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WINNETKA WEEKLY TALK. FRIDAY, APRIL 26, 1918 MONTHLY BALANCE SHEET OF THE VILLAGE OF WINNETKA AT THE CLOSE OF BUSINESS MARCH 31st, 1918 ASSETS. Cash-- Current Year Last Year QONETRY .... i a veras sivas ivatan ins nssinn *$ 9,108.22 $ 2,200.76 Tb DR er SG a eg JE WE 70,091.36 49,897.74 To BCR SR SN SRE 8,936.34 1,004.97 Electric Depreciation .........oe0000.iiiiiiinnnn 4,630.43 3,249.16 Special Assessment ......cecve0teeiiiiiiiians 62,344.67 73,910.05 Petty CosR FUN. culic tii vvrevnesvin.s dvanins 1,200.00 1,200.00 in FED RE a NI a $138,121.58 $131,462.68 Accounts Receivable-- 1 ee SRE SR SIE Ve Te at $ 8053.15 $ 5,678.94 Special Assessment Rolls...................... 366,132.86 278,914.20 Special Tax Certificates.........cve..iiiivinnns 6,537.71 5,054.38 Bpecial Tax Deeds......... Waavaene Due from Electricity Consumers................ 6,929.77 7,676.86 Due from Water CONnSUMers.....ovv.vuueuuennss 5,667.80 5,523.70 Due from Sundry Persons.......c.ce.ooeeeneenee 3,529.66 1,548.38 Total Accounts Receivable.................. $396,850.95 $304,396.46 Inventory of Coal at Plant......ccepeee ic rereranss $ 1,681.99 $ 1,459.32 Bond Investment--IElec. Depr'n Fund............. 24,134.18 20,208.00 Total Current ASSetS.............coceneene- $560,788.70 $457,526.46 LIABILITIES. : q Bpecial Assessment Time Warrants.............. $ 9915.24 $ 7,578.63 Bpecial Assessment Bonds........ecvcveiniennnnn 425,100.00 350,300.00 Acerued Int. on Water Time Warrants............ ...... 142.80 Bpecial DODPOBHE .......cccivrivinsiv nvidia 846.28 1,261.28 Current Surplus or Deficit-- General Fund .....coeescveeniee von aI ead 1,628.31 8,165.80 Hieetric Pum -...oeccesrsccvrsireiiviissvnnss 78,906.33 60,233.92 ULL RR RR SG SR EH 14,631.14 10,249.55 Electric Depreeiation Fund.......c..ovvnnnnnn 29,761.40 23,457.16 Sinking Fund--Water Department.............. ...... *3 862.68 Total Current SurplUb......ceee0.uvivnneees. $124,927.18 $ 98,243.75 Total Current Liabilities. ................... $560,788.70 $457,526.46 GENERAL FUND--MONTHLY OPERATION. Bal in Fund at Beginning of Month............. *$ 1,170.36 $ 3,100.09 ADD Income for Month........... AEE 9,265.48 8,608.76 TOtRL..ensvivee "raennes aE Lad) Ee rea $ 8,095.12 $ 11,717.85 DEDUCT Expenditures-- Public AfIAIrE .. eves rsscvivinee was whan en ei $ 1,650.79 $ 1,426.76 General Office Expense. ......ccocv ion enenss 137.82 141.04 Health Department ......... LTS PU BE 1,259.31 637.61 : RUDE NOTE. vv veuvuneceresonrsssssurcvionesse 1,678.59 *785.53 Police Department ........... it or Cd 99R 95 871.67 ire Department ........... EU de BA 741.35 1,260.50 Jotal BXpPentitures...cccorsnves. iii us $ 6,466.81 $ 3,552.05 Balance in Fund at Close of Month... .. cere $ 1,628.31 $ 8,165.80 ELECTRIC FUND--MONTHLY OPERATION. Bal. in Fund at Beginning of Month... .......... $ 76,813.04 $ 63,634.32 ADD Income for Month. ......vssseir.ivniosnsens 6,725.37 7,701.54 TPORY. cso wsinisncasvvnnnvims sass bass nresanse $ 83,538.41 $ 71,335.86 DEDUCT EXPENDITURES-- Steam-Generation ........cciveievenni.iuiain.. $ 2,686.43 $ 2758.01 Electricity Generation ........cc00e............ 622.62 336.44 OABtIBULION is... rai Tins ve Cavin viata ins 246.64 196.64 Consumption ............ccinuinns EE te A 54.87 154.19 - COMMETCIBI cS Wh viene versnsnrsinhiioys wer - 46.60 56.17 General Expenses ............. ERR ILE) ves 2412.40 516.33 Total Operating. ............. ro. Deh a $ 4,069.56 $ 4,017.78 Construction and Betterments.................. 