10/11/1960 - Minutes INCOME AND EXPENSE
TIGARD WATER DISTRICT
TIGARD, OREGON
SEPTEMER,1960
Income
Water 3344.50
Meter Installations 875.o0
Other Income
Operating Expense
Supt. Salary and Labor 1038.50
Supplies and Expense 1S84.88
Meters Purchased -139.00
Electric Power 309.27
Truck Operation 5097
Accident Insurance 69.90
Filbert Orchard 16.00
Leak Report 1.00
Sewer Expense 5.00-
3245.52
Administrative Expense
Clerks Salary 101.00
Collection Commission 35.65
Office Supplies and Expense 96.32
Telephone Expense 349Y
Bookkeepers Salary 90.00
Social Security
39b.81
Total Operating Expense 3245.52
Total Administrative Expense 9601
Total Expense 114%35
Total Income 4251.00
Less Total Expense 3642.11_
Net Gain for Period 608.67—
RECEIPTS etLD DISBURJEMENTS
TIGTIOANDTER DISTRICT
TIGARD, OHEGON
FOR TE MONTH OF OCTOBER L3
Cash in Bank October 1,1960 25302.25
Deposited During the Month
Less checks by Bank 2 ' * 26
• .
Outstanding Checks
- 44
91 "
.
Water Charges for the Month 2782.75
Cubic Feet of Water Used 8382.60i/
Renters Balance 345.00
Bull Mountain Fund Balance 3388.65
Tax Fund Balance 12079.59
Tax Fund Balance Bonds 93 12937.50
a
Maintenance Fund Balance 6490. :,
Meter Installations October 1960
, . Name Meter Material labor Cost
Ed :;chleir 30.30 25.33 15.ou 70.0
1015 Ed Schleif 30.30 18.48 11.00 59.78
1016 Ed Schleif 30.30 14.88 11.00 56.18
1017 C.E. Clock 30,30 33.33 22.00 87.63
1018 Donald Shook 30.30 15.28 11.00 56.58
1019 Henry Pastel 30.30 14.48 11.00 55.78
181.8U 123.78 81.00 386.58
.