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JUN 1946 TO JUL 1950
City of Pleasanton
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CITY CLERK
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MINUTES
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DEC 1923 TO MAY 1954
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JUN 1946 TO JUL 1950
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5/3/2012 3:40:27 PM
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9/8/2009 4:17:21 PM
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CITY CLERK
CITY CLERK - TYPE
MINUTES
DOCUMENT DATE
6/3/1946
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106 <br />Receipts for Aprll <br />Licenses <br />Taxes 1947/48 <br />Water Bills <br />Milk Inspection Fees <br />Court Fees <br />Bldg. Inspection <br />Dance Fees <br />Street Repairs <br />Interest Earned <br />Liquor License Apportionment <br />motor Vehicle License Apportionment <br />P.G. £c E. Gas Franchise <br />Total Receipts <br />Deduct Warrants issued April <br />Cash Balance with Treasurer <br />Divided as follows: <br />General Fund <br />1910 Bond Fund <br />1929 Bond Fund <br />Music & Promotion Fund <br />Library Fund <br />Balances in Special Funds: <br />Water Deposit Fund <br />Special Gas Tax Fund <br />026,068.74 <br />733.32 <br />1,123.00 <br />663.11 <br />1,345.54 <br />0 274.50 <br />8,517.50 <br />CHIEF OF POLICE REPORTED collections as follows: <br />Water Bills. N 01,605.60 <br />Licenses 517.00 <br />Milk Inspection Fees 27.00 <br />Taxes 1,133.76 <br />TREASURER REPORTED Cash Balances as follows: <br />General Fund <br />Water Deposit Fund <br />Special Gas Tax Fund <br />WATER DEP ARTI:IFTTT REPORTED: <br />029,933.71 <br />274.50 <br />8,517.50 <br />New Work: Installed 2 4 services. <br />Gross. Income <br />Expense <br />Net Income <br />01,605.60 <br />1,410.04 <br />195.56 <br />Pumping Hours - 215 hours <br />Water Pumped - 7,943,000 gals. <br />Water Level,- Black Ave. - 50.15' <br />" " - Town Well - 61.40' <br />Rainfall to date - 12.33" <br />• Sewer System Expense - 084.84 <br />BUILDING INSPECTOR REPORTED: <br />517.00 <br />- 1,133 .76 i <br />1,605.60 <br />27 .00 <br />225.00 <br />159.60 <br />52.50 <br />256 .50 <br />5.72 <br />516.25 <br />2,469.90 <br />206.64 <br />07,175.47 <br />8,018.00 <br />029,933.71 <br />5 Permits issued for total estimated construction cost - <br />of 095,577.00. <br />Fees Collected - 0159.60. <br />CITY JUDGE REPORTED: <br />Fines and forfeited bail collected - 0225.00. <br />SUPT. OF STRFFT,S REPORTED: <br />Salaries and Wages 0460.00 <br />Materials and Expense 320.08 <br />Total Expenses 780.08 <br />
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