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Show THE WEEKLY REFLEX. KAYSVILLE. UTAH SCHOOUFINANCES T" AND EXPENDITURES Superintendents Tentative Budget, for Davis County School District, for the School Year . -- TEN YEARS AGO Reflex Galley S Items taken from Th Reflex of ten years ago, dated May 7, 1920. 1926-2- 7. Kaysville . Keith Barnes, who ( attending at tha University, is at home The law provide that a budget, showing the expenditures for the past school all thia week. be echool th for coming year, prepared year end the proposed expenditures Mis Annie Blood, who has been for the information of th taxpayers, hut the law doe not aeem to require The fact that teaching school at Afton, Idaho, the that the earn be given publicity by publication or otherwiae. be past school year, has returned to her that after it providing th law docs not require publication, mad,.ws home in this city. had if no law Even the not. and an required, ovcra.ght, ehapa perhaps L. Layton, Hubert C. Burton Frank that-th- e believe law reason to would there wss is attached, unleaa a penalty and P. W. Epperson represented Kaysnot be complied with. ville in th Republican state convenof fund ia so and exfiended. this tentative budget report However, at Provo, Monday. to the Uxpajrrs of Dam county that The Reflex publishes it without tion A marriage license was issued yesI The Keflex will believes ar It that and perused. fully remuneration, hojs Salt laike City for the marthat the echool money of Davis county i tarefully and conscientiously spent, terdayofinWilliam O. Simpson of Kaysbut the people should and are entitled to know, not only the amount eipended, riage ville Mist Miller of Lay- Devina and is law the This but what the for. what and it received who but require, The "Confident f law tont ia not being complied with. The superintend. nt'a tentative budget follows; REVENUES The. Kaysville choir will give a party at the home of Mrs. J. B. Cooley in honor of Professor K. J. Hammer, who has for a long time been director of the choir, thia evening. Mrs. Ileber Sheffield entertained the young ladies who have teen devoting time and work to the geneolog-ica- l survey, at her home last night. Refreshments were served and all had a Jolly time. About thirty were presFarmington Fleet, proprietor of the Farmington hotel, is preparing . to rater to Salt Lake and Ogden auto parties this season, in the way of serving tro'ut and chicken dinners. The state hotel inspector, when visiting this hotel a few weeks ago, remarked that it was the best appointed, neatest and r leanest little hotel in the state of Utah. II. .Van Fabrics coats and dressy coats of Fine SjKirts I.a)toa Expenditures t Board member General office supplies Clerk and office help.. Supt. salary A expense School census School election . . Auditing 124-2- 5 2.000.00 617.19 2.097.00 3.400.00 231.00 76.80 325.00 Building Supervisor Interest (short time loans) - School supplies Library books $ I 2,000.00 625.00 2,123.75 3,400.00 266.00 625.00 829.65 1.200.00 4,406.30 789.79 8.00 16,920.80 9,175.18 1,139.94 8,946.55 7,171.65 346.25 2,687.04 1,481.51 122,874.09 3,000.00 6,130.28 800.00 2.609.00 21,014.26 9,671.90 1,577.92 8.600.00 7,743.23 875.00 9,923.26 1,781.51 133,000.00 3.000.- 00 6.685.00 600.00 1177,679.97 1204,315.20 210,229.97 2.400.00 t 1,743.23 423.26 pre- - BUILDINGS Expenditures 5 Estimated Expenditures 1925-2- 32,435.01 286.12 1926-2- 7 .. BONDS AND INTEREST drop-should- er Party Graduation Dresses Mav 4.- - Continued hearSalt ing on the application of the Bamberger Railroad company to operate a motor vehicle passenger and express line between Salt laike and Ogden, supplementing the service now given by the company between those points, was held before the public utilities commission Monday. Several protest-ant- s appeared and the taking of evi dence and tho arguments of attorney occupied practically the entire day. The matter was taken under ad viscnicnt by the commission. In Additions at Syracuse and Stoker school and completion of one room st South Bountiful. (Two new rooms are needed at Syracuse and three at Stoker for school opening September 1926.) I,50(k00 . Enlarpment of gymnasium and addition of shower rooms at Davis high Addition of four rooms at Layton school and new heating equipment Refinishing basement rooms at Stoker school Finishing room at Centerville Deficit from other years Estimated Expenditures 8,911.05 $ 6 Beautifully hand - tailored cape coats; straight line coats; semiflares, coats; new puff sleeves, with or without fine fur; many hand - embroidered. Sizes from 14 to 46. Finishes Hearing on Bus Franchise 20,651.46 10,772.00 2.000.