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Lethbridge Herald Newspaper Archives

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Lethbridge Daily Herald (Newspaper) - April 17, 1915, Lethbridge, Alberta jl j L LETHDRIDOB DAILT H City of Lethbridge, Auditor's Report and Financial Statements, Year Ending 31st Dec. 1914 (Continued from Previous NO. 1. Statement of Capital Expenditure Tl. Itttpoiidlluro Expenditure Slut Dec, 1913 191-1 Revenue LlxixiudUurn Dcula, OV.T Tor 3J6t UuoA'peiKlcd IS.fjM.'mlt'il f 1-12.05S.-17 j 427.51 S5'l 661.15 Water System Intake, Preliminary Light nnd Power: Land. and .Uiichlncry -Street Lines, 1'olus, Wires, J50.558.0S 92.8S7.9S of Sheet Xo. J Capital Railway: Car Barim S82.61 880.34 Treasury Notes 502.42 Cash in Capital Hank Accounts Queen Victoria Cork Lois, Accls. Ileclc Tools and Machinery Dcbonturcs on Capital Account (nut) Uapitiil for wliicli Debrrii Lures may Me lSt.23S.72 300.67 2 being balance on 986.38 57.550.55 4S.4J7.14 300.07 old Woollen -Mill DeiK'nturcP, Included 7.20C.SC 295, 020. uue by Cm-rent Account to Capital Account. Current Account Cost. In Balance Sheet mere In City by Stores, eto 7 1DOS 57.550.65 10 1909 No No. 1 No 25 Plank Walks: No li 1009 3.829.50 3 308 NO. 2. EecoueiliiKion oi' Balaucc on Balance Slicet No. 1 Ualnnco 1st Jnnnarv 1914 S N'o IS 1910 Street 908.49 13 1909 19 1911 Paving; No 22 3911 ,v S7.5J0.08 5J.-147.18 27 1912 39 igii 2 032 11.059.28 351690.63 2.0S0.49 s.oso.-u 30 ____ LrausferreU to f'apital Account by issue oC Uebenturss No. on Gurrcut Accciunt for 1914 SO.403.73 Jnvmitories of 1913 transferred from Capital Account Pest House, transferred to Capital Account Street Railway Deficit tor 1313, asset oi't ___ 3C.007.27 Street Extensions: No. Round Slroet 109.20 (1.011.24 52JS.485.8S HoDd Street Non-Revenue Producing Parks Gait NO. 3. Reconciliation of Balance on Balance Sheet iVo. 2 Balance let January 1914 5 0.26 1S3.03 B3S.S4 Superintendent's HOUBO Public 16.476.5C 661.30 374.18 2.680.3T 294.00 16.4U.30 300.00 996.37 294.99 134.25 11SM 1V.S2.72 374.18 2.455.37 20.924.65 254.99 867.3S 855.54 225.00 i 164.7G Street Subway ___ Street Bridge Sites FuJul and Interest on Do. during j'ew 87ia54.08 Repayments on Deb. Principal during year of 1913. transferred to Current' Account... Debenture Discounts T'l'ior to 1914 transferred to Debenture Discount Account Police Station, North Ward loss on sale.. House, 1913 balance transferred from Current Account l Land and Rail Estate, etc Street Crossing March, 1915. Subject to Report of tills Date. (Signed) W. A. HENDERSON CO., Cliartered Accountant1! AUDITOR'S TO THIS CITY OF LETHBRIDGB, 668.00 115.00 2JJ.99 164.78 and Health Department.: Isolation Hqsnltil and 179.00 S4-.00 14J.55 Station, North Ward Loss on Police Equipment and Tools, Public Works Equipment onrl Tools, Health Equipment and Tools, Stores Tools, Kluckamltli. Equipment Hud Toojs, Office 178.60 110.63 18.2S7.43 4.S18.1S 300.00 806.57 OF CAPITAL EXPENDITUSES AND BONDED DEBT: 7fi.905.57 f Loral Improvements B.O-W.IO 110.53 Inventories J (Continued on JJext Page) ;