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^ <br />_ P�gg. 6 , • <br />SANI'FARY SIi9IPER T5�2'ROYL1iENT.2�0. 2 CQNSTRUCTION FUNI? <br />Fund 8sln�ae Januery i,' 1869t 5r180,48 <br />RECSIFT9� <br />4eneral ProP�rt� Taxes $N00�..8.@ ; <br />9peaial &seessmentay Colldot�►d,.., <br />by Vi1Lg� 2,fm�.E)Cl <br />Speoial Anee�emente, Co2leoted <br />By Couttta 39,31'i.19 <br />Snl� oS U.S. Tre�eury Notae 20�QOQ.QO <br />Zntarest, U.3e Traaau�y 3dotee lfi6.�p <br />Tot�l_Reasigts 6�,8il,L16 <br />DI9PUi�9EMECtT9 t <br />. ConaultSng 3ervinee 9 0675«43 <br />Cflit7tl'aOtLtivt7. SOTvIcTt■ 1.5�#L3rM <br />Bonde, Prinai�sl & Intalreab 38�:390�.BE1 <br />Zand Eaasmenta and Exptnsa 3�642,9� <br />Aesaeemer�t Refupda b.b# <br />TOt�l I71ebUE�aYmepta 66�526.01 <br />Deoe�bar 31, 196E Ha,Lnae 2,1d1.46 <br />SANT'PARY S�R IDlPRQVE6[ENT H0. 3 CONSTRUCTION FUI+ID <br />Fund Bal�nae Jaouery 1� 1968 8,469.1$ <br />8i3GS2PT8 � <br />6eneral ProperLy Taxer g�gpp,pg <br />8pe�ial Aeaeeementa� Collectl►d by <br />Vi11Rge £„b00,W � <br />BDeolai Aaeenamentay Co}.leote8 bq <br />County 64�07i�«88 <br />Tntereat, U.S. Treasury Notee 300. <br />Sale oi U.S. Treasurg Notes 3,000. � <br />Total Rgndigts 1L}5�17Q,9! <br />Tranaferr Xn, Permanent <br />F'rom C#eneral f'und 9,OOO.pO <br />Tranei'ars In, i'emporary <br />From 9ew+�r Ia�provettcant Aio. 4 Conatru�tiot� <br />Fupd 24�O�G1.00 <br />Tctal Trunefere Zn S3�ppp,pp <br />DISBVR3E1dE1NTS s <br />Conaulting 3ervfaee 12ts31.48 <br />�iscellanaoue CharB'�s 69.�0 <br />Contrflatura.l Jereioea 53,53Ei.05 <br />Bonda� P�ipaipal and In4areet 6p�157��+ <br />Land Sfle�meqtie nnd P:xp6psae 6r`J65i�9S <br />Aaaeesmedt Hefnnda 1i.10 <br />Total Diabnraementia 231,98b.11 <br />Dao�bar 31, 1868 Balanoa 12,684.01 <br />� : <br />