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Show B l LEGAL. I !N "annual statement j ' I Hi OF THE CITY AUDITOR FOR THE g I YEAR ENDING DECEMBER 31, 1911. Hi ' ' ' GENERAL FUND. BJ; l Receipts. ', . Liquor license? 5ii.222.C4 JV I Business license 15.S8S.f5 Bsf I Engineer's fees. 2,fol.uG BJtj I' Poll 'taxes 4.10C.50 BJ I , Dog taxes 1,573.00 B. I Sale' of ccme- BV tery lots 3,314.00 Bflj ' Municipal court H: J fines and for- BJf ) fclturcs 20,501.44 ? K ! Municipal court Bfl j ' fccs in civil H; cases 1,325.35 BX Tax sale re- B9 depictions and BM ii q.J'c. dcods... 54S.84 Bfl Gou". oxpenso BX sale llcenso BS plates .50 B9 Revised onll- -. BM nances 1910.. 9.00" W ' FfQs" sealer of K weights and Bfl( j' measures ..... 103.15' BB) Health depaft- HM ment, sunury BB: receipts 1S.51 BB Tax- sale ro- BB demptlon 1S93 BB 1S94 21.50 BBI General tax sale BBK. redemptions . l,21S.22t BB Del. ' city taxes BBI . 1S91 to 1S9 1, BB inc 4.5G BH I Occupation tax ' ' BBI . Tel. & To). ,' - ' BBI Cos 2,000.00 BH ' Fees from Wcb- BH o '.County for v'' . BH I i Suite criminal B j cases 3IS.65 BM 1 Kslray qiound.. 143.50 BB Alma D. Cham. B hers, tax os H I ,1910 20,722.05 BBI Alriia D. Cham. , B"H hors, taxes . BB I I 1911 113,000.00 BH Fees food in- BH I npertor's office 7.00 BH Special taxes BB t for S. W. Tax- M ) cs Rep. 1897. 16.50 BH f ' Tax sale redemp- . . " ; H t' ' Hon S. W. ik B r, j Taxes Rep. &jk& BB 1S97 ' 2125 HH f I Engineering ad- BH ( vanced from BBI I gen. fund ... 11,262.11 BBj fi Franchises 375.00 BH j Motor cycle li- BBI cense 120.00 BBu r , Tax sale re- BH demption fiew- BB1 1 er C 18.01 BH , Taxes del. sew- BH i crs No?. 1 to 7 13.77 BH ' j Sundrr receipts 342.45 H i- BB Total ?2SS,713.7l BBv Receipts I2SS.71S-.71 m Transfer to sink. f ing fund 2.000.00 H V H 1 -2S6,713.71 H j Cash on hand Hl f , i January ), M u 1911 3.171.SS B V, Toul receipts 5. .?2S9,8S5.C2 H ji, '" J .ess warrants H li redeemed . . .?2RO,304.91 H H' Jnterestonsamo S.7SC.77 .$2S9,091.6S f r Cash on hand 12-31, 1911...? 793.94 B ji General fund H 1 warrants out- H standing De- H co.mbor H d911 S4.0G5.5i H N Library Fund. j ,' (Receipts $ 3.SSS.30 H Cash on hand H January 1, 1911 24G.63 . M L $ 4,134.93 H Less warrants I redeemed ... 3,450.00 H ( Cash on hand December H ? 31,1911 .? CS4.93 H I j Guarantee Fund. H j Cash on hand j 1 .Jan. 1, 1910..$ 205.20 H Cash on hand Dec. 31, 1911.$ 205.20 H' I - Special Tax Fund Receipts. H Quarter ending H 1 1 March .".1. H ; I i!Ul oJ,0 ia.12 H Quarter ending H June 3 1911 11. 193.17 H Quarter ending 1 Sept. 30, 1911 23.S07.1S I Quarter ending H Dec. 31, 1911. 53,730.25 H Total receipts $145,405.72 H v Summary of Receipts j General funds. .$288,713.7 1 H I Jvibrary fund .. 1,131.93 H Spocial taxes H ' and interest.. 145,405.72 H 1 t $43S,254.3p Special Tax Warrants Redeemed. B Quarter ending H M'arr.h M 911 ? 24,823.98 H Quarter ending H I June 30, 1911 2S.705.37 ) Quarter ending H I , SepL 30, 1913 21.290.2S H f j Quarter endiug 1 I Dec. 31, 1911 G0.9S1.04 H I Total of special tax wan- H f ( rants releemed $135,S00,G7 H Interest on spocial tax H . warrants redeemed 13.8G1.07 1 . Total n49,GG1.74 H ' Special Tax Funds. H Canh on hand H , 1911 $ 18,803.53 B. r Total receipts H for the year, j45.inc.72 H LOSs warranto H redeemed ...