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HomeMy Public PortalAbout1912_09_10t^` 423 P C-. 424 (Statement of L1. T. Whitmore, Town Sergeant, in account with the Town of r Leesburg for year ending August 31, 1912. DEBITS CREDITS Taxes old---------------- 0 1553.60 Taxes erroneous & delin?uint 493.44 due Jany. 1, 1912- 5874.98 IT old--------------------- 377.15 Road Tax ---------------- 575.00 due Jany. 1, 1912 ------ 346.14 Licenses Old ------------- 534.00 Licenses erroneous & out of 380.50 " due Jany. 1, lvl2.--- 1243.25 IT due Jany. 1, 1912.(date) 405.29 Sewer Bills -------------- 25.00 dater Bills erroneous & old 262.72 Water Bills --------------- 2955.42 IT " new.------------- 382.53 Dog Tax ------------------- 236.00 Town Hall rents retd.------- c2.00 Torn Hall Rents ----------- 373.29 Paid -to town Treasurer.----- 11058.02 Fines & Fees ____ 357.55 713737.79 Sale of Garbage ----------- 9.70 413737.79 Statement of K. W. Hielunan, Treasurer, in account with the Town of L-aesburg for year ending August 31, 1912. DEBITS CREDITS Balance ------------- � 316.44 Expense account Water Works— 625.01 Received from Sergeant 11058.02 "IT Salaries------ 1996.50 411374.46 " I,1iscellaneous---- 290.70 "'IHorse & Cart----- 359.85 ITItJail Fees ------- 84. OD It" Lights --------- 1526.82 it" Town Hall-------- ! 108.35 " IT Interest on Bonds 1928.73 " IT Slops w Garbare-- 203.75 " it Fire DeSartment-- i 84.00 TV It Extra Police----- I36.25 " Streets---------- 1591.39 t" Balance August 31, 1912 ----- I _ 2538.61 p11374.46 N11374.46 Is I k m