55

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ke8jr at Aug 13, 2020 04:14 PM

55

…steps to establish for him his property line at his residence on Rubgy Road, in order that he might make improvements in conformity with the property established line. The matter was referred to the City Manager and Street Committee and City Attorney with the request that they give the desired relief.

CHIEF POLICE REPORT OF FINES.

The report of the Chief Police for the month of August showed cash fines $217.73, and cases sent to jail in default, $33.50.

TREASURER’S QUARTERLY REPORT.

TREASURER’S REPORT FOR QUARTER ENDING AUGUST 31ST, 1918.
o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o
TREASURER'S QUARTERLY REPORT.


RECEIPTS DISBURSEMENTS.
Gas $10,389.95 Amt. overdrawn June 1st $11,557.44
Water 7,866.31 Salaries 2,524.43
Taxes 3,877.31 Police 2,925.17
Licenses 2,902.99 Gas 9,188.23
Fines 767.17 Water 2,386.72
Cemeteries 385.25 Sewers 171.30
Dogs 598.00 Incidentals 1,338.53
Bills Payable 12,000.00 Streets 7,657.71
Scavenger 327.45 Health 358.70
Interest on past Taxes 39.32 Poor 1,108.53
Engineering 375.00 Cemeteries 820.63
Sidewalks 57.68 Fire Department 1,703.98
Streets 906.34 Interest on Bonds 8,940.00
Taxes Annexed Territory 1,485.59 Schools 2,000.00
Licenses Annexed Territory 199.21 Lights 2,474.59
Fire Department 5.60 Buildings and Grounds 291.54
Fire Department, University Appro. 200.00 Refunded Licenses 25.00
Rents 15.00 Confederate Veterans 480.00
Bank Tax 8,078.25 Interest and Discount 320.00
Perpetual Care of sections 110.00 Sinking Fund 7,120.00
Police Incidentals 84.00 Engineering 128.50
Omitted Taxes 4.20 Police Uniforms 278.25
50,675.16 Summer School 500.00
Amt. overdrawn on Treas. Sept. 1,’18 13,634.09 Gas Deposit Refunded 10.00
$64,309.25 $64,309.25
Respectively submitted,

W. G. Steele, Treasurer.

AUDITOR’S REPORT FOR YEAR ENDING AUGUST 31ST, 1918.
o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o
AUDITOR'S ANNUAL REPORT


RECEIPTS DISBURSEMENTS
Gas $34,560.88 Salaries $13,134.17
Water 31,995.07 Police 10,221.08
Taxes 82,964.07 Gas 39,469.64
Taxes Annexed Territory 18,964.00 Water 8,357.44
Licenses-------------------------------------- 24,863.60 Sewers------------------------------ 826.12
Licenses Annexed Territory------------- 1,764.58 Incidentals------------------------- 5,943.86
Fines------------------------------------------ 2,711.17 Streets------------------------------ 36,216.77
Cemeteries---------------------------------- 1,802.08 Health------------------------------- 1,596.21
Dogs------------------------------------------- 683.00 Poor--------------------------------- 4,625.94
Scavenger------------------------------------ 1,361.27 Cemeteries------------------------ 2,633.69
Interest on past Taxes--------------------- 147.08 Fire---------------------------------- 6,073.15
Bank Tax-------------------------------------- 8,176.60 Light--------------------------------- 10,115.68
Bank Tax Annexed Territory------------- 516.44 Engineering------------------------ 468.56
Sidewalks------------------------------------ 1,294.93 Buildings and Grounds---------- 372.04
Streets---------------------------------------- 1,076.48 Interest on Bonds---------------- 27,680.00
Fire Department--------------------------- 38.10 Interest and Discount----------- 1,534.60
Fire Department, University Appro. 200.00 Sinking Fund----------------------- 14,240.00
Compromise Sewer Contract------------ 240.00 Schools----------------------------- 25,000.00
Delinquent Taxes--------------------------- 16.54 Gas Improvement Bonds------- 2,000.00
Omitted Taxes------------------------------ 4.20 Police Incidentals (U)------------ 677.72
Capitation Tax Returned by State 557.00 Refunded Taxes------------------ 16.22
Judges Salary Returned by State 1,979.17 Refunded Licenses--------------- 25.00
Rents------------------------------------------ 92.20 Summer School------------------- 500.00
Perpetual Care of sections--------------- 210.00 Gas Deposit------------------------ 10.00
Engineering---------------------------------- 1,375.00 Total------------------------- 211,737.89
Police Incidentals--------------------------- 172.50 Bills Payable----------------------- 63,000.00
Bills Payable--------------------------------- 50,000.00 274,737.89
267,434.26 Amt. due Tres.Sept.1’,17. 6,364.76
Amt. overdrawn Sept. 1st,’18 13,668.39
281,102.65 281,102.65

Floating Debt Bonded Debt
Notes in Bank------------------------------- 22,000.00 Bonds outstanding-------- $609,500.00
Notes in Sinking Fund--------------------- 4,000.00
Amt. due Treasury------------------------- 13,668.39
Total floating debt-------------------- 39,668.39

Floating debt, Sept.1,’17----------------- 45,364.76

Reduction of floating debt for year---- 5,696.37
Respectfully submitted,
E.I.Curruthers.
Auditor

55

…steps to establish for him his property line at his residence on Rubgy Road, in order that he might make improvements in conformity with the property established line. The matter was referred to the City Manager and Street Committee and City Attorney with the request that they give the desired relief.

