OCR Text |
Show Annual Report of Cedar City Corporation for the Year 1953 Report of receipts and expenditures of Cedar City Corporation for the year ending December 31, 1953: Explanation Receipts Disburse GENERAL FUND: Bicycle licenses $ 84.50 Building permits 2,554.57 Business licenses 13,798.79 Miscellaneous revenue 1,991.85 General taxes 28,878.13 General franchises 3,000.00 Salaries $13,141.07 Assessing and collecting 213.20 Election expense 1,691.50 General expense 2,775.88 Insurance and surety 1,791.87 Office supplies and printing 1,596.74 Telephone and telegraph 3-19.88 Planning commission 862.55 j Equipment purchases 69.53 Transfer to fire truck funds 3,000.00 Rewriting ordinances 2,635.80 CITY HALLS: County share of expenses $2,851.11 Miscellaneous 3.00 General taxes 2,986.01 Other operating salaries $1,533.07 Assessing and collecting 33.48 Fuel, power, water 1,015.75 General expense 6.19 Insurance and surety 308.33 Supplies for operation 1,007.78 LIBRARY: General taxes $7,809.57 Miscellaneous 45.51 Assessing and collecting $ 87.66 Insurance and surety $ 210.69 Remittance to library board 6,000.00 Supplies for operation and maintenance 446.52 Telephone 102.62 SEWER: I Sewer Connections $2,490.00 Sewer service 6,107.50 Other operating salaries $3,4 18.35 Auto and equipment 282.52 Equipment rental 8.00 Fuel, power, water 17.50 Insurance 29.88 Office supplies and printing 80.90 Supplies for operation and maintenance 754.96 Telephone and telegraph 7.50 Outside welding 19.00 Transmission lines 2,971.11 Extensions 773.45 PUBLIC SAFETY: General taxes $22,981.14 Dog tax collections 870.00 Fines and forfeitures 5,712.00 Miscellaneous Income 605.26 Parking meter revenue 9,037.00 Parking meter violations 1,955.40 State liquor funds 7,363.90 Police salaries $21,974.12 Assessing and collecting 257.67 Auto and equipment repairs 1,130.80 Dog catcher expense 592.50 Fuel, power, water, fire department 294.95 Feeding prisoners 1,525.26 General expense 1,515.62 Insurance and surety 658.91 Office supplies and printing 265.93 Supplies for operation and maintenance (fires) 1,984.16 Telephone, police 234.55 Waste removel expense 8,579.82 Police car purchased 8,296.96 Parking meter expense 2,917.59 PARKS AND PUBLIC PROPERTY: General taxes $9,199.82 Annual care of cemetery lots 130.00 Recreation taxes 2.296.93 Interments 530.00 Rental income 290.00 Swimming pool receipts 5,140.84 Other operating $5,456.12 Assessing and collecting 103.16 Auto and equipment 405.61 Fuel, power 17.80 General expense 118.86 Insurance and surety 408.39 Supplies for operation and maintenance 1,977.29 Recreation and ball park 2.055.90 Swimming pool 4,466.24 Welding 15.00 STREETS AND SIDEWALKS: Miscellaneous Revenue $ 584.68 Utah liquor revenue 1,500.00 Street repairs reimbursed 2,819.65 General taxes 22,981.14 Other operating salaries $15,265.39 Assessing and collecting 257.67 Equipment expense 10,888.95 Equipment rental expense 212.0C Fuel, power 5,968.9$ General expense 210.3S Insurance and surety bonds 841.16 Supplies for operation and maintenance 7.283.62 Snow removal 144.62 Telephone and telegraph .-. 98.55 Welding 181.5C Land purchases 480.0C AIRPORT: Miscellaneous revenue $5,314.91 Rental income 2,625.40 General taxes 6,890.00 Other operating salaries $1,109.71 Assessing and collecting 77.2C Auto and equipment expense 30.2G Fuel, power 1,193.91 General expense ' 149.4C Insurance and surety 1)onds 826.9C Supplies and operation 4,906.31 Equipment purchased '. 46.6i WATERWORKS: Installing meters $ 5,684.37 Irrigation water 856.45 Miscellaneous revenue 131.74 Water revenue 66,068.17 Office salaries $19,540.1c Auto and equipment 1,317.6 Bond interest paid 8,926.75 Fuel, power 2,247.4: General 841.41 Insurance and surety 786.K Office supplies and printing 617.9c Supplies for operation and maintenance 3,115.9$ Telephone and telegraph 127.6C Outside welding 780.35 Bonds paid 13,000.0( Equipment purchased 12.75 Distribution system 8.486.1S Other construction 159.4-1 BOND INTEREST AND SINKING: Bond interest and sinking $23,125.00 Assessing and collecting $ 259.2$ Bond interest paid 2,399.25 Blinds paid -lO.OOO.OC GUARANTY FUND: Guarantee fund $918.77 Assessing and collecting $10.3C TOTAL $278,213.14 $238,388.25 Dated this twenty-fourth day of February, 1954. ZELMA R. GLASS. City Treasurer CEDAR CITY CORPORATION. (Adv. Mar. 11, 1954) |