Wilmette Life (Wilmette, Illinois), 26 May 1938, p. 78

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*Village VleWk: Salary .. . . . . . . . . . . . . . . . . . . Clerical Expense ............... Village Treasurekt: Salaries................... ,10 Incidentai Eftpenge .......................,877 $.8,423.77 ilslaryo!eVillage :AttorneYý...................$3,240.00 SaËl rWy o! village Prosecutor............. .1200.00 Speeil .IAttorney Fees..................110.00 Court Costs, and Incidentais ...................350 $4,925.00 ]Healtii Depairtmfent: Salaries .............. Supplies and iLabogratory....,........... Heaith. Center................. ........... Milk Inspection............................ Treatmeflt and Examination of cholChiidren, Food and Restaurant inspection.......... >..... Auto Maintenance for. Nurse ........ Street Llghtiug*: Salaries....................................$ Powr. ... . . . . ... . . . . Painting Light Standards .. . . . supplies .................. ................ ... Conter and Bracket Lights ......... New Equipment ....... ......... 3,900.00 1,333.91 1,020.00 391.00 237.50 '120.00. 8,212.41 4,500.00 5,390.72 ~7.00O 3,074.60 1,501.10 659.67 15,133.99 iÈrafflc Llghts and Signe: 694 Power .............. .. ......................17.4 Material and Repairs ........ 24.1 Street Traffic Paint ...... ... ............ 248 $ 1,935.38 jEngiweer and. Building DeparilileJt: $4152 Salaries........... ............... ,152 Equ1pment and Supplies9............. ............ 264.02 $ 4,409.27 police flpartment: ... 0688 Salaries ....... ......... ................. 3,1.80 Cali Systen'MaIIintenance.............. .3180 Radios............ ....... ........... .. ...... 9 Supplies.................;I................... ..-571.38 Automobile Maintenance... .......... ... 3,881.76 Incidentais . . . >.. . . . . . . . . .. . . .. 2 86 New Equipmleft ..... ..... ............197.00 ,FIre pepatmnent: Salaries...... .................... Salaries-VolUn-teers...ý........ ... ..... Liglit, Ileat iiid Powér ................... Supplies ........................... .. ...... Maintenance of Equlpment ... .......... .... Incdetal . .... ............. .......... 494.00 322.1.4 723.01 932;46 280.71 it ......... WÂTER FUND ANDWA BON ? 5,814.30 ýeposits . . . . . . . . . . eter Sales .- .. .. .. Other Eceipts. State of IlinoIs-Water Sales Tax Refund .. 1,961-55 Other efundo ...............................11.25 $1,986.72 Waterworks Constructioni Bond Açccoult: Bond Sold .......... 1,000.00 Accrued Jnterest on'Bond Sold ......6.91 $1,006.94 TOTL BCEPTS.............. TOTAL*TREÂgSURERPS BALANCE-MAY 1, 1937,and Receipts to April 30, 1938 .............. ........... JflSB1JILEMEI4TS: Front Operatitng Account:. Transferred to 'Generai Fufld..........M6000.00 Water CustopiersýDeposit'Refunds 1,..... l500.00 Accounts Payable Qutstanding Arl30, 1937...................... ...... 2,419.67 Accoàunts Payable Genieral Fund-, April 30, 1937._........ ......................461.34 Material and Supplies Purchased.,...............3,1421.47 Refunds .............................29.39 Less: Water Accunts Deducted fron' pepos -it Refunds.......... ...... .$561.94, Discounts..................32.30 OPERATING EXPENSES: Pumplng Expense: Supeiintendence ...................... Labor- Operators............. ........ Mis'cellaneous Labor............. Mliscelaneous Supplies and Expense...... Maintenanlce Building ..................... Maintenance Equipmeflt........... Power .............. >................ Ifrtal<e Repair .................. 594.~4 $ 33,237.63 1,194.00 1,968.00 576.00 149.01 259.41 243.34 4,352.91 250.00 8,892.67 Superintendence....................$ 1686.00 Labor..........................6,208.54 Supplies and Expense...............19.48 Maintenance Buildings....... .........260.70 Maintenance Equipment...... . . . 530.94 $ 8,880.66 Distribution Expeuse: Superintendence...................$ 1,100.00 Inspect, Test, Remiove and Reset Meters......2,700.00 Supplies.. ................. .... ... ..........27.03 Maintenance Storage Tank . . ... . . . 8.75 Maintenance Distribution Mains.........1,527.68 Maintenance Meters........................ ... 140.17 New Meters .........................1,813.56 S 7.31719 count.......................569.07 Investments: Deprèclation Accotnt-Wilmette Park District 3% Bonds- Par Value .................... $10,000.00 $109,027S96

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