$135,800.67 H Interest on sarao 13,861.07 H ' 1 Cash on hand Decembor M 31,1911- $14,607.51 H I Sinking Fund. H Transferred from gen. fund H ' by ordor City Council . ..? 2,000.00 !Honds redeemed . .1 j 2,000.00 Special Tax Warrants Outstanding Dec. 31, 1911. Curb and gul- B' (er diets $ 29.27S.91 j , sidcwallv dists.. 54.760.23 H ';1 I Sewer district.. I5G.602.94 . H I Parldng diets,.. 1,151.14 H I Paving dlsts .. 55,706.72 B Opening Lincoln H avonue 219.25 H I Opening 29 th 1 street 4.G30.GS H Opening J 6th f 1 ptreot 115.2S h OB.CUln,S 32nd LEGAL. s 1 (Continued.) sticet 113.53 ; Opening Ogdeu a, avenuo 156.05 a; Opening Hud- ' r son avonue .. 27,139.30 Opening Broom alley , . .. 125.SS Opening 20th stroct S5.G0 . Levco dlst. No. , . 1 G22.10 Light .t Power ' ' Co., Willard .. 5.M0.00 $246,007.64 Outstanding Warrants In All Fundo. Groncrnl fund 'warrants $84,065.51 Special tax warrants .... 246,007.'G4 5330,073.1 S Cash on Hand December 31, 1911. Goneral fund...? 793.91 Library fund... GS4.93 Guarantee fund 205.20 Special iax funds , 14AJ07.51 Total In all funds $ 1G.291.5S Disbursements by Warrants Jan. 1, 1911, to Dec. 31, 1911. P. A. Isaacson R. E. improve, monts $ 215.00 Redemptions 41x 42 Ibsuo No 12 3,000.00 Interest on bonds . . r . . 24,337.35 Interest on general gen-eral fund warrants- .. 8,786.77 Intcrost on v ' spocial tax funds 13,861.07 J. P. O'N'oIll Const. Co C. & G. No. 103 G.387.SL J. P. O'Neill Con st. Co. bewcr 111 .. 3,S9S.80 . J. P. O'Neill Co n s t . Co. sewer 112 .. 810.00 J. P. O'Neill Co n s t . Co. C. & G. No. 105 1.9S7.37 W heel wrlght Const. Wo. ' sewer 10S ... 007.50 ,rt P. J. Moran paving No. 3. 1,222.17 Wm. Boyle contractor con-tractor C. & G. 101 G.338.70 V ho'o lwright Const. (Jo. sewer No. 110 4.S49.92 Wm. Doyle con. sidewalk No. 110 5.254.S6 P. J. Moran paving No 100 14,871.44 W m . Doylo Const, s i d e -walk 111 .... 2,749.77 W m . Doylo Const, s I d e -walk 113 2,081.i3 W m . Doylo Const, s 1 d p - ., walk No. 112. 2,475.37 P. J. Moran InsL on guar- . antee held 307.24 Estray pound.. 335.25 a Mayor's offlco salary 1,200.00 - City Council salaries 4,200.00 Attorney's O f -flcersalaries.. 3,000.00 Attorney's Office, Of-fice, litigation and exp 6S0.00 Attorney's Offlco Of-flco expense . 24.15 Auditor's Office, salary 2,506.50 Auditor's Office, , expense 384.79 Recorder's O f - fico, salary ,. 3,431.50 Recorder's Office, Of-fice, expense . 286.56 Treasurer's Office, Of-fice, salaries . 3,190.65 Treasurer's Office, Of-fice, expense . 657.0S ' Municipal Court, ' ' ' salaries 3,820.00 Municipal Court, supplies 'and , : expenses .... 219.170 1 P. A. and In- spector of Provisions, Pro-visions, salary anil ovnrnqp. O Jftl 50 City Hall, Fur- turcs 39.25 ' City Hall, Re- , pairs and re- . , newals S16.39 City Hall, janl- tor's salary .. 754.00 .j City Hall, 'fuel ' . T and light 267.33 ' City 'Hall, sup- plies and ox- i , pen3e 197.77 Police Dept., re- 1 pairs of station 14.50 Police. Dopt., sal- " aries .., 31,181.13 Police DepL sta- "- , . tionory, Ptg, & Pstg G0.15 Police Dept., fuel . , . and light 369.57 v PollceDept. sup- . r piles and expense ex-pense 1,602.70. Police DepL Jurors Jur-ors and witnesses' wit-nesses' fees.. 235,00 ,- ; Police Dept,, Bd. -',, of prisoners. .. 2,668,6S Police DepL, pa- ' . trol service.. 