| OCR Text |
Show AXMAL FINANCIAL STATEMENT OF OGDEN CITY FOB 1982 The Ogden Post Maintenance of Annual Cara interest on tery Trust Published each Friday by The Ogden Post Printing and Publishing company, 604 Kcclee Bldg. Entered as post-offi- ce Start Driving Livestock Show Nails 10 AC 50.00 4,20 7 A3 4,513 Ji 21 1 J5 A0 II0A0 3230 1,90130 Dapartnuat Health Department Straata and Public isaprovamanta St rant Department: Work Dobs for Compensation Solo of Maintenance Materials Sola of Junk of Equipment. . Laasa of Madison Avenue Storm Sewer W itar.M.... Total Engineering Dapartmant ii.00 4.00 I 35434 3331.74 Fee.. Total Dapartmant Straata and Public Improvamants The slogan is: 'If a man drives a nail he 449.01 3,004.40 11,45733 2,140.37 7030 00434 37230 Pound Total 3 - 901 1,503.70 25434 40130 Operating Fund Water Work Liberty 1734 177.11 20.40 122.14 0 42,900.01 14230131 7930 the can with that mans picture on It." The ad goes on to ay: , "Malts are remembered by the! Reimbursement results they give," sad caution' Coo,pi? the buyer to get Budweioer malt syrup with the hop flavor. And yet the Deseret News editorially oppose the return of S.8 beer. No, sir, Utah must stand me an example to the whole nation, It la foolish to srgus that the morals of our people have been 71.19 1430 170.00 $.92 St,t 1.44 DEPARTMENT 101.7) by prohibition. It Is true that the saloons have gone. the real evil Of Citys Portion of Cash Collections of Taaas during IS Day Special days but da their place we have the speakeasy and tbouiande of 5 Dtotriet cans of Budweleer other! and malts used to make beer in the I Accounts Receivable: home. ThO children know What' Bsipts an aaeount Stadium Op-l- e going on they buy it from the home grocery and they are cautioned not to tell. They are made accomplices in breaking the law at the time in their life when it Is most important to Instill habits of respect for law. It la hard to conceive of any one objecting to 8.8 per cent beer a healthy beverage and Tatal Non Budgat Roecipts. shutting thalr eyes to seven and eight per cent beer made In the OGDEN CITY home. It seema to ua net quite 012.1 201.11 . Modeme Office Supply S414 Weehingten DEPARTMENT PUBLIC 4013) 139232 ' 1.14 40031134 SCHEDULE BUDGET EXPENDITURES AFFAIRS AND FINANCE Supplies Equipment Ftpsnsa Ogdon An Makes Typewriter! Standard gad Porfsbleg Bold, Rented, Repaired. A3 0 2,42131 Statutory and General: Insurance Expense Assessing end Collecting Texes Carnegie Library Printing Reporta Pram hi me on Official' $6.75 and $7.50 Let Us Do Your Kodak Developing and Printing The Better Way ARMSTRONGS Twenty-fift- h St. tions Printing and Publicat- Expanse of Representative to California Cities 220.19 4035 35930 44.74 la- - 750.00 1)39034 12)30 Salaries Inspector's Auto Hire Laboratory Expense 130930 30030 23137 Operations: 1.770.97 131731 1.144.91 0 32,23532 Repairs and Renewals of Property dealing Paved Streets 1.915.20 10,240.57 2.535.00 41,000.00 ance of Bridges, Culverts and Waterways Strait Oil and Oiling Total Operations Street Lighting 11.40 1,740.53 17430 3,377.50 90.00 4.530.00 3,000.00 4732 42.35 House 209.1) 25.00 101.93 4)7.55 32.4) Depa rtment Total Budget Nan Budget Numbers Assign- - Expense Electric Wiring Sewers and Dru Expense 73.1 329315.37 the 235130 -- 53,42231 431)34 -4- - Receipts.. 1,4)9.12 9QI.M 1 Streets and Public Improvement 334431 -- 477,491.54 401,4)134 14,12)3! 41.423.47 I97.7S4.92 142,01131 143)0.71 20.3)231 2537131 11137)32 312.42432 321.2 1 3.57 Total Disbursements for Year 413)939 CURRENT 1,114.42 EXHIBIT OGDEN CITY CORPORATION BALANCE SHEET GENERAL AS AT DECEMBER SI, IMS' .... Total Engineering Dept Publio bnnrovumonte: Ogdon River Boulevard West 33rd Stiuet 1m- - B FUND v ia Banks. Treasurer's Petty . Cask' 3)370.50 Police Department Potty Cask.. Cash Lees 1 .3 11,459.91 j. 2323.14 12314.91 Wartants Outstanding.. 