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<br />CAp(TAL OUTLAY:
<br />RUGBY ROAD WATER LINE
<br />IMPROVEMENTS TC FILTER PLANT
<br />MOORMAN~S RIVER DAM
<br />WATER EXTENSIONS
<br />WATER LINES AND FIRE HYDRANTS
<br />WATER L I NE - ~ NSTRUMENT $ 7,947.16
<br />90,726..'.0
<br />15,335.69
<br />3,843.20
<br />10,000.00
<br />~___~~~~~ $ ,.,,,
<br />....
<br />28.20
<br />....
<br />3,635.63
<br />_~s j~~ $ 22.30
<br />90,726.30
<br />519.37
<br />1,1.5 8,05
<br />1G,000.CO
<br />+~~~~~~ $ 7,924,$6
<br />,.,,,
<br />14,816.32
<br />2,685.15
<br />
<br />w ~~i
<br />TOTAL CAPITAL OUTLAY $133,152.35 $ 4,827.2.9 $107,726,02 $ 25,426.33
<br />TOTAL WATER $401,526.59 $ 9,123.20 $367,521.56 $ 34,005.03
<br />SEWERS:
<br />BUREAU OF SEWERS $ 25,184.02 $ 1,368.39 $ 13,686.27 $ 11,497.75
<br />SEWER DISPOSAL 16,700.00 1,050.64 13,731.83 2,968.17
<br />(N D I V I R U A L S E R V I C E CHARGE S ~,_~.a~~~...5.s ~_1~~~1 M....~2.Ra c~i~ __~`~..........
<br />TOTAL SEiIER OPERATIN6 $ 48,477.61 $ 456.02 $ 34,011.69 $ 14,465.S2
<br />CAPITAL OUTIAV:
<br />SEWERS $ 4,955.54 $ 435.60 $ 1,734.49 $ 3,2.21.65
<br />SEWER EXTENSIONS 2,946.00 .... 579.76 2,366.24
<br />S E W E R ~ MP R O V E M E N T S ..1~222a~.4S~~.SS? _._.4~~,$1.,22 ..,~$~142..2Z 1;.t.311;~~Z~Z~
<br />TOTAL CAPITAL OUTLAY $1,2.37,401.54 $ 5,016.82 $ 50,456.52 $1,186,945.02
<br />TOTAL SEWERS $1,285,879.15 $ 5,472,84 $ 84,468.21 $1,201,410.94
<br />Gds:
<br />GENERAL OPERATIGN $ 5,510.00 $ 599.54 $ 5,510.00 $ ....
<br />ASSESSMENT AND COLLECTION 17,550.00 1,795.28 16,881.90 668.10
<br />GAS SUPPLY 285,428.83 20,232.13 285,428.83 ,,..
<br />DISTRIBUTING LINES - GAS 78,240.88 7,038.94 67,024.68 11,216,20
<br />GAS SERVICE AND SALES 45,250.00 7,364,66 36,122.41 9,127,59
<br />INDIVIDUAL SERVICE CHARGES 7,865.07 489 .C6 7,865.67 ....
<br />D E B T C H A R G E S - G A S ~...,..~iQ~ '~3~.s~ ^._ ~~ - ~.. -- _Z.Q
<br />~~S2~.a~2~ ai
<br />+
<br />a
<br /> r,
<br />. ~...~._..._...._....
<br />.~
<br />.
<br />.
<br />TOTAL GAS OPERATING $ 460,714,43 $ 37,519.61 $439,702.54 $ 21,011,89
<br />CAPITAL OUTLAY:
<br />REPAIRS AT GAS PLANT $ 3,500.00 $ .... $ .... $ 3,500 .CO
<br />GAS EXTENSIONS 8,663.38 .... 2,2.40.25 6,423.13
<br />MEDIUM PRESSURE GAS LINE 28,210.78 .... 11,040.56 17,170'.32
<br />G A S E X T E N S I O N R E F U N D S ~~.._~.~.~.'~St$... ~~_..~_i~..~r..a-. ~._.~~2,~.~.aSl2 ~ 7.aj..tirZaSi~2
<br />TOTAL CAPITAL OUTLAY $ 43,127.24 $ .... $ 13,918.73 $ 29,2.08,51
<br />TOTAL GAS $503,841.67 $ 37~519.E1 $453,621.27 $ 50,220.40
<br />CAPITAL:
<br />D E P OS 17 S F O R P E R P E T U A L C ARE ~._2..],~Z..2Q ~_.._2.1~ZJ~4 ~~Za,~,~Zi~Q ~...__...Mi...a
<br />TOTAL CAPITAL $ 2,187.50 $ 2,187,50 $ 2,1.87.50 $ ....
<br />TOTAL DISBURSEMENTS $4,016,ti35.39 $207,177.44 $2,432,386.42 $1,584,148.97
<br />Cases BALANCE - JULY 1, 1954 $ 832,655.47
<br />RECEIPT S ~,F~Q,~~~~Q
<br />4,653,379.17
<br />DISBURSEMENTS 2aS~2~~$5.g2
<br />CASH BALANCE - JUNE 30, 1955 $Z,,~U,,gs~~~
<br />ON MOTION THE MEETING ADJOURNED.
<br />~. ~` CLERK ! ~w__ _...__ y+__~~- P R E S (DENT ^"__..-~`~~~
<br />COUNCIL CHAMBER AUGUST 15, 1955
<br />THE COUNCIL MET IN REGULAR SESSION ON THIS DATE WITH THE FOLLOWING MEMBERS PRESENT: MR DAVIS,
<br />MR, FORGES AND MR, MICHIE, ABSENT: MR. HILL AND MR. WEINBERG.
<br />THE MINUTES OF THE. MEETING OF AUGUST 1, 1955 WERE READ AND APPROVED.
<br />'TER RE• MR. SIDNEY CRAIG ADDRESSED THE COUNCIL IN BEHALF OF THE YOUNG PEOPLES RECREATION ASSOCIATION, AND
<br />OF BASEMENT
<br />SWAY BLDG, REQUESTED PERMISSION TO USE THE BASEMENT OF THE MIDWAY BUILDING, FORMERLY USED BY THE TEEN AGE CLUB.
<br />ON MOTION 8Y MR, MICWIE, SECONDED BY MR. FORGES, THIS REQUEST WAS REFERRED TO THE RECREATION BOARD.
<br />~NTY WATER ON MOTION BY MR, MICHIE, SECONDED BY MR, FORGES, THE FOLLOWING COUNTY WATER APPLICATIONS WERE
<br />LICATIONS
<br />APPRUVED: R4'BERT M, ROBERTS MEADOWBROOK HEIGHTS
<br />
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