The Yukon Sun. (Yukon, Okla.), Vol. 27, No. 50, Ed. 1 Thursday, September 15, 1921 Page: 4 of 8
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——
THURSDAY, SEPTEMBER IS. 1921
EXHIBIT "!).••
GENERAL FUND.
Balance Sheet as of June 30th, 1921.
ASSETS.
For the Year Ended June 30th. 1921,.
rash on hand June 30th, 1921
Taxes 1920—In process of collection -- $3,100.00
"Less the 10 per cent reserved for delinquencies 310.00
Net taxes available
_ _$2,340.62
760.78
Fin ancia! Statement
and Estimate.
'S? ate men t of F.'scal Condition of the "i'own Yukon. County of ( ana-
dinn. State of Oklah* ma, tor the liscul Year HeKiRninK July 1, 1920. ;md end- TOT VI VSSF^S
ing June 30, 1921, ard Estimated Needs for Current Expenses for Fiscal Year * ' LIABILITIES.
Beffinning July 1. 1921, and ending June 30, 1922. 'Warrants outstanding June 30th, 1921
TO FHE COUNTS EX( ISE BOARD* For appropriation
County of Canadian, State of Oklahoma.
Gentlemen: t f TOTAL Liabilities and !i'>' rvr —
Pursuant to the requirements of Sec:ion 2, ( hapter 226, Laws of 1911. Surplus—Assets over liabilities and reserves
we submit herewith, for your consideration the within statement of the fiscal REVENUE STATEMENT.
Condition of the Town of \uk«in, County "f ( aiiailiun. State of Oklahoma, for Kor the Toir Ended June .30th. 1921.
the fiscal year beginning July 1st, 1920,and ending June 30, 1921, together ACCRUALS.
with an itemized statement of the estimated needs thereof for the fiscal year Taxt;s levied year 1920 _ $7,011.19
beginning Julv 1st, 1921, and ending June 30, 1922. Deduct the 10 per cent added for delinquencies 701.41
The said Statement and Estimate was duly published as required by law \jet taxes available _
in a newspaper published in said town. Estimated income from sources other than ad valorem
Date a", ukon, Owk'ahomn, this 15th day of September, 1921. , tax 6,006.74
E. E. SANGER, President Board of Trustees. Deduct—Collections less than estimate 638.99
J. C. BARNHILL, Clerk. Total from other sources
P. J. KELLY, Treasurer. Add additional amounts received 1,013.54
Total surplus from prior years
t 4 <38
2,790.00
11. STREET DEPARTMENT.
For alary of officers and -ill rv ular deputies and emplr>y s__ . ,S 900.00
For sundry contingent expenses 1.000.00
For purch e of equipment a I aopa •:. • - — 300.00
. por stj t lighting 1,100.00
tot M. _ -
If., ORNERAL government.
For election expenses
TOTAL revenue accruals
AFFIDAVIT.
STATE OF OKLAHOMA. COUNTY OF CANADIAN, s s.
Personally appeared before mi. the undersigned notary public. I. (
Barnhill, town clerk of the Town of Yukon, County and State aforesaid, who <ippro; nations .
being first duly sworn according to law, deposes and <ays: That le com-
plied with the law by having the within Statement and Estimate published .
required by law in one issue of theYukon Sun, a weekly newspaper published
in said Town of Yukon, a copy of which published Statement ar.d Estimate,
together with the proof of publication thereof, is h<- eto attached, marked
Exhibit "A" and made a -art hereof.
J. C. BARNHILL
Subset ibed and sworn t > before m. this 14th day of September, 1921.
A. A. PITNEY, Notary Public.
My Commission expires January 15, 1922.
REQUIREMENTS.
TOTAL requirements
Balance surplus revenue as at June 30th, 1921 .
$325h.41 TOTAL
it!. WATER DEPARTMENT.
Plant: Salary engineer
Salary clerk
$3,109.10 Sundry contingent
149.07 Eonaira
Extending water lines
TOT.VT,
SUMMARY—GENERAL FUND.
Mayor and council
$0,312.78 r"'"-y <
City treasurer
City engineer
Citv attorney
Police denartmcnt _ - - __
Fire department
Street department . _ _
General government
Water department
600.00
-$ 50.00
S 50.00
4,366.75
1,013.54
11,693.07
$11,544.00
$ 149.07
- ; 900.0D
100.00
_ 2,000.00
°oo.oo
1,000.00
.$<(,200.00
% '736.00
300.00
6.00
50.00
100.00
i.->nn.oo
1 200.00
3,6.10.00
50.00
1,200.00
TOTALS
SINKING FUND.
GENERAL GOVERNMENT.
EXHIBIT A.
Statement of Expenditures Made from Appropriations During the hisoa! Year
Ending June 30th, 1921.
