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(ýeneral Taxes iforY a 999 1 3 4 540 *General Taxes for Year 1930 1,314:50 Generai Taxes for Yeair 1931 ...... .. 2,935.37 General Taxes for Year 1932 .................. .1,647.47 Generai Taxes for- Year 1933 .......... 7 _*. 3,382.92 General Taxes for Year 1934.......... 9,960.13 General Taxes for Year 19.5..........16,403.8 General Taxes for Yea r1936 ....... ...........3162M ,Road. and Bridge Taxe$,. ....... ............ ......20.69 Less: Commiss~ion withh eld by Tow nshiip 5177,586.40 collector,..............................170 - 175708.31 Sale of Tax Anticipation.Warrants Against.: 1937 Tax LevY-Corpoi.ate Funds .. 82,550.00 1937, Tax LevY-PlaYgrGund Fund .........6,000.00 $88,550-00 Frorn Treasurei* of Playground and Recreation Fund: *For reýde-Mption 0f .1936 Tax Warrants.... .6.,95o.00 AceruEýdý Intereat Thereon....................... .62.07 $6012.07 FrorniOther Funds: Advancs to General Corporate Fund -by Water S Fund.....................$26,000 .00 Repayrnent bY Water Fund of Expenses pald by GenerilFünd ..',554 Advances............... ........... .......453.06 -Special Assessment Fund.-Rebate on Publie Benelit Paymnent .....................211.65 Fil-eniel's Penlsion Fund ...... 420.00 Frem -Village Colle tor:$ Traffie Fines ..................... *Vehicle Licenses........... Ash Removal Contracts ........... *Street Openings. .,ýý...... ............ M:'-celIaneous Road and Bridge 1'ermits: Building ....... Sewer....... ..... Electric .... -Plurnbing Fixture......... Tank & 'Bùrner...... Dri veway . .......... Lieenses: Garage &, Pu ip ....... Cigarette ..;. Catch Basin .Cleaner... Ice & Milk Dealer .............. Junk & Peddler.................. Pool and Bowling....... .......... ... Restaurant.... * Undertaker. .. . . . . . . . . * Cleaner & Dyer............ Sidewalk Space .... .............. * Taxi Driver ................. Taxi Cab ............... Theatre.... ....................... News Dealer............... ........ Exca.vator Golf JPractièe Course ................. 32,740.18 2,556.50 27,544.50 16,433.72 23.80 95.81 i5ona Acco3A~unu -iva,. rin s .a n.a tn*r. ......Â9IV> Materiail Ileturned ....... ...... ....... ......128.77 Accrued Interest on Bonds Sold ..... ......469,75 1Refunds.... ..... ........................... 22.13 TOTAL -RECEIPTS................................ 5.383,265.95 Principal.......... ........ ........ $..5,950.00 Interest ........................................ 62.07 $6,012.07 ps.yeit to PIaygroand anid Beereation Fund:s For 1937 Tax. Anticipation Warrants Sold for their account ................ ...... .......$ 2,500.00 -iscelaueous: Accounts Payable APril 30, 1937.... .......$ 7,490.53 For Acct. of Motor Fuel' Tax Funid ..........94 Street Deposit Refunde............. ...........29,4650 Expenses. Chargeable to Water Fund......... 4,945.b5 Police Pension Fund-Dog Tax, Fines, Etc ...... 3,77,1.77 Firemnen's Pension' Fund-Llcenses........55.39 Payrnients from Special, Depoiits,. ...........29099.23 ]Refun ds--Llcenses and Permiits ................ 241.83 Public Benefits -Principal.. -..... 1........ ......8468 Public Benefits-Interest...............48,67 Bonds Maturing-Incinerator,................. 3,000.00 Bond43' Maturing-Waterworks Improvement, 5»00.00 Interest on Bonds................... ...... 4,207.50 Sundry Items................ .....86.97 BRUHTFRWARD....................$ 46,218.01, Less: Discounts on Purchas es...... $140.79 $46280 Deductionà frorn Dieposit Refund .... 365. 506.54 FOIL CI6POATE EXgNS1ES Streets and AlIeys: Construction, Repair and Material .... Labor ý.................................... Supervision .............................. -New Equipment.... ...................... Construction, Bepair and Labor ........ Materials.... .-A A 11 SUOwV ItemÙolal and Ice Controlg Labor............................... s -New Equipment ...................... Materlals.................................. Mintelnance. of Trees. Labor.,....................... Material and Equipment......... ............ ..Dal:s~ ... ............... is............................... 4b,711.47 3i356.27 4,930.07 1,800.00 1,471.43 11,557.77 629.47- 325.51 954.98 554.90 158.71 390.44 1,104.05 865.75 122.28 9.88.03 Repairs ..................................... 26130 Christna.s Decorations................. ....... 3.90 Incidentais............ .......... 60.00 S4,771.68 General Admanstratlon:. Salarl-s ...... ...... ....... ......