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Show yIPV'LE Midvale City Financial Report Continued CITY CrfVFK'UFS & CCrfrpTiru cXC-x;- x . Ffsp QcnEgtL TITES CCwPa"E D EXVIEIT "C" Th I - V IDVALF PUBLIC ns:-- cMiF c . A AFPnopn jqsf . (waTEP s SEwf R) . - SHEET ;r. JUNE 3C. 1687 OVER BUDGET ESTIMATES PROPERTY EGO Year ACTUAL $122,758.00 II28.I5J.87 I 5,395.87 3.60.37 ( U6.63) 3,797.00 Property Tixes, Prior Year Taxes, RedeTiption of Penalties, Interest, Etc., j I 14 eamk, 25,24. HER FUNDS, C 17 I5.CI2.57 TOTAL CURRENT ASSETS. 4C.436.74 S FIXED ASSETS LAND, 5. EUILDIN3S A STRLCTjKES, xjletea Oeprec less: acc. IMPROVEMENT less: OTHER PUI on, NGS, 477.60 d CF 4 E"VI PWNT, Lts$i .56 494,44 Business Licenses, Truck 4 Vehicle Perm! ts, Building 4 Construction Permits, nspect on Perml ts, Dog Licenses, 55.937. 10 54.00 1,049.50 435.00 PROVIDED fcE TOTAL REVENUE FROM Rents 4 REVENUE ?.449.90 4.925. FOR FOND "ETIPEMFNT, I 10. QOQ. 00 II LI A6I fiu u Tl FS: s : USE OF Bills, Concessions, -- P- FROM CURRCNT LI AG LI $ GENERAL 147,000.00 REVENUE, MUNICIPAL $ EQUI TY, TOTAL TOTAL 4 MUNICIPAL 360,424.60 EOUITY, SPECIAL I CASH CITY PFCE'PTS I 6.514.48 14.084.54 $ 14.48 634.34 $2015988J I ,848.82 6.500.00 $ 866.00 Teacher appreciation day was observed et Edaemont school by the presentation of books to all teachers by the PTA. Above, Mrs Daniel W. Anderson, PTA first vice president, makes presentation to Karl Ingram and Mrs Deon Jensen. WEST JORDAN NEWS LOPO.PO I 1. 068. CO West Jordan had a Veterans sponsored by Ren was the guest $ n 1351 REVENUES, GOVERNMENT: GENERAL ADMINISTRATIVE: Salaries 4 Wages, Materials, Supplies Other Charges, SI, 163.644.69 Interest on Tex Out lay, try-out- s Services, 4 Notes, Anticipation THE LITTLE CORPORATION APPROVEMENT i2i .80 1,255.80 Parents-- Cad let Ml DVALF .',3 N. parent-teacher- 8C5.420.09 LIABILITIES is;- - IK Junior High Thacker. West Jordan First Ward Day program he'd its bazaar Saturday the American -- 0Maxwell Rich "ning with each organization I 1,719.50 $ 1,719.50 6PC.00 44.00 ( 556.00) speaker. The in charge of sales, carnival uai..Cc v.uuins uiee ciuo, aireciea oy non was outnuna. executive organ.izer. 500.00 I '.765.50 $ I. '65.50 Mr Hicks sang patriotic num- vaiuuna my an auu uan my- foers West Jordan Junior High lo" made 200 pounds of choco- $226f9C5.QO $245,256.73 s held conferen- - iai" Mrs Leonard Brown enter ces on Thursday evening and tained for Mr Brown's birthThe afternoon. Friday day Thursday evening. Guests Teachers Association honored the teachers during the were Mr && Mrs Earl P. Bate-maMr Leo Gardner, day and presented tokens of Mr & Mrs Mrs M. Jensen, George appreciation Thursday. West Jordan Junior High is Mrs Osee Cooper. Visiting on Thursday with the Browns 114,400.00 116,346.64 $ 1,946.64 holding cheer leader were Mrs Peggy Benson, Or-e7,398.97 (3,101.03) this week. 10,500.00 and on Friday, Mrs Leon A was ward held in dinner 1,105.31 12,000.00 IJ. 105.51 Third Ward Friday