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Show . l iiiaucial Itouorl Of r ESJOY Tins ' cheat InJ-bto- ,a in. Jj ' 31. 191!) 1949 1. 1I . feKMoo $ ASSETS, eggs old !. 110,0. H) 00 btediir, tl, j n 1. 1949 bti-dti- f a LIABILITIES, Cement tUO.OdO 00 2l.ooo oo ii49 J 9000 oo 1400 00 of Dicombto SURPLUSES as jj, 1949 19 toO IK) $ 129 000 mi .f lVcembr Cash on Hari.l, umlep-.i!e,Hank of Iron Countv Hydro-Ele- c H)dro-Ele- e Hydro-Ele- i r.il ( Depreciation & Int j Fund Fd Revenue Bonds & Iniprov.ini-n- t 4593 25 Fund 142 71 Fd. - ; Warrants Issued, Redeemed and Outstanding General Fd W rrV 1 1 lio-Ele- Withholding' Century 63 65 46 70 230 30 Donation 50 00 Expenses 6 89 303 01 237 36 50 00 116 69 540 350 13 Const njelloii Fd taxes collected an.l paid 29307 80 76 20 65 00 20 98 659 91 455 00 3171 21 83 64 53 38 Oificial Salaries Official Supplies and Expenses and Materials-RucTrack Sales Tax Collected and Paid Labor and Materials-Street- s and Sidewalks Payments to Bank of Iron County - Loan SURPLUSES: 2890 50 607 79 e .v General plus of Deficit Elecinc Income Fund Surplus Electric Rond and Interest Waterwoiks Income Fund Surplus W at envoi k.s Bond and Interest Special Improvement Guaranty Fund Surplus &' 1 I Fund-Surpl- Spec lal Hoad ' CEXERAL J Vg S' 86 Proof Slight Bourbon Wn.skey tat ;;,di Distil cs Products Ccrp., N. Y. otcvs Hows t About Fish V Game i Tie Full and Game .t Depart-M- m.pletej plans for the Vernal Upland coturting SlMuaiy into an expel imental am to stu.lc habitat lmprove- ta- - c 4 m' t methods, damage and methods and many other con-ti- tl game bird problems of DtiHopmeut will consists uphnd j structures management on existing id intensive Fund-Surpl- us experimental basis. 243 10 6 23 3614 78 3001 67 ELECTRIC INCOME FUND: Electric Tower Deposits Collected and Repaid Electric Prrwer Revenue Bond and Int. Fd. (Old Issue) Trans, to Hydro-EleBond and Int. Fd. (1949 Issue) Trans, to Hyro-EloTrans, to Hydro-EleDepreciation & Improvement Fd (Trans, to Sinking Fund Trans, to Electric Operating & Maintenance Fund FL'.N'D: c Airport Fund Taxes Collected Airinirt Receipts Receipts fiom Building Receipts ' "2 4 3235 94 5954 60 3669 03 4099 93 58 50 847 28 Fund-Surpl- vmmH M, .v 1 7027 42 c 829 82 c 2348 66 22 00 Cement Mixer Rental Fundera! and Cemetery Fees Collected Cemetery Receipts, Special AsseessmentS City Paiks Funds Taxes Collected Civic Improvement Collected and Repaid Dog Taxes Collected Fines and Forfeitures Collected General Fund Taxes Collected Public Library Fund Taxes Collected Libiary Rent, Fines and Rentals Collected Merchants Licenses Collected Public Safety Fund Taxes Collected Race Track Receipts Collected Rentals Received City Building State Liquor Control Funds Received Street and Sidewalk Fund Taxes Collected Street and Sidewalk Fund. Miscellaneous Receipts Funds Sundry Receipts-GeneiCounty-Loa- n of Iron from Bank Receipts Receipts from Sale of War Bonds and Sale of Mill (Hi 2515 bib lie Library' Expenses Book Fund Tublle Library Expenses 1ublie Library Expenses Salaries Tublle Safety Expenses Miscellaneous Expenses - Ge teral Fund Municipal League Dues LI ABILITIES: BcsrtcnSay 1422 96 Citv Rump Expenses City Garage Citv Park Expenses 1 31073 92 S47 28 Special Iio.ij pund C 21 23 2749 83 T.T A. Donations 4259 93 Const nation Pd. c 21 (XI Fourth of July Celebration Expens.s Health Department Expenses Insurance and Bond Tremiums Jail Labor and Supplies 6S13 33 00 10 Fue Deparlmeut Exenses 4 Im Water Jiond 43 88 96 92 Mixer Expenses of iloi-eers- . Daughter 'g Tax Collection, Election Expenses 31, 1949 130 00 Funeral and Cemetery Expenses Cm Buildings, Maintenance I ASSKT.S: FRIGS LSI? Indi 1149 In Rodccme Total Bonded 2 shu Hon Jed UuihIh 21 $ Amls tiro-EK- Waterworks i-- Advertising Airport laibor and Materials AMesing and Collecting of Taxes I Civlg Clutm olj Southern Utah Tell ling Inspettion Fees Raid KoitiN bourbon 1 UTAH FEBRUARY 10, lwij rowan Cil' ror'IIu Vtar Until in' I lwnibtr Hgdio Elec STRAIGHT P AKOWAN TIMES. PAROWAN. 