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OFFICERS' REPORTS FOR NOVEMBER 1947. <br />1CITY CLERK reported: <br />Given to Chief of Police for <br />3 Licenses <br />607 Water Bills <br />Cash on hand last-report <br />collection: <br />$ 72.00 <br />2,390.85 <br />Receipts for November <br />Licenses <br />Taxes 1947/48 <br />Water Bills <br />Milk Inspection Fees <br />Court Fees <br />Bldg. Inspection Fees <br />Dance Fees <br />Personal Property Taxes <br />Plumbing Permits <br />Street Repairs <br />Liquor License Appor. <br />Total Receipts <br />Deduct Warrants issued November <br />Cash on Hand with Treasurer <br />Divided as follows: <br />General Fund <br />1910 Bond Fund <br />1929 " <br />Music & Promotion Fund <br />Library Fund <br />Balances in Special Funds: <br />Water Deposit Fund <br />CHIEF OF POLICE REPORTED collections <br />Water Bills <br />Licenses <br />Milk Inspection <br />Taxes <br />TREASURER reported <br />cash balances as <br />General Fund <br />Water Deposit Fund <br />$ 449.00 <br />7,464.33 <br />1,979.00 <br />31.15 <br />400.00 <br />129.25 <br />37.50 <br />21 .60 <br />17.50 <br />30.00 <br />1.782.50 <br />$27,819.58 <br />1,55.57.76 <br />2,097.12 <br />809.35 <br />1,423,32 <br />272.00 <br />as follows: <br />$1,979.00 <br />449.00 <br />31.15 <br />7,464'.33 , <br />follows: <br />$33,707.13 <br />272.00 <br />WATER DEPT. reported: <br />New Work: Repaired and replaced 11 meters. <br />Repaired 5 4" gate valves. <br />Installed 1 service on Main St. <br />No. of Taps and Services: <br />In Town <br />Taps 558 <br />Services 641 <br />(634 on, <br />Gross Income <br />Expense <br />Net Income <br />Out of Town <br />46 <br />47 <br />7 off) (46 on, 1 off) <br />Pumping Hours - 242 hours <br />Water Pumped -- 8,930,000 gals. <br />Water Level Town Well - 52.75' <br />" Black Ave. Well - 50.40' <br />Rainfall to. date - 3.87" <br />Loss on Sunol Pipe - None <br />Sewer System Expense - $75.00 <br />McKinley Park Expense $1.62 <br />Truck Mileage - 460 miles <br />Gasoline used - 45 gals. <br />Plumbing Permits collected - $17.50 <br />Street Repairs collected - $30.00 <br />Water Deposits collected - ;$2.50 <br />$1,979.00 <br />714.92 <br />$1,264.08 <br />75 <br />$24,805.46 <br />$12,341.83 <br />3,440.16 <br />$33,707.13 <br />Total <br />604 <br />688 <br />