Show CITY RECORDERS FINANCIAL STATEMENT I 1 COALVILLE CITY SUMMIT COUNTY STATE OF UTAH FOR FISCAL YEAR ENDING DEC 1930 TO THE HONORABLE MAYOR AND CITY COUNCIL po alville city utah g GENTLEMEN I 1 submit herewith a stat t the recipes and disbursements of 0 coalville Co alville city for the year ending december 1930 to wit W GENER ALFUND rece lails balance on hand january 1930 te received from S 1 license A q cemetery I 1 p refunds 1076 rent U P light aa ll wi int on bank bal ils mayora deed 1 esthay pound X I 1 TA ir if 1625 fines am W aw property tax dog tax la 11 2300 auto park 2000 special officers i 1200 material sold I 1 9 7 property lease 4 of way 2000 election diefe alv house rent 7 M t total receipts W GRAND TOTAL im 1 I s iff i tf disbursements for I 1 afi a a I 1 Sal salaries arles wa election city cemetery afi ditch assessments T library donations auditing 1 I interest i mt pound fe 1270 halt half salaries Salar iea at 2073 Aut printing and stationery ZT 1 1 fair decorations 7 deposit box 1 feeding bags 2290 coal miscellaneous safe w 2000 telephone land claim 1 t 1 l insurance 11 4 marshalls marchalls Mar car expense I 1 city hall repairs WATER WORKS FUND receipts balance on hand january 1930 received from water rent property tax 1 refunds 1304 total receipts GRAND TOTAL 1 disbursements for Maintain ance construction interest half salaries 1652 city park fund paid on new line total disbursements balance on hand december 1930 GRAND TOTAL SPECIAL PARK FUND receipts balante balan on hand band january alst 1st 1930 received from swimming pool city park hall city park lature 1500 property tax 1 I water fund general fund total receipts GRAND TOTAL disbursements F for or I 1 building insurance 1800 labor on park pool total disbursements balance on hand december 1930 GIL GRAND TOTAL 1 disbursements swimming pool fund A 4 total balance on hand december 1930 1 l GRAND TOTAL i ROAD t FUND receipts I 1 balance on hand january 1st ast 1830 1930 received from property tax gravel for N S H 8 gravel t lease of streets total receipts 1 I GRAND TOTAL continued on page 5 YEARLY REPORT OF THE RECORDER OK OF COALVILLE U UTAH TAIL FOR THE YEAR 1930 continued from farat page paged disbursements POT for road maint and const 48 bridges half salaries miscellaneous 2871 2811 total disbursements 1307 58 balance on hand dumber december 1930 GRAND TOTAL LIGHT FUND receipts I 1 balance on hand january 1930 received from property tax total receipts i t 1520 04 GRAND TOTAL disbursements for or street and city hall lighting 1748 90 aret ad H half if salaries ari 1487 total disbursements 1763 77 balance on liand hand december 1930 1 I GRAND TOTAL recapitulation OF BALANCES credit balances general fund 1 road fund 02 street lighting fund water works fund special park fund 98 out standing warrants 9 20 TOW total 26 debit balances treasurers Treasur ers balance december 1930 1030 outstanding warrant account Acco account uni warrant no 1767 50 warrant no 1842 1342 3 00 warrant no 1874 1374 5 76 total f STATEMENT OF RESOURCES AND liabilities RESOURCES city hall property office furniture water works system materials and rights fire hose cart equipment sprinkler wagon city park and improvements tourists park jail equipment taxes due from summit county Ap lepco well i unpaid water rent unpaid license cash on hand Dc december ember alst 1930 total Reso resources wees waterworks Water works bond outstanding warrants outstanding unpaid bills Ap total liabilities resources in excess of liabilities STATE OP OF UTAH COUNTY OF SUMMIT ss CITY OF COALVILLE I 1 edith W bedell city recorder in and for the city of Co coalville alville hereby certify that the above and foregoing Is a full true tree and correct statement of the financial condition of Co coalville alville city as shown by the books of my office at the closy of the year 1930 to ito the best of my knowledge knowl edRe and belief IN I 1 have set mv hand and affixed the corporate seal of said city this 2nd and day of Janu january arv A D 1931 EDITH W BEDEIL I 1 SE SEAL AT city recorder |