- 00 9,000.00 7, (8)0.00 740.00 3.500.00 Two story entrance and heating repair layton school Six room addition Davis high South Weber heating plant Completion of contracts to previous year In five buildings Party New georgettesin and the wanted pastel shades. Trimmed in lace and contrasting trimming. Just the type of dress for the young graduate. $14.75 In the Mens and Boys New Downstairs Dept. Mons suits suits Pioys suits, long pants B s extra long trousers , Mens and boys belts all-wo- two-trous- pero-trous- er er 921 oo 1,690.00 4,283 3s 58 33 160 00 619.29 5.360.40 2.036 33 3.08) 25.00 1925 Silk sox for men, fancy 891.70 8.36 $1,064 67 793.07 71.60 (42.171.58 The books of the treasurer and recorder art in perfect balance with other. I am pleased to report that several of the delinquent accounts in sidewalk paving districts 3 and 4 have Uen paid up but there are still at least two where the property should be advertised and sold to protect the city. Some of the same mistakes have been made in 1925 that were made in Kaysville City Corporation Ending December 31, 1925. previous years, viz.: the crediting of money collected to the wrong account, and this is not the fault of the treasurer but evidently due to mistakes being Kaysville, Utah, Apnl 19, 1920. made by those collecting and depositing money m the bank to the credit, of Honorable Mayor and City Council, the city, and then reporting the wrong amount for each account to the city treasurer. The form that is now ued docs not permit of enough detailed Kaysville, Utah. Gentlemen : information and if the council so orders I wull be pleased to with In accordance vrith your appointment, the book of Kaysville City have the treasurer and recorder in drawing up a simple form for iterauxing the been carefully audited. for the year 1925 and 1 take pleasure m submitting various collections when made so that this information can be submitted to the foiloxring report and recommendations. the treasurer along with duplicate bank deposit slip, which should overcome The receipts and disbumment a shown by the treasurer are a follows: this difficulty. These mistakes occur in water woiks, electric light, lictnse, RECEIPTS dog tax and cemetery accounts. The city has received. all the money collected General taxes . but some of it shows to the credit of the wrong account. ... (16.380.84 Tax sales 158.21 . Something should also be done to have meter readings and bills of large License 301.60 light and water consumer checked monthly to avoid mistakes. There is Rents 110.00 due the city (307.54 for delinquent light and (287.51 for delinquent water Fines 40.00 rates and part of both of these amounts is due to errors in baling. It is 1 ,372.80 Taving taxes pleasing to not that many of the delinquent water and light accounts have been paid up, but there are still a few which need attention to protect the 2,174.55 Cemetery Meter Deposits .. . 220.(8) city from loss. 35.50 The city received (8.775.C3 for electric current arid paid out (7,612.87 for Dog tax Water rates 2,926.23 plant, maintenance and current, leaving a surplus of (L162.82, and in adStreets and highways..... dition to this the above disbursements include the cost of operating the city's , 51.00 FINANCIAL STATEMENT . Mens ties Men's i a jamas, summer weight Mens Arrow soft collars, 5 for Mens night shirts, summer weight 39c 39c .$1.29 $1.00 9 Sc LIABILITIES Water Works bond outstanding Having bonds outstanding Cemetery Berpetual Care fund Checks outstanding ( ity hall and (17,000.00 1,680.00 2,337.50 793.07 (21,810.57 RESOURCES H) 300.1HI Hank balance Dev . 31, 1925 Iess checks outstanding ! 49c L rublic grounds Meter refund Fir department Weter Work plant Water Work maintenance Water Works bond license refund Mayors contingent fund Interest "Refund water rates . - $21.00 $16.00 $6.93 up $1.19 all-leath- er Cemetery Cash on hand Decemlar 31, ol Mens woolen Streets and highways Taving bonds i Graduation arrivals i n and crepes making the 0ening statement (13 132.18 for the railroad comtiany, Attorney A. B. Irvine declared that a public necessity for the bus line exists. He (13.901.18 told the aims of the company, which 21,744 00 expects, if permission is granted, to 2,173.31 operate two trucks over the proposed 483.19 route. Une will leave the Handier gcr 8,156.10 depot at Ogden and the other the Salt lake depot st the same time, and vm (11,457.78 will make five trips over the ioa daily. Judge Wilson McCarthy apjieare in iiehalf of the Salt lake & Ogdi Transportation company, which oper ales a freight line lctwecii the two 99 (30414 cities. It was the request of Judg McCarthy that it lie clearly stated what the Bamberger people carry as express." This point was not decid ed. i- Values Values Values 456.28 700.00 1,109.00 165.72 Truck line Interests an Absolute Mo671.90 nopoly and Deoitate Hi press as Freight. 