04-28-1947 Called Meeting5
A called 'meeting
Hall on April 28,
April 28, 1947
of the Mayor and Council was held at the City
19471,at 7:30 P.M.
The meeting was called to order by the Mayor, Mrs. Lorena P.
Pruitt, with the following Councilmen present: H. D. Durham,
B. H. Hanson, H. P. McCollum and W. A. Quarles.
Motion was made by Mr. Quarles, seconded by Mr. Hanson that
sewerage connection& for the house built by Mrs. Emalene Collier
on Mimosa Circle, but facing Spring Street, would have to be
made on the Circle, as permission for building on this Circle
was given with the understanding that all connections would be
made within the circle, thereby eliminating connections on
Spring Street. Motion was unanimously carried.
There was a motion by Mr. Quarles, seconded by Mr. Hanson to
charge $15.00 for house -to -house peddling license (Produce,
etc.). Motion was unanimously carried.
There was a motion by Mr. Quarles, seconded by Mr. Hanson to
pay all bills that are outstanding against the Waterworks and
Sewerage Construction Account. Motion was unanimously carried.
The following building permits were issued:
American Legion Home
Temporary Residence for Mrs. Lessie Caldwell
Garage Apartment for Fred R. Matthews
Warehouse for Eugune Rice, rear of furniture store.
There .being no further business, the meeting adjourned.
Minutes by Mrs. Pruitt.
S��'j-, ?X'�j
Thelma D. Myers, C erk
Honorable Mayor and Council, City of Smyrna, Georgia, I hereby
submit my financial report for the month of April, 1947 :
,GENERAL FUND_
INCOME
Cash Balance April 1
Property Tax
Fi fas
Interest
Fines
Licenses
General:
Over & Short
Meter Installations
Sewer Taps
Building Permits
Plumbing Permits
Water Ace. Receivable (1946)"
EXPENSES
General:
Salary -Mayor
Salary -Councilmen
Salary -Clerk ($150.00 less $9.80)
Administrative Expenses
Public Safety:
Police -Labor ($328.80 less $27.60)
Police -Supplies.
Street Lighting
Water Department:
Labor
Wipe, Metal and Fittings
Power
Pump Repairs
Other Supplies
Sanitary Department:
Labor ($121.20 less $2 10)
Supplies
Street Department:
Labor
Supplies
Employee Withholding Tax
Balance
7878.86
104.35
8.00
8.86
22.00
2060.00
3.35
250.00
75.00
25.00
4.00
16.50
Totals 10455.92
SINKING FUND
INC OME
Cash Balance April,l 452.59
Property Tax 59.60
Fulton National Bank 75.00
Balance
Totals 587.19
25.00
25.00
140.20
504.04
301.20
12.06
108.96
165.60
456.50
115.31
89.08
34.75
119.10
.75
109.00
66.89
96.60
8085.88
0AA5.V
587.19
587.19
WATERWORKS &
SEWERAGE CONSTRUCTION FUND
INC OME
Cash Balance April 1
202,823.71
EXPENSE
Waterworks Materials
110244.99
Balance
1913578.72
Totals
202,823.71
202,823.71
WATERWORKS &
SEWERAGE REVENUE
FUND
INCOME
Cash Balance April 1
.397.31
r--
Water Revenue
840.80
� '
EXPENSE
Water Revenue Sinking Fund
,629.48
(75% March Revenue)
Cobb County Water System
29.81
Balance
578.82
Totals
1238.11
1238.11
WATERWORKS & SEWERAGE SINKING FUND
INC OME
Cash Balance April 1 1191.94
Waterworks & Sewerage
Revenue Fund 629.48
Balance 1821.42
Totals 1821.42 1821.42
Thelma D. Myers, C ty Clerk