Show Biennial Report Vernal City for the Period Ending December 31 1941 Streets and Alleys Sewer and Dra ns IU UN Ref Disburser t It Receipts I taxes I S J 99 5 l la t 1 r b iI C nT til tl ti I 45 s 2260 Labor axe axes 81 Mati Ma ten ti 11 I h 11 m f- f fr Material lagl Ij l is pavli g 2125 83 i 89 hW Pipe Loans 1800 00 00 rr 1 In r i r hr Ir f rs Tran Transfers fers 25 u rs II t I t 28 t s D lies 31 1941 33 73 Mise I 1 Freight Sule Lale itie of material ru r rI Sale of land 12 00 1 I i Ill BOO 00 bate refunds 1619 47 ft rt st 2142 21 42 12 I 1920 C m I tl ti n us 5 50 0 Overdrafts Dec 31 1941 ugh 1 s Water System Cemetery t Disbursements I It Disbursements Labor 5 2099 53 Balance Jan I 1 1940 1040 t s 70 38 Salaries 1560 00 Jan 1 1940 1040 Balance 70 W U IJ Material 74 care 2508 38 Labor Taxes Rentals Rental 62 12 Oas Oa Las oil Sale Bale of lots 94 Material 91 38 20 79 90 60 Water A Assess rest Sale Bile of material 25 00 1000 00 Fire Dept 1002 28 Transfers 25 Land Maeser Masser W S B Transfers Transfer 45 Tran Transfer fer 5 00 Balance 27 Salaries 2990 45 transfer 1330 13 30 8 Balance lance 66 47 47 General Fund Park Disbursements Receipts Receipt Overdraft Jan 1 1940 1040 45 Salaries 5 00 Cu Co 11 a ty ref n u l 4 0 4 Salaries 1502 20 Taxes 25 Rent 70 Overdraft 4 17 Material Labor 57 74 25 Prisoners 50 0 17 72 Miss Ml c 36 License 50 Printing I do Special police 26 tax 41 Dog Dot 14 48 41 County refunds refund 85 Telephone tax 59 Loans LoaiL 2000 00 Dog Maeser Transfers W S B 00 Bond Tax collection preen prem 50 Special Improvement Paving insurance 00 1 Disbursements Elections 17 Contributions 00 Balance Jar Jai 1940 1 1940 62 0 Note b J I 0 Loans 00 A Assessments AsBe e Interest Interest 12 Bond sales salea 2106 83 PrInting 41 05 Transients 20 32 Refund 3 40 M MUc sc 50 Refund assess 87 44 Transfers Tran fer 83 Bonds pal pai 1 i 1000 00 Refunds 00 Balance 63 Balance 6 80 89 t 45 45 ReceIpts Receipt on Hand but not Apportioned to Accounts County Treasurer check for taxes In hands of City Treasurer 1030 17 Water rentals In hands of water superintendent 1 r 59 52 Interest Fund I Sinking Fund Receipts He Disbursements t Balance Jan 1 1940 1040 t 1433 1423 BB 99 Coupons paid 40 4 Balance Jan 1 1940 96 Bonds paid 00 Taxes 03 02 Balance 61 Taxes 48 Balance 44 01 S 01 44 Balances in all Accounts Bonds Outstanding Waterworks 00 D emker 31 1941 1 41 Special Improvement 1000 00 Balances Waterworks works extension replacement 00 Streets and alleys S 66 6 Water system 66 and drains 33 73 General fund 89 00 Sewers 17 Cemetery fund 81 27 Park Special Imp paving I I 1 s r Pout Pop n i eOl Ill in IU IUlI ind lI for Vt VI V It 5 1 56 6 Special Imp lighting the abort aLo lt 1110 and cori it II Interest fund is I Sinking fund 01 II hug to tin books and ami n onI of my toy Balance In all funds S Ii to o lit itt t null I 1 tali tah tins lid l da of Manh Man h 1 U i A L l II S T rr PO 1011 P J |