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Home My WebLink AboutBudget FY 1918-1919VIEW IN RESIDENCE sF.(,,riON AnnLial Report of City Clerk CITY OF LORI DISC ALYEAR ENDING J U N V, 3 0, 19 1 9 OFFICIALS OF THE CITY BOARD OF TRUSTEES CIL S. A. BLACK. PRIPSIDbNT PRANK O. HALE l4 HA A. MOREHEAD JOILN S. MONTGOMERY JOSEPH D. ("OSE OFFICERS HARVEY S '.LARK, CiTY CLERK AND _ASSESSOR EFFIE L. GRIFFIN, DEP13TY CITY CLERK WILLIAM H. LORFN9, CITY TREASURER AND TAX COLLECTOR GEORGE W. LE MOIN, DEPUTY CITY TAX COLLECTOR H. B. COLI+:4IAN, CITY MARSHAL AND SUPk",RINTF,NPLNT OF STREETS T. I{. MYERS, DEPUTY CITY MARSHAL BERT RINFRET, DEPUTY CITY MARSHAL HENRY F. F.LLIS, CITY RECORDER GEORGE NU STEL�;LE, CITY ATTORNEY L. R BARZELLOTT'I,. CITY ENGINEER JOHN A. HENNING, SUPPRINTENDENT PUBLIC I'TILITIPS I-IELLN C. BPLLOCK, LIBRARIAN CHARLES E: DURSTON, SLPrRINTENDENT MUNICIPAL BATHS DORA E. STANFIELD, NIATRON MUNICIPAL BATHS S. W4 HOPKINS, HEALTH OFFICER BOARD OF HEALTH S. W. HOPKIN.S, PR,ESII)ENT JOHN C. BN1 IEY. SIPCRETAR) GiIORGF, W. LPs. MOIN WILLIAM H. I•'AUST ,I. F. NELSON FIRE DEPARTMENT EWALD ff. STARK, CHIEI. A. L. DUTSCHKE. FIRST ASSISTANT CHIEF UEO, MARLING, SECOND A8.91STANT CHIEF BOARD OF LIBRARY TRUSTEES WILSON H. THOMPSON,. PRLSIDENT F;. G. WILLIAMS, SECR TAR)` GEORGE LE FEVER HENRY F. E LLIS L. S. CRANrNEL. COMMITTEES OF THE BOARD OF TRUSTEES Committee on Public Utilities W. A. Morehead, Chairman Frank O. Efate J, S, montgomery Committee on Streets F, O. Hato, Chairman R, J. S. Montgomery J. 11 Prose Committee on Finance and Revonue J. S. Montgomery, CJhairmau W. A. Morehnad .I. D. Croce Committee on Public Morals and Safety J. D_ Cross, Chairman W, A. Morehead F. O. Hate GENERAL STATISTICS OF THE CITY OF LODI City of the Sixth Claes. POpUlaJOR U. S. Census, 1920, 2$97. Incorporated November, 2906. Estimated Population, 1919, 4000_ Territory in square. rnilo9, 1.12.. VALVE OR PROPERTY OWNED BY THE CITY City Ha73__ _. _._- _____ ____ __.__ ___._ _$ 6,000 Furnishings and Fquipment .__._. ..____ _______ 2,000 Fire Department lianipmenf ___. _—_.__ ____. ___.__._ 10,574 Library Lot and Building ..._.. .___ 11,500 Ulyrary Books and Equipment.. _ 2,000 Public IJumping Ground ___ __-.- __...... ..__..._.. 500.00 Two (try Parks .___ __.__ _.. _.. ._.___. 11,000 Street Department Equipment..__ __.... _ _._ 3,loo 'Water SF`=tem _..__... __.._. __...__.. _..__. 52,944 tTiectric System _. _._. _.__._ _ 45,671 Sewer Syt-rm _____ ___ _ ____ - ___ _____ _ 56,156 Municipal Swimming BatbS __._ __.._ ___. ____ 14,647 P. S. Liberty Bonds_-- ____ _-.-. __._-_ .__- _ 10,060 Total ___.. _—__ ___._ ___.._ __%226.092 STATEMENT OF BONDED INDEBTEDNESS 1 PRnpose Date Matliv Rate: Insued SoldRedeemed Outet d g Sewers 190b, 1935 5io $5006'1', F54.009� $16,0,3674: $33,323,30 vs Ater 8s Light 1908 1938 51/, 76.00ni 76,o001 20 2 `t .0' 50,667'76 Totals.__ �._ ____. $t9i ,0)Oi Ql'ri,t10o $430C.0o', $84,(0601) During the year 147 building permits were granted. L'stimated cost of buildings and improvements, $192,295_ ('try Hall, Lodi, Cahifornia, September ;{0, 2919. TO THE HON'ORA'BLE, THE BOARD OF TRUSTEES OF THF:`, C7hTY OF LODI Gentlemen: As City Clerk of the City of Lodi I beg leave to submit the following report of financial transactions of the City of Lodi during the (!seas year ending dune 30, 1919:. Assessment Roil 1918 Value of Real Estate._ __.