evening. Whitbeck, Kearns and 937.00 2, 957. CO 2,000.00 After the dinner a film entit-- 0510.50 510.50 led, "And Should We Die," was shown. The film was shown in the First Ward Monday evening, in the Fifth Ward Wednesday night and will be shown in Fourth Ward on Friday evening, Nov. 17. A banquet and program was does things held at West Jordan Fourth-Secon"the little $ 4,000.00 I 3.665.00 l( 335.00) Ward for Region 20 J.J74.84 ( 223.16) sports directors. This included 5,600.00 bakeshop way" 192.50 IS2.5Q Holladay, Murray, Murray ir soutn, Butler, Butler West, Sa- Sandy East, East Jordan. I 7,600.00 tjj22.k $t 367.66) ndy, Largs 2 Leyer Mount Jordan, Midvale, West Jordan stakes. $48,300.00 $49,156.76 $ 856.76 The event was under the diof rection Floyd Barben. Dix McMullin was master of ceremonies. The Stake and Gleaners held a meeting on Not just chocolate cake, but! $34,500.00 $37,986.92 $ 3,486.92 with Ted Sandstrom the old fashioned German 471.76 ( 428.24) Tuesday 900.00 as guest speaker. Chocolate Cake original ( 773.44) 3,226.56 West Jordan Fifth Ward 4,000.00 554.22 held a meeting for the Laur3,554.22 3,000.00 receipe with real butter 331.60 els and Explorers Sunday 931.80 600.00 toppir.-anight in the stake building. Don Beebe, guest speaker, alt4i2224ffl q&iiLkM UaJZlrg so presented a film shown at the World's Fair. West Jordan Second Ward held a MIA Marrieds party $ 5,800.00 $ 7,772.48 $ 1,972.48 at the church under the direc918.81 4,918.81 4,000.00 tion of the leaders, Mr & Mrs 1,076.12 5,776.12 4,700.00 -- 01.300.00) Gene Fullmer. 1.500.00 Bingham High held a Veterans' Da" program Friday, I 2467.41 $16.000.00 $18.467.41 with American Legion members attending. The band played and the a'capella choir sang. A tape, "An Open LetOld Fashioned Boston Style $ 4,800.00 I 3,168.43 $(1,631.55) ter to My Son," was played. 220.00 24C.00 460.00 Bingham High held a mati18 oz. Rich, Delicious nee dance Friday to raise funds for the Girls Club. $ 5,040.00 $ 3,628.45 1(1.41 1.33) An awards banquet was held in West Jordan Fourth $64,040.00 $68.267. 12 I 4,227.12 Ward for the young people reWhy Bake ea. individual awards. Your Own? ceiving There were seventy who earned the awards including some 100 per cent Primary attenders. Bp. and Mrs Ross were awarded $ 9,500.00 I 9.476.40 $( 23.60) Butterfield were Presentations ( 843.31 336.49) pins. 1.200.00 Brady's Delicious Jim made by counselor, 208.00.00 LIABILITIES, 'j'8j i $ g ,750.0 $ EXPENDITURES: OELIGATICN, TOTAL ' SERVICES: FOR CURRENT 1,424.60 4.oor.ffo 5.424.60 BCNDS PAYAPLE: a , z.c.y 13.250.00 Sales of Reel or Personal Property, TIES, $ OTHER AGENCIFS: State II auor Fund Allotment, Class "C" Road Fund Allotment, CHARGES 1,255.80 2.866.00 $ 2.000.00 Sundry Revenues, I S 4 PROPERTY: MONEY on U. S. Treosury OTHER REVENUfS: ACCOUNTS PAYABLE, DUE TO OTHER FUNDS, TOTAL 8.844.48 1(1. 155.52) $ t. W 4 . Cemetery Fees, ii'likiliiS CURRENT 355.000.00 AS3FTS, S A '.279.00 10,652.03 XED ASSETS, TO sr em 6,047.98 $ I AMOUNT 7,664.9 S FCRFFITUPES 4 PENALTIES, Interest 7,575.01 fd Depreciation, 1 l69. 