GENERAL Fl'ND.
Department of Government. For Fiscal ^ ar Ending June
f ine 30, 1921.
1. MAYOR AND COUNCIL.
T >tal Ap- Warrants
propriations Issued
For salary of offici i s and all
deputies and employes
Fie- sundry < -nt > i ••• ex: or ■
agulai
TOT AI
2. CITY CLERK.
For salary of offic is and all regular
deputies and employes
For sundry contingent expens ■
TOTAL
3. CITY TREASURER.
For salary of officers ami all regular
deputies and employees
TOTAL - -$
4. CITY ENGINEER.
For salary of officers ar 1 all regular
deputies and employes $
TOTAL $
6. CITY ATTORNEY.
For salary of officers and all regular
doputie and employes
For sundry cor.cing.-n. > xpe: J
36.00
200.00
.S 236.00
200.00
100.00
$ : i 0.00
6.00
50.00 $
50.00
24.00
191.55
200.00
66.11
6.00
6.00
10.00
10.00
Balance
June 30,
1921.
$ 12.00
EXHIBIT "E."
SINKING FUND.
Ralane Sheet as of June !0th, 1921.
ASSETS
Cash on hand June 30th. 1921
Investments—Bonds and Warrants
Taxes 1980—In pro cess of ealMixn
Less the 10 per cent reserved for delinquencies
Net taxes available
TOTAL assets
LIABILITIES
Coupons—Matured and outstanding
Accrued liability on bonds
Appropriations
Maturing interest coupons as per col. 6, Exhibit "C."
Commission to fiscal agency . ...
Annual accrual on bonds
? 10,942.00
Estimate for
Current Expenses
$1360.00
4.66
1,600.00
$ 9,195.83
9,135.00
_.S 1,700 00
170.00
Fst;riated Income from Sources other than Ad Valorer
- ;.4H4.0Q
SOURCE AND CLASS—
1,530.00 City treasurer
City treasurer
419,800.83 Fclice department
Street department
932.33 Water department
17.600.00
932.33
Estimated by Officials.
G -n val Fund
..$1,200.00
$ 120.00
60 00
240.00
... ... 4,200.00
TOTAL
•S 1,620.00
TOTAL liabilities find reserves
Deficit—Liabilities and reserves
P EVEN I' F. -
>0 45 For the Year K->
A CU7;
Taxes levied—-Year 1920
Dedu. t the 10 per cent added for de'.
q., Net taxes available
Add—Additional amounts received
33.89 T ,ta' surplus from prior years
er assets
TATEMENT.
d June lltth. 1921.
"ALS.
... ... $
nquencies
19 396 K ETATE 0F OKLAHOMA, COUNTY OF CANADIAN, ss.
^ e, the undersigned, duly elected, qualified and acting officers of che
Town of Yukon, County and State aforesaid, do hereby cetify that the items
' ar- tin's numerated in the foregoing statemen of estimated needs are
reasonably petossary in the proper ce ldcct of the affairs of said municipality;
•' ; ■' .-''tfaus were ; ! r. - ! made at a meeting held on the first
M inday in July, 1921, the same being ti e "itii day of July, 1981.
!•". E. S. a'1 E?., P -s lent B> T ; ;tees.
J. C. BARNHILL, Clerk.
P. I. 'vELLY. Treasurer.
Subit
TOTAL
: ;e accrua
38'.'.i.
Maturing interest coupons
Accruals on bonds
REQUIREMENTS.
and sworn to
■i'o'. e m" his 5th day of September, 1921.
A. A. PITNEY, Notarv Pu'niie.
inun • 16, 1-122.
$ 1,864.66
1.600.00
;fh
TOTAL requirements
,0 | Balance—Surplus revenue as at June
it, 1921
$ 3.464.0 !
;
TOTAL
7. POLICE DEPARTMENT.
For salary of officers and all regular
deputies ard employes
TOTAL
s. FIRE DEPARTMENT.
For sundry contingent expenses
For purchase ■ f equipment at I appa.atr
TOTAL —
11. STREET DEPARTMENT.
For salar; of offse: an all r-. ila
deputies ar.d employ, •
For sundry contingent expenses
For purchase of couip't ana apparutt
For rcpaving and resurfacing -' .v * -
S '00.00 $ 75.00
$ 1200.00 $ 1200.00
% 1200.00 $ 1200.60
$ 50.00 $ 33.25
s 800.00 754.32
25.00 i Tom .
25.00
16.7.'
45.1C
STA TE OF OKLAHOMA. COUNTY
We, ' he andei signed, Its y ek|
~*)\vn of Yukon, do hereby certify
u :i the first Monday ir
"f ' ' . >ndition '.id r~. nic
rnent shows the true and correc
ending June 30th, 1921.
homa. th 14th ay if September, 1921.