327.92 (Balance on hand. 'Deficits In the items opposite which they are placed, left over from vious years, and are included in the estimated expenditures. 1924-2- No Exchanges All Sales Final site. 150.00 1,200.00 No C. O. D.s 76.25 Morris Ellison, who is performing a 100.00 mission with headquarters at San 16.00 Diego, California, has had charge of the financial end of the erection of a L. I). S. chapel in that city, which is nearing completion. He is enjoying his work and is in the best of health. 681.51 1,874.09 2,200.00 3.400.00 300.00 325.00 Teachers A Supervisors. 114,811.70 Text books 1,705.63 Hsalth Transportation Janitors' wages Janitors' supplies Fuel, light and water Repairs Insurance Equipment 1926-2- 7 6 2,018) .00 Charmeen, Plaids and Tweeds. Twills, Mrs. Martha Duncan of Bountiful has been viisting with her daughter, Mias Robert Btrkm, for the past few ... j days. Sixty Japanese are encamped west of Layton, awaiting the beet thinning campaign, which will begin as soon as the plant have reached sufficient Expenditures 1125-2- Companion of Success IIere!s Just What You Have Been Waiting For The Emporiums First Real Clean-U- p Sale of High Grade Coats This is one of the first clean-u- p sales we ever held. We are holding one now for WE HAVE TOO MANY COATS. Note the drastic reductions. EVERY COAT IN STOCK REDUCED. None reserved. Our policy is never to carry stocks over from one season to another, so every coat must be disposed of. ent. Expenditures Is th - New 'Spring Coats .Radically Reduced nt i Inc.- grounds . land (56 acres hospital ground) ( 1,000.00 1,000.00 Fire house and equipment 2,579.90 Tools and implements . 500.00 Hills receivable (notes) 2,905.70 Electric light plant (est. value) 10,000.00 Water works system (including land and shares of Kaysville Irri-- . gation Co.) (Est. value) ... 45,000.00 Unpaid electric light charges 307.54 Unpaid water rates 287.51 Cash on hnd December 31, 1925 271.60 Surplus of resources over liabilities . 42,031.67 Total (63,8425 (63,842.25 There are also meter deposit for which the is liable but there is no record of what these amount to. There are city 250 users of approximately electric current and assuming that each of these has a meter paid deposit, tnen the city s liability would amount to about (2300.00. defJ15it ,at the beginning of the and the improvements made in Water Works system and paid for year the year, the city during be are to lathers highly commended for handling the citye finances in such a manner as to end the year with a cash balance in th bank. Respectfully submitted, l? C. LE ROY CLAYTON, Auditor. ... Dahlia Bulbs . Electric light current i 4 I 8,77 5.C9 1,450.00 . Notes receivable Notes payable 8,0vH).00 Interest 163.33 11.77 5 Expense (42,171.58 DISBURSEMENTS Overdraft January L 1925 Notes payable Library fund Salaries Expense Electric light plant Electric light maintenance Electric light current ... ..( 1,819.20 9,500.00 1,288.52 - 917.96 r- .. - 1,404.61-434.5- 3.027.13 4.151.17 7 street lighting system. The receipts from water rates were (24)26.29 and expenditures f 10,3.6.3 leaving a "deficit of (?,40.44. Of this amount (5,360.49 was for enlarging waUqr system and (3,000.00 for retiring bonds so the actual cost of maintenance was (2,036.33 or (889.96 less than receipt. There were retired during the year (3,000 in water works bonds and (1,680X8) in paving bonds. This leaves (17,000 of the former and (l,6a0 of the latter outstanding. The receipts for the cemetery account 'were (2,174.55 and erpend.tures " (1,945.83, leaving a surplus of (223.67. In the' Bills Receivable account the note of Adam Deesley for (511.73 remains unpaid, nor has any interest been collected. This note is now more than three years past due. The note of Sumner Gleason has been 'reduced to (56 50 and back interest paid. From available information the following is a statement of the liabilities and resources of the city on December 31, 1925: I have a limited number of Dahlia. Bulbs which I am selling at $1.5t) per dozen. Assorted varieties and colors. : W. P. EPPERSON Kaysville, Utah r |