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Show B Auditor's Report, Bl -Annual report of the City Aitdi- Bl t6r f Losn. citJ' utnii for H-l the Fiscal Ycnr ending Dcccm- t, ber 31, lfJ0(i. j KSTKLLA EOBEKT, Hf City Auditor. Hfi ' Receipts General Fund. B Keal Estate $ '710.50 W .Bills Receivable ...... 132.00 V Fife Equipment 50.00 B Loan City CemctQi-y B'j Fund "110.00 B1 Service Pipe Conncc- M! tion 1,015.03 V " Uuildins Permits .. 131.50 H' Cemetery Account .... 440.15 fl "Board of Health .... 19..20 H Kent of House 105.00 H. Estruy Pound 115.50 Mt -License .... 0,017.00 H ' Miscellaneous 18.05 M Interest 152.03 -, Dog 'fax 209.0Q H J. "Wntor liiaonsfs . C0S.75 1: Land- It'ontal" C5.00 H Poll Tax ....'. 100.50 N- Fine 373.40 'Taxes ., 10,457.02 Sttc&ts nnd Bridges ... 32.00 Ht - Public Grounds 4.00 B'l Trn'for from Electric Hl Light Fund to Gcnor- j al Fund 0,200.00 H "Water Jlain Extension K Dist. No. 14 G0.10 H Water Main Extension M I, Dist. No. 15 50S.85 H Water Main Extension 1 , Dist. No. 10 1,290.82 B Water Main Extension'. . Dist. No. 17 229.54 Hi "Water .Main Extension ' Dist. No. 18 708.05 H AVatcr Main Extension M Dist. No. 19 4,G3G.!W H "Water Main Extension K " Diit. No. 20 -2G1.G0 i ' V Total $37,89(5.18 H - Dinburscmonta General Fund. ' i f Beal Estate .$ 5G5.00 H' ' ' Fii-d Department Build- H; , inj,' 4,305. G5 N ' AVater Worlcs System.. 0,821.33 H' Service Pipe Oonnec- H;' lion 822.97 Hj , AVnlor Main Extension- 21.00 H Cemetery Account 359.41 H -Board of Health 50.40 M Strcot Lighting ...... 3,413.90 1 Street 'Sprinkling .'.... 1,113.00 ' Water Supply ........ 20.25 H' Printing and Advertis- M' ing G32.28 B Expense 1,200.00 H. - Bent of offices 135.00 H . Council Clmmbcr Furn- 1 ishings .' 10S.G0 H Estray Pound ........ 43.00 m Fuel ..'. 7.45 ', Interest 8,173.3G H, Fire Department Ex- i . ponse 1,234.45 m Prison Expense 178.85 B Officers Salary 8,415.84 B Water AYorhs Expeuso 1,452.55 H Special Police Service H and Expense of Po- M lice Office" 1,038.80 Hi Expense for Collection ' of Taxes 033.5G H, Streets and Bridges .. 4,517.35 H Public Grounds 137.30 M Juvenile Court 730.70 H, Water Main Extension B Dist. No. 15 24.71 Hi Water Main Extonsion H Dist. No. 10 151.40 H Water Main Extension 1 Dist. No. 17 170.00 H Water Main Extension ' Dist. No. 18 509.G9 H Water Main Extension M Dist. No. 19 1, 1(39.55 H Water Main Extension 1 Dist. No. 20 5G.57 B' ;" Total $52,023.92 H Receipts. H , Electric Light Plant fl Fund M Light and Power ...$19,G52.40 H Taxes 10.218.G3 H l Total $29,871.03 H ' Paving Fund: Sidewalk Paving . . .$ 4.G43.31 H Disbursements. H , Electric Light Plant B' Fund : H-t ' Logan City Munici- !' I M I I l I ' ', I ' pal Electric Light Plant $ 9,022.90 Electric Light Plant Expenses 11,757.78 Transfer to General Fund' G,200.00 !j;2G,980.G8' Paving Fund: Sidewalk Paving . . .$ 5,997.48 SUMMARY. General Fund. Jaii. 1, 1900 Cash on hand .. .. 4,424.90 Beceipts ... 37,896.18 Dusbursed.. 52,023.92 Jan. 1, 1907 Balance overdraw n "General v Fund .... 9,702.81 $52,023.02 $52,023.92 Electric Light Fund. Jan. 1, 1000 Cash on hand .. .. 1;G93.G0 Recelnts . . . 29.871.03 - Disbursed .. - $2G,980.G8 Jan. 1, 1907 Cash on - hand E. L. Fund .... 