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Show FI1NCES OF THE CITY FOB HE Mffil OF JUL! The July financial report of City Attorney Arthur F. Larson, which was submitted to the city board of commissioners com-missioners today, shows that the disbursements dis-bursements exceeded tho receipts about $30,000. The greater expenditures expendi-tures were in the waterworks department, depart-ment, amounting to a little more than" $24,000, and the greater receipts came from that department, in the sum of $21,161.66 Expenses in the street department amounted to more than $13,000. Following is a recapitulation of the report: RECEIPTS. Public affairs and finance. $ 2,060.89 Water supply and waterworks water-works 21,161.66 Public safety, parks 1,207.10 Streets and public improvements improve-ments 983.42 Total . $25,413.07 EXPENDITURES. Public affairs and finance.. $ 4,283.01 Water supply and waterworks water-works 24,164.66 Public safety, parks ,. 9,017.03 Streets and public Improvements Improve-ments 13,645.52 Total $51,110.22 no |