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GqneraiTaxes for ïear 19............... 0,002.85 General Taxes for Tear 1927-928......... 1,0.6 General Taxes for Tsar 1930 ..................... 18,610.49 General Taxes for Year 1981 ...................... 35,034.87 General Taxes for Tsear 1932.....................822,625.17 General Taxes for Ye!Ir 193... ......... ........ 11,500-00 Proportion of Road and Bridge Tax-1927 to 1931.......8332.19 Iwo 91,4% Watsvworke Imjrovement BeaIu: prni -Face values........ 1.............. 8.000 Pr.mlum -eoelved...................... 388.08, Aocrud Intèrest ......... 4.......... 3800.U Grant ftrom Pubile ..**.........**. ........... 84,000.00 Sale of Tax Amueljatlon Warrante Agnat: 1933 Tax Levyw........... .......... ..........$ 17,737.74 1934 Tlax Levy................................... 80,800.00, $98,537.74 Frein Treasurers et Otiier ]FxUU<IU For Býedemption byGeneral Fund of Tax Anticipa- tion Warrants and Accrued Interest, thereon, Issued by:- Wllmette Free Pubili Library (1931 Tax Levy).....S Wilmette Free Public Library (1933 Tax Levy)..... Playrground and Recreation (1931 Taxr Levy).. Playground and Recreation (1933 Tax Levy) .. For Redeniption ' f'1934 Tax Anticipation Warrants ssed by: Wllm,.ette Free Public Libraryr........... ... Playground and Recreation Frund ....... Police Pension Fund ........................ 2,6619.80 3,641.88 480.00 200.00 15,977.19; R'edemption by Schooi isritno. 39 >0f It. 1932 Tr J x 1AntiCIpa tionWarrants: 194 375.00) .. ...............................S ]nterest.......... ........................... 351 Repayinent by Spedial. Funds of Moneys Advanced by General Funds: WIimette Free Public Library Fund.......5 11500.00 Playground and Uecreatlon Fund.... .............. 1,282.52 82,782.52 Froum Otier PiEds: Repaymellt by Water Fund of Expenses Paid by General Fund ................. S. Repayment by Water Fund of Advances made at date Waterworks started operation..........-: Adva nce madle by Water Fund to General Fund.. Repayment of Advance rfiade to Road and Bridge Fund to Speclal Agssssènt No. 54977........ Frtomi Vllage Collector: Watsr Funnd: 'Civil Works. Administration for tIroir proportlo_ .f Materials Furnished................8 Boâ ndad Bridge Fand:- Vehicle LIcenses.......... ........... I$Desding Fnes ..........................." Street Oeigs.................... Sidewalk Permnits Civil. Works Administration, fore, r Proportion OË Cost of MateraIs Furnished............. Miscellaneous Items .. . . . . Gmhhace d iAU.I.nt m'.n A 4,652.51 11,719.90 25,000.00 11100.67 41.40 16.54 11.81 148.36 13,567.43 . . .. . . . . . . . . . . . . . . . . . . . . s .. . .. . .. . .. . . ... .. .. .. . ;ment Collector'. Commission .ý...4027 . ex..~.................. 3171.40 an >Speeing....... ............. 890 Poste . .. . . . . . .. 7.. . . . 911 .40 ;sion for fiOhool Cos Polc ... 1011.0 Administration for tIrir proportion bfaterfala Frrntshed ....... **..........17.50 .... .... ... .... ... .... ... 875.71 $56,28L.49 Wllmette Free PubliteIAbrary ...... ........ I10,661.21 Playground and Recreation .. ......s .. 6,457.03 Police Pension ......... ........................I,140.34 Firemens Pension......................... ...... 8318.18 S18,576.76 Purcliase by Generai Fund of 1983 Tax Anticipation Warrants Issued by: Playground and Recreation Fond ...............$ 100.00 *Advanced by General Fond to SpecliFonds: Wllmette Free,]Public Uibrary ..................8 1,500.00_ PIaygrounid and Recreation ................3535 Advanced by General Fond to Special, Anmment *Fonds: No..209 .............. ............. ............S 619.83 No. 287......................27.35 No. 288 ý..........................27.93, No. 289 (Suppiement to No. 148) ......... 1,300.6o Redenaption of Corporate. Purposes Fond Ta.x Anttic1,paý tion Warrants and Àccrued Interesit thereon, lsàued against: 1931 Tax Levy............... 12,532.50 1932 Tax Levy..... ...................... 38,256.86 1933 Ta Levy.................. ..........5:507 8104,300M2 Rédemption by General.-F'1und of- Tax Anticipation Warrants,. and Accrued Interest thereon-, lssued by: Wilmette Free Public Library (A4gaint 1931 Tax LeVy> ..... ...... ........$ 2,569.80 Willnette Free Public Library (Against 19.33 Tax Levy) .....8... ,284.98 Playground and Recreation (Agalnst 1931 Tax Levy)................. 21068.53 Playground and Recreation (Against 1933 Tax Levy)...........3618 .8149,565.19 Payment on 1.934 Tax. Anticipation Warrants (To 're- duce to 60% of 1934 Tax Levy)-I7ssued by: Corporate P'urposes Fund................... 8,700.00. Wilmiette Free Public Library ..............732.00 Playgrotind and Recreation.............48(.0 Police Pension............ ....... ... ........ 200.09 $'10,112.00 Payrnents to Police Pension Fund: Proportion of .Dog Tax Collected (75%). $ 2,557.86 Proportion of Other Fines (10%) ... . 109.20 $2,667.06 Miseellaneous: * Payment of Bonds Maturin g ......8,000.00 ItrsonBonds 2637 Special Assessmnents (Principal) Paid9,68. hiterest on Special Assessinents Paid .51253.28 Cost of, Construction 0of Lake Avenue Water Main, Paid from: Proceeds of Sale of Bonds: Construction. Contract........885,144.96 Legal, Engineering, Etc.. 1,794.99 Interest during Construction. 2,188.62 .89,1 28.57 Payment by Corporate Purposos> Fund of Expenses of Water Fund .. ... ý.............. 4,672.54 Refund of Licenses, Ash Contract, Permits, Etc. 60.87 Commission Paid Township Collector on 1932 and 1 933 Tax Collectionls . ........ . _ . 629.29 Payment. of Accounts Payable Outstandng-April 30, 1934 .. . .. . . . .. - 22,131.93 Diseouits. Recelved on Pureha.ses '207.48* Sundry Items........................ ...... .... 21.09 $141,851.60Q DoerporatûE ixpen ses a n.eovaî of rnbow: .Labor ........... Equipruent Maintenance .. ..... ........$ 095 Ne Eilpe ......... . .... 123.09 New Eutpnent204.00 8 936.68 Tree Maintenance: Labor ,...................... .............8 334.35 Materials...................74.59