JUL 1950 TO MAY 1954 - Laserfiche WebLink

X Receipts for December Taxes current Personal Prop. Taxes Water bills Milk Insp. fees Municipal court fees Building insp. fees Plumbing permit fees Street repairs Sales tax permits Sales taxes Business Licenses Motor Vehicle License Tax Electrical Permits Transfer from Spec. Gas Tax Funds Resolutions 2260, 2261 and 2263 Less expenditures Cash balance on deposit with treasurer Divided as follows: TREASURER REPORTED: General Fund Special Gas Tax Fund Water Deposit (Special Deposit STREET DEPARTMENT REPORTED: Expenses for December Receipts Net Expenses WATER DEPARTMENT REPORTED: Expenses for December. Receipts for Net Profit POLICE CHIEF REPORTED: Water Bills Licenses Milk inspection fees 7,290.52 52.77 3,088.30 24.82 612.50 48.00 57.00 40.00 1.00 10.38 237.00 807.82 4.00 22,279.25 1929 Bond Fund 1948 Bond Fund Library Fund Music Promotion Fund General Fund Balances in special funds: Water Deposit Fund Special Gas Tax Fund .43,118.54 3,056.90 557.00 1,266.25 807.82 458.43 1,917.97 3,145.30 1,227.33 3,898.90 237.00 24.82 34,553.36 10,436.27 43,118.54 1,174.89 5,320.44 840.01 1,373.39 34,409.81 557.00 3,056.90 CI'T'Y JUDGE REPORTED: Fines collected and bail forfeited November 612.50 BUILDING INSPECTOR REPORTED: 4 Building permits in the amount of p15,400.00 1 Electrical permits FIRE CHIEF REPORTED: 2 Fire alarms in December 1 in town, 1 out of town 0 Burning permits issued A recess was called for examination of Claims and Officers' Reports. The meeting was again called to order, and on motion of Councilman Hansen, seconded by Councilman Hewitson, Claims No. 265 to No. 304, in the amount of 03,270.93, were approved for payment. AYES: Councilmen Abrott, Cairo, Hansen, Hewitson and Trimingham. 48.00 4.00