1942 - Lane Memorial Library
1942 - Lane Memorial Library
1942 - Lane Memorial Library
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PRECINCT TREASURER'S REPORT<br />
BALANCE SHEET<br />
As At January 31, <strong>1942</strong><br />
ASSETS<br />
Cash on Hand January 31, <strong>1942</strong><br />
Net Debt January 31, <strong>1942</strong><br />
$2,517.62<br />
832.38<br />
Total<br />
Notes Payable<br />
LIABILITIES<br />
$3,350.00<br />
$3,350.00<br />
Total<br />
Net Debt January 31, 1941<br />
Net Debt January 31, <strong>1942</strong><br />
$1,095.90<br />
832.38<br />
$3,350.00<br />
Decrease of Net Debt $263.52<br />
DETAIL OF APPROPRIATIONS<br />
For The Year Ended January 31, <strong>1942</strong><br />
Precinct Officers' Salaries S630.00<br />
Fire Department Maintenance and Repairs 5,500.00<br />
Building Maintenance and Repairs 1,300.00<br />
Special Activities and Band 1,300.00<br />
Notes on Truck 2,000.00<br />
Playground Activities 1,500.00<br />
General Expenses 1,650.00<br />
Insurance on Men and Trucks 450.00<br />
Recreational Promotion 3,800.00<br />
Purchase of Land in rear of Fire Station 500.00<br />
Total Appropriations $18,630.00<br />
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