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<br />STREET IMPROVEMENT NO.6 <br />CONSTRUCTION FUND NO. 6016 <br /> <br />Fund Balance, January I, 1967 <br /> <br />Receipts <br />General Property Taxes <br />SpecIal Assessments <br />Tota I Rece I pts <br /> <br />3.65 <br />2,636.33 <br /> <br />DIsbursements <br />Interest on Temporary Transfer <br /> <br />~ecember 31, 1967 Balance, Fund No. 6016 <br /> <br />STREET IMPROVEMENT NO.7 <br />CONSTRUCTION fUND NO. 6017. <br /> <br />Fund Balance, January I, 1967 <br /> <br />Receipts <br />Special Assessments <br /> <br />6,98.71 <br /> <br />Transfer In, Temporary From Sinking Fund <br />No. 504 <br />Total ReceIpts <br /> <br />250.00 <br /> <br />DIsbursements <br />Professional and Consulting Fees <br />Contractor <br />Interest on Temporary Transfer <br />Total Disbursements <br /> <br />127.40 <br />534.59 <br />325.00 <br /> <br />December 31, 1967 Balance, Fund No. 6017 <br /> <br />WA,ER UTILITY FUND NO. 703 <br /> <br />Fund Ba lance, January I, 1967 <br /> <br />Receipt!. <br /> <br />PermIt Fees <br />Meter DeposIts <br />Tota! Rece I pts <br /> <br />310.00 <br />500.00 <br /> <br />Disbursements <br />SalarIes <br />Inspection Fees <br />Other <br />Total Disbursements <br /> <br />174.00 <br />60.00 <br />79.49 <br /> <br />December 31 , 1967 Ba lance , Fund No. 703 <br /> <br />PUBLIC EMPLOYEES RETIREMENT FUND 802 <br /> <br />~nd Balance, January I, 1967 <br /> <br />Receipts <br />General Property Taxes <br /> <br />3,438.33 <br /> <br />Transfer In, Temporary From Fund No. 40 <br />Total Receipts <br /> <br />100.00 <br /> <br />Disbursements <br />Public Employees Retirement Fund <br /> <br />December 31, 1967 Balance, Fund No. 802 <br /> <br />1,043.50 <br /> <br />2,639.98 <br /> <br />735.00 <br /> <br />2,946.48 <br /> <br />115.60 <br /> <br />948.71 <br /> <br />986.99 <br />77.32 <br /> <br />-0- <br /> <br />810.00 <br /> <br />313.49 <br />496.51 <br /> <br />-0- <br /> <br />3,538.33 <br /> <br />h!..l\,4,.H <br />73.79 <br />