__ _.__ _..___ ___..$ 731,686 Value of Improvements ___... ..___. ...._.. 1,072,970 Value of Per®onal Property _____ __.. _. _.._. .___ 330,978 Total Value Noir-Operative Roll ____ _____ _.._..$2,185,634 Ymlue Operative, 11011,_. __.._. __._ _._— . 310,669 Total Assessment Roll _____ _. _._ ..__$2,496,30; Apportionment of Tax Rate For Generali purposes_ _.._ _ _ .___ _.___ $0,52 For Library Purposes_._ _._ __ _ _ ___. ...____ 15 For Hood interest and Redemption ___.. ._._... ._..._ .33 Total Tax Rate Per Each $100_ RECEIPTS FROM ALL. SOURCES From General Property Taxes For General Purposes__ _...._ _. _.$1.1472.,? Wor Library Purposes .._ 3.284.93 Cor Bond interest and Redemption. __. 7.226.86 For West Oak Street Iutprovement Fard _..._.. _.... _. 439.75 From Licenses hiquor Licences _._.._ _. .._.__ __... 3.144.40 Bog Licenses _._.. __. _.. ____. ____. 11.00 All Other Litensec __. ____. 3644fi From Fines Recorder, (buil Fnleb_ _.... _._._ _.. ti75'oo From Subventions and Grants State, account refund on Bonds___ 1,02-5,21 From Fees Sower Period, _ 39.00 (.'citified Coptev Birth Certificates.._ _.._ _. 400 From Recreation 84unkdpal Bath" Receipts _____ _.___ __._.. >375.2o From Protection to Person and Property Refund on Compensation Insurance Policy ___....____ 185.44 Fire Protection (from J. Y. Glibeau) ____._ _. _.._ :30,00 From Miscellaneous Deposits for Advertising Applications for Liquor Licenses :33.75 Rent of. Steam Roller._.__ _____ .__.._ ___._ 42.00 Sale of Old Lumber_.___ ..._..._ _.__.. 59.62 Sewer Repairs .......... _____ 301 Refund on Freight Bill__. ___.. ..._._._ 5.74 Refund "Fla" Hospital Expenses_...._ _ _. 2,150.94 Sale o£ Pokes_ _.__ ____ __.. 23.75 Sale of Earth _._ _ _ _...__. 112.25 Cleaning Gutters -___.. _ ._.._ 1.56 Ningineer's Tees Oak and School Streets imp._ _.. 1.,143.11. Refund for Publishing Street Notices .. 73.:0 Excavating ._. _.. ....... ___... _..__ 163.74 Neat of City Loc .... __... .__... 10.00 Interest on Ronde and Deposits 70204 $2.'3.424.00 :1,640.26 3rn.nti 1.02521 43.00 2,37b.20 21Y 44 —...— 4,,40.64 FROM PUBLIC SERVICE ENTERPRISES Water System Water _.._.... .__.. _._._.. .__._21,213.01. 'Dapping blains .____ _.. .. ___.. 452.25 Materials Sold .. _._. 26-2.48 21,9�7.74 Charge to City for Water __._ __.._ %2,200..05 HOTEI, I,OJ)l W Total Protection to Per- son and llmperty.G57.87 $2.644.4 $S.802.6I Electric System Light and Power Hlectxc Uonnecbon; Sale of Materials _ 31,865'51 Charge, to City for Light and t ower.. $5,75U9 Street 'Lighting Servke Charge _ _ ___- ._ _._ 7.,635.00 Total CharK^ to C-fty- —_.-`h7.788.19 ". Total Roceipts, From -411 Source:; 4 C3,a,Ke io City tm Nater. Light and Ilowex -.. _. .._._. _...._ 9,989,27 ToCal B.ecetill e, _.___ _... _ _._$95.824.35 PAYMENTS FOR COST OF GOVERNMENT General Government Salaries Misrel- Total Outlays for Bepartmeut and Wages tanrous expenees Cmproc'm'nts Counw), __._— $1,18(mb) $;307.05 $1.487.05 Clerk -__ _. _ 1,029.09 254.34 1,274 L4 I Oectinanc•es __.._ ...... __. 527.15 _.. 