1,311.95 ' ' Police DopLRcp. and Renl.Furn. and Fix 511.09 Senior of Wghts and Measures 300.00 , Fire DopLcanilp- ments Furn. & Fix 4,955.00 Fire DepL, Rep. & Renl. Fur. ' & Fix 423.7S Fire DopL, staty. Ptg. and Pstg 5.80 ' Fire DepL.Main- tenance of horses 682.93 Fire DepL, fuel and lights 315.SG Fire DepLMaint. of alarm system sys-tem 262.01 Flro Dept., salaries sal-aries 15.419.6G Firo DepL, sup-' plies and ex- 1 penBe 877.7G Flro Dept., No. 2 salaries .5,222.53. Firo DepL No. 2 ' , . supplies and expense 423.29 Flre Dept. No, 3 salaries and ' -1 expenso 305.25 Health Dept.sal- 4 aries 2,622.13 Health Dept. ere- titXJ LEGAL l ,, ' - ' -: (Continued; , matory ...... 63G.39 Health Dept.. garbage disposal dis-posal 266.50 Health DepL. supplies and expense 1,879.49 Street DopL, Imps.and tools 3,430.80 Street DepL, removal re-moval of snow and ice 55S.52 Strcot DopL, repairs re-pairs & Renl. property ... 1.S36.G0 Street Dept. sal- V aries .' 1,260.00 Street Dept. cleaning paved pav-ed streets 9.S02.61 Street Dept., R. & M. streets.. 14,916.61 Street DepL, re- v pairs & MainL of C. B. & AV. G.030.63 Street DopL, sprinkling ... 12,818.57 Streot DepL, work done for O. Dcp 10.00 Street Dep. sup-plica sup-plica and expense ex-pense 930.51 oirui'i ixjpi., street lighting light-ing 12.518.S1 Engineering Department, De-partment, Ins. & Equipment. 822.S6 Engineering Department, De-partment, general gen-eral engineering engineer-ing 1,183.99 Engineering De-partmont.sew-crs 259.97 Engineering De- , part, plumbing plumb-ing 337.57 Engineering Depart. De-part. Sidewalks Side-walks 42.25 Engineering Depart, De-part, buildings 131.63 . Ln-.'lncering Depart. De-part. Burvoys and grades... 1,719.4 L Engineering Depart., De-part., records and maps 3,113.01. Engineering Depart., De-part., staty. Ptg. & Postg 1,423.31 Engineering Dc-parL Dc-parL general expense 343.23 L'mglneenng Depart, De-part, public Imp S.3G9.21 Engineering De-parL De-parL street lighting 115.52 Engineering Depart., De-part., sewers and drains 2,127.61' Engineering Depart, De-part, electric wiring 703.72 Engineering De-parL De-parL work done for O. department .. 25.00 Engineering Depart, De-part, paving No. 102 28.26 Engineering Do-parL Do-parL Sidewalk No. 113 .. 264.65 F.ng'noetlng De- part, sidewalk No. 115 ..:.. 222.45 Engineering Depart, De-part, opening 29th St 267.31 EnRineering De- part, sidewalk No, 112 ..... 428.70 Engineering Depart, De-part, sidewalk No. 114 S9.91 Engineering Depart, De-part, opening Lincoln Ave.. 219.25 Engineering De-parL, De-parL, sidewalk No. Ill 501.34 Engineering Dc-parL, Dc-parL, sidewalk No. 110 450.4S Engineering Depart., De-part., sewer No 110 563.99 Engineering Depart De-part , sewer No. Ill ..... 509.05 Engineering Depart., De-part., sower No 109 142.96 ' Engineering De- , , part., sewer No 10S . ... 75.97 Engineering Dc-parL, Dc-parL, curb and gutter, No. 105 716.02 '; Engineering De- part., curb and gutter No. 103 505.29, Engineering Depart De-part , paving ' ' NO. 103 190,37 Engineering Do-part., Do-part., paving No. 104 85.75 Engineering Depart., De-part., curb and gutter No. 10G 60.06 Engineering De- parL, curb and gutter No 10 1 454.68 Engineering Depart., De-part., opening Broom Hotel " alloy 125.SS , Engineering Do-part., Do-part., opening. 20th St 75.00 En-sincering De- . nart.. onenlnc 16th St 105.2S Engineering Depart., De-part., opening Ogden Ave. . . 