05-04-1948 Special MeetingMay 4, 1948.
A special meeting of the Mayor and Council was held at the
City Hall on May 4, 1948 at 9;30 A. Me
The meeting was called to order by Mayor Lorena P. Pruitt
with the following councilmen present; P. P. Shaw, Henry
Konigsmark Jr, M. L. Collins and H. D. Durham.
.Motion was made by P. P. Shaw and seconded by H. D. Durham
that the following streets be accepted as completed and
approved for payment; Browns Circle $1394.07,Love Street
$4555.34,West Spring Street,$1647.19,King street $2266.95
Lee Street, $3272.79 and Dunn Street $3364.23, and that the
lawyers be instructed to draw papers for the payment of said
streets, passed unanimous.
Motion made by P. P. Shaw and seconded by H. D. Durham that
no parking be allowed from Austints on the South side of
r., Sunset.Avenue or Skeltonts Property on the North side of
Sunset.Avenue to Hamby Street, At any time, Passed unanimous.
Motion was made by P. P. Shaw and seconded by Henry Konigsmark
Jr. that the water meter installed by the City for the
American Legion, at the Legion Home on Pine Street be
kept in shape by the City and the Legion be billed for'
one half the costs of such upkeep, passed unanimous..
Motion -made by P. P. Shaw seconded by M. L. Collins that
the meeting adjourn.
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120
FINANCIAL STATEMENT FOR THE MONTH OF APRIL 1948.
GENERAL FUND.
Intangible Tax
89.98
Cash balance April 1, 1948
$4,704.17
Property Tax 1947
90.34
If it 1946
21.00
if it 1945
10.50
If it 1944
10.50
Fi Fas
12.00
Interest on past due taxes
11.59
Business Licenses
371.00
Police Fines
75.00
.
Meter Installations
397.00
Water �eposits
3.00.
Sewer Taps
225.00
Building Permits
25.00
Plumbing Permits
18.00
Sale of Lot
150.00
EXPENSES.
General & Administrative;
.
Salary- Mayor
25.00
" Councilmen
25.00
!' Clerk
142.20
Administrative Expenses
35.59
Legal & Accounting Expense
25.00
Library Board Fees
20.00
PUBLIC SAFETY:
,
Labor Police Dept.'
382.01
Police Dept..Supplies
36.20
Street Lighting
395.96
Fire Dept. Salaries
100.00
Fire Dept., Supplies
6.10
Plumbing Permits
0 00
Sanitary Dept; Labor
123.50
Street Dept., Labor
402.34
Truck Expense
68.77
Street Repairs
152.81
WATER DEPARTMENT:
Labor
188.15
Other Supplies
10.12
Truck Expense
2.00
Pipe & Metal Fittings
19.76
Purchase Work Truck
395.00
Water Deposits Returned
3.00
Meter Boxes
204.61
Power
8.15
With holding Tax Paid
101.30
Balance
3,341.51
Totals
1216,214.05
<CIL n--
• Clerk.
2 t
SINKING FUND.
INCOME
Cash Balance April 1, 1948. $1,613.37
Property Tax 75.62
Balance 1.748.99
Totals 81,748.99 $1,748.99
WATERWORKS & SEWERAGE CONSTRUCTION FUND.
INCOME
Cash Balance April 10 1948.
Rate reduction on Insurance.
Transferred from Waterworks
& Sewerage Sinking Fund,
EXPENSE
Paid Greene & O'Donnel.Co.,
n it n n
Balance
Totals.
08,776.65
14.58
4,000.00
6,000.00
3,275.51
3,515.72
$12,791.23 12,791.23
WATERWORKS & SEWERAGE REVENUE FUND.
INCOME
Cash Balance April 1, 1948. $lp071.49
WaterRevenue 10805.25
EXPENSE
Water Revenue Sinking Fund,
75% of March Receipts.- 10353.94
Cobb County Water System, 253.77
Balance 1,269.03
Totals. $2,876.74 2,876.74
WATERWORKS & SEWERAGE SINKIND FUND.
INCOME'.
Cash Balance April 10 1948.
Water Revenue Fund,
75% of March Receipts,'
EXPENSE
Transferred to Construction Fund,
Balance
Totals' _
$50119.59
1,353.94
4 ,000.00
2 473.53
6 ,473.53 6,473.53
Clerk.
1•2 2 RECEIPTS AND DISBURSEMENTS.
YEAR 1948
GENERAL FUND Actual and Estimated.
SOURCE ESTIMATED
1948
AdValorum Taxes 1948
" 1947
it " 1944 to 1946 Inc.
Intangible Tax 1947
Fi Fas
Int. on past due taxes
Business Licenses
Police Fines
Meter Installations
Sewer Taps
Telephone Commissions
Building Permits
Plumbing Permits
Miscellaneous Revenue
Library Board Fees
Water Deposits
Work Truck
Totals
DISBURSEMENTS:
Department,
Gen. & Administrati've;
Salaries; Mayor
if Council
It Clerk
Lights- City Hall
Heat- n It
Stationery, Printing & Supplies
Telegraph & Telephone
Library Board Fees
Legal- Arbitrator
it Paving
It Retainer
Accounting •
Tax Assessors
Insurance
Election Expense
Miscellaneous
Wainer Deposits
Plumbing Permits
PUBLIC SAFETY: Salaries, Police,
Night Police
Extra Police '
Jail Supplies
Street Lighting '
Police Supplies
FM DEPARTMENT SALARIES
Supplies
Equipment `
SANITARY DEPARTMENT SALARIES
Electric Power '
Supplies
STREET DEPARTMENT: Salaries (Jeff
Supplies
Street
Paving
Repairs
Trucks (Gas & Oil )
WATER DEPARTMENT, Salaries (Carl)
Power
Supplies
Meter Boxes
Pipe & Metal Fittings
Trunk Expense
T OTAL
RECEIPTS
ACTUAL 4/30/48
7 ,000.00
x :� , '-' 0
10250.00
1,083.33
105.00
64.40
25.00
89198
50.00
56,00
30.00
21.43
7,200.00
6$39.50
10000.00
437.00
2,500.00
1,097.00
10000.00
650,00
. 10.00
4,19
150.00
127.00
18.00
76.00
10.00
150.00
60.00
80.00
15,00 -
125.00
20T408.00 10,615.83
$300.00
eras)
100,00
300.00
100.00
1,8000-00
.620.00
24.00
iQ.15
82.00
56.02.
350:00
69.57 -
` 60.00
37.20
240.00
80,00
0
0
500.00
0
300.00
100,00
300.00
400,00
150 A0
0
460.00
555.41
27.00
0
100.00
46.69
14's 00
29087.22
692.16
1,920.00
503.30-
'275.00
-314:�1
60.00 '.
33.58
1,350.00-
722.84
220,00
127.57
600,00
200.00
140,00
6.10
150.00
0
1,250.00
458.40
t 750.00
0
80,00
0
1,665.00
863.2411.
225.00
0
150,00
0
3,000.00
0
500.00
2,500.00
lo200.00
0
0
�b�' 22
262.91 432.12
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