STATEMENT OF
Receipts and Expenditures
POLICE VILLAGE OF ST. GEORGE
December 15th, 1939
Police Village Surplus, Jan. 1st, 1939.....$ 342,52
RECEIPTS
Balance, Bank of Montreal, Jan. 1st, 1939..$ 16.34
Cash from Township of South Dumfries. $ 2,000.00
Fire Department receipts .$ 24.85
$ 2,041.19
EXPENDITURES
Subsidizable Street Expense:
Weed cutting ..$ 31.80
Ditching 51.97
Grading 133.00
Dragging 30.00
Labor for culverts 11.90
Culvert pipe 56.05
Resurfacing labor 249.00
Resurfacing material 250.98
Sanding 2.00
----- 816.70
Miscellaneous:
Work on sidewalks $ 10.08
Garbage collection 15.45
Grants 50.00
Office supplies .75
Clerk's salary 25.00
---- 101.28
Fire Department:
Truck expense $ 448.54
Salaries 475.00
Hall expense 73.23
Insurance 56.00
Clothing 29.80
Miscellaneous expense 18.60
----- 1,101.17
To cash on hand 22.04
------$2,041.19
HERBERT GERMAN, Inspecting Trustee.
JAS. McNEILLY, Clerk.
