HomeMy Public PortalAboutPAGE 111April 5th 1927
REGULAR MEETING
A regular meoting_of the Board of Trustees of the Town of Ault was
called to order by Mayor Girardot at 8:15 P.M. on the above date.
Upon roll call the following members were found present, Anderson,
Hasbrouck, Peterson, Sivrs, Smith, and Young. Absent none.
The minutes of the preceeding meeting were read and approved as read.
The following reports of the Town Clerk and Town Treasurer for the
fiscal year ending December 31, 1926 were introduced and read.
Clerks Report
Ault, Colo. Jan.lst 1927
Honorable Mayor and Board. of Trustees;
Gentlemen; -
Herewith 1 submit to you the annual report from the Town
Clerk's records, of the finances of the Town of Ault, Colo., for the
fiscal year ending December 31, 1926.
GEN
Receipts
Drafts
Balance
Balance
RAL FUND
$1315.46
1054.43
-761.03
3/31/26 1679.11
BTRFE
Receipts
Drafts
Balance
Ove_araft 3/31/26 802.07
ALLEY FIbD
1822.57
1284.49
6333.08
CEMETERY FUND
ReceiY is
Drafts
Overdraft
Balance 3,31/26
PARK FU N D
Receipts
Drafts
Overdraft
Balance 3/31/26
WATER WORKS
Receipts
Drafts
Balance
Overdraft 3/31/26
FIRE FUND
Receipts
Drafts
Balance
Balance 3/31/26
Salary Fund
Receipts
Drafts
Balance
Overdraft 3/31/26
17.00
67.40
50.40
424.40
722.13
1106.23
629.76
FUND
4166.79
3972.87
.� .92
552.35
360.96
259.50
101.46
605.24
1804.90
1627.95
6.9g
371.02
TOTALS
Balance
SINIAI 0 FUND
Receipts 2222.74
Drafts 1385.00
Balance 8'7.74
Balance 3/31/26 433.16
Total amount in banks in various
(Signed)
OK taco b Hasbrouck
G. W.Yaung
A.Ander son
Overdrafts - Balances
$1940.14
$263.99
374.00
145.66
358.43
706.70
194.07
$816.49
$3166.50
funds
Respectfully submitted.
1270.90
$3620.91
(Signed) J.D.Sivers Clerk