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110 <br />Deduct Warrants issued May <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 />$25,202.48 <br />744.60 <br />1,143.94 <br />365.52 <br />1,276.66 . <br />$ 284.50 <br />8,517.50 <br />CHIEF OF POLICE REPORTED collections as follows: <br />Water Bills $'1,568.65 <br />Licenses 331.00 <br />Milk Inspection .Fees 63.43 <br />. Taxes 193.36 <br />TREASURER REPORTED Cash Balances as follows: <br />General Fund $28,733.19 <br />Water Deposit Fund 284.50 <br />Special Gas Tax Fund 8,517.50 <br />WATER DEPARTMENT REPORTED: <br />$4,971.201 <br />$2@,773.19 <br />New Work: Installed 1 * Service <br />Installed 4 t Services <br />Gross Income <br />Expense <br />Net Income <br />$ 1,568.65 <br />736.45 <br />0 832.20 <br />Pumping Hours - 250 Hours <br />Water Pumped - 9,225,000 Gals. <br />Water Level - Black Ave. - 57.20' <br />'! " - Town Well - 63.50' <br />Rainfall to date - 13.55" <br />Sewer System Expense - $107.00 <br />McKinley Park Expense - $41.96 <br />BUILDING INSPECTOR REPORTED: <br />2 Permits issued for total estimated construction cost <br />of $9,000.00. <br />Fees Collected - $22.00. <br />CITY JUDGE REPORTED: <br />Fines and forfeited bail collected - $320.00. <br />SUPT. OF STREETS REPORTED: <br />Salaries and Wages $460.00 <br />Materials and Expense 310.69 <br />Total Expense 0770.89 <br />MILK INSPECTOR REPORTED: <br />• 15 Samples Tested =in April and 15 Samples Tested in May. <br />