1 1.47432 I to Water Works Dept.: Stationary aad Supplies Commissioner's Gasoline and 1,111.91 M34I37 2)431 Ml MI 34 Office Oil 1.71 1)932 4.94 323) 247 47 . to Other Qty Funds: Water Works Bend Fuad.... Advances 4,04135 341.15 3.405.44 Recreational Band Fuad . Special Tax Fund (Engineering)-Stadiu- m Bond Sinking Fund: 1930 Interest Payment on Sta- 2,10734 dium Refund Bands 4.274.15 .11 19)1 Texes Assessing and Collecting 949.44 1931 1,445.44 1,419.40 44.10 304.25 1)235 Ex-f- Texas. 90.07 Credits for uncollected Texes, is par summary ef Analysis of 1932 Tex Ac...... counts 4.344.41 1932 22I3J 232.0) Amount Due Fibm Stadium Bonk Sinking Fund... Net 00,7)7.2) 2,773.50 4)031 33)34 35333 720.74 1,995.11 Total Advances to Other City Funds Accounts Rocefvnbls: State of Utah Been) of Education Water Works Operating Fund.. 4.132.37 1,232.13 ' 13.47 3.00 3.501.01 3.54137 Due from Treesurer ef Weber 1453) Cnunty: 100.14 Tax Sale Redemptions for Quarter Ending 123132 After Settlement Tux Celleetfona.. 1932 Tux Account - 4)34 33.171.7) 314.40 2)1.21 49.94 330.11 Censiul Automobile 1124 Receipts Total Receipts for Year.., Total Receipt! Less Overdraft at 123131 Bud st Disbursements: Depertmsat Public Affairs and Finance Department Public Safety Department Parks aad PubUa Properties.. Dapartmant Health Dapartmant Straits and Public Invfrnvsments-- Z Total Budgat Disbursements Non Budget Disbursements. ... 5434734 Engineering Department: General Engineering .... Sowar Inspections Flushing Inspections . Building Inspections Surveys and Grades Records and Maps-- . Printing, Stationary and Postage Instruments and Equip- - 3734 Receipts: Deportment Public Affairs aad Finance., Department Public Safety and Public 40,734.11 .. 4230 SCHEDULE OGDEN CITY CORPORATION OF RECEIPTS AND DISBURSEMENTS GENERAL FUND YEAR ENDING DEC SI, ISM 31, 1931 43.497.51 Work aad Materials Fngineeriqg Work Total Advances to Water Works 1 Dapartmant 2,090.00 Total Street Department 49,74)31 FOR Overdraft at IWamhsr Far Far For For Fer 2394.90 11,702.91 Repairs ance Streets Repairs and Mainten- 47.50 143.7) Advance aBd Mainten- Expense Removal of Snow, log and Leaves Snow Plows Signs Machine Shop Expense Blacksmith Shop Expense 10.45437 1,444.94 534.00 1.050.7) IMPROVEMENTS 33S0JI 3.9023) 3371.5) 3372.14 30134 Special Tax Warrants Owned. Taxae af Sewer District No- - 9 Total 1342.42 129.50 21.00 AND PUBLIC 4391.11 4.732.90 SM.92 ASSETS BiS Total Department Health 3.570.17 41.7) Overdraft at December 31, 1932.. aad Expanse. STREETS 1430 57130 44 Division of Scalar of Weights and Measures: 031200 29,474.51 11030 Struct Department: Commissioner's Offica: ha lanes $ Supplies and Expense 3319.77 MlvreHeneous: Medical Attention City Employaoe ... Floral Designs Legel Expense Relief ... Unemployment Utah Membership Fee Municipal Longue Convenand Holidays I37JO 1,923.00 DEPARTMENT Of- Interest on Loans Charity ... Bond Redemptions Constable Expen aa ...... Dog Tax Collection Expense Witness and Juror Fau Interest on Bonds City's Portion of Special Texas ... Civil 'Service Commis.......... sion Police Pen eions Judgo of City Court: Salaries Supplies and Expans. Low Library 23)530 3)130 Salaries Inspector's Auto Hire.... Division and of Dairy Supplies 7939 7130 Budget Salarias Garbage Disposal Inspector's Auto Hilk Salaries 170.17 12,442.50 RECAPITULATION 14,4)0.71 240.17 5,517.00 024.72 1)730 Sanitary 4,14732 , 399.07 40030 50030 Expense. Eqalpmsnt aad Tools 4,00030 3300.00 1,70534 72331 Phone 288 Ifs Here! Salaries 4.50030 4.47530 City Hall and fices I Inspection: 2,490.09 Fan. It Fix. Total of 30010 at Total Work Done for Washington Junior IMM High nrhool Return of Guarantee Deposits with Engineer 33993) Total Non Budget Dishuresminta. . 