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THURSDAY, DECEMBER 1, 192T THE CLINTON CHR0K1CLR, CLINTON, S. C ~V PAGE STATEMENT OF THE RECEIPTS AND EX- PENDITURESDF THE Iowa of Cliatoii, S. C. ' / >: Vi? .. f For September, October |^l<d November, 1927 •iJt T \/ A V ' Casio on hand and in banks September 1, 1927 Light and Water Revenue SEPT. OCT. NOV. $ 3,180.18 V$ 3,263.96 % 3,701.22 $ 3,482.39 Police Fines , 422.76 . 180.00 421.60 Business License 70.50 46.50 310.00 Real and Per. Pr. Tax—1927 282.00 22,487.87. 28,314.54 Real and Per. Pr. Tax—1927 Pen. * ^ ‘ v ‘ 32.03 Accounts Receivable . 89.00 98.18 Whiteway Lighting 6.10 6.50 Bad Check Account 3.07 4.79 - Plant Maintenance .60 . Telephone and Telegraph .40 3.05 4.40 Past Due Light & Water Acct. 3.40 4.84 17.22 Penalty—Light and Water 7.03 8.81 11.57 Real A Per.' Pr. Tax—1923 13.10 17.60 Real A Pe r * Pr* Tax—1923 Pen. 1.96 2.63 Real & Per. Pr. Tax—1924 * 21.12 Real & Per. Pn Tax—1924 Pen. • 3.16 Real & Per. Pr. Tax—1925 3.00 i Real & Per. Pr. Tax—1926 103.60 800.00 Real & Per. Pr. Tax—1926 Pen. 11.19 Street Tax—1927 . 6.00 3.00 Street Tax—1927 Penalty 4 2.00 1.00 Street Equipment . V 170.00 Group Insurance (Employees) , 23.40 5U0 Light and Water Maintenance j... 11.20 $ 4,079.99 $26,363.42 $33,737.76 Grand Total X e- # * DISBURSEMENTS: PolkeDepartment Expense 75.76 44.72 50.23 PoKce Salaries 759.50 804.74 615.00 Light and Water Salaries Adniiniatrative Salaries ' 620.00 240.00 540.00 240.00 540.00 240.00 Plant Maintenance 194.60 184.11 116.03 Street Maintenance 546.05 627.96 554.90 Printing, Adv. & Stationery 34.85 ^48.151 - . 49.00 Postage and Office Expense 7.05 2.50 2.00 Street Improvement & Q>nst. 14.10 6 General Expense . Live Stock Expens^ 78.44 20.40 138.35 14.60 ■ 801 Power Purchase 1,142.74 1,286.78 1,606.88 Telephone and Telegraph 43.79 , 50.48 46.38 Rent 100.00 80.00 140.00 Whiteway Lighting 61.04 17.63' 59.22 Light Extension 114.20 Light Material ‘ 75.82 5.49 Bb^ChfSk Amount 3.07 ; 4.79 Fireman’s Fund 43.42 4.76 61.00 ‘Interest On Bonds , 300.00 5,875.00 160.00 Fire Dqjiaatment Salaries 125.00 140.00 Insurance — 134.50 38.22 38.00 Fire Department Expense 6.20 .30 New Water Extension 265.20 - 139.20 62.45 Light and Water Ser. A Mtce. A 10.59 6.80 Legal Expense • 20.00 ...... .. Retainer Fee • ^ * 37.50 Group Insurance (Employees) 68.75 Real & Personal Pr. Tax—1927 8.00 30.00 Line Material 150.40 Water Material 18.10 Street .Mdfking; 10.35 Live Stod£.(mule) • 125.00 Water Extension • 30.62 Fuel -a- 4.00 Office Equipment 55.00 Notes Payable 45,000.00 Interest ori Note 1,125.00 f ^ - , - $ 4,998.93 $ 4,369.27 $56,986.81 Ca: h on hand and in banks, Dec. . 1, 1927 • . Grand ^>tal i ■ - Breaking in, stealing and destroying property Riding train without ticket Totals—hfovember Totals—October Totals—September Grand Totkls Total Cash 8.00 29 1413.60 | 73.00 $' 8.00 28 150.00 14.00 30.00 38 422.75 ' 4.76 , V 00 days 60 days 230 days 90 8986.25 % 91.75 % 38.00 986.25 31,024.25 290 days Financial Statement of the Town of Clinton, S. C. November 30,1927 Petty Cash « 3 Bailey’s Bank . v Commercial Bank • First'National Bank National Bank (Cemetery Account) Bailey’s Bank (Certificate Sinking Fund Acct.) Commercial Bank (Certificate Sink. Fund Acct.) National Bank (Certificate Sink. Fund Acct.) Notes Receivable Accounts Receivable New Assessments Receivable ASSETS 25.00 1,228.56 11.21 68,78 205.00 53.51 