Show financial statement ement FINANCIAL STATEMENT or OF THE PARK CITY SCHOOL DIS FOR TILE THE YEAR ENDING JUNE 1021 OPERATING FUND BALANCE SHEET AS AT JUNE 30 1021 1921 ASSETS CURRENT ASSETS cash operating fund accounts renewable recen Rece wable able 95 DEFERRED CHARGES TO operations text book inventory 06 supplies inventory prepaid insurance TOTAL liabilities CURRENT DI liabilities ABILITIES warrants payable accused bond interest surplus operating fu fund nd TOTAL f i CAPITAL AND BOND FUND BALANCE SHEET AS AT JUNE 30 1024 1924 ASSETS SINKING FUND cash 23 accounts receivable FIXED ASSETS school buildings building sites furniture and library books TOTAL liabilities BONDED indebtedness 6 per cent school district bonds maturing august 1st ast 1924 entirely provided for by sinking fund see sinking fund cash above RESERVE FOR depreciation buildings furniture and fixtures capital and bond funds surplus TOTAL 22 36 6 STATEMENT OF REVENUE FOR FOB SCHOOL YEAR ENDING JUNE 80 1924 REVENUE distinct school taxes current C Crr rea year D sh S ii 1 taxes levies of prior years state district school F fund u nd state school lands interest and Rent rentals aas state high fund forest reserve fund apportionments Jn teres earned revenue other sources total revenue fiscal year ended june 3 aj 9 1924 add operating fund surplus As at june 30 1923 TOTAL application OF REVENUE for expenses school operating expenses general and administrative expense interest on all indebtedness for capital outlays sinking fund provision ir ted fed in furniture and apr aar apparatus tu li ry y books purchased TOTAL FUNDS I 1 REVENUE SURPLUS JUNE 30 1924 STATEMENT OF EXPENSES FOR SCHOOL YEAR ENDED JUNE 30 1024 1924 SCHOOL OPERATING EXPENSE salaries of teachers men 9 salaries of teachers women 2302 60 free text books years proportion school supplies janitorial expense light power and water repairs and maintenance ot of buildings insurance ranse fuel transportation of pupils sundry school expense depreciation buildings buildings and equipment operating expense GENERAL AND administrative EXPENSE s salary of superintendent salaries clerk and treasurer salaries of board members t expenses j stationery printing Pr and costage Pio stage ae i salaries and expenses Atten attendance danee officer A telephone and telegraph census enumeration expenses of superintendent 2550 2560 TA TOTAL general and vive k t expenses expense 9 INTEREST T interest st on n bonded indebtedness interest on loans 1481 t TOTAL INTEREST t TOTAL EXPENSE E state of utah I 1 county of summit I 1 charlotte charlote urle urie being first duly sworn deposes and says I 1 pr am the clerk of the board of education of park city school D dia brict summit county utah that the above and foregoing report is a full true and correct statement ot of the rece receipts lots and disbursements and financial condition of said school district tor for the school year ending june 1924 11 S TOWNSEND CHARLOTTE seal notary public clerk |