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HomeMy Public PortalAbout1929_09_23298 -4, 0-t,,,- � "r ..j ,_ J4 oo f3, F_ rV •w EAMM ANNUAL STATEMENT OF THE TOWN OF LEESBURG Statement of J. F. Thompson. Town Sergeant, in account with the Town of Le burg, Virginia for the year ending August 31, 1929. RECEIPTS: Balance. Au gust 3 1, 1928 ......................... 5 1,273.14 Taxes, RealEstateand Personal Property........... 7,251.86 Water Rents ................................... 8,of3.38 Licenses, Merchants ............................. ^,510.00 National Bank Stock Tax ........................ 4,096;;35 Rents.... ...................................... 1.750.00 Sale of Automobile Licenses ...................... 773.50 Fees and Fines .................................. 1,705.25 Sinking Fund ................................... 1,800.00 Total Receipts DISBURSEMENTS: � Salaries ........ ................................ Water. . ............... * ................ ater.................................. Lights.......................................... Fire Department ................................ Town Hall. . - - - - - - - - - - - * * * ............... Insurance.............. ......................... Extra Police ................................ . Horse and Cart .................................. Streets.... ... ....... Garbage ....................................... Telephone ...................................... Advertising and Printing.. ....:................. . Inmates of the County Jail. . ............ . ail................ School Tax on National Bank Stock ............... Indebtedness to County School Board....... ..• .. Interest on Money Borrowed. - ......... Town Election .................................. Retirement of two (2) Water Bonds. . Payment—Loan Peoples National Bank..... . . . . . M iscellaneoue ........................... . $5,473.01 3,961.87 2,153.50 311.00 277.89 175.50 516.8o 28[.50 6,838.95 712-57 22.17 131.80 327.50 997.10 96505 T76-25 46.00 2,000.00 1,Soo.00_ 734.11 529,173-48 Total Disbursements ............... _ S 27.602.57 Total Receipts ..................... 8 29,37348 Total Disbursements ................ E 276o2.57 3, 1929.... 8 1,570.91 Balance. August 3 ' " ' Examined and Approved. M R. LOWENBACII, S. REED GALLEHERI gyp, E. PLASTER, Auditor. Finance Committee. D. G. HOURIHANE, Treasurer .Reed compiled by S. Reed Gallaher. Town Auditor, - The foregoing report, ceived l,y the Council to be recorded and pCHARLE.S, F.blished in thef IARRIS Nee -Mirror. Mayor,