6642 6.000 LICENSES 4 FERv ITS'. FINES, 28.JlC.22 '7.458. I& Depreciation, I Tex, 4 Use $ 's. iC7.e; jCKS, - Seles OTHER TAXES li5ali-lUI- i r,. i 477.60 i.?V,7i?6i ,94 MS.5re.84 55,044.90 'ed Depreciation, AUTOMO; IS. I25.E8 87.517.14 1,052,948.25 556.5C6.sn IPVFNT, lss: lss: I LW i leted Decrecl et i cn, Ac MACHINES OFF S 1f 74J. 51 OR (UNLER) IJ2$l3.0jj CLE - TAXES: Current CASH CN HA'. 3 J- i?67 REVENUES: : 5 Tl CNS t EXHIBIT "B' ASSFTS: Cl'PBEKT TFS COPPQPATICN UTILITY FUND Faiance ASSETS CITY sl2SiIliIi EXHIBIT OUARANITY COURT i MUNICIPAL D" Salerl es FUND 4 BAKESHOP Wages, that CITY HALL EUILDINGS: DISBUP5FMENTS. d FISCAL VAP fNDED 30. 1967. JUNE Selerl es 4 Wages, - CASH EALANCE - RECEIPTS TOTAL CASH Capital Outlay, June JO, I90S, Assessments DISBURSEMENTS: 368.70 $ Collected, Riv-erto- 871.05 RECEIPTS. Bonds 4 823975 Interest, SAFETY: PUBLIC DISBURSEMENTS, DEPARTMENT: -- 0- 1987, (0 This balance Is encumbered (I) $1,040.00 by Interest directly charged to v bonds and -' agent. n Se I eri es 4 - June JO, CASH BALNCE CAKE -I S POLICE TCTAl German Cho. TOTAL GENERAL GOVERNMENT, I BALANCE Services, 4 Materials, Supplies Materials, Supplies Services, 4 Automobl le Operation, Other Charges, Caci tel Out lay, due the General Fund for such Fund by the paying ... FIRE DEPAf.TM.FNT: Ml OVALE TRUST CITY a CORPORATION i PI eri es 4 Wages, er i a s 4 Surp es, Other Charges, Cepl ta Out lay, Sa I Mat FUNOS AGENCY CASH RECEIPTS EXHIBIT "E" Plum Pudding JO. I967. INSPECTION WATFR PERPETUAL CARE FUND TOTAL June JO, 1966, DEPARTMENT: Salaries 4 Wages, Other Charges, SERVICE DEPOSIT FUND CEWETERY BALANCES 1 I 5EURSEMENTS. FISCAL YEAR ENDED JUNE CASH I TOTAL PUBLIC SAFETY, RECEIPTS WORKS: PUBLIC ( 1,860.50 Perpetual Cere Receipts, I. 165.50 I ts, Deposl FUND EALANCES FORWACQ 1,860.50 t -- 0- I. 165.50 -- 0- t J. 026. 00 1.860.50 II., '65.50 TOTAL FFCEIPTS. TOTAL S ft 112,205.78 RFCFIFTS, 110,095.58 FNGINEFRING 4 ADS' I Nl STPATION: Salaries 4 Wages, Other Charges, 12. I08.3Q 'l7Pl? V.0.'.?199 TOTAL DISBURSEMENTS, - CASH BALANCES $ -- 0- I JOO.OO 500.00 I .- I JCC.OC 300.00 Service Charges Paid, Refunds BP?. 78 HI. fTnl'VesvB June 30, 1967, --- (Including Class 4 HIGHWAYS STREETS Salaries 4 Wages, A'eterle's, Supplies "C" Road LEGAL NOTICES Funds): $13,200.00 $12,111.38 $(1,088.62) 1,892.90 26,400.00 28,292.30 6 4 3.29 ( 206 . 71) 850.00 (2,356.19) 13,250.00 10,693.81 3.274.91 ( 1.225.09) 4.300.00 Services, 4 Other Charges, 110.095.58 VCSIVHBSSK 11,908.20 Class "C" Road Charges, Capital Outlay, $58.200.00 $55,015.89 $(3,184.11) Ml OVALE CITY CQPPORATIOH EXHIBIT "f PUBLIC UTILITY FUNO. STATEMENT OF RECEIPTS ft FISCAL OPERATING eter Sewer 1119,550.74 5,420.00 2.400.00 Charges, Connections, OPERATING OPERATING T VENUES, 1127, 170.74 DISBURSEMENTS: eges - leri ce - Other, C Wages Wages Wages I 3,464.45 9,224.40 I, 14,347.28 18,560.84 22,062.71 1,413.88 900.00 Power, neeri