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164 <br />Receipts for E_e.br -u-ar -y %'(.ate -� <br />Licenses <br />Water Bills <br />Milk Inspection Fees <br />Court Fees <br />Bldg. Inspection <br />Taxes 1948 -49 <br />Tax Penalties 1948 /49 <br />Dog Licenses <br />Housing Authority ib lieu taxes <br />S.F.W.D. Power Reimbursement <br />Deduct Warrants issued March <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 />1948 Bond Fund <br />Balances in Special Funds <br />Water Deposit Fund <br />Special Gas Tax Fund <br />1948 Sewer Bond Const. Fund <br />Total Receipts <br />$22,689.97 <br />1,274.44 <br />1,839.61 <br />126.07 <br />916.99 <br />6,138.42 <br />$ 287.00 <br />10,026.04 <br />122,607.94 <br />CHIEF OF POLICE reported collections as follows: _ <br />Water Bills <br />Licenses • <br />Milk Inspection Fees <br />$1,662.45 <br />132.00 <br />53.80 <br />TREASURER reported Cash Balances as follows: <br />General Fund <br />Special Gas Tax Fund <br />1948 Sewer Bond Fund <br />Water Depo st_ t Fund <br />$ 32,958.50 <br />10,026.04 <br />122,607.94 <br />287.00 <br />WATER DEPARTMENT reported: <br />New Work: Repaired and replaced 6 I'! meters. <br />4" service on Rose Avenue. <br />1" service on Neal Street. <br />Gross Income <br />Expense <br />Net Income <br />$1,662.45 <br />1,071.77 <br />$ 590.68 <br />Pumping Hours - 217 Hours <br />Water Pumped - 8,007,300 gals. <br />Water Level -Black Ave. - 61.40' <br />" -Town Well - 28.00' <br />Rainfall to date 12.08" - Normal 16.35" <br />Loss on Sunol pipe - 22,500 gals. <br />Burned Weeds at Sewer Farm. <br />Sewer System Expense $129.06. <br />McKinley Park Expense $0.99. <br />BUILDING INSPECTOR reported: <br />$ 132.00 <br />1,662.45 <br />53.80. <br />175.00 <br />8.50 <br />210.32 <br />1.25 <br />21.00 <br />832.82 <br />125.61 <br />$3,222.75 <br />4,365.75 <br />$32,958.50 <br />3 Permits issued for a total estimated construction cost <br />of $118,993. <br />Fees Collected $8.50. <br />SUPT. OF STREETS reported: <br />Salaries and Wages $510.00 <br />Materials and Supplies 850.83 <br />Total Expense 1 ;.360.83 <br />1 <br />