| Show yearly report of the recorder of coalville Co alville city utah for 1929 r to the honorable mayor and city council coalville Co alville city utah gentlemen I 1 submit herewith a statement of the receipts and disbursements of Co alville city for the year ending december Decem iber 1929 to wit alt G GENERAL FUND fcc elpas balance on hand january 2nd and 1929 I 1 received from ni license Z 11 cemetery zat A J jl property tax il dog tax l L interest on bank I 1 balance SA i L fines 4 I 1 2 j 17 rent 1 I j J sale of cem lots t V waterworks Water works fund city park rent ly 7 I 1 1 60 00 City Treas def may LL L 1 F L 20 auto park rent t A pound i je material Mat exial sold aa W a 8 lease ol of city street t baj arl 2500 i total receipts 61 I 1 I 1 i disbursements for i 1 salaries cemetery 1 l donation public library printing and stationary I 1 i 1 feeding vagrants LL L i L deposit box rent i 1 I phone 1 l insurance S light and heat ael 21 1 quarantine Z refund on sale of celete cemetery ry lot 1 1 dams and ditches R miscellaneous IW 2330 auto park 6 00 half salaries I 1 city hall kl election ji improving city property ass ii t X V lease olland city park X 1 balance on hand decembri Decem december bei 2209 AZ ROAD FUND receipts balance on hand january 2nd and 1929 received from property tax donations for gravel total receipts i j disbursement for road maintenance and construction bridge construction and repair equipment miscellaneous 1 I i 4 halt half salaries 1295 balance on hand december 31 1929 STREET LIGHTING FUND receipts balance on hand january 2nd and 1929 received from property tax total receipts i disbursements disbursement for street lighting half Sala salaries rits 2394 construction of bath house total disbursements balance on hand december 31 1929 waterworks WATER WORKS FUND receipts balance on hand january 2nd and 1929 received from property tax water rent 1 I 1 I 1 I 1 total receipts i disbursements for maintenance interest on bond freight drayage and exp eap printing notices 2290 construction credit to general fund credit to park fund 11 1 11 redeeming of bond half salaries 2462 24 62 total disbursements balance on hand december continued on page 4 k yearly report of the recorder of 4 coalville Co alville city utah for 1929 t continued from page 1 SPECIAL PARK FUND receipts balance on iland hand january 2nd and 1929 received from waterworks Water works fund t total receipts 1000 00 r disbursements Disburse menta for purchase of real estate summit county fair association swimming pool construction clearing title I 1 bath house construction total disbursements balance on hand december 31 1929 40 recapitulation OF BALANCES credit balances general fund road fund street lighting fund 1 I waterworks Water works fund 1 special park fund outstanding warrants debit balancas treasurers Treasur ers balance december 1929 outstanding WARRANT ACCOUNT no 1549 no 1574 nono 1554 no 1575 1562 1875 no 1576 no 1569 1600 no 1577 nono 1571 no 1578 1572 no 1579 no 1573 total STATEMENT OF RESOURCES AND liabilities resources city hall property office furniture waterworks Water works system material and rights F fire ire hose carts and equipment sprinkler wagon city park real estate and improvements tourist park grounds and equipment city cemetery lots and equipment jail road machinery and equipment taxes due from summit county Ap lepco well t unpaid water rent unpaid license 1500 unpaid rent R ent 1000 unpaid lease cash on land iland I december 31 1929 total resources Rs sources 30 liabilities waterworks Water works bonds outstanding warrants outstanding unpaid bills Ap total liabilities RESOURCES IN EXCESS OF liabilities S 80 state of utah county of summit ss city of Co coalville alville 1 I E L hansen city recorder in and for the city of coalville Co alville state of utah do hereby certify that the above and foregoing is a full true and correct statement of the financial r condition ondi tion of coalville Co alville city as shown by the books and records of my office at the close of the year 1929 to the best of my knowledge and belief IN WITNESS WHEREOF I 1 have set my hand and affixed the corporate pora teseal seal of said city this the ath day of january A D 1930 E L HANSEN SEAL city recorder |
