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CC 02-25-1963
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CC 02-25-1963
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. . . . . . . . s .. . . . _. . _. . . <br />P��o 5 <br />SAi�TIiARX :ib'�lF.H I�di'RU1fLti''::T�T FSO. 2 i":hS?'RTrG"fIC1S� P'UItD <br />Fur.d r�alnnce Jantu�ry l, 196'? ���r�� <br />FECk:2YT� t <br />Cenera2 Progerty TQxms 8„b01.d6 <br />5peciaZ laeeeae�ants� Collected <br />hy Uille�ge 2�OtJ0.OQ <br />SpAcial Ae88se�oilte� Golleoted <br />E�y Coupty , $9 i 317.19 <br />Salb af ti.s. Treaaurg l�otee 2G�o0p.Op , <br />I t t L' S^ <br />� <br />n ox�es ,.. �rea�u�y rtatea 1$Fl,oO <br />To�a? F;eoe2pts ti3,82'�.05 <br />I}I�^I ; i �'Fs'c::iT3 z <br />Consultiqg 7arvicea 9,Oa3.4: <br />Cantxantux�al S�rviaa�s 35y92�.2i� <br />?'oncis� rri:�oipttl & Tnterestr �8�,390.60 <br />j�ad °;-;ce,uant� Pr;tl F:x;snae �s44<'.90 <br />�sssesarae7t i'seiundr �.54 <br />Tota1 DiaDureeyenta 6ca,52b.01 <br />IM+ae.^.�bsr 31, 1€�ki2 �fit�anoe 2,141.46 <br />SAPiITARY 9F'WFR Ik+PhOVfT�FNT H0, � +'ON$T?t��9'ION ^'[;'�? <br />t'u�id RAlAnce Jani,ar�r 1� Z98E ri,9Sfl.28 <br />fi? C'�TF'I'S t <br />c'enFr41 Fra�ert� Taxea 3�80Q,08 <br />SpeAisl Aeseeszneata, Coll.euted Dy <br />Viils�e 8,500i00 <br />5peeia3 Aeaeesmen�s� Colleated by <br />♦ Counky K4,47dfESFi <br />Zdtareat, tiOS� Treae�.ry'Notee p,p <br />5a7e of U.S. Trea9ury Notes 3, 0 <br />Total Raoeipts �— 1p5„1?9.9$ <br />m2'&.AE1�6r6� ZAp .Yet'a�Qp9pt : �. . . . � �. � .� ... . . . <br />Z�'rom G�nsral Fu7d 9,OOO,Q� <br />7�ranas'era Ir�y Tem�oi�ary <br />N'rom Sewar Ia,��rovr,�v,�r,t ,yQ, 4 Construetlof� <br />F'und 24�QOO.OD <br />Tatal Tranef�rs Ila 33,000.00 <br />T,ISFURSEF��.NT� i <br />ConaultSag Ssrvice: ll,b3��48 <br />3tieaellaneoue CY;ar�es 69.p0 <br />con�rectura], e,ervices 53,530,93 <br />:3onds, Prinai�l snd In�eraet 60�157.68 <br />7�n� F'eee�ests enP FxpOnr,oa Eij,8ff,1�$ <br />Asaa�na:ent Refunde i1,�0 <br />Totel Diehuraemsnts — l�l,A8�.11 <br />�ecerr.bmr 31, 1962 F?r..lencs 1�,6b4.01 <br />• <br />
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