JUL 1950 TO MAY 1954 - Laserfiche WebLink

RECEIPTS -FOR ••MARCH Taxes current 1,535.66 Water Bills 1 Milk inspection fees 25 'Municipal court fees 205.00 Building inspection fees 17.20 Plumbing permit fees 30.50 Dance permit fees 90.00 ..Sales, taxes 8.98 SGF.W.D. Reinbursement 77.04 Dog Licenses 7 :00 Licenses 170.00 Total Receipts 4,046.22 Deduct Warrant's issued in March 4,951.96 Cash Balance with Treasurer. 49,010.40 Divided as follows: 1929 Bond Fund 1,311.93 1948 Bond Fund 6,493.97 Library Fund. 367.06 Music.& Promotion Fund 948.09 t4 General Fund 39,767.60 Cr) 1910 Bond Fund 121.49 Balances in Special Funds as follows: Water Deposit Fund 307.00 Special Gas Tax Fund 3,429.12 CHIEF OF POLICE reported collections as follows: Water Bills 1,879 Licenses 170.00 Milk Inspection Fees 25.14 TREASURER reported Cash Balances as follows:. General Fund 49,010.14 Special Gas Tax Fund 3,429.12 Water Deposit Fund 307.00 WATER DEPARTMENT reported: Repaired Replaced 9 3/4" Meters Moved 3 3/4" Meters to curb line Repaired Main line on Angela Street Repaired Main line on Division Street Gross Income, 1,879.70 Expenses 88 NET INCOME 994.06 SUPERINTENDENT OF STREETS Salaries Wages 540.00 Materials Supplies 1,075.97 1,615.97 BUILDING INSPECTOR reported: 2 Permits issued for a total estimated Construction of $'1,400.00 Fees Collected 17.20 CITY JUDGE REPORTED Fines and forfeited bail collected 205.00 MILK INSPECTOR reported: 16 Samples in March FIRE CHIEF reported: 2 Fires (1 in Town 1 out of Town) Mack Truck, was taken to San Francisco, for check up service, as agreed to do so by the 'Council-at a previous meeting. G.M.C. Truck repairs have been com- pleted. Training program of the Auxilliary Firemen, has been going on for some time, meeting twice monthly. 43