nrj , Rent, NET INCOME (District 2'.089.B5 73.599.05 I 55.571.69 OPERATIONS, FROM TOTAL NET 15.562.57 I 69, 154.26 INCCMf, CThfp DISBURSEMENTS: Bonos Redeemed, Bond Interest, Capital Outlay 10,502.74 we I Is, Pumps 4 Meters, Truck, i ce Egul pment , Fund Net Reimbursement, Of f PUBLIC General EXCESS OF Dl SBURSEMFNTS OVER CASH BALANCE - June 30, 1966, CASH BALANCE - June JO, 1967, RECEIPTS, 1.977.17 I 107.17 I 1.870.00 I 1.977.17 I IQ7.lj $ HEALTH, 1.870.00 24,778.5t 4,422.6f 2, 148. B4 3. 754.30 therein. Frank Kamnikar, Executor of Estate of Therezija Brajda Kamnikar, aka Theresa Kamnikar, aka Terezija Kamnikar BRADY'S BAKERY Date of first publication, November 9, A.D., 1967. 8650 So. State St. 1 Sandy Ralph L. Williams, Attorney 256 Helm Ave., Apt. 17 255-275- Salt Lake CityL Utah. ( Pub. 119, 16, 23, 30) 4 Services, Salaries 4 Wages, Materials, Supplies 4 Services, 4,200.00 I 4,701.34 600.00 668.74 200.00 214.23 793.33 60.00 501.34 68.74 I 5.600.00 I 6.377.86 I 777.86 1 4,400.00 I 600.00 I Other Charges, Capital Outlay, Se lerl es 4 Wages, Materials, Surplles total parks 52,038.99 B7. 594.62 t( 18,460.56) 45.884.55 14.23 193.33 MELKOSE f L CEMETERI ES: 4 Services, 4 6,904.40 I 2,504.40 602.73 2.73 214.23 14.23 793.33 (2.206.43) 200.00 .00 $ 18.000.00 $ BA2O0 ' 1.052.89 $ 4 RECREATION! 116,954.51 . lf 197.64 Exauiaitely decorated. Wedding and birthday cakes yith that personal touch. Utah Code and with 1953, proper verification as required visions of Annotated Deceased. HEALTH SERVICES, Other Charges, Capital Outlay, 114,000.00 - eter Lines, 169.69) 21 .86 HEALTH OTHER FrCEIFTS: Property Taxes, Fruitcakes PARKS: 194,688 .90 "est ( $83.800.00 $83.433.44 $(2.366.36) WORKS, Materials, Supplies 2. 189.56 OFERATING Dl SEURSEMNTS, 2 4 Jordan), TOTAL Deceased Creditors will present claims with vouchers to the undersigned at 116 3rd Ave., Midvale, Utah, on or before the 11th day of February, A.D., ;1968. Claims must be present-ein accordance with the pro- RECREATION: 7.570.49 Insurence & Emcloyee Benefits, Other Expenses, Less: Reimbursements PUHIC PARKS 15. 155.29 - Treatment Plant ft Sewer, Meterlels, Supplies 4 Equipment Operation, Engl PUBLIC TOTAL - Supervision, 1,343.47 $ $16.900.00 $8.097.64 I TOTAL TOTAL Services, Other Charges, Water Connections, Sewer 4 $14,800.00 $16,145.47 1,630.31 1,800.00 321.86 300.00 1967. REVFNUES: 2 - 49c NOTICE TO CREDITORS Estate of Therezija Brajda Kamnikar d Salaries 4 Wages, Materials, Supplies DISBURSEMENTS. YEAR ENDED JUNE JO. 4 DISPOSAL: COLLECTION WASTE Potato Rolls i380.O9) DISEUPSEMENTS recreation, $ total expenditures. sawTssaa 8,514,91 18.948.41 wmmrrsmsmK-s- $ I 314.91 548.41 enw $218.010.00 1221,382.90 I 5,372.90 excess of avenues over expfnoi turfs, $ae?895?00 $ Aged a Full 10 Years Mellow Yery Smooth-Ve- ry 23.873.83 114,978.83 UNAPPROPRIATED SURPLUS - June 50, 1966, 38.677.59 UNAPPROPRIATED SURPLUS - June 30, 1967, I 62.331.42 EsKTt rwvf STSJUCHT BOUSSCN WKISW MELROSE OISTILURS CO, KX. N.t. |