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Cash -on-hand last-report <br />Receipn for• a'fa; <br />Taxes current <br />Delinquent taxes penalties <br />Delinq. P.P. taxes penal. <br />Water bills <br />Milk inspection fees <br />Municipal court fees <br />Building inspection fees <br />Plumbing permit fees <br />Dance permit fees' <br />Street repairs <br />Sales taxes <br />Interest earned <br />Licenses <br />Dog licenses <br />S.F.W. Refund <br />Newark Fire Ins. Sub. Recovery <br />Total Receipts <br />Less Expenditures <br />Cash Balance on Deposit with Treasurer <br />Divided as follows: <br />1929 Bond Fund <br />1948 Bond Fund <br />Library Fund <br />Music Promotion <br />General Fund <br />1910 Bond Fund <br />CHIEF OF POLICE as follows: <br />Water Bills <br />Licenses <br />Milk Inspection Fees <br />TREASURER REPORTED: <br />Gross Income <br />Total Expenses <br />Net Profit <br />BUILDING INSPECTOR REPORTED: <br />FIRE CHIEF REPORTED: <br />MILK INSPECTOR REPORTED: <br />19 Samples in February <br />$1,807.33 <br />43.52 <br />48.76 <br />2,467.50 <br />20.62 <br />2,700.00 <br />191.20 <br />56.00 <br />97.50 <br />60,00 <br />87.83 <br />25.28 <br />392.00 <br />15.00 <br />151.78 <br />56.61 <br />$1,800.30 <br />7,656.64 <br />531.71 <br />Fund 939.70 <br />36,004.30 <br />121.49 <br />Total $47,054.18 <br />Water Deposit Fund 409.50 <br />Special Gas Tax Fund 6,981.06 <br />2,460.70 <br />392.00 <br />20.62 <br />General Fund $47, 054.28 <br />Spec. Gas Tax Fund 6,981.06 <br />Water Deposit Fund 409.50 <br />WATER .DEPARTMENT REPORTED: <br />Repaired and replaced 6 3/4" meters <br />Replaced 2 3/4" services on'St Mary Street and placed meters on curb <br />1 new 1 -1/2" service on Ray Street <br />Put in 4" T and gate on Ray Street <br />Installed 4 3" Fire Hydrants on Division Street and 1 4" <br />2,467.50 <br />1,040.89 <br />1,426.61 <br />2 Alarms turned in. Both fires in town. <br />3 Burning permits issued. <br />OR <br />$45,026.96 <br />8,2 <br />6,193.71 <br />x$47, <br />8 Permits issued for a total estimated construction cost of $145,154.00 <br />16 Electrical Permits issued <br />Fees collected $191.20 <br />