93.55 Engineering Depart., De-part., sewer No. 112 197.14 Collecting of dog , ' taxes 1,112.20 ? Licenses refunded refund-ed 1,554,30 franchise refunded re-funded 150.00 " i(i Collection poll ", "",. taxes 1,101.15 Charity 120.00 Board of Pari: Commissi oners on-ers 5,800.00 Cemetery Maintenance Main-tenance 2,079.65 Stationery, Ptg. and Postage, - Gon 37.50 . ' General expense.? 716.85 Carneglo free library 3,150.00 Special liquor election 1,155.22 Special election , W. W. Co. . . . 1.00 ClaimB and ac s ' of 1910 -..-- 4,175,42 , " Opening Hud- '-' ' i son Ave '15,32 1,20 Engineering, op- x ening 2 9th .- - East 55.12 - I VTeb-er County " , " . " ' Assess &, Coll, LEGAL (Continued) gen. school taxes ,... 3,291.73 Municipal clep- tlon 1911 t 1,210.11 Open ing, 20th -' . . street ....0. 100. Opening 29th. v sti-eet .,..., k t 4.S93.22 . . Opening Huilr , '. son avenue .. 89j$S7.27 Opening 16th . . .- Btrcet ., . 10.00 Curb & gutter No. 104 29.42 Curb & gutter No 103 29.42 Curb & gutter No. 105 , 28.05 Sidewalk No. , 111 , 29.75 Sidewalk N o .. 112 1L02 Sidewalk No. No. 110 29.42 Sidewalk N o . 113 2S.37 Sewor No. 110,. 27.75 T Sower No. 11 U. 29.77 Sewer No. 112.. , .17.55 "Water Works r Department . 4,891.96 Total ."5-129.501.G9 jjess uiu on wis. not paid by . . Wts 22.S47.S4 $40G.S53.S5 Drawn on Funds ac Follows: General fund ..$249,339.06 SpcciRl fund ... 154,064.79 Library fund .. 3,460.00 Tolal $406,853.85 bonded Indetotedneso December 31, 1911. Issue No. 5, Ogden City Improvement Bonds, 1592. InL G per cent. .$ 50,000.00 Issue No. 6. Ogden City Improvement Bonds. 1892. Int 6 per cent . 50,000.00 Issue No. 7, Ogden City Improvement Bonds, 1892. Int. 5 per cent... 60,000.00 Issue -No. S, Ogden City Improvement Bonds, 1593. Int. 5 per cent... 100,000.00 Issuo No. 10, Refunding Sower Issue, IS. 1900. Int. por cent 45,000.00 Issue No. 11. Ogden City Improvement Bonds, 1901. InL 4 per cent... 30,000.00 Issuo No. 12, Sower Bonds. 1901. Int. 6 per cent 12,000.00 Issuo No. 13, Ogden City Improvement B o'n d s, 1900. Int. 1 1-2 per cent 30,000.00 Issue No. 14, Water Works Bonds, 1909. Int. I 1-2 percent 150,000.00 Issuo No. 15, General improvement im-provement Refunding Bonds, 1909. InL 4 1-2 per rent 10,000.00 Issue No. 15, General Im- ' provoment Rofundlng Bonds, 1911. Int. 1 1-2 percent 40,000.00 Issue No. 17, Waterworks Bonds, 1911. Int. 5 per cent 100,000.00 ?1,057.000.00 NOTE Issue No. 12 is payable from the proceeds of special taxes issued is-sued In Sower DlstfftjL No. 9. Bonds Redeemed During Year 1911. Issuo No. 12, Ogden City Sower Sow-er No. 9, 3 bonds at $1,000.00 each $3,000.00 Issue No. 10. Sewer Refunding Refund-ing Bonds. 2 bonds at $1,000.00 each 2,000.00 "Total $5.000 00 NOTE Ibsuc No. 3 was refunded by Issue No. 16, bearing 4 1-2 por cent interest. STATE OF UTAH, ) )S3 COUNTY OF WEBER.) Personally appeared beforo me, Wm. D. Van Dyke, Jr.. City Auditor for Ogden CIt3 Utah, who first be. ing duly sworn, deposes and says That the abovo Is a truo and correct statemont of the financial condition of tho City of Ogden City for the fiscal fis-cal year ondlng Dec 31st, 1911. WM. D. VAN DYKE. Jr.. City Auditor. Subscribed and sworn to beforo mo this 5th day of Fobruary. 1912. GEO A. SEAMAN. (SEAL) Notary Public |