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Show AUDITOR'S REPORT for the Quarter Ending Dec. 21, 1879: Receipts: To balance on hand Dec. 31, 1878 - $1,488.00. To sale of land as per acct. - $167.35. To licenses as per acct. - $981.05?. To fines as per acct. - $238.27. To city taxes as per acct. - $3,341.86. To bills payable, money borrowed - $17,078.00?. To sale of cemetery lots - $46.00. [Total] $23,350.13. Disbursements: By city survey as per acct. - $20.50. By police service as per acct. - $198.00. By ????? services as per acct. - $20.00. By watermaster's services as per acct. - $73.00. By Mayor for services as per acct. - $130.00. By Auditor for services as per acct. - $100.00. By Justice of the Peace as per acct. - $124.40. By City Recorder as per acct. - $211.05. By City Marshal and Capt. Police as per acct. - $100.00. By boarding prisoners as per acct. - $19.75. By remitted licenses as per acct. - $30.00. By real estate as per act. - $50.00. By expense acct. as per acct. - $72.26. By balance paid on City Hall as per acct. - $500.15. By charity acct. as per acct. - $48.95. By printing as per acct. - $300.00. By City Treasurer for services as per acct. - $100.00. By City Council, for meetings, as per acct. - $212.00. By water supply as per acct. - $510.67. By interest as per acct. - $333.70. By bills payable. - $6,300.00?. By water works - $8,603.21?.. By extension water works as per acct. - $3,378.77. By remitted taxes as per acct. - $636.43. By amount not appropriated. - $1819.29. [Total] $23,350.13 , $23,339.13. Assets and Liabilities. Assets: By real estate - $7,393,96. By water works and extension - $????. By cash, city orders and cash in treasury - $24,471.81. By amount due on taxes - $1,199.75. By due the city from sundry parties - $731.67. [Total] $45,671.03?. Liabilities: To bills payable. $11, 978.00. To city orders - $23,304.74. To Cache county - $308.43. To sundry parties - $118.59. To balance or gain- $10,861.67. [Totals] $45,671.03?, $45,672.03?. Territory of Utah ss. Logan City. This is to certify that the foregoing is a true and correct copy of the Auditor's report adopted by the City Council on the 16th day of Feb., 1880. Witness my hand and the corporate seal of Logan City, this 17th day of Feb., A.D. 1880. Thomas B. Cardon, City Recorder. feb20-lt. |
