Show annual finan financial d statement ent MORGAN CITY corporation MORGAN CITY MUNICIPAL POWER PLANT MORGAN UTAH MORGAN UTAH ACTUAL RECEIPTS FOR 1953 COMPARED TO THE BUDGET comparative STATEMENT OF operations FOR THE actual YEARS 1953 AND 1952 budget amount over under cash bal january 1 1953 1953 1952 income sales of electricity property taxes miscellaneous income general fund interest income memorial fund streets and sidewalks total income ia cemetery and public grounds expenses waterworks Water works recreation cash expenditures superintendents salary office salary total property r taxes printing and stationery telephone and telegraph truck expense other city collections interest on meter deposit 50 licenses 1 insurance 09 pines fines and forfeitures tree trimming 2000 cemetery lot care 14 1 miscellaneous expense cemetery lot sales and power purchases I 1 burial fees 1000 distribution system labor county allocation for distribution system I 1 i cemetery A miscellaneous expense waterworks Water works receipts distribution system maintenance y miscellaneous service lines 2570 allocation state liquor distribution system lalni maintenance ena fice control 58 street lights county share ambulance travel 2000 county share ore fire social security taxes i department 2954 maintenance of meters flood control from street signs morgan county tree free removal class C road fund memorial fund interest from power total cash expenses plant investments depreciation expenses distribution system total other city office equipment 1846 collections loss on bad debts total revenue receipts total expenses non revenue receipts 7 n taxes withheld from NET INCOME salaries insurance withheld from ESTIMATED RECEIPTS FOR 1953 COMPARED TO ACTUAL salaries actual recreation board tor for ball over park lighting under morgan county for 1952 estimated amount estimate flood control income redemption of saving sales of electricity certificate A miscellaneous income interest total non revenue I 1 receipts total income 4 loan repayment from morgan city 1 total receipts exhibit B TOTAL TOTAL CA CASH SH TO ACCOUNT FOR 98 ESTIMATED disbursements FOR 1953 COMPARED TO ACTUAL ACTUAL disbursements FOR 1953 COMPARED TO THE BUDGET actual over actual 1 under budget amount over under estimated amount estimated expenses expenses general fund power purchased salaries salaries printing g and stationery onery I 1 printing and stationery telephone and telephone and telegraph 1110 telegraph 2895 truck expense official bonds interest on meter deposits 1500 1136 city court miscellaneous expense city health insurance fire department 1211 distribution system labor t 1 police department 2757 distribution system travel 2500 miscellaneous truck expense distribution system mayors contingent fund street lights 60 miscellaneous meter maintenance insurance travel 1500 election tree trimming and removal tree removal social security taxes i maintenance of service lines total general fund street and sidewalk k total expenses maintenance exhibit IT B cemetery and public grounds grom maintenance capital outlay waterworks Water works maintenance poles and wire recreation meters B C road fund tools and equipment transformers 00 total expenses office equipment outlay schedule A AI 1 capital loan repayment repays ent morgan city municipal total capital outlay power plant schedule al A l 1 PrOP rioted revenue total budget 35 investment in united states disbursements alse ments government bonds withheld from TOTAL taxes salaries withheld from insurance respectfully submitted salaries CELESTE DURRANT recorder rail ball park lighting tor for decre recreation adon board I 1 published in the tha morgan county news september 3 1954 IT D EXHIBIT tr TOTAL w e 16 |