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…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.
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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.
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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
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