4,583.95 $31,504.03 $31,5G4'.G3 Paving Fund. Jan. 1, 1900 Balance overdrawn . $ 445.31 Receipts . . .$ 4,0-13.31 Disbursed .. 5,997.48 Jan. 1, 1907 Balance ' overdrawn P a v i n g Fund .... 1,700.51 $ G.442.82 $ G.442.82 RECEIPTS AND DISBURSE-MENTB DISBURSE-MENTB BY TRANSFER. ' Receipts. Water Licenses (paid iu scrip) $2,0G5.08 Water Scrip (issued for) 8,707.41 To Cemetery (watering lots) ." 47.87 $11,420.30 Disbursements. Service Pipe Connection Connec-tion $ 1,012.57 Water Main Extension Dist. No. 14 G0.10 Water Main Extension Dist. No. 15 508.S5 Water Main Extension Dist. No. 10 1,290.82 Water Main Extension Dist. No. 17 ......... 229.04 Water Main Extension Dist. No. 18 708.05 Water Main Extension Dist. No. 19 4,G3G.33 Water Main ' Extension . Dist. No. 20 201.00 Water Scrip (water license paid) 2,GG5.08 Scrips paid for watoring , Cemetery lots 47.87 $11,420.3G Cemetery Scrip paid for watering Cemetery Ceme-tery lots $ 35.00 RESOURCES AND LIABILI- TIES. . Resources. Real Estate $ 040.23 Park Account 10,000.00 Fair Grounds 1,500.00 Park Lots 7,080.04 College View Addition 3,025.90 Electric Light Plant., C.548.1G Fire Department Equipment 4,525.45 Firo Department-Building Department-Building G.520.75 Council Chamber and Auditor's Office ... 59G.81 Jail Account 3,354.82 Logan and Richmond Irrigation District . 34.55 Logan Irrigation Dist. 400.00 Logan, Hydo Park and Sinithfield Canal Stock ,... 2,500.00 Water Works System 82,911.70 Police Station 100.15 Spile Driver 124.28 Firo Department Improvement Im-provement , 10G.9C Bills Receivable 478.00 Caeh'o County 53.97. Servico Pipe" Conncc-, tion .'.... 5,021.55 Water Main Extension 202.37 Water Main Extension Dist. .No. 1.1 1,031.18 Water Main Extension Dist. No. 14 : '.- 104.01 Water Main Extension Dist. No. 15 ..,..-..." 338.95 Water Maiti Extension Dist. No. 1G ... . 151.40 Water Main Extension Dist. No 17"..;;.... 170.00 Water Main Extension Dht. No. 18 .....".., 5G9.G9 Water Main Extension Dist. No. 19 1,409.55 Water Main Extension Dist. No. 20 ;' 5G.57 Sprinkling Wagon .... $100.00 Rock Crusher .." 1,241.09 Sidewalk Paving ...' I.837.7G Logan City Municipal Electric Light Plarit 114.-179.25 , .' "$25S,543.S0 General Fund .....$ 515.79 ' .",$259,059.59 LIABILITIES. Liquidation Bonds ' Nos. 1 to 40 incluV, sivc $1,000 each dat-' cd Jan. 31st, l'892 due Jan. 31st, 1907fj Interest 5 per cohtr, per annum .....'.-$ 40,000.00 Nos. 1 to 5 inclusive. each $1,000 date'd .March 1st, 1S98, duo; March 1st, 1908, in"' terest G per cent, per . annum .V. 5,000.00 AVater Works Bonds Nos. 1 to 40 inclu sive $1,000 each dat-' ed December 31st, 1802, due December 31st, 1012. Intcre' 5 per cent, per an - num i.-1 40,000.00 Logan City Electric Light Bonds Nos. l.' to 130 inclusive $500 ', Crtch dated May Jst) 1903, duo May 1st; ,- 1023. Interest 4 per " cent, per annum . . . 05,000.00 Electric Light Complc- &. tionBonds Nos. 1 to i- 12 inclusive $1,000 each dated Juno 1st, . 1004, due June 1st, " 1924. Interest 5 per '',. . cont per annum . . . 12,000100 Logan City Cemetery -.". Fund -1,379.25 Sundry Persons 79.21 AVatcr Scrip Unredeemed Unre-deemed 15,081.39 Electric Light Fund . . ! q,034 G8 Paving Fund -1,799.51 'I ransfcr from Elcctvie . . Light Fund to Gen- " end Fund -200.09 Surplus 0G,85.55 Total $259,059.59 |