Show REVENUE COSTS COST 3 OF CITY SHOWN municipal receipts receipt i tor for may total ed 60 according to the monthly tepo it of city recorder carl W fenev er eluding hospital disbursements amounted to revenue by departments was ai as follows lights im 50 water service deposit deposits 80 water connections 2150 dog tai tax collections 6 licensee license 93 hoep hoop tal cemetery teme tery 91 plumbing in ioa 1 I 1 taxes 1275 garbage colket collect ilon fees 20 notes eold sold expenditures were ditri distributed buted as fallos water 1143 97 lights street park 09 police cemetery 89 fire department 50 city liall hall 41 11 07 printing and sup supplies paes telephone and telegraph salaries 31 utah rower and light tor for power 2 bond bonds livable 1500 I 1 in terest on bonds insurance 58 qui deposit refunds DO 23 ton contingent 54 relief 30 |