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HomeMy Public PortalAboutPAGE 32 32 REGULAR MEETING. February 7th,1923. A REGULAR MEETING OF THE BOARD OF TRUSTEES WAS CALLED TO ORDER BY THE MAYOR at 8:00 P.M. Trustees;Anderson,Burman,Hasbrouck,Newell, Fullmer,a d Gafner were present. Minutes of the preeeeding meeting read and approved. Application of Lee Tomson to tend parks was read and tabled. The Annual report of the Ault Municipal Water Works was read. Hasbrouck moved, seconded by Fullmer That. the report be accepted and made a part of the minutes of this meeting,All present vote Aye. Annual report of the Ault Municipal Water Works for the year 1922. To the Honorable Mayor and Board of Trustees of the Town of Ault. Gentlemen; Herewith I submit the report of the Ault Municipal Water Works for the Year ending December 31st 1922. Bond Account. Refunding Bonds outstanding Dec.31 st.1922 59 $19, 000.00 Extension Bonds outstanding Dec 31st.1922. 4%) 20,000.00 Total amount outstanding Dec31st.1922. $39,O5O. O0 Total amount of Bonds redeemed by the Town. $11,000.00 Plant Investment. Land used in operation. 1, 489.15 Buildings Fixtures and Structures. 2, 270.91 Pumping Station Equipment. 17,696.18 Transmission Mains. 8,754.25 Distribution Mains. 5, 324. 75 Services. 2,754.79 Hydrants. 744.56 Meters. 2,260.41 Miscellaneous equipment. 1, 419.29 Total. 42,714.2 7 Less 5% depreciation. 2, 135.71 Plant Investment Dec 31st.1922. U, 578.56 Revenues and Expenses. Revenues; Commercial. $ 4,937.40 Municipal. 1, 275.22 Miscellaneous. 109,00 Total revenue. 6, 321. 62 Expenses; Superintendence and labor. $ 600.00 Miscellaneous labor. 312.75 Current Purchased. 1, 036.09 Lubricants. 40.85 Repairs of Station and Station equipment. 235.72 Labor and repairs on services. 412. 50 Labor and repairs on meterP . 336.74 Miscellaneous labor and repairs distribution. 100.05 General Expense. 472.4E Total expense. F 3, 547.16