JUN 1946 TO JUL 1950 - Laserfiche WebLink

62 Receipts for August Iicenses Water Bills Milk Inspection Fees Court Fees Dance Fees Personal Property Taxes Street Repairs Dog Licenses Sale of Sludge Interest Earned Motor Vehicle License Apportionment Total Receipts $ 4,965.47 $ 154.00 2,032.30 35.95 565.00 37.50 80.40 5.00 27.00 10.00 6.25 2.012.07 Deduct Warrants issued August Cash on hand with Treasurer Divided as follows: General Fund 1910 Bond Fund 1929 If " Music & Promotion Fund Library Fund Balances in Special Funds: Water Deposit Fund 4,173.60 $21,460.26 $18,395.57 916.48 1,187.23 319.21 651.77 CHIEF OF POLICE REPORTED collections as follows: Water Bills Licenses Milk Inspection Fees TREASURER reported cash balances as follows: General Fund Water Deposit Fund WATER DEPT. reported: 274.50 $2,032.30 154.00 35.95 'p 21,460.26 274.50 New Work - Repaired and replaced 6 meters. Installed fire hydrant on St. John's Street. No. of taps and services: In Town Out of Town Taps 532 46 Services 619 47 (610 on, 9 off) (46 on, 1 off) Gross Income $2,032.30 Expense 697.72 Net Income 4111,334.58 Total 578 666 Pumping Hours - 400 hours Water pumped - 14,760,000 gals. Water Level Town Well - 55.75' " Black Ave. Well - 53.80' Loss on Sunol Pipe - 53,000 gals. Sewer. System Expense - 089.79 McKinley Park Expense - $3.09 Installed 14 ft. gate at Sewer Farm. Truck Mileage - 444 miles Gasoline used - 45 gals. Street Repairs collected - $5.00 Water Deposits collected - $7.50 NO REPORT FROM BUILDING INSPECTOR. CITY JUDGE reported: Fines and forfeited bail collected - 0565.00. FIRE CHIEF reported: 8 fires (0 in Town, 8 out of Town) MILK INSPECTOR reported: 12 samples tested and inspection of all premises selling milk.