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Lethbridge Herald Newspaper Archives

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Lethbridge Daily Herald (Newspaper) - April 17, 1915, Lethbridge, Alberta THBLETHBRinOE DAILY HERALD City of Lethbridge, Auditor's Report and Financial Statements, Year Ending 31st Dec. 1914 (Continued from Previous Page) CITYGIOXHKAL Revenue Expenditure Account lor Iviulcd'.. ;fist Deccmiicr, J.S1-I EXPENDITURE- Works unU Property, Sell. 9, 562.350.00 32.im.7ii (10 00 18 10.000.00 130.000.00 41 MO. 417. 70 1.225.70 W70.1S Oil IC.930.75 101.60 "tlJCoo Police and Hollof, Sell. !l 1'ubliclty Department, Sell. 9. .AfiHe.sgmcnt, etc., St'h. 9. Hoard o( Health, Sell. !l Finance Department, Sell. 9. 10 !0-i Debenture Payments, Sell. 9 Street Railway Deficit S5 -K Surplus on Estimated Revenue iior contra Surplus, 1914 IXMiarlmimt Dcduetoj per Srlioilulu III' J'olicR nnil Relief Dcduclw] per Schedule Hi CJllldrcn's Hhr-Koi- DriluctRtl irer Sclicilule M of llwilih pur Scliodnk' li) I'inanco 1'or BcJiciJuk' 10 Surplus nn l-MimiUC'iI lUfvcnui' Ctirrfocl contra t .March. 1915. Suljjecl lo Ilcporl of llils Dale. (SiBned) A. IIEN'OIORSON k. C.O.. Cliarl'irud Arcouninuls AUDITORS TO THE CITY Of LKTHBHIUOK, AM3KHTA. 3S4.I32.93 104.60 '.Vrlual Ivstininli'J .Surplus' Deficit Stalcuieiil oi Debentures -Issued and Capital Expenditure During- Year ZI.IH.II; iTu'Cio ------DEBIT------ CAPITAL EXPEND1TURR DURING YEAT1, Schedule No. 1..... SHORTAGES ON OUKRE.N'T OeneraJ and Street R.iifhray, covored Tuy Debentures contra.. STABLES transferred from Current Account 1'EST llnlanco as at 1st Jan. 1S1-I, Ju forward to 191S ------CREDIT------ Ts'ET BALANCE OF DEBENTURES irXKXPBXAED as al 41-149 11 DEHE-NTl'IlES ISSUED DUKIN'U YJOAIl.......... LESH: DIscuunt and etc. on Debentures Bold 'luring the year SinalJ Expenditures off la Current Account.................... MEMO OF BALANCE IJelwnlui-n Funds L'np.vponrted, Sell. 1.......... Estimated Debenture Discounts on uiiKOld dobonturps Amounts overexpcudeil on DebeniurcF issueil Soil No, 1 Capital E.viicuiliiure for svliicli uo Debentures liavp been Issued. Sch. Xo. 1 Shortages or Discounts on Ofibeutured for wliicii furtber issues may by mudii 10.0S5.G4 -ijairh, Suf.i.icct (o Itciinn 01 ihia Dale, (SiKiied) A HKNDKRSON ,t CO.. Cliarlored Accountants AUDITORS TO THIS CIT1' OF ALISBIITA. Watei-iTorKs Department, Balance Sheel. Coat of Property: ASSETS Land, Buildings and Plant Stand Pipes Gravity Water System Survov Filtration Plant Neif Intalce Inventory: Tools Acoaunti Sinking Fund: Deducted par contra Debantura Unexpended: Due by City's General Account Debentures: Debentures, tacli. Xo. r, Less Sinking Fund per contra SundrfeG: Accrued Interest on Debentures Guarantee Deposits :31sl December, l'Jl-1. LIABILITIES 5.3B0.70 Revenue and Expenditure Accounts Ti'IOS.70 Balance: -Xominul of Assets over Liabilities 29U: iUarcIi, 1915. BuiDject to Report o[ tliis Date, V. A. HENUI-JHSON7 fc CO., Chartered Accountants AUDITOKS TO THE CITY OP LETHBRIUGE, ALBERTA. Waterworks Department, Revenue and Expenditure Account lor Year Ended 31st December, 1014. EXPENDITURE To Operating Charges: Wages............................................ 5 Electric Employeea' Insurance....................................298.75. Kepatrs trains............. Repairs Piunpa Repaii-s Valves and Pipea Repairs Hydrants Repairs Meters............. Repairs Curb Stands....... Repairs Intake............... Repairs fitatuluipe Repairs Cranes Repairs Wells and Galleries Repairs Tools Repairi 2.823.D7 1.I72G.45 303.13 282.61', 174.SO >OS.7U 95.0S 94.20 15.79 151.50 Direct Operating Cost..................... To Management Charges; Inspection Expense SundrleB: Rent, Stationery, Office Exp., etc. 4.506.S8 237.40 894.22 Total Operating Cost To Fixed Charges: Debenture Interest.................................. Sinking Fund Instalment........................... Debenture Principal Redeemed...................... Taies J'lre 216.S4 To Balance, Surplus for year By Flat Hates Rates By Hydrant Rentals Frontage Tases Permits........... Meter Rentals Sundries S57.0M.29 S.H0.3S 360.70 117.57 29lli March, 1315. Subject to Report ot this Date (Signed) A. HEN'DERSON CO.. Chartered Accountants AUDITORS TO THE CITY OP LETHBRIDGE, ALDBHTA. (Continued mi Xcst Page) ;