Show ANNUAL FINANCIAL OF CITY OK HR ii Balance on hand 1960 all for 1990 Total 1961 paid off In all 1950 Balance Oh hand 1961 all KI ND Balance In hand 1950 9 Received from Taxes 1960 Received from Licenses I Received from State of Received from ei 9 Total Receipts for 1960 Contingent Fund f Warrants paid off Contingent Fund 1960 9 Balance on hand 1661 WATER FUND Balai mi hand 9 from Taxes 1950 etc Total Receipts for 1950 9 Warrants paid orf 1950 Balance on 1951 CEMETERY KUND Balance on hand I Receipts from sale of Total 9 paid off Overdraft in Cemetery Fund 1980 I I HI DEPARTMENT Balance on hand 1960 I ived from Taxes 1950 Total Receipt paid off 1950 I i all uce on hand 2 i 1 1 KUND Dalai n hand 1960 Receipts from Taxes 1950 White Way lighting 9 9 t 1 its paid 1960 1 on hand Wil l DIT FUND Balance on hand 1950 00 from Taxes 1950 Total i paid orf 1950 t 00 I alance on hand 1951 FINANCE FI ND Balance on hand Jan 1950 Received from Taxes 1950 9 Total Warrants paid orf 1950 i 9 Balance on hand 1951 LIBRARY KI ND Balance Oh hand 1960 Received from Taxes Received from Bents 9 Total Warrants paid orf 1950 9 on hand 1961 PARKS Fl M Balance on hand 1960 Received from Taxes 1950 Total 1 paid Off 9 Balance on hand 1951 CITY Balance on hand 1950 0 00 Received from Taxes 1950 Total Warrants paid off 1950 f 0 On Balance on hand 1 at 1961 WITHHOLDING FUND on hand 1960 Received from Withholding on salaries Total Warrants paid off In 1950 nn hand 1951 STREETS AND SIDEWALKS on hand 1950 Received from Taxes 1950 from till of Patrol Total Warrants paid off 9 Balance on hand Jan 1951 SEWER FUND Balance on hand Received from Taxes 1 Total Warrants paid off 1950 0 00 Balance on hand 1951 ROAD CLASS FUND on hand 1950 Transferred from Streets and Sidewalks Fund State C Class Road Fund allocation S Total paid off 1950 1 1 Balance mi hand 1961 OF PANGUITCH CITY FIXED ASSETS Vii Interest in City and County Building S Interest In City and County Lot Furniture and Fixtures Interest In City and County Jail Heating Plant in 2 4 on Fire Truck City Cemetery Lots unsold Water System and Head House City Patrol Total Fixed Assets CURRENT assets Cash on hand j 21 Due Cemetery Lots Sold Due City Water Rent and Licenses Due White Way Lighting System Bue for rent cn Patrol from Val 9 10 shareR W. Irrigation Reservoir Stock On Total Current Assets f Total Resources V us I s Outstanding Water Revenue Bonds 9 Warrants issued and outstanding Tax Anticipation note at Bank On Note to Frank Moore for Patrol no Total Liabilities Resources over Liabilities Total State of Utah County of Garfield Parley City and James M City the duly and qualified Recorder and Treasurer of Utah do hereby certify that the above and foregoing Is a true and correct statement of all monies received and disbursed by the said City from to both days In witness whereof we have hereunto set our hands and affixed Corporate Seal of this the day of January PARLEY City Recorder JAMES M. IK NT City |