JUL 1950 TO MAY 1954 - Laserfiche WebLink

Given to Police Chief for Collection 69 Licenses 675 Water Bills Cash on Hand Last Report $50,375.18 RECEIPTS FOR SEPTEMBER CQ Divided as Follows: CCU 1929 Bond Fund 454.25 1948 Bond Fund 2,300.75 Llfi'brarynurhd 18.21 Music Promotion Fund 919.32 General Fund 41,750.89 1910 Bond 121.49 45,564.91 Water Bills $2,606.60 Milk Inspection fees 31.22 Municipal court fees 995.00 Building Inspection fees 198.50 Plumbing permit fees 46.50 Dance Permit fees 60.00 Licenses 60.00 Deposits Curbs Gutters 598.75 Dog Licenses 3.00 Total Receipts Less expenditures Cash balance on deposit with treasurer Balances in Special Fund Water Deposit-Fund Special Gas Tax Fund CHIEF OF POLICE REPORTED Water Bills 2,606.60 Licenses 60.00 Milk Inspection fees 31.22 TREASURER REPORTED General Fund 45,565.01 Special Gas Tax Fund 3,746.25 Water-Deposit 337.00 WATER DEPARTMENT reported New Work: Repaired and Replaced 4 3/4" Meters Replaced 2 3/4 Services 1 new Service on Bernal Avenue 1 new Service on Vineyard Avenue Gross Income Expense Net Income $1,102.00 3,422.00. 3 37.00 2,746.25 2,606.60 1,6 9 Total Pumping Hours 515 Water Pumped 18,540,000 Water Level Black Avenue 79.10 Water Level Town Well 85.80 Plumbing Permits $46.50 SUPT. OF STREETS reported: Salaries and Wages 540.00 Materials Supplies 1,076.80 Total Expenses 1,616.80 BUILDING INSPECT. reported: 7 Permits issued for a total estimated construction cost of $104,400.00 Fees collected $192.00 Elec. Fees $6.50 CITY JUDGE reported: Fines and Forfeited Bails collected 995.00 MILK INSPECTOR reported: 17 Samples tested in September. 4,599.57 9,409.84 45,564.91 8 IL