending March 31st. To water works $12.00. To Logan and Smithfield canal $250.00. To interest act. $358.14. To expense act. $30.10. To prison act. (boarding prisoners &c.) $13.50. To police act. $105.80. To charity act. (burial of the poor) $27.70. To water supply $2.00. To justice of the peace $43.85. To loss and gain $137.60. To special police service $75.00. To fire dep't expense $149.68. To st. supervisor $338.10. To watermaster's service 1880 $40.00. Total $1613.62. Disbursements Quarter ending June 30th. To Logan and Smithfield canal $159.00. To expense act. $103.86. To st. and bridge act. $ 130.00. To police act. $130.60. To dog tax $70.50. To justice of the peace $40.35. To cemetery act. $8.90. To special police service $77.00. To water works $17.50. To water supply act. $110.00. Total $595.40. Disbursements quarter ending Sept. 30th. To water works $23.52. To interest act. $225.75. To expense act. $60.05. To st. and bridge act. $86.80. To prison act. $21.75. To police service $111.00. To water supply $50.50. To justice of the peace $43.50. To salary act. (council meetings) $132.00. To fire dept expense $5.00. Total $777.77. Disbursements quarter ending December 31st. To bills payable $2500.00. To water works $45.60. To interest act. $608.82. To expense act. $166.30. To st. and bridge act. $37.84. To prison act. $15.00. To police act. $121.00. To water supply $48.75. To justice of the peace $37.00. To G. T. Benson on act. assessing and collecting city taxes for ‘81 $300.65. To city tax $2.32. To loss and gain $50.00. To special police service $80.50. To Mayor's salary 1881 $200.00. To Auditor's salary 1881 $73.00. To Treasurer's salary 1881 $60.00. To Marshal's salary 1881 $100.00. To City Recorder as per bill $145.55. To cemetery act. $6.60. To fire dep't. expense $210.39. To Water Master's salary $50.00. To Chief Engineer fire dep't $25.00. To salary act. (council meetings) $84.00. Total $1983.32. Total disbursement for 12 months closing Dec. 31st 1881 $8270.11. Balance in treasury Dec. 31st., 1881 $158.18. [Total] $8128.29. Territory of Utah, Logan City. as I, W. E. Bassett, Recorder of Logan City, do hereby certify that the foregoing are true and correct copies of the quarterly reports of the Auditor of Public accounts closing Dec. 31st, 1881. In testimony whereof I have hereunto set my hand and affixed the corporate seal of Logan City this 8th day of February, 1881. W. E. Bassett, City Recorder. |
