Laserfiche WebLink
182 <br />Receipts for July <br />Licenses $ 824.00 <br />Water Bills 2,358.10 <br />Taxes 1948/49 182.80 <br />Milk Inspection Fees 30.86 <br />Court Fees 300.00 <br />Bldg. Inspection 135.00 <br />Dance Fees 165.00 <br />Interest Earned 126.39 <br />Sales Tax Permits 5.00 <br />Sales Taxes 1,052.54 <br />S.F.W.D. Pumping Power Reimbursement 132.81 <br />Total Receipts <br />Deduct Warrants issued July <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 Construction Fund <br />Minus <br />CHIEF OF POLICE reported collections as follows: <br />$25,529.30 <br />335.01 <br />704.76 <br />73.95 <br />609.56 <br />1,463.77 <br />$ 289.50 <br />7,625.95 <br />101,190.79 <br />• Water Bills $2,358.10 <br />• Licenses 824.00 <br />Milk Inspection Fees 30.86 <br />TREASURER reported Cash Balances as follows: <br />General Fund $25,141.86 <br />Special Gas Tax Fund 10,026.04 <br />1948 Sewer Bond Fund 102,217.29 <br />Water Deposit Fund 289.50 <br />WATER DEPARTMENT reported: <br />$ 5,312.50 <br />$ 4,078.31 <br />28,568.45 <br />New Work: 1 3/4" service put in on Division St. <br />Repaired and replaced 4 3/4" and 2 1" meters. <br />Replaced 1 1" meter for 3/4 "meter on St. Mary St. <br />1 12" " " 3/4" " " Main St. <br />Repaired Fire Hydrant on Rose Ave. <br />Repaired " It " Abbie St. <br />Gross Income <br />Expense <br />Net Income <br />Pumping Hours - 500 hours <br />Water Pumped - 18,450,000 gals. <br />Water Level Black Ave. - 79.701 <br />" " Town Well - 87.201 <br />Sewer System Expense - $81.76 <br />McKinley Park Expense - $3.48 <br />BUILDING INSPECTOR reported: <br />$2,358.10 <br />1,284.18. <br />$1,073.92 <br />6 Permits issued for a total estimated construction cost of $107,312.00. <br />Fees Collected - $133.00. <br />SUPT. OF STREETS reported: <br />Salaries and Wages <br />Materials and Supplies <br />$510.00 <br />467.77 <br />Total Expense $977.77 <br />