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Show CITY EXPENDITURES 10 RECEIPTS IE EH According to the report of Arthur Larson, city auditor, filed with the board of city commissioners today, the receipts from all sources, during the month of January, totaled $67,-S92.05. $67,-S92.05. In the report's capitulation, the receipts re-ceipts as listed follows: Department of public affairs and finance, fi-nance, $53,030.99; department of public pub-lic safety, $1951.03; department of streets and public improvement, $332.10; department of parks and public pub-lic property $170.75; and overdraft on treasurer, January 31, 191S, $12,-407.1S. $12,-407.1S. lktm..vDc mLx$50903t-?in In the list of expenditures, Included as a part of the recapitulation of Auditor Aud-itor Larson's report, the following items are shown: Auditor's department, $440; department depart-ment of public affairs and finance, $3,-615.7S; $3,-615.7S; department of streots and public pub-lic Improvements, $5,620.16; department depart-ment of public safety, $7,S9.10; department de-partment of parks and public property, $324.75; department of health, $665.73; and overdraft on treasurer, December 31, 1917, $49,323.73. Total, $67,892.05. In the department of public safety, the report shows, the receipts for January Jan-uary were $1,951.03. Of this sum, the fees on civil cases totaled $167.45; in states cases, $650.40; fines and forfeitures, for-feitures, .$1125; and miscellaneous, $S.18. The engineering department brought in a revenue of $332.'10, and tho department of parks and public property, $170.75. In the list of expenditures, the mayor's may-or's office is charged with $350; city attorney's office, $S45.30; recorder, $331.66; treasurer, $451.17; city hall, $16S; miscellaneous, $343.53; statutory statu-tory and genera, $1126.12; health department, de-partment, $665.63; commissioners, $350; police department $2774.51; fire department No. 1, $3,949.19; fire, No. 3, $398; municipal court, $359.40; es-tray es-tray pound, $20; humane officer, $45. In the department of parks and public pub-lic property, the cometory department, in salaries and expenses, is charged with $206.25. The park department, including Central, Lester and Glen-wood, Glen-wood, called for an expenditure of $113.50. |