3,694.15 423.94 114.61 471.08 122,565.97 LIABILITIES 1,308.55 167,663.56 Police Receipts SEPTEMBER—1927 Dockets Paid Unpaid Past Due & Pd. Disorderly Conduct 4 $ 80.00 $ $ Drank and Disorderly 2 50.00 Hay)pg whiskey in ' possession -6^J-50.00 Drunk 4 45.00 Using car without censent 2 25.00 Fighting 2 3.75 1.75 X Gambling 13 64.00 1.00 Riding train without ticket 1 5.00 • - Totals 33 $422.75 $ 4.75 OCTOBER—1927 Dockets Paid Unpaid Paktnftue A Pd. -Disorderly conduct * 1 $ 8.50 $ $ • 4 Drunk and disorderly and. abuse of officers Transporting and having whiskey in possession i Drunk Speeding Steming and concealing stolen property Stealing gas and oil Riding train without ticket Fighting • Gambling 30.00 6 1 2 1 3 3 10 25.00 5.00 35.00 32.50 44.00 Y; — — 7° 50 days 2—30 days each 60 days each 2—3Q days each 6.00 4- Totels « 28 $150.00 $ 14.00 $ 30.00 NOVEMBER—1927 Dockets Paid Unpaid Past Due &’Pd. 230 days Disorderly conduct _ * 3 $ 18.75 $ .Drunk and disorderly .2 .35.00 Transporting artd storing . whiskey 1. 100.00 Drunk 1 . *—^ . t 70.00 Operating car under the influence of whiskey 1 55.00 Fighting 3 47.75 Gambling 9 . 37.00 Stealing " 2. 40.00 sAiding in stealing 1 10.00 % 25.00’ Accounts Payable Accrued Interest I * 5% Street Improvement Bonds - + - 5% Sewerage System Bonds 5% Water Works Extension Bonds 5% Water and Light Bonds 6% Refunding (G. C. N. Rwy.) Bonds 5% Water Works Maintenance Bonds 5% Street Improvement and Maintenance Bonds 5% Funding Bonds 5% Electric Light Plant Bonds 5% Water Works Improvement Bonds 5% Sewerage Extension Bonds Paving Certificates Surplus Light Revenue , Water Revenue Penalty—Light and Water Certificate Sinking Fund Account Ihterest 6% Certificate Sinking Fund Account New Paving Assessments ‘ Interest and Penalty on Paving Assessments Real A Personal Pr. Tax Penalty—1927 Real and Personal Pr. Tax Penalty—1926 Real and Personal Pr. Tax Penalty—1925 f Rela and Personal Pr. Tax Penalty—1923 Real'and Personal Pr. Tax Penalty—1924 Real and Personal Pr. Tax Penalty—1922 Real ajid Persoifhl Pr. Tax Penalty—1^21 Real and Personal Pr. Tax Penalty—1920 Liicense 1926-1927 and Penalty t Street tax—1926 Street Tax—1927 and penalty Police Fines Tapping Fees Sinking Fund Investment Income Fireman’s Fund Administrative Salaries Fire Department Salaries. ** Fire. Department Expense Paid on New Fire Truck ’ General Expense Insurance Interest and Discount Interest on Bonds ; Interest (5%% Paving Certificates) Light and Water Salaries Light and Water Service and Maintenance ! Live Stock Expense Office Expense and postage ; Plant Maintenance and Supplies 'Police Salaries * _ ^ Polic Deepartment Expense -,-4: Power Purchase Printing, Advertising and Stationery , Rent • Street Maintenance •« Telephone and Telegraph Light and Water Materials , Sewer Extension i Water and Light Extension T M / : New Water Extension Legal Expense . ’ Group Insurance (Employees) * — ^—i 260.38 8,780.78 96.000.00 45,000.00 20,000.00 25,000.00 10,000.00 25,000.00 160,000.00 35,000.00 15,000.00 70,000.00 30,000.00 108,800.00 407,253.60 35,320.45 12,025.57 142.13 17,223.32 6,892.64 945.36 105.78 ■v 32.03 251.70 54.76 15.31 ~ 74.09 12.19 10.83 4,12 5,969.28 31.00 1,184.00 6,458.25 430.25 481.50 373.60 Assessments Receivable (Street and Sidewalk) 49.44 — Bad Check Account •13.09 Light and Water Receivable > $ 84.85 t Real A Per. Pr. Tax Unpaid—1920 290.33 Real A Per. Pr^ Tax Uppaid—1921 314.30 • Real A Per. Pr. Tax Unpaid—1922 50.55 • Real A Per. Pr. Tax Unpaid—1923 79.13 Real A Per. Pr. Tax Unpaid—1924 \ 571.00 - Real A Per. Pr. Tax Unpaid—1925 ) . 