CHIEF POLICE REPORT OF FINES.

The report of the Chief Police for the month of August showed cash fines $217.73, and cases sent to jail in default, $33.50.

TREASURER’S QUARTERLY REPORT.

TREASURER’S REPORT FOR QUARTER ENDING AUGUST 31ST, 1918.
o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o
TREASURER'S QUARTERLY REPORT.


RECEIPTS DISBURSEMENTS.
Gas $10,389.95 Amt. overdrawn June 1st $11,557.44
Water 7,866.31 Salaries 2,524.43
Taxes 3,877.31 Police 2,925.17
Licenses 2,902.99 Gas 9,188.23
Fines 767.17 Water 2,386.72
Cemeteries 385.25 Sewers 171.30
Dogs 598.00 Incidentals 1,338.53
Bills Payable 12,000.00 Streets 7,657.71
Scavenger 327.45 Health 358.70
Interest on past Taxes 39.32 Poor 1,108.53
Engineering 375.00 Cemeteries 820.63
Sidewalks 57.68 Fire Department 1,703.98
Streets 906.34 Interest on Bonds 8,940.00
Taxes Annexed Territory 1,485.59 Schools 2,000.00
Licenses Annexed Territory 199.21 Lights 2,474.59
Fire Department 5.60 Buildings and Grounds 291.54
Fire Department, University Appro. 200.00 Refunded Licenses 25.00
Rents 15.00 Confederate Veterans 480.00
Bank Tax 8,078.25 Interest and Discount 320.00
Perpetual Care of sections 110.00 Sinking Fund 7,120.00
Police Incidentals 84.00 Engineering 128.50
Omitted Taxes 4.20 Police Uniforms 278.25
50,675.16 Summer School 500.00
Amt. overdrawn on Treas. Sept. 1,’18 13,634.09 Gas Deposit Refunded 10.00
$64,309.25 $64,309.25
Respectively submitted,

W. G. Steele, Treasurer.

AUDITOR’S REPORT FOR YEAR ENDING AUGUST 31ST, 1918.
o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o
AUDITOR'S ANNUAL REPORT
Gas--------------------------------------------- $34,560.88 Salaries----------------------------- $13,134.17
Water----------------------------------------- 31,995.07 Police------------------------------- 10,221.08
Taxes------------------------------------------ 82,964.07 Gas----------------------------------- 39,469.64
Taxes Annexed Territory----------------- 18,964.00 Water------------------------------- 8,357.44
Licenses-------------------------------------- 24,863.60 Sewers------------------------------ 826.12
Licenses Annexed Territory------------- 1,764.58 Incidentals------------------------- 5,943.86
Fines------------------------------------------ 2,711.17 Streets------------------------------ 36,216.77
Cemeteries---------------------------------- 1,802.08 Health------------------------------- 1,596.21
Dogs------------------------------------------- 683.00 Poor--------------------------------- 4,625.94
Scavenger------------------------------------ 1,361.27 Cemeteries------------------------ 2,633.69
Interest on past Taxes--------------------- 147.08 Fire---------------------------------- 6,073.15
Bank Tax-------------------------------------- 8,176.60 Light--------------------------------- 10,115.68
Bank Tax Annexed Territory------------- 516.44 Engineering------------------------ 468.56
Sidewalks------------------------------------ 1,294.93 Buildings and Grounds---------- 372.04
Streets---------------------------------------- 1,076.48 Interest on Bonds---------------- 27,680.00
Fire Department--------------------------- 38.10 Interest and Discount----------- 1,534.60
Fire Department, University Appro. 200.00 Sinking Fund----------------------- 14,240.00
Compromise Sewer Contract------------ 240.00 Schools----------------------------- 25,000.00
Delinquent Taxes--------------------------- 16.54 Gas Improvement Bonds------- 2,000.00
Omitted Taxes------------------------------ 4.20 Police Incidentals (U)------------ 677.72
Capitation Tax Returned by State 557.00 Refunded Taxes------------------ 16.22
Judges Salary Returned by State 1,979.17 Refunded Licenses--------------- 25.00
Rents------------------------------------------ 92.20 Summer School------------------- 500.00
Perpetual Care of sections--------------- 210.00 Gas Deposit------------------------ 10.00
Engineering---------------------------------- 1,375.00 Total------------------------- 211,737.89
Police Incidentals--------------------------- 172.50 Bills Payable----------------------- 63,000.00
Bills Payable--------------------------------- 50,000.00 274,737.89
267,434.26 Amt. due Tres.Sept.1’,17. 6,364.76
Amt. overdrawn Sept. 1st,’18 13,668.39
281,102.65 281,102.65

Floating Debt Bonded Debt
Notes in Bank------------------------------- 22,000.00 Bonds outstanding-------- $609,500.00
Notes in Sinking Fund--------------------- 4,000.00
Amt. due Treasury------------------------- 13,668.39
Total floating debt-------------------- 39,668.39

Floating debt, Sept.1,’17----------------- 45,364.76

Reduction of floating debt for year---- 5,696.37
Respectfully submitted,
E.I.Curruthers.
Auditor