2,54)39 Division of Moat Inspection: CORPORATION ANALYSIS OP EXPENDITURES" CPNEBAL FUND FOR THE YEAR ENDING DEC SI. IMS consistent. 943.14 Physician's Auto Hire Extermination of Pasta- Division 310,00030 . 932030 2,11)30 ile Repairs A OlL Contagions Die 4,79137 2334.54 Total 1,743 35 13543 Disbursements Offset by Receipts: Work done by Street Department.. 1,59932 Cars ( InRepairs to Damaged sured) 530.94 Coot ef returning State Prisoners 9430 Excess payments on Salaries and 15.70 Wages 90 35 I3I53J Excess and Erronaoua ' payment 102 00 37.04 0431 for Excess end Erroneous Receipts : License Fines Departmental Fees Rental for Service Station Dividend received from Ogdon State Bank 1.499.07 Disinfectants and Mad Improved 302 Total Salaries HEALTH aad Supplies Fnnd 14,779.49 .3 41.40 044.14 Refunds 2f.132.41 Division of Health: Salaries Physician's Salary 47.50 179.19 Goamnteo Library 1931 Tax Accounts Water Works Fond Bond Interest Contract to Construct Grant and Lincoln Avenue Bridges 2,11130 25034 General Entertainment 42.414)4 Materials: Stationery and Supplies . Go online and 01 .... Msch'ne Sh-- n Motortols... Blacksmith Shop Materials Unused 1,150.47 711.59 10.195.77 )7.M 351.43 32.30 240.19 1,172.21 10,107.12 4,147.04 S3 377.73 1,171.1) 2.732.17 4134 Total Department Parks and Public Properties Rwwipts: lor 154) 123131: 30737 Port Air 024.17 1,4443) Carnegie 9,44730 Total Coif Qgursa Air Port: Maintenance Expense .... Watchman Balsrieo Rental of Total 43.73 17.10 eaas paid (Commercial Security .. Beak) Transfer to Psrprtual Cemetery Tnut Fund to adjust for amounts received for Comatery lots sold on account. This portion being for Perpetual cam on same. 734030 Coif Course: Salaries to Professional Me intone nee Expense .... I-- 1 2)4.32 21130 7)231 3347 Settlements ef Accounts Payable Five Points' Bail Park South Fork Camp Sites. Supervised Recreation 14.00 391.5) Works . 2039 2230 and Parks 0 Total Advances to Other City Funds Batlarway Total Water Improvement Fond Stadium Bond Sinking SoM90t Of course, twol Stationary and Supplies... TIERE toARE, ' every queatlon; but we ohould at leait try to be con- - work and MotetiSiTby""' latent In our arguments and Work by Engineer., views when we have finally decided which it the right side. A few days ago there appeared I Amount Received in General Fuad ErTor D In the Deseret News w,tr w three--' column ad showing the picture of, little girl With S basket on her Esc and Ertunaoua Receipts: arm shopping. Her mama want- -' sd s can of Budwoleer malt; but the little tot, unable to say "Bud- weleer," pointed to s picture on the wall and oald: Mams wants . Mooroo to ... No- - , Ecdes and Advances Special 570.35 245.92 I0".1?. l Inconsistencies 74.05 12,14431 to Other City Funds: Water Works Bond Fund Recreational Bond Fund Stadium Operating Fund Special Tax Fund (Sower District 53.40730 u m 34734 Advances 337730 730 SCHEDULE A--S helps business. NON BUDGET RECEIPTS There Is another good slogan, too, and that one Is: "Employ$ 44,304.30 Perpetual Cemetery Tnut Fund ment and investment are cheaper Commercial 300,000.00 Security Bank than charity." One of the main Repairs and Mslntsnnnon 344,50430 of Alarm purposes of renovlsing campaigns :r Offica Expense la to provide the unemployed Perpetual Care for Comatery Lots and Telegraph Telephone with productive work as disSold on Account (Duo Purpstuul 30030 tinct from work which la not Csmsteiy Trust Fund) Total Firs Department necessary, and la given more or Treasurer of Wabar County Total Department Public leu as charity. During the past Amounts due Ogden City CorSafety three years millions of structural poration at Dae. 31. 