The following text may have been generated by Optical Character Recognition, with varying degrees of accuracy. Reader beware!

Wiùnette Fr(e, Publie LUbraiy--Pl.il mraygrou1ld and R'rainFund- $ 13,507.28 llagrondand ReirKiatio:n Funld-1936 Tax An- ticip)atioli Wairants sold foi, théir ýaccount_$ 5,950.00 Les Adaned y 'orporate Purpuses; Fund ... 1,750.00 W 1ln.ette 1VIir(ý putu >l~Li1rarvý-R,f'nd of 4,200.00 Qollection for 1935 Tak MWarrantlts Redeemed 31.35 Waterworks Construction Bond Fund- Water Revenue' Bonds and Interest. 4,065.00 Police P3eliioii Fund - 1og Tax, Fines and Licensitýs........... 3,.8.8 $ 11,385.20 -1 iseellaiieous: I'ubll{ eett4'ad-ý'rni 8....... . 8486.87 Bon 1't.:iiî o In~ret..............4,345.94 'On PrmiinionBond l'urchastvd from -Publie Woîks dmnisraion..................... 83.10 Bonids 'iauinin(iwrt ........... ......3,000.00 Bond,, -Iulae-arok nip>roveinent. ..1,000.00 Aecrued Intere.st 1'aid on B3ond...........3,963.75 Aeounts Payable. Outstanding 4;,30/36.......... 4,503.92 Refund>.-Streù.t Opeing Deposits.............. .2i237.50 Expenses Cagal to W",ater Fund............ 4'961L50 Ad.n~s oplayground & Itereation Fuind.. 1,750.00 Reuns-shContracts..............35.42 -xe Se pteciaI %ssessinent No. 250 15.00 1'îenv(hargeable to SejlDe'pOsit 1iukus $34,H73.58 .Uc[n w e.Dduction 1,85 112.64 v Oit CRQAEEP~$ ,p'wral Fund: Rond and Bridge iDept.: stree,( it~ ni .%1eyýs: Materials. Salaiis-Suevso l'abo r . . . Sidemaký l'aboi, .5,737.34 .1,800.00 4,798.20 $12,33554. .$ ~419.90 $ 419.90 F leaiifg Street.s and .ie Labor........... Cutting Wucds Supp1lis iand MIce-afc Labor.. EquipnÙenit Materlals 3160.40 $4,494.71 $ 309.50 1,690.00 147.11 $.2,146.61 of Trees: . Islng iuent Taxes. Village Clerk: Salary ............................ CJlerical Expense. ...... Incidentais....................... Sal1iry-Treasurer Salary-Otlxer...................... Incidentals ... .. .. . ... $ V'illage Attorney: Salary-A tto'lie y, Salary -...... ...... Speeial Attorney Fees.... C'ourt Costs and Incidenitais 600.0.0 8.71 1,208.711 1,200.00 1,500.00 2,280.4Ô ý4,980.40 $3e240.00 1,20 0.00, ...... .....1,547.00ý .....7.... Salaries.. . . $ 3000 SuPplies and, Laborlatorl........... ............. 225.38. Heatlth Center.................2110.00 MÉIk Inspection..................,020.0q Offilue Supplie-s and Examination o)f School Chjldren................... $ .6,771.38 litret 1hn: Salaries....................... Power................ Painting Light $tandardts ............... supplies................... Cetefr andBaktLgî.......... Power ...... ....... Materials and Itepair Enineb4ering iand Building Dept.: Sala~ries ............ Equipment and Supplie.s P~olice le.partmenkt: Salaries .,.. . .$. ('ail SYstein -?lainitenaniee.......... Radios.... ...... Office supplie.,....... Ammrnnunition.................... Auto and Niotor(cycle Mainteilant.e ............ IncidentaI.................... Fire Ln:ent: $ . nec..................... 4,276.88 5,220.45 30.00 2,395.1 1,501.10 $13.424.14 $ 798.57 854.30 29.35 $1,682.22 160.40 $4,287.45 3U,510 '49 '292.51 213.85 566.40 11.22 3,493.65 452.02 616.00 45,156.4 ý, .rýjl.ek2 30 nd Power ., .3 80 n e. .. . 84 $ 9,967.ý G-eteral F,"eISe: 'Village Hall: Heat and Light............... Jarltor .................. TeleBph<)ne............ Building Repairs ..... .................... Chriqfm3s, DecOrationl 1,407.46 1,620.15 936.31 152.54 75.87. 56.53 $374,0-54.77 $ 75,836.16 TOTAL D1Wp.BVýSBM)E-NTS TREASLTRERS BALjANCE--APRIL 30, 19-37. Y.... CaliniiBank~s: CGenera.l, Fund........... 67,721.16 Payroll Account , 300.00. Sinklng Fuiid.....,. .7850