562.52 600.71 Transfers to Other Funds............ deed. Be © 6,483.45 Total Expenditures. . .............. .q..... 4,632.08 11,101.94 Balance in Fund at Close of Month............... $ 78,906.33 $ 60,233.92 ELECTRIC PRODUCTION AND COST. K. W. H. Furnished Consumers for VHLD dr EB A PUR ne rR RS LTR 49,146 49,794 K. W. H. Furnished Consumers for POWET: foie cnle cs ars ninavishicuisn srs srasaivains 4.869 4,500 K. W. H. Furnished Water Depart- ment for Power... i... ii iii diva ners 34,902 35,085 K. W. H. Furnished Village for Street he i EERE RRS Tale ee 6,873 10,418 XK. Wil. Used at Station... . cs eesveiiiviiiivil 1,542 1,972 Total Consumption. ..ivevisnses insu 97,332 101,769 EK. W. H. Lost in Distribution. ..v......... 0. a 15,078 11,241 Total Generation...... RAE SLR ES Ste 112,410 113,010 Operating Expenditures per K. W. H. generated... . Ch ania en TE 0362 D335 Depreciation per K. W. H. generated............ 0052 0046 Loss in Distribution per K. W. H. generated an an a can ERE Pan Te 0064 0027 Total Cost per K.\W.H. consumed SONA 1. i mt iy ERR TY Ry 0478 0428 WATER FUND---MONTHLY OPERATION. Bal. in Fund at Beginning of Month.............. $ 10,129.41 $ 4939.95 ADD Income for Month. ....5 cesses. creations 7,218.08 7,617.64 Rota). RO SE I EN $ 17,347.49 $ 12,557.59 DEDUCT Expenditures-- Pumping Expense ...........ceovveei iia... 1,733.98 772.22 Distribution .....o... cour ieee Pn SiR. os 336.05 118.46 COMIMErCIaY ~ v... hiv. niin es sain nins eden. vis 35.36 47.40 General RXpeNBes ....... «dss vowels vive 210.68 342.95 Total Operating..........oevven ........, 2,316.07 1,281.03 Transferred 0 Sinking Fun@........ ..........00 J a0 199.66 Interest on Time Warrants. ........ J... 0 0 D5 Jdka 25.00 Total Operating and Fixed Charges... ....... 2,316.07 $ 1,505.69 Construction and Betterments...... .. ......... 28 2.35 At the time of his death Mr. Hall H. A. Hall Is occupied the position of auditor of the Illinois Trust and Savings bank. Taken by Death His connection with this bank ex- tended over a period of forty years. In 1892 Mr. Hall purchased a home in Kenilworth, where he resided un- til two years ago, when he moved to Evanston. He is survived by the widow, Mrs. Sarah Alice Hall, a daughter, Miss ternoon from 1 to 6 o'clock at the Skokie school. Those who are in- terested in Red Cross work and re- side in the vicinity, have been urged to attend the work sessions. Funeral services for Henry A. Hall, one of the pioneer residents of the north shore, who passed away Satur- day night at his home, 508 Lee street, Evanston, after a lingering illness of six months' duration, were