1931s Tax Sala Redemptions for QuarCEMETERY DEPARTMENT hotels, warehouses, buslneu ter ending 123131 Salaries ......... .................... buildings and residences have 4,100.04 Csnerel Fund's Portion. Maintenance Lots of been allowed to run down. Their 14934 Csmsgis Library's Portion owners have taken the attitude New to Improvsments 4,477.70 that economy came first that Office Supplies and Ex- they would spend as little 27,200.34 1374.34 possible until they could Maintenance Supplies and what was coming. To permit Expense 20,334.74 them to go on longer without reEquipment and Tools.. 01.90 pairs Is the most prodigal kind Total Department Cemetery 3.20 of luxury. True economy la to DEPARTMENT AND PUBLIC PROPERTIES protect the Investment they rep03.13 Equipment resent by making improvements Supplies It Tool It Expense 32,91737 and repairs now when they can Parks: m I be bad at . . Lorin Farr prices. Pgpot' wlth City Control 25.00 It's time to start driving nails. Laater I rock-botto- Total Fund . 1334234 ' 1230 Equipment, Furniture . and Fixture Salaries Repairs to Equipmaat Rappirs to Station. Gasoline and Oil Fuel Dormitory Exponas ...' Emergency Treatment.. Station Expense 202.99 --25033 100.79 to Water Works Operating Fund: Stationery and Supplies.. Commissioner's Office Phone Materials by Shops Department Work by Shops Department Work by Engineer Ce saline and Oil. 34030. Station No. Net rheogee in Investoriee Advances 70,72032 I 104.73 I 3443 1 0139 Station No, 20)32 Blacksmith Shop Materials 403.70 1 Issued to Other Dspte. 1.1)33) 1139039 5)5.97 Parch .0 13)4.44 11237 232231 . M SCHEDULE EXPENDITURES Iiivantories: 34134 Dpartment... Eat my 111373.02 NON BUDGET 1,177.94 Filk Department: 34439 20.940.12 355.19 41,447.45 239.24 Traffie Identification Barsau Total 2.00 214.10 Streets Department and Public Improvements Estruy Pound: Solarise Supplies and Expanse.. 474.54 7.30 1334 Avenue Total Polica Department: Equipment, Furaltere and Figtuiks Selariee Office Supplies and Ex- - Total Polica Lincoln 54237 5.000.00 1,792.07 Total Public meats 197,704.92 and Telegraph Fuel Repairs to Station.......... Automobile Expanse Gasoline and Oil t . Motorcycle F- Statioa Expanse Prieoo Expense Board and Cora of Prie-- 47A0 1,440.25 0A0 91.74 40.31 14), 471.30 Telephone 20.00 44430 to Utah Hot Springs Polk Avenue Improve- - ... Total Dapartmant Parks and Publio Pfopartlas Ave- - Opening PUBLIC SAFETY DEPARTMENT Harrison Caraga ... Avenue Bridge.. ... Valley Drive Municipal Power Plant.. ImThirty-Sixt- h Street H. provement Total Statutory and General Total Dapartmant Public Affair and Finance 732 Opening Grant 4,37431 2334 Ira-- City 50.01 192.40 Choros..-Ogd- on 242.40 203.45 Avenue 74730 34031 11,439 Conrso Coif In en editorial concerning the raoTislng campaigns that here found a welcome in a multitude ef American communities, the Saturday Erening Post aaya "When a city or a town makes a united effort to improve the local employment and business situation, it also builds up its own confidence. There la 1 uncertainty and apathy when everybody pitches In to stimulate work of each a useful kind. It la nothing but good local business. But Its greatest benefit will come when It is adopted by practically all the cltlea and towns In the country. The alogan of the renovlse mevement la a simple one, but for tbat very reaeon It la capable of having a Mala Ogdon J.2il.57 Jackson 022.40 Special Audit R. F. C. Loon Expanse. Contributions: 5,3 9S.SI Dapartmant Csmsteiy Dapartmant Porks and Public Properties Concessions and Fees and Rentals: Lorin Farr Park Laater Park South Fork Camp Sits..- -. Monro Psrk Air Port Telephone 868 effect. Fans. Perpetual Ce Fund Loans.. Sattlaosante and 13443 7 mat- s second-clas- Lots: Total ter October 17, 1937, at the at Ogden, Utah, under the Act of March I 1879. ng FRIDAY, JUNE 23, 1933 THE OGDEN POST PAGE TWO TOTAL ASSETS (Continued en Page Three.) 77,229.47 |
