| OCR Text |
Show Annual Financial Statement of the Cltjr of I'armultch For The Year 105S. AI.Ii FUNDS: liaUnce on hand Jan. lit. 1953 - 16,769.24 Receipt! for 1953 Alt Fundi 31.312.35 fl'otal Ilecelpti ......... ........ $ 48,111.69 Warrants paid off In all Fundi 1963 $ 30,810.00 Ralance on Hand In All Fundi Jan. lit 1954 $ 17,301.63 CONTINUUNT: Ralanco on hand Jan. 1st 1953 1.5S9.94 .Received from taxei 1963 I 3,198.86 Rent from Welfare Dept 420.00 Received from Licenses 1953 $ 1.758.58 Received from J. 1. Fines $ 90.00 Received from Utah State Liquor Commission $ 2,178.96 312.68 Misc. Receipts Total Receipt! 1953 9,549.01 Warrant! paid off 1953 .... 7.625.78 Ralance on Hand Jan lit 1954 1,923.23 v.ti:k I I M: I'.alance on hand Jan. lit 1953 6,448.97 Received from taxes 1953 2,669.01 Received for water rent City Water $ 8,376.77 Total Receipt! 1963 - I 16,384.77 Warrant! paid off 1953 $ 11,991.25 llulance on Hand Jan. lit 1954 4,393.62 ('KMKTKIIY: Overdraft In fund Jan. lit 1953 59 Received from sale of lota - 40.00 Received from District Cemetery Committee $ 29.04 Total - Ralance on Hand Jan. lit 1954 $ 10.00 i mi; ii:r.UTMKNTt Halance on hand Jan. 1st 1953 $ 1,981.30 Received from taxes 1963 - 3.025.52 Total Receipt! 1953 5,006.82 Warrant! paid off - ...... . $ 2,087.85 Halance on Hand Jan. lit 1954 ........ $ 2,918.97 l.ir.HTS: Ralance on hand Jan. 1st, 1953 $ 1,638.05 Received from taxei 1953 639.78 Received from White Way Lighting $ 1,085.67 Total Receipt! 1953 ....... I 1,363.40 Warrants paid off 1953 $ 1,508.26 Ralance on Hand Jan. 1st 1954 $ 1,855.1 1 MH'JtWIi Balance on hand Jan. 1st 1953 I Received from Employees 1953 220.90 Total Receipts 1953 222.39 Warrants paid off 1953 . 220.90 Ralance on Hand Jan. lit 1954 $ 1-49 .U'DIT: Ralance on hand Jan. 1st 1953 195.50 Received from taxes 1953 ... ....... 336.05 Ralance an Hand Jan. lit 1954 ........ $ 531.55 OFF-KINANOK: Ralance on hand Jan. lit 1953 297.13 Received from taxes 1953 $ 336.06 Total Receipts 1963 633.19 Warrants paid off 1953 - $ 434.66 Ralance on hand Jan. 1st 1954 $ 198.63 MRHAllYt Ralance on hand Jan. lit 1953 $ 1,265.22 Received from taxes 1953 $ .792.93 Received from Rent Garfield County School District .... $ 890.00 Mlc. Receipt! 1953 $ 62.27 Total Receipt! 1953 - . 3,010.42 Warrant! paid off 1953 $ 2,290.49 Ralance on Hand Jan. lit 1954 $ 719.92 I'AHKH: Ralance. on hand Jan. lit 1963 $ 1,843.37 Received from taxei 1953 617.94 Total Receipt! 1953 I 2,361.31 ' Wariants paid off 1953 $ 1,025.00 llnlanct on Hand Jan. lit 1954 ...................... $ 1,336.31 I CITY HAM.: I Ralance on hand Jan. lit 1963 $ 261.46 Received from taxei 1953 S 336.06 Total Receipt! 1963 $ (97.62 Warrant! paid off 1963 ....................... $ 443.69 J Ualanco on Hand Jan. lit 1954 .........!........ f 163.93 i WITIIIIOI.MNd! Ralance on hand Jan. lit 1963 $ 18.60 Received from Employes $ 213.20 Total Receipts 1963 $ 231.70 ' Warrant! paid off 1953 $ 177.40 Ralance on Hand Jan. lit 1964 $ TTiO , hl'UIAl, FIRM DEPARTMENT! Ralance on hand Jan. lit 1953 $ 864.20 ' Received from Donation! $ 1,066.80 Total Receipt! 1953 ...,. $ 1,931.00 f Warrant! paid off (Purchaie of Bonds) f 1,600.00 Ralance on Hand Jan. lit 1963 $ 431.00 , HTUKETri AND KIDEWAI.KS: Ralance on hand Jan. 1st 1953 $ 1,423.16 f Received from taxes 1953 $ 1,279.64 i Misc. Receipt! 1953 $ 80.36 I Total Receipt! 196? I 3.7M.04 Warrant! paid off 1953 $ 685.93 'Rslancw on Hand Jan. lit 1954 $ 3,097.11 -METEIl ITMl: Receded from Meter from May 14th to Dec, 31, 1953 $ 1,495.47 Warrants paid off 1953 $ 818.95 Halance on Hand Jan. lit 1954 I 676.52 hTATH CLASS "C" ROAD Fl'XlM Ralane on hand Jan. lit 1953 1000 000 00 I Received from State Road Commission 1953 .. $ 3,077.03 Total Receipts 195a $ 3,077.03 H'ald on Note at Sallna Rank 1953 $ 3,077.03 Ralance on Hand Jan. lit 1954 $000 000 00 Resource of I'antriilfrli H" 10.14. 1 ixi:i Assirrs: Interest In City and County Rulldlng ...,......... $ 6,000.00 Vi Interest In City and County Lot $ 360.00 Furniture and Fixtures ........... $ 600.00 H Interest In City and County Jail $ 2,000.00 Heating Plant In Jail w $ 324.00 Fire Trucks t 2,000.00 iiniinl linandal Matement of (ho 1(y nf I'niitfiillr ti I For The Var 1IKM. continual ) Citv Cunetery t.ots 1'nnold S 2 ,546.00 ai,r System ant Hd house .. $178,046.94 'lol.il Kixtl Amwts $191,719.94 . i um:.T .ssirrsj null on Hand f 17. 31)1. SI t . lionds ir K f 1,500.00 Pui fiom Cewetery I.oti ...... f 117.50 Due Horn Water Itent f 1.533.00 Due from White Way Lighting f 286.27 to Miaroi West Pangultch Irrigation Stock f 250.00 Tc.ul Fixed and Current Awts $212,708.24 Liabilities Outi-iandlng Waterworks Revenue Honds f 38,000.00 Outi landing Warrants t 719.41 lax Anticipation N'ote at Sallna Hank f 2,351.7" i i Acofwi RinnurroB over liabilities f 171,637. 0C Ullc of Utah SS bounty of Carfleld We. Parley Ipson, City Recorder, and James M. Sargent, City Tieasuier, the duly appointed and elected, qualified Recorder and limuiei of Pangultch City. I'tah, do hereby certify that the above nd lorcinliiK U a full. Hue, and correct statement of all monies melted and disbursed by said Pangultch City from Jan. 1st 1953 it, .Inn. 1st 1954. In witness whereof we have hereunto set our hands and aTfixed (lie Cotpornte Seal of Pangultch City this the Ith day of January A I 1951. Parley Ipson, City Recorder James M. Sargent. City Treasurer |