109 66 ELECTRIC 328 50 OPERATING AND MAINTENANCE ELECTRIC 75 00 129 00 DEPRECIATION 6845 99 Hydro-electri- 1590 46 AND IMPROVEMENT Costs-Prellminar- Invested in 1210 00 2771 00 2869.79 2800 00 2657.29 58 50 y 110963.00 30214 68 U.S. Savings Bonds WATERWORKS 90094 87 48716-6-9 INCOME FUND: Water Deposits Collected and Repaid IW'ater Rentals Collected Water Tapping Fees Transfers to Water Bond and Interest Fund Transfers to Operating and Maintenance 27.75 47.98 3000 00 90 00 WATERWORKS OPERATING 5 00 6695.07 15 00 2400 00 4400 00 AND MAINTENANCE Transfers received from Waterworks Income Fund Operation and Maintenance of Waterworks Plant Chevrolet alone ELECTRIC in the field gives you highest dollar value . . . famous Fisher Body . . . lower cost motoring! low-pric- e FUND: 4400 00 5992.04 BOND AND INTEREST FUND: Trans, received from. Elec Income Fund (Old Issue) Trans, received from Elec Income Fund (1949 Issue) Electric Bonds Redeemed (Old Issue) c Bond and Interest Fund Payment of Bond Interest Paid Electric Int. on Note Elec Bond and Interest Fund Hydro-Ele- c Bond Interest Paid (1949) Bond and Interest Collection Expenses note-Ele- WATERWORKS 7078.53 6325 00 9000.00 3000.00 1010 46 22 67 1620 00 11.75 BOND AND INTEREST FUND: Trans, received from Waterworks Income Fund Waterworks Bonds Redeemed Waterworks Bond Interest Paid SINKING 00 FUND: (Construction Costs 203 52 00 00 18000 00 c Costs Construction R.'ceipts From sale of Bonds Monies received from sale of U.S. Savings Bonds Hvdro-Electrl- 1313 87 00 construction fund: c 1625 06 221 05 53 18806 62 Funds transferred from Electric Income Fund Hydro-Ele- c Depreciation & Improvement Costs 32 50 33649 25 3578 6325 2800 500 18000 FUND: Funds transferred from Electric Income Fund Operation and Maintenance ofElectric Plant 1489 70 1227 44 12 00 2400.00 1400.00 840.00 FUND: Trans, received from Electric Income Fund Trans, to Other Funds 500 00 500 00 SUMMARY OF FUND BALANCES: The Styleline De luxe Sedan General Fund Electric Income Fund Electric Operation and Maintenance Fund Electric Bond and Interest Fund Waterworks Income Fund Account Waterworks Operating and Maintenance Fund Waterworks Bond and Interest Fund Special Road Fund Hydro-Ele- c Construction Fund Hydro-Ele- c Improvement and Depreciation Fund '$18,738 53 BEST BUY! AMERICAS BEST SELLER . . . AMERICAS Heres sour buy for 1950 molor car at lowest cost Body by Fisher! It s the one and .. . for all the things ... you want in a with Style-StChevrolet the new Chevrolet end Chevrolet lowest cost! NEW STYLE-STA- R FISHER INTERIORS . RIDE . . , N VISIBILITY . . . BIGGEST ar car that offers you a choice only of automatic or standard drive . . . with the thrilling new owerglide Automatic Transmission and new . Engine for finest automatic drive results . . and with a d more highly improved, powerful engine and the famous Silent Synchro-Mes- h Transmission or finest standard drive results at lowest cost. low-pric- ed CERTI-SAF- E POWER d Valve-in-Hea- FISHER . . . NEW TWO-TON- E STEERING AND UNITIZED WITH PANORAMIC WINDSHIELD CARS . . . PROVED D . EXTRA -- ECONOMICAL TO OWN, BODIES . . CENTER-POIN- CURVED OF ALL BY T HYDRAULIC BRAKES . . OPERATE AND MAINTAIN. 105-h.- p. ahe-in-Hea- alone brings you all thou advantages at 0 AUTOMATIC TRANSMISSION Combination of Ponerlide Transmission optional on De Luxe models at ACCOUNTED AS FOLLOWS: Cash on Hand, undeposited 52.23 6813.33 Bank of Iron County General Fund Electric Bond and Interest Fund Bank of Iron County 4693.25 Wrater Bond and Interest Fund Bank of Iron County 4259 93 847.28 of Iron County Bank Road Fund Special Hydro-Ele- c Construction Fund Bank of Iron County 31673 92 Hydro-EleDepreciation and Imp Fd.. Bank of Iron Co 142 71 c 29667.93 W'arrants Outstanding Withholding taxes unpaid and 105 h p. Lngme extra cost. 76 48482.65 20 29744 13 $18,738 52 I, Verda E. Adams, the duly elected, qualified and acting City Recorder of Parowan City Iron County, Utah, do hereby certify that the above and foregoing Is a full, true and correct copy of the FINANCIAL REPORT OF PAROWAN CITY, for the year ending DECEMBER Bradshaw Chevrolet Company 1 hone eao 360 NORTH MAIN STREET, CEDAR CITY 31, 1949. IN WITNESS whereof, I hereunto set my hand and affixed the corporate Seal of Said City this 2nd day of February, 1950. VERDA E. ADAMS City Recorder. |