Show PARK CITY MUNICIPAL CORPORATION PARK CITY UTAH STATEMENT OF ALL REVENUE AND EXPENDITURES FOR ALL FUNDS FOR THE YEAR 1941 New Special Improvement Sinking Fund Fond Balance In Dank Bank December 31 31 1840 1940 February 1941 1841 Refund from Lauren W W. 4 Taxes March 1941 1841 Taxes June 1841 1941 1941 Taxes September 1941 1841 Taxes October 1841 1941 Taxes December 1941 1841 I 4 Disbursements April 1841 1941 Interest on Refunded Bonds Donds 4 June 1941 1841 Bonds Donds Redeemed June 1941 1841 Interest June 1941 1841 Bonds Donds June 1941 Interest n October 1941 Interest on Refunded Bonds Donds 4 Balance In tn Dank Bank December 31 31 1941 1841 I 4 00 Park Pork City Road noad Fund Received from State Road Commission June 1041 1941 4 Equipment Rental for Construction 1687 1637 Material Rental for Construction Labor for Construction Labor tabor for Maintenance 39 Payment on Equipment for Maintenance 4 1 Balance In Bank Dank December 31 1841 1941 4 Water D Deposit Fund Balance January 1 I 1941 1841 4 Receipts Receipt for Water Deposits 1941 1841 4 Refunds for Water Service 1941 1841 4 00 Balance In Fund December 31 1942 1842 t 4 Library Fund Dal Balance nce January 1 I 1841 4 Receipts Fines and Book Dook Rentals January February March April 1261 May June July August September 90 80 October r November December 4 2422 Donations June 1000 Taxes March June September October Dece December ber 00 4 v 4 Disbursements Magazines and Books Dooks for Library 4 Postage and Office Supplies 12 1220 20 Librarian Salary Power Bills Dills Heating and Janitor Services 00 Sign Painting 4 Balance In tn Dank Bank December 31 31 1941 1841 General and Water Fund Balance on Hand land December 31 1941 1841 4 1974 90 Receipts Taxes Miscellaneous Licenses Police Pollee Fines and Forfeitures 1482 oo Cemetery Dance Permits Dog Taxes Water Rental Motor Vehicle Inspection Ground Rental Ball Dall Park Caterpillar Work j From Library and and nd Janitor Services 1941 1841 From White way Lighting Assessments Plumbing and Sewer Permits 2600 Union Pacific on Disconnection from City Sale of ot Ground to School Tax Anticipation Note Miscellaneous Revenue 4 Balance In Dank Bank December 31 1941 1841 General and Water Fund Expenditures Salaries Expense Police Department 4 Prison Expense Fire ire Department Salaries and Sidewalk Labor and Material Street Labor and Material Sprinkling and Scavenger Street Lighting City Property Maintenance City Hall lIall Maintenance Office Expense and City Officiate Officials Bonds Tools Toole Repairs Legal Department t t Health Department Treasurer and Recorder Salaries Dog Catcher Expense 2420 Salaries and Expense City Officers Audit Cemetery Maintenance New Special Improvement Sinking Fund Taxes to Fund Library Taxes lues to Fund Operating Labor Water Department Maintenance Water Department Electric 1600 1500 Power Bills DUls Pumping Plant Collection of Taxes Water Clerk Salary Water Rental Old Power and Street Lighting Bill to Utah Power dt Light Election Expense Tax Anticipation Note to First Security flank Bank Miscellaneous Expense e i. i 4 67 STATE OF OP UTAH COUNTY OF OP SUMMIT I Edwin A. A Thompson City Re Reorder Re order of Park City Utah do hereby certify that the above and foregoing la is a full true and correct statement of or the the- financial condition of said aid Park City for the fl fiscal cal year ending December 31 1841 as u same appear appears upon my records In my office at the City Hall la In ark arlt City Utah In Witness Whereof I have set my hand and affixed the the- seal seat of said office at Park City Utah this day of March larch 1842 1942 8 SEAL AL EDWIN A A. A THOMPSON City Recorder |