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Show FINANCIAL REPORT OF MOUNT PLEASANT CITY FOR THE YEAR 191 C Receipts Cash on hand January 1. 1916 $ 638.68 Sidewalk Paving Assessments and Loan 10,432.31 Cemetery 130.50 General Taxes Balance 1915 6,032.99 General Taxes Balance 1916 7,000.00 Dog Licenses Taxes 161. 00 Estray Pound '. 54.75 i Flat ; 6U8.5U I Poll Tax . . ', -. 221.75 Miscellaneous 1 . . ' 40.05 i Irrigation --86 I Electric Light Dept 6,046.4 I Carnegie Library 6,000.00 Curb and Gutter District No. 1 204.38 Licenses ... 1,227.26 Waterworks Dept 2,698.77 TOTAL .' $41,500.21 Disbursements Sidewalk Paving District No. 8 $ 7.416.20 Cemetery ...! 432.30 Interest on Bonds and Floating Debt 4,140.42 Police and Curfew 837.68 Health Department, 100.00 Office Expenses 77.80 Assessing and Collecting Taxes 403.39 Dog Taxes (Expense) j?3'52 Estray Pound , 75.75 City Hall, Jail and Parks 803.37 Fire Department 92.87 Mount Pleasant Public Library 147.75 Sprinkling Streets 317.18 City Inspector 25.50 justice ueparimeiu '" Elections 31.75 Poll Tax Department 1-50 Miscellaneous 325.17 Salaries 875.00 Irrigation . ." 4 00.7 6 , Streets Department 1,958.39 Electric Light Department 3,452.27 , Carnegie Library 6,000.00 : Waterworks Department 1,250.83 Waterworks Bonds paid 3,000.00 Cash on hand over warrants out 9,160.81 TOTAL $41,500.21 Statement By Departments Contingent Apportionment of 1915 taxes $ 1,644.33 $ Annortionment of 1916 taxes 1.435.90 Cemetery .' 13(f.60 432.30 Dog Tax 161.00 23.52 I Estray Pound .... 64.75 75.75. Fines (Justice Department) 608.50 150.00 Miscellaneous 40.05 325.17,' Licenses 1,227.26 Police and Curfew 837.68 Health Department . . . 100.00 Office Expenses 77.80 Assessing and Collecting Taxes 403.39 City Hall, Jail and Parks 803.37, Fire Department 92.87 Public Library 147.75, City Inspector 25.50 Elections 31.75 1 Salaries -. v 8 7 5.00 TOTALS .' $ 5,302729 $ 4,401.85 Surplus 900.44 $ 5,302.29 $ 5,302.29 Waterways and Irrigation Cash on hand January 1, 1916 $ 383.21 Apportionment of 1916 Taxes 1,435.90 Apportionment of 1915 Taxes 986.60 Interest on notes 200.00 Irrigation . . 2.86 400.76 Waterworks Department 2,698.77 1,250.83 Waterworks Bonds paid 3,000.00 Interest on Bonds 864.60 $ 5,507.34 $ 5,716.19 Deficit 208.85 $ 6,716.19 $ 5,716.19i Streets and Siilewalks Apportionment of 1915 Taxes $ 1,644.33 $ Apportionment of 1916 Taxes 1,435.90 Sidewalk Paving Assessments - 2,432.31 Interest on Sidewalk Warrants 252.97 Loans 8,000.00 Poll Tax 221.75 1.50 Curb and Gutter District No. 1 204.38 Sidewalk Paving District No. 8 . . . . : 7,416.20 Sprinkling Streets , 317.18 Streets Department 1,958.39 $13,938.67 $ 9,946.24; Surplus . . 3,992.43 $13,938.67 $13,938.67 Electric Lights Cash on hand January 1, 1916 $ 255.47 $ Apportionment of 1915 Taxes 657.73 Apportionment of 1916 Taxes 1,076.92 Electric Light Department 6,046.41 3,452.27 Notes 640.001 Interest on Bonds 2,282.85 $ 8,036.53 $ 6,275.12 Surplus 1,761.41 $ 8,036.53 $ 8,036.63, State Highway Within Citv Limits Special Tax Levy of 2 Mills 1915 $ 1.100.00 Apportionment of 1916 Taxes 897.43 $ 1,997.43 Carnegie Library $ 6,000.00 $ 6,000.00 Apportionment 1916 Taxes, 1 Mill Levy 717.95 $ 6,717.95 $ 6,000.00 Surplus 717.95 $ 6,717.95 $ 6.717.95 Recapitulation i Contingent Department $ 5,302.29 $ 4.401.85 Waterways 5.507.34 6.7 16.19 Streets and Sidewalks 13.938.67 9, 946. 21 Electric Lights 8.036.53 6,275.1 2 Highway (State) '. 1,997.43 Carnegie Library 6,717.95 6,000.00 $41,500.21 $32,339.4(1 Cash on hand over warrants out 9.160.81 $4 1,500.21 $4 1,500.21 Indebtedness of the CHy IrenibOT SI, toll Waterworks Bonds '. $15,000.00 Electric Light Bonds 38.000.00 Promissory Notes- 19,400.00 Time Warrants 1.068.85 TOTAL $73,468.85 Due City from Waterworks $ 349.30 Due City from County General TaxPs 2.621.69 Due City from Sidewalk Districts 7,950.64 Due City from Individuals, Electric 1,061.02 Cash on hand over warrants out 9,160.81 TOTAL .t $21,143.46 Net Indebtedness $52,325.39 State of Utah ) County of Sanpete ) ss. I, Arthur O. Neilon, City Recorder of Mount Pleasant, Sanpete County, Coun-ty, Utah, do hrrcby certify that the foregoing stRtrment is a full, true and correct report of the receipts and disbursements of Mount Pleasant Municipal Munici-pal Corporation for the yrar ending I'errmbpr 31, 1916. and is 8lso a re. I port of the existing indebtedness of said Mount Pleasant City. In witness whereof I have hereunto set. my hand and affived the cor-j cor-j porate seal of said city this the 2nd day of February, 1917. ! (Seal) AKTHVR o. NFJLSon, I City Recorder. , i . - 'i v ' i- -- i -.. ' |