HomeMy Public PortalAbout1927_04_25ce-nIr
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199
Quarterly Statement Of The Town
Of Leesburg
Statement of B. P. Forsythe, Town Sergeant, in account with the Town of Lees-
burg, Virginia for the Quarter ending March 31, 1927.
Receipts:
Taxes and Nater Rents -------------------------- $ 1,453.67
Fines and Fees--------------------------------- 572.00
Rents for Town Hall---------------------------- 541.00
Auditor of Public Accounts----------------------- 1,000.80
Total Receipts-------------------------- — --------------_S 3,567.47
Disbursements:
Salaries---- ------------------------------------S 1,011.66
Fire Department--'-------------------------- 34.59
Water System -1------------------------------- 504.90
Streets-------- ------ — ------------------- 234.90
TownHall------------------------------------- 16.45
Lights----- =---------------------------------- 477.20
Insurance-------------------------------------- 149.00
Interest on Money Borrowed_____________________ 630.00
Horse and Cart_________________________________ 42.18
Garbage------------ ------ —--------------- 60.00
Extra Police ------------------------------------- 6.00
Miscellaneous Expense ---------------------------- 263.09
Total Disbursements ------------------------------------ $ 3.429.97
Total Receipts ----------------------------------------------5 3.567.47
Total Disbursements ----------------------------------------- 3:429.97
Balance—March 31,1927-----------------------------------$ 137.50
Examined and approved, JOHN R. CLEMENS
JOS. H. TURLEY
i. REED GALLEHER Finance Committee
Auditor
The foregoing report was received by the Council to be recorded and published
n the Loudoun Times-Mirror—
CHARLES F. HARRISON
Mayor
c�—
199
Quarterly Statement Of The Town
Of Leesburg
Statement of B. P. Forsythe, Town Sergeant, in account with the Town of Lees-
burg, Virginia for the Quarter ending March 31, 1927.
Receipts:
Taxes and Nater Rents -------------------------- $ 1,453.67
Fines and Fees--------------------------------- 572.00
Rents for Town Hall---------------------------- 541.00
Auditor of Public Accounts----------------------- 1,000.80
Total Receipts-------------------------- — --------------_S 3,567.47
Disbursements:
Salaries---- ------------------------------------S 1,011.66
Fire Department--'-------------------------- 34.59
Water System -1------------------------------- 504.90
Streets-------- ------ — ------------------- 234.90
TownHall------------------------------------- 16.45
Lights----- =---------------------------------- 477.20
Insurance-------------------------------------- 149.00
Interest on Money Borrowed_____________________ 630.00
Horse and Cart_________________________________ 42.18
Garbage------------ ------ —--------------- 60.00
Extra Police ------------------------------------- 6.00
Miscellaneous Expense ---------------------------- 263.09
Total Disbursements ------------------------------------ $ 3.429.97
Total Receipts ----------------------------------------------5 3.567.47
Total Disbursements ----------------------------------------- 3:429.97
Balance—March 31,1927-----------------------------------$ 137.50
Examined and approved, JOHN R. CLEMENS
JOS. H. TURLEY
i. REED GALLEHER Finance Committee
Auditor
The foregoing report was received by the Council to be recorded and published
n the Loudoun Times-Mirror—
CHARLES F. HARRISON
Mayor