conducted Wednesday afternoon at three|Lucy Duncan Hall, and a son, Alva o'clock at Graceland chapel. Gage Hall, a resident of New York Mr. Hall was born in Detroit, | City. Mich,. February 19, 1852. Two years after his father was elected secretary and treasurer of the Burlington rail- Red Cross Meetings road and the family moved to| Branch No. 3. of the Winnetka Chicago. Red Cross meets every Tuesday af- Transfers to Other Funds. iu ive evcivinie ois 400.00 800.00 Total BxpenQiures. .. i ivessidisussie rive $ 2,716.35 $ 2,308.04 Balance in Fund at Close of Month............... $ 14,631.14 $ 10,249.55 WATER PUMPED AND COST. / Quarter ending Quarter ending March 31, 1918 March 31, 1917 Winnetka Consumption (in1000gal.)............ 32,355 33,175 Glencoe Consumption (in1000gal)............ 25,300 30,178 B I C y C L S Cross PointConsump. (per 1000: gall). .av. cov. an. 0 0 i aldol Fire Serv. Consumption (in1000gal.)............ 25 152 Total 'Consumption. ... (sii vic livaidess veblods © 57,680 63,505 Don t purchase 5 bicycle Loss In. DISHIDRION vv or fois radar ss suas Fabris 33,022 15,572 until you see the Crown. Total Won B . And we're ready for you to ota ater Pumped... cousin iden ins 90,702 79,077 see this remarkable wheel Operating Expenditures (per 1000 right now. Consider | this . gals. Tiepel LWT ost 0525 0497 an invitation to you and all eprecia ion (per gals.) pumped............ 0066 .0076 1 ; Loss in Distribution (per 1000 gals.) your friends. pumpede al i rl a si ie Be 0339 0141 A 2 Headquarters for Bicycle Supplies Total Cost (per 1000 gals.) sold.............. .0930 0714 H.E. & CO. FUEL CONSUMED. CHANDLER 1918571 Tons of coal at $3.85 per ton............ $ 219835. eee Telephone 123 1917--540 tons of coal at $245 per ton......civevs vairnss $ 1,323.00 630jDavis Street, Evanston *These figures are 'in the red." 0% 7772274 NO N % 2 2% 7. 7% 777. Residents of Winnetka will be interested in the following detail- ed information regarding travel to W aukegan, Kenosha, Racine, and Milwaukee. Hourly Train Schedule Limited trains leave Winnetka every hour from 7:28 A. M. until 10:28 P. M. Return trains leave Milwaukee every hour from 6:45 A. M. until 8:45 P. M. A late south bound train leaves Mil- waukee at 11:15 P. M. and arrives in Glencoe at 12:53 A. M. 727 2% 7% I % 7 % W 7 0000007 Winnetka \ to fare running time Waukegan :......... © SPE IRN Ce Ca 37 min. Kenosha*........... wi i Baal re De 53 min. Racine ....a....... 02... 5 1 hr. 6 min. Milwaukee ......... $140... ...:5..... 1 hr. 47 min. Parlor and Dining Car Service Parlor cars are attached to trains leaving Winnetka at 9:28 A. M. and 2:28 P. M. Returning, leave Milwaukee at 9:45 A. M. and 2:45 P. M. Seats 28c, including war tax. Dining cars are attached to trains leaving Winnetka at 12:28 P. M. and 5:28 P, M. and to trains leaving Milwaukee at 11:45 A. M. and 5:45 P. M. NORTH SHORE LINE CHICAGO TICKET OFFICE: 137 SOUTH CLARK STREET Phone Central 8280 D7 77777 7007070000000 % 7 MILWAUKEE TICKET OFFICE : 187 SECOND STREET Phone Grand 1136 Co AN WZ skim dips diigo