Grand Forks daily herald., 1914-09-04
final STATEMENT
FOR FISCAL YEAR
City Auditor Shows Condi-
ton of Various Depart
ment Appropriations.
OVERDRAFTs IN
SEVERAL PLACES
Total Balance Left in City
Treasury September
is $18,68S.94..

items of the city budget for the new
fiscal year Is shown by the statement
Of the condition of last years appro-
priations on September 1, which
marks the end of the year. prepared
by City Auditor William Alexander.
The total balance lef, in the treas
ury is $1s,6Ss.94. "A number of the
| overdrafts amounting to s7,595.93.
Included among the appropriations
which have been overdrawn are those
of the engineering, police, health and
water departments. The miscelleane-
GUS and contingent fund is also over
drawn to the extent of $1,150.54,
while the city abattoir has cost $3,-
9S3.9S more than the $4,000 pro-
vided for 1t by the sale of bonds.
The detailed statement of the con-
ditions Of the various appropriation
follows:
Engineering Department-Appro
priation, s4,5oo; months expendi-
lures, s71s.72; expended to date, s4,-
965.21; overdrawn, $465.21.
Police Appropriation
$12.615; months expenditures, 81
21O.40; expended to date, $1S,2S1.e0;
overdrawn, $603.20.
City Hall Department-Approp
ton, $2,4oo; months expenditures,
= ,
balance, s162.77.
Legal Department-Appro
$4,000; months expenditures. $165;
expended to date, $1,995.54; balance,
$2O4.46.
City Auditors Observation-Disclosures
priation, $4,000; months expendi-
lures, s237.50; expended to date, s2.-
9S9.15; balance, $10.S6.
City Treasurer's Department-Ap-
preparation. $4,000: months expendi-
lures, s426: expended to date, ST.
Street and Road Department--Ap-
preparation. $12.525; months expendi-
lures, $1,3S1.46; expended to date,
$10,a05.15: balance s1,619S5.
Bridge department. Appropriation,
s3,5oo: months expenditures, se1.55:
expended to date, $2,s5a.s0; balance,
$640.20.
Water and Light Station Depart
ment-A roprfa ion, $4,000;
pended to date, ss1,216.22; balance,
Light Department Electrician-Ap-
preparation. $4,000; months expendi-
lures, $20s.45; expended to date, $2,-
422.97; balance, $1T77.O3. -
Fire Department-Appr ton,
s13,465: month'sss expenditures,
$9e2.46; expended to date, $13,442.40:
balance, $22.60. -.:rt asyrE
Health Departnent-77Appropriation
s3penGea %Gnth e dsts ovef
drawn. $555.o1,- .-s.
Superintendent Water Department
approximation, $500; months :ex-
penditures. s1,2sG.61; expended to
date, sS,33S43: overdrawn, ss3s.4s.
Mayor and Council-Appropriat
$1,000; months expenditures. ss0.33;
expended to date, s647:9s; balance,
$352.04
Assessor and Board of Equalization
Appropriation, s2,4oo; months ex-
peneditures, s103.5O; expended to
date, s2.ss1.s5; balance, sls.15.
miscellaneous and, Contingent-Ap-
preparation, $4,000; months expendi-
lures. $74S.1S; expended to date, So
1904: overdrawn, s1,150.54.
Relief of Poor-Appropriatio $s,-
900: months expenditures. s1s655;
expended to date, $2.o47.17; balance,
s952.sS.
implement Shed and City Scales
Appropriation. $780,. months ex-
sse2.92; balance, s3a7.os.
Interest on. Bonds-Appropriati
s1s,155: months expenditures. ST.
500; expended to date, s15,2s7.46;
balance, s2,s67.54.
Sinking Fund-Appropriation. 49,
900; expended to date. $4,000; bal
ance, 5000.
Citys Portion of Paving-Appropri-
alton. $500; balance, $500.
City's Portion Of Water Mains-Ap-
preparation, $4,000; balance, $4,000.
Public Library-Appropriation, $4,-
500; months expenditures, $500; ex-
pended to date 81 500
Observation-Disclosures, $4,000;
months expenditures, s67e.e5: ex-
pended to date. $15,9S3.54; over
drawn, s3,9s3.93.
Totals-Appropriati $157,470;
months expenditures, $12,760.36; ex-
pended to date. s15,s37.s9: balance.
$1S,6sS.94; overdrawn, $7,595.93.