Evening star. [volume] (Washington, D.C.) 1854-1972, 1929-09-02

warrants issued during July 10 cover
June bills, and deducting warrant of
$461.55 that was Cancelled, the total
amount expended is $479, 203. 0S, which
leaves balance as Of July, 1928, of
$54 ,959.9l.
Disbursements cover all county off,
Gals salaries, equipment, Office sup
plies, salaries Of employees, addition to
the county courthouse and all other
costs pertaining to the county govern
ment amounting to $479,203.08.
Water and Health.
Water Department-Sale Of water
bonds totaled $750,000; coupon notes
amounting to $4,000; collection 'front.'
age and meters installed to June 80,
1928, $46,980.96; to June 80, 1929, SOL
1913: water service to July l., 1923,
$1,S75.79; to June 80, 1929, $35, 255.09;
interest received from sale of bonds,
$5,255; premium on coupon notes,
$l,115; accrued interest on notes col
lected, $500: interest collected from
banks. $8,525.70; claims and refunds
collected to June 80, 1929, $356.10;
sundry items collected, including funds
from State Highway Commission, in
terest collection on notes, permits and
sale of pipe. $4.72643; loan Clarendon
Trust Co. $7,425, making a total Of
81, O03, 250.48.
Deduction Of treasurer's commission
to July, 1928, and to June 80, 1929, Of
81, 35266, and adjustments Of State
auditor Of $3.52l.85 give a total of
1897, 1857. Warrants issued against
this amount of 1897, 72730 show. &C
cording to the audit, the amount of
1851 .33 overdrawn.
Health OBSERVATION-DISCLOSURES box
and can service installation, SIS, 484.28;
miscellaneous sales and service, ST.
253.34; balance on hand as Of June 80,
1928. $12543, less miscellaneous items,
gives q total Of $21, 804.03; accounts
unaccounted for by county treasurer in
past reports, audit Of 1927. $289.30;
1928. sl268, gives a grand total Of
500, 361.33.
Deposited with county treasurer,
1872 1885; balance In bank as Of June
80, 1929, $44.80 less amount due de-
partment over deposit, $2.O2. shows
amount accounted for of s23,361.33.
Fire protection fund showing the
balance to the credit Of the fire pro-
lection fund as of June 80, 1929, with
receipts and disbursements from July
/. 1928. to June 80. 1929--Arlington
District-l927 levies collected, 1927 SIS:
paid after sale. s2s5.6e: supple
mentals collected, 81 LAB, making total
of $I3.125.07: less taxes relieved by
board of equalization court, 1885 and
$50. 86; interest collected. $2.06: balance
as of June, 1923, $7,73967, give total
of $50, 1877 SO: warrants issued, $9,47629,
leaving a balance as Of June 80, 1929,
of Sill ,32130.
bursements-Ballston Fire Depart
ment. repairs to equipment, hose and
C1ororadnFN doFo rf -
ment, repairs. hose and supplies. $788.45:
Arlington department, supplies, re-
pairs ard hose, s655.29: payments on
apparatus, S645848. making the total
amount expended. $9.47629.
Jefferson District receipts, levies, 1927,
$l,O93.O9; 1928 levies, $6531.50; tax
redeemed in 1927, $25609: tax paid
after sale. $l23.5o supplemental col
lected, including interest, S5.13; refund
received on engine, $4,000; taxes re-
lieved by board Of equalization, $50.l6;
balance on hand as of June 80, 1928,
$3,l47.75, making a total of 16,106.70.
Warrants issued against this amount
of $12.859.75, leave balance on June
80, 1929, of $3,246.95.
Potomac Fire OBSERVATION-DISCLOSURES
and supplies. $4819 repairs and sup
plies to Jefferson District department
$191.85: payments made on new equip
ment. $12.186.
Washington District-Levies. 1927
1928 taxes redeemed total $5,208l1;
taxes relieved by equalization board,
$27.21, with balance as of June. 1928,
gives a total Of S5,76926. Warrants
issued amount to Sl,820.57, leaving a
balance as of June 80, 1929. of $3,948.69.
Repairs, supplies and hose to the
Cherrydale department. 81 ,801.52; Halls
Hill department, $1905, making total
amount expended, $1,820.57.
The audit shows that there is as of
June 80, 1929, in the county treasury
to the credit of the county jail fund
S11 ,3O8 49,