E. SANGER. President Board
J. C BARNHILL, Clerk.
P. J KELLY, Treasurer.
worn to befort !.,e th:r- 14th day of S^ptem:
A. A PITNEY, Notary Public.
My commission expires January 15, 1922.
V CANADIAN, ss.
. <;,'.alified and acting of: ••• of wh-
it at r meetincr of the Council of said
. '21, pursuant lo the provi-ioj;.-- «•:
17, - -vithin and ior> : \ :-t?.tcmcn.
dity was nreoared, and that - i state-
mditmn of affairs thereof for the fisal y .'ir
Tius-
101DI5 RESERVE DISTRICT NO. 10
REPORT OF THE CONDITION OF THE
:7?jkon National Bank
At Yukon, in the State of Oklahoma, at the close ol H:?4ne.-s on
September ti. 1921.
RESOURCES.
I'tii.. ar.d ■. inrlui'ire'li.-.ooun*.< (excent
Subscribed and
r.
H.
Overdrafts, secur i. non.-; un.-ceur«
S. G 'vernmerit Secttritics Ow i
Deposited to secure circulation (U.
All other U. S. Government ~ • uriti
Bonds par
.-212 2ili. s
*212^89.81
$815.84
2." ,000.00
18 950.C I
.
T( )TAI.
15. GENERAL GOVERNMENT.
Fo <•!'•( t'on expi • - .
r.* %
TOTAL
IB. WATER DEPARTMEN T
1 F'lant: Salary enttine>
2. Salary clerk
S. Sundry contingencies
4. Repairs for pnmp
5. Repairs ann replacement, •
TOTAL
SUMMARY- GENERAL FUND
Mayor and r.m; 1 .
City clerk
City treasure
City engineer
<*ity attorney
I'olice department
Kire departmen.
Street department
(leneral iroveinm ' •
Water department
TOTAL
i 000.00
979.73
20.27
300 00
300.00
200.00
200.00
$
2400.00
$ 2379.73 s
.$
52.00
52.00
$
)0
52.00
s
900.00
150.00
100.00
100.00
2950.00
2715.4K
234.5*2
154
62 00
88.00
2250.00
2213.28
36.72
*
6350.00
$ 5810.76 *
509. J 4
236.00
$ 215.55 $
20.45
300.00
266.11
33 M'
6.00
50.00
10.00
40.dO
100.00
75.00
25.00
1200.1 o
1200.00
850 00
788 07
61.93
2400.00
2379.73
20.27
52.00
52.00
0350.00
5840.76
509.24
i own Estimate
ITEMIZED STATEMENT FOR CI RRENT EXPENSES FOR THE F IS4 \L
\i \R HEGI.WIN r J L'l.Y 1st. 1«>21. AND ENDING JUNE -Oth. 1H22.
^1 a m< *ting oi tb Botrd of Fnutec of Yukon. Count. of ( anadiar#*
S at of Oklahorr ; heH on the Monday in July, 1921. pursuant to the pro-
• id ns ot S ' tion of ( hapter 22h. L?ws of 1^17, the follow in itemized es-
timate for current expenses for said municipality for the fiscal ye.ir ! *. • n.rv;
N . 1921. and ending Jan 30t! . 1922, was adopted and ipproved .-.^d or-
were published ir. the ^ ukon Sun. a newspaper published and o general c rcu! .-
tion in said Town—to-wit:
GENERAL FUND.
Department of Governmen and
Oth' • b nd.s st"> kfecuvi*ie.- et
Banking: house, $5 r00.<•«" ; fu'rn.r - i
Lawful resf ve with Fcie :;1 Ri >cn'e Bank
Items with Federal Reserve Bark in proc- is of col-
lection (not available as reser. • >
^ash in vault and amuont due from national banks
\- '.i..' 1; t'~ >m -ta* • imr.k<. bank - a: -! trust
' !'
-Chack- on fher barks in tho same city or town as
reporting bank (other than i. m 12)
Total cf Itn1- 9, 10. 11. 12 and 13
R \ j - t ti n U. S. Treasure! and lue from
$142,044.54
lie
Estimate
1.
MAYOR AND COUNCIL.
For salary of officers and all
For sundr* ?• ' "j^ent expense
TOTAL _
2. CITV CLERK-
TOTAL
CITY TREASURER,
of of:'; • r and a:!
e£ular deputies and emph.
ar : employees
or salary
re_
$11'>44.00 $10,7><1.22 $
EXlflHt I li
Statement of Income from Sources Other Than \d Yalorei
GENERAL FUND.
