JUN 1946 TO JUL 1950 - Laserfiche WebLink

174 Deduct Warrants issued May $6,939.22 Cash Balance with Treasurer $33,890.13 Divided as follows: General Fund $23,907.12 1910 Bond Fund 328.06 1929 Bond Fund 690.86 Music & Promotion Fund 243.76 Library Fund 822.61 1948 Bond Fund 1,134.55 Balances in Special Funds Water Deposit Fund $ 287.00 Special Gas Tax Fund 10,026.04. 1948 Sewer Bond Construction Fund 118,786.39 CHIEF OF POLICE reported collections as follows: Water Bills $2,152.70 Licenses 309.00 Milk Inspection Fees 55.77 TREASURER reported Cash Balances as follows: General Fund Special Gas Tax Fund 1948 Sewer Bond Fund Water Deposit Fund WATER DEPARTMENT reported: $ 33,899.51 10,026.04 118,786.39 287.00 New Work: Repaired and replaced 6 3/4" meters. 3/4" service on Abbie Street. 3/4" service on Sunol Road. ° 600 ft. 4" Main on Rose Avenue 3 new Fire Hydrants on Rose Avenue. Gross Income $2,152.70 Expense • 1,999.74' Net Income- 152.96 Pumping Hours - 407 hours Water Pumped - 15,018.300 Water Level - Black Ave. - 66.70' - Town Well - 78.40' Rainfall to date - 12.64" - Normal 18.35" Sewer System Expense - $108.48 McKinley Park Expense - $0.92 BUILDING INSPECTOR reported: 1 3 Permits issued for a total:estimated construction cost of $1,350.00. Fees collected - $8.00. SUPT. OF STREETS reported: Salaries and Wages Materials and Supplies CITY JUDGE reported: Fines and forfeited bail collected: $537.00. MILK INSPECTOR reported: 15 Samples Tested. FIRE CHIEF reported: 2 Fires - 1 in Town, 1 out of Town. $ 510.00 1,370.60 $1,880.60 The Fire Chief reported that material used for decorations in the-Rose Room had failed to meet California State minimum standards foriflame resis- tance. I