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CC 02-27-1967
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CC 02-27-1967
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<br />. " <br /> <br />SANITARY SEWER IMPROVEMENT NO.6 <br />CONSTRUCT I ON FUND 606 -.--- <br /> <br />Fund Balance January I, 1966 <br /> <br />Receipts <br />Special Assessments <br /> <br />Disbursements <br />Professional Consultlrg Services <br />Bonds, Principal and Interest <br />Total <br /> <br />48.00 <br />6,333,80 <br /> <br />December 31, 1966 Ba lance, Fund 606 <br /> <br />. <br /> <br />SANITARY SEWER IMPROVEMENT NO.7 <br />CONSTRUCTION FUND 607 <br /> <br />Fund Balance January I, 1966 <br /> <br />Receipts <br />General Property Tax <br />Special Assessments <br />Total <br /> <br />98.63 <br />1,717.48 <br /> <br />Disbursements <br />Professional Consulting Services <br />Contractual Services <br />Interest <br />Total <br /> <br />295.71 <br />1,081.46 <br />182.29 <br /> <br />December 31, 1966 Balance, Fund 607 <br /> <br />SANITARY SEWER IMPROVEMENT NO.8 <br />-"'C6NSTRlicTION' FUN"D' 60"8"-'-- <br /> <br />Fund Balance January I, 1966 <br /> <br />Receipts <br />Transfer In, Temporary <br />From Sanitary Sewer Sinking Fund 503 <br /> <br />Disbursements <br />Professional Consulting Services <br />Printing and Publishing <br />Contractual Services <br />Interest <br />Total <br /> <br />870.00 <br />35.68 <br />335.30 <br />262.50 <br /> <br />December 31, 1966 Balance, Fund 608 <br /> <br />STREET IMPROVEMENT NO.6 <br />. CONSTRUCTION FUND 6016 <br /> <br />Fund Balance, January I, 1966 <br /> <br />. <br /> <br />Receipts <br />General Property Taxes <br />Special Assessments <br />Total <br /> <br />196.68 <br />1,658.08 <br /> <br />Disbursements <br />Professional Consulting Services <br />Contractual Services <br />Interest <br />Total <br /> <br />361.44 <br />330.00 <br />214.38 <br /> <br />December 31, 1966 Balance, Fund 6016 <br /> <br />-6- <br /> <br />14,736.88 <br /> <br />10,627~96 <br /> <br />6, 38 I .80 <br /> <br />18,983.04 <br /> <br />1,526.41 <br /> <br />1,816. II <br /> <br />1,559.46 <br />1,783.06 <br /> <br />126.02 <br /> <br />1,500.00 <br /> <br />1,503.48 <br />122.54 <br /> <br />94.56 <br /> <br />1,854.76 <br /> <br />905.82 <br /> <br />1,043.50 <br />
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