For Fisr: I Cear Ending June 30th, 1921.
and da ^
Estimated Amount
i- • • ipU by Actually
Ex i Bd 1 Hoc ted
360.00
60.00 41.46
400 On 239.50
125.00
1060.74 3707.2"
TOTAL
1. CITY ENGINEER. *
For sal " v of office. ^ and all re^v
C CITY ATTORNEV.
J ■ . salary <.f officers arid all re'_r
For sundry contingent expense-
deputies and employees _
deputies and employees
Estimated I.1ABIUTIKS.
■
Expenses SgwplM fund
• ' Undivided profits f7.78S.69
■' ' Less current exne-.s, interest and lax's paid _
' Circulating notes outstandintr
- " Total of items 21. -2, 23, 24, and 25
• Individual «Iep'jsits : ubject ti check
;'"' CV-tifi'-a -s of di-nosit due in I-.-- • han 30 days
i otht than tor money borrowed I . .
—- Total of demand deposits (other than bank de.
po.-its) subje ' to Rest-rve. it n 26, 27, 28, 29,
30, and 31 __
d.oi Certificates of deposit (other than for raoney bor-
rowed)
".oo , Total of time deposits subject to Reserve, Items
"i,2;u.on
2fii'..24"i
and
ir deputies and employees
r„txl
City Tr.-a- • er
7. I'olice dep: inert
11. Street de] nrtmeii
15. General government
If. Water departmr t .
TOTAL
Deficit
'ollections TOTAL
I • -s han 7 POI.ICK DEPARTMENT.
I ' 1 salaiy t off: . rs and a!! regular deputies and employes
$ 3f>0 00
,
160 SO FIRE DEPARTMENT.
125.00 F ir sundry contingent expenses
35; ;n Foi purchast of , |uipment and apparatus
$ 100.00
$1,200.00
$1,200.00
$ 80 00
1.120.00
S:ate of Oklahoma. County of Cana'inn, ss:
I, A. A. Pitney, Cashit of 'I . . vc- ■ ci d ban'., d Vmnly -
he above statement is tnie t > the beat of n.v knowledge and belief
A.A.PITNE\. Ca
S':1" r:i m' i s\\ ■ ■ ■* . ir:
.: ;y.31
i^15.84
1!.!) 50.00
1,715.00
7,000.00
26,3 32 JJO
~!.s 14.14
55,174.43
12..)14.52
2,111.45
' 250.00
f <35,437.49
'5,000.00
20,000.00
139.60
24,100.00
2,159.19
2 "i0,ti 45.75
;woftO
•i,l OS.40
14.55
-.427.49
.it- that
Mv C^mmi'is'.in
Correct—Attest:
•xpn
$ 5005.74 $ 3988.21
1017.
TOTAL
i 1.2011.00
'"s ' J ii dav of September, l'.'2l.
R. KKOrTII., Notary l'u'dic.
22, 1923.
P. J. KELLY.
A. V. DOHKV.
F. I.. KROT'Tll..
Di:iv • ,
BONDS AND .11 DG
f:\hihit -c."
i L'.. n I .*>
COXDK.NSKI) STATKJI H\'i'
YUK< >.\ \ATln.\A L !5 \ ?
VI "'<■ Kl.AIIOM \.
\T THE CLOSE OF J5l';«l> SEPTEMIlKi; r-. iv.'l
" . J "DilMENTS AND
IN rKP.LST DUKINfl YEAP.
r.rsoriiCEs
Loans and Discounts
Overdrafts _ _
' U. S. Bonds owned
Federal Reserve Stock and
•
'ar.ki ■; llou.-e and Fixt-
i
j R 'detnption Fund
:. :h ar^.l Sijrht Ex.'hang"
I
I I \ lit I I
$212,269.81 Capital Stock
815.84 ., ,
Surplus
13,950.00
Undivided Proits
1,715.00 Ciu alntion
7,000.00
1,250.00
I OS .426.8 4
J'1'i I ayal le
Deposits
,i,i 10.00
'0,000.00
',139.60
" !, '00.00
No no
'June
11 ■ ',. i . S9
Auc I, 1M.1
Aug. 1, 1935
$30,' 100.00
$10,000.00
*21,1 00.00
$111,0110.00
,Jt)0 u0
600.00
t 100 00 11 $.(,,! .,1 I
$ I ^.'00.00 11 13,200.'''*
$1,264.66!
600.001
I Total
$435,427.49 Total
I be 't 'fi at is Correct.
\. \. PITNEY. Cashier.
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Smith, Harry William. The Yukon Sun. (Yukon, Okla.), Vol. 27, No. 50, Ed. 1 Thursday, September 15, 1921, newspaper, September 15, 1921; Yukon, Oklahoma. (https://gateway.okhistory.org/ark:/67531/metadc129594/m1/4/: accessed July 17, 2024), The Gateway to Oklahoma History, https://gateway.okhistory.org; crediting Oklahoma Historical Society.