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HomeMy Public PortalAboutPAGE 07979 CALLED MEETING. April 21st 1925. A Called Meeting of the Board of Trustees of the Town of Ault was called to order by Mayor M.E.Smith for the purpose of closing up the bossiness of the year and to turn over the affairs of the Town to the newly elected Board of Trustees. & Mayor. Upon roll call the following members of the Board were present; Fullmer, Powell, Hasbrouck, Anderson, Nichols, Absent; Newell.. Minutes of the preceeding meeting read and approved as read. The following report of the Treasurer for the fiscal year April 1st 1924 to March 31st 1925 was read. Ault, Colorado. April 2oth. 1925. To the Honorable Board of Trustees of the Towh of Ault, Ault, Colorado. Gentlemen; Herewith I submit to you the an ival report of the finances of the Town of Ault for the year ending March 31st 1925. GENERAL FUND. Balance on hand March 31st 1924. $1,845.54 Receipts. 1, 238.18 Warrants paid. Total Balance. WATER WORKS REVENUE FUND. Overdraft March 31st 1924. Warrants paid. Receipts. 2,136.49 Total Balance. $1,109.64 5,240.20 6,349.60 6, 358.12 STREET AND ALLEY FUND. Overdraft March 31st 1924. Warrants paid. Total Overdraft. SALARY FUND. Overdraft March 31st 1924. Warrants paid. Total Overdraft. CEMETERY FUND. Balance on hand March 31st 1924. Receipts. Receipts. Receipts. Warrants paid. Total BAlance. PARK FUND. Balance on hand March 31st 1924. REceipts. Warrants paid. Total. $258.64 2 488 .10 1,789.49 $226.39 1,800.00 1,789.48 $98.12 246.53 344.65 89.29 $258, 71 1,588.60 1,8 4'7:31- 2,130.07 $947.23 8.52 255.36 $697.25 236.91 Overdraft. 282.76