925.76 4 Real A Per. Pr. Tax—1926 52,209.69 ) Real A Per. Pr. Tax—1927 _ 51,046.41 # Water and Sewer Taps 243.95 Fuel ♦ " .'200.75 Light Meters » 77.25 64,181.17 Water Meters $ , 112.64 Plant Supplies V 873.20 fO 1,000.00 Construction Equipment and Supplies 863.00 > Street Equipment 2,599.77 * r s'' Police Department Equipment 925.00 , Plfmt Service Truck 200.00 • Office Equipment 1,766.98 ** \ Live Stock 750.00 ■ > . Light and Water Tools and Equipment 313.12 • Fire Department Equipment .. -♦— 2,406.00 I Insurance Prepaid 169.73 - Real Estate * „ 6,400.00 Water Extension and Improvement 69,586.07 9 Light and Water Plant 116,176.44 * t - Street Improvement and ^Construction 23,116.2p Street Paving 157,144.81 ' Sewerage Extension 41,925.49 Sidewalk Paving 36,728.93 Curbing and Gutters 61,245.89 • Sewerage System 32,523.49 Sinking Fund for City Hall — v 11,000.00 Sinking Fund Investment ——- 14,500.00 Sewer Construction 15,514.01 * Streetlmprovement and Maintenance 3344)07.10 Water Improvement and Construction 59304.93 Electric Light (Whiteway Account) 16,710.19 'Amoqnt for Cemetery Lots - : 205.00 Rosemont Cemetery 4,223.53 * 1827. Also of Police Court Receipts, and of Assets and liabilities. The Mayor or City Clerk will be glad to answer any questions or give any information desfred by the public in connection with'this statement. (Signed) • (Signed) MARY C. HOLLAND, < ' , . t W. M. McMILLAN, Clerk and Treasurer. . / A l • , /'■ •* Mayor. I say throat" Said Andrew Tombes tti**** Claire Luce and Frances Upton during a rehearsal., of The Ziegfeld Follies, * 7 i ,r r* You, too, will find that LUCKY STRIKES give the greatest pleasure—Mild and Mellow, the finest cigarettes you ever smoked. Made of the choicest tobaccos, prop erly aged and blended with great skill,and there is an ex tra process—i'rPS TOAST- ED”—no harshness, not a fat oflbite. Eddie Cantor 9 Famous Comedian, Writes: “My voice must be in coimition 365 nights a year and when I smoke, I insist upon Lucky Strikes because I found from experience that they don’t irritate my throat,” It’s toasted No^nuoat Irritation-No Cough. / 8.00 40.00' 3,650.75 665.00 77.41 1,000.00 1,476.45 358.13 3,442.10 32,825.00 7,015.38 8,180.24 * 85.71 1,158.36 333.44 1,907.48 10,606.73 1,319.03 17,698.35 / 578.69 1,028.00 8,005.36 549.90 1,294.28 15.35 502.28 549.35 779.55 39.95 ‘ $1*247,791.51 $1,247,791.51 The above is a true and accurate statement of the Receipts and Expendi- Jtures of the Town of Clinton, S. C. f frd)a September 1, 1927 to December 1, Big 1 ' \ ■■ in Roofing Prices — Q — In order to reduce our stock of Roofing Materials before stock-taking time, Janu ary first, we offer special prices on Roofing' beginning December 1st and continuing until January 1st, 1928. We,offer,big reductions on the follow- It ing— ’ Red Cedar Shingles, three grades. Pine Shingles. •; Galvanized and Painted Tin Shingles. Asbestos Strip Shingles and Roll Roof ing. Galvanized 5 V Crimp and Corrugated Roofing. There is a big saving on all of the above materials and it will pay you even though you are not ready to do the roofing, to buy and holdit*for your convenience as this re duction will not continue after January first. i - o D. E. Tribble Co. Clinton, S. C. A