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Show FIANANCIAL STATEMENT OF GUNNISON CITY FOIt YEA It ENDING JAN. 10, l'JL'ii j GENERAL FUND j Receipts Balance on hand $ S17.C1 Licenses 133.50 Dog tax 33.00 Cemetery Lots -15.50 Impounded Animals 2U.l!5 Rent of City Hall 107.50 Return of Inmate to State Mental Hospital . 25.00 Borrowed from Sinking Fund 2.000.00 Taxes 2,177.78 ?rvS73.3. GENERAL FUND Disbursements Eights $ ,0S7.fJ Moving Poles 22.50 Publishing 430.20 Marshal Salary 1,7'ooo Merchandise In Surety Ponds I'.J.'iO ( f fleers Salary 350.0 ) Citv Hal Repair und r'urnlturc 257.00 Puildir, for City Property 230.00 Adding Machine 70.00 Reinforcements for Concrete 13'.l.55 Pand, July -1th Ml. 00 Mag " Ki.f.O Sexton Salary 51.50 AssesMiicnt.H on Water Water Stink 1 1.00 Trips and Expense 1 .", :! 20 Road Equipment 117.55 Sidewalk District No. I .. 75.00 Sidewalk District No. 2 .. I 1 '. fei Sidewalk District No. 3 .. 2.o:i7.Ki Bridges and Culverts .... 157.2 ( Vim tet y s:i.s :i I.e'al Services olO.t'll Assessing and Cullectin Taxes 11 1 1' S." Nii;ht Watchman Salary . i'7.:;."i City Physician iij.oil Office Supplies Mivcellanisuit t;.Y n $s,n7.. 1 i I'.eci ipls .i, ST.'i.'i I i i ;i.7;i mi water i cm) licreipl h Palance on Hand $ 1 . lit 1.1 I T.ixei l,:ill.7:. City Water Rentals o.L'uT '.'0 ( 'onnect ion l ei s l.'t'.U 0 i ' $l'.,l.".J.7'.l Disliiirnenieiils 1 ahor on Pipe Line $ f. I'.' !K Water Works Material .... Pond Int'Tcst Villi 00 Sinking I-'und l,7l!0.IKI i Water Meters 1 :.' I lo 'Eire Hose ,r 7 . '. 7 'Insurance on Wood Pipe ... I'll M) jWater Rebate o.OU ! $:t.r.7s.ii I Palance on Hand l.ti I i . ( ; . 1 : 1 l: . 1 '. Palance on Hand, Water t Eund $ i;,r.7 l.iH Balance on Hand, Sidewalk I District No. I r.'J.T.S Italancc on Hand, Sidewalk I District No. 1! 1ST..S7 P.alance on Hand, Sidewalk ' District. No. :i 7 H'i '.'. Palance on Hand, Guaraiilce Ennd 7,'i.0'.i Palance on Hand, Repair Eund H.MUIO Palance on Hand, Sinking Eund l,.M!i.:,,r $ii o i.:ir, Overdrawn on General Eund $1,7.11 Ml $U7H.sr. Slate of 1 1 1 Jill , County of Saupcle, Gunnison Oily. SS. I, C. H. Obilda, City Recorder of Gunnimm Cily, do hereby .cert i I'y Ih.H Ihe fori'iroimr i.s 11 ful. true und cor. reel, nl nl omonl. of Ihe financial Condi lion of ( I innuMon City for Ihe year endunr .laniiary ID, I'.i'.'.ll. In witness hereof, I have horeiinlo set. my band and al'fixi'd llu C01 pora lion r.eal Hum Hub da of .1 n 11. I'.i:':i. 1 (SKA I.) C. II. CUIUS, ; Cily Recnidor. |