HomeMy Public PortalAbout1911_09_01SPECY
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Financial` Deport
i
OF THM
(TOWN OF LUOSBURQ
The Committee on Finance for the
n of Leesburg, respectfully sui,-
outs the fdllowinW re`:ort of its setti.•
uuent with K. W. Hickman, Treasurer,
and E, H Norris. Town Sergeant, for
-
the year ending Sept. Ist, 1911, all of
`
which are Sustained by proper vouch -
ere Publication of this report was un-
avoidably delayed, otherwiee it would
have appeared sooner:
L. H. NORRIS, T. S., in account with
the Town of Leesburg, Va.
DEBITS.
s
Road Tax ................... $ 611.30
/
Tax Bills, old .......... .... 120.2.71
Tax Bills due Jan. 1. OIL. 519:3.53;
Tax Penalty ................. 17.69'
Dog Tags ................... 328.00
Lincenses, old .............. 430.00
11
-
Licenses due July 1, 1911... 1254.50
/
Sewer Bills ................... 65.00
Water Bills, old............ 395.84
Water Bills, new........... 2642 64
Town Hall Rents............ 585.8? .
Fines and Fees .............. 43.20
'
$ 1'1776.21
CREDITS.
Taxes erroneous and relieved, $ 44.60-
Dog Tags 246.00)
•/,�iCi..
returusd...........
d
Licenses erroneous and re-
_
kX� vt�tf
! lieved...................... 35.42
'
Water Bills erroneous and
'
e -,L-
relieved ..... ............. 514.22
Attorney Fees ............... 23.00
Water Bills, returned....... 439.20
/
Lincanses returned............ 534.00
'Tax Bills returned.,........ 1553.60
' Sewer Bills returned........ 55.00
Town Hall Bills returned... 92.00
Paid to Treasurer .......... 9237.17
ffi 12776.21
j
,f
. 9INKlNO FUND OF TOWN OF LEESHIIRG
Balance ...................... $ 357.81
7
Interest ..... ................ 17.15
From Active Fund........... 635.02
1009.98
Balance Sept. 1, 1911........ $ 9.15
Town Hail Bond purchase.. $ 1000.339.15
Balance .....................
K. W. HICKMAN, Treasurer, in ac-
with the Town of Leesburg.
count
Virginia. ,
DEBITS.
Balance Sept. 1, 1910........ $ 1662.35
Received froth Town Serg't.. 9237.11
' $ 10,899.52
CREDITS.
Mise.Ilaneous Account..... $ 2511.10
00
1930.83
COU DUI13, Interest .......... •
Town Hall..........
136.00
_ I
•, ,
Jail Fees ....................
Fire Department............ 91.00
Extra Police 152.75
...............
1461.26
«.�
'k,,,1 C4�
Lights ......................
Horse and hart ............. 79.77
Sal:.ries............... :-- 2067.50
Sewers ...................... 363.77
Streets ................ b5t1.57
water Works ............... 2300.25
_
Garbage and Slops......... 035.02
sinking Fund ..... . .........
Balance Sept. 1, 1911........ 310.44
_
$ 10,899.5.2
Respectfully ibi itted,A5ANT9,
Btt
ODEN N. CASEY,
AOIN LAYCOCI(,
Committee on Finance.
i May 10, 1912.