527.15 `reasurer ..... .__ _ 300.90 20.65 __. 1120.68 Assessor _...___ ___.. 3081.00 166.93 466.93 -.. Collection of Relents 84.75 349.56 :,"4;L City Attorney, -.__. 739.00 4.50 794.50 City Gngineer' —. 1,509.90 378.96 1,77596 Courts _.— 2,P1,00 35 349 .i5 _.. _. NInfliclpal Building ____ 232.02 23202 Totals ...-_ $6.414.5 $2.040 44 $7,50-5.24 Charge, by City for Eights, a.nd Water _.... 181.00 13L00 Total k7spen."`s General (}overmnent $,-,414 75) $3,271,49 $7,68614 ._. _. Protection to Person and Property Sataro" Nlis, I- Total Outlays Por E Department anderages laneous expense, lmprov'ionts- iPolice $5,777.87 $aF`77i g3,63o.42 P`I>•e I:A gart€ttent __ _. 820.00 1,675 23 _. 2.445.23 l Plumbing InspeedQn__._.__._..._ 86.130 __.__ 00 ._._. _60,00 - pound _.__... _...__.. 12.59 1259 ,�.. Gumakpa,n ee-._ Lusur 999,26 999.28_.-- __ Fire fnsuranee. .._. _.___... 22S.13 2-2 8, iS $4,657.87 2,if7274 $7,630.61 _ Clxarge by City for Light and Water ___._ 672.00 67209 Total Protection to Per- son and llmperty.G57.87 $2.644.4 $S.802.6I Conservation of Health Salaries Miscei- Total Outlays for Salaries &Iiscel- Total outlays for Department and wages laneous expenses Improw'Dl'nt3 Total Expense for tdealth Administration -_.._ $480.00 _ __ $480.00 __ __.—_ Treatrnew and Prevention of $4,250.46 _-.._..__.._ EdUG3t14R Com ru Amen ble- Diseases__ __ _—.—_ $51,89 Miscel- Total Outlays fin Total Conservation of and wages laucou8 expenses Impi'nv'ni'nts Public Library _._._ _._ I-IealtP. ___ __.__ $480.00 $5I-89 $531.89 Sanitation or Promotion of Cleanliness f"ibleatiai __ ____ $1,460,00 $2,274.45 Salaries Miseel- Total Outlay: for Department and wage, laneous expenses Improv'rn tits Sewers and Sterol Brains-____ $120to0 $253.17 $373.19 $8,348:57 Sewage Disposal t2090 120.00 ._.__...-._ street Cleamug ...__. __—_ __ ____-. 5,547.62 5,547.62 ... ltefuse Collection..__. __-_ _ _____ 969.00 96090 Totals ..._... -__.. $240.00 $6,760.79 $7,000.79 $8,348.57 Charge by City for Water__._ _ ___._ 20048 200.88 Total Expeise Lor Sanna- tion ___._ _____ $240,00 $G.961.67 $7,201.67 $8,348.57 Streets and Highways Salaries Miscel, Total Outlays for Department and wage-, laaeous expenses lmptti v'ui nis General _Administration _____ $480.00 _.____. $480.00 _ Roads, Streets and Alleys. $3,498.72 3,498,72 $3392.38 Street Sprinkling_.__ ...._ _ __.__ 2,378.34 2,378.34 Street Lighting __.__ ___ _. __._-.- $1,24816 $1,24816 Totals _ _ _____ $480.00 $7,185211 $7;605.22 $3,392.38 (charge by City for Water ._.. ... _____ $960.00 $960.00 City's Service Charge for Street Lighting_.. ____ -. _—_—_ 2,035.00 2,035.00 City's Charge for Electricity.. -._ ..____ 1,928.34 1,928.34 Total Expense Streets and Highways __.____._- $450.00 $1.2,048.56 $12,528.56 $5,392.38 Charities Salaries Miscei- Total Outlays for Department and wages ffineous expenses Improv'm'nts Kinergency Influenza Hospital __ ____ $3,230.45 $3,23095 Total Expense for Charities _._ _.__ __ __.—_ $,,230-4h $4,250.46 _-.._..__.._ EdUG3t14R Salaries Miscel- Total Outlays fin Department and wages laucou8 expenses Impi'nv'ni'nts Public Library _._._ _._ $1.460.00 52.274.43 $3,734.43 Total Expense for f"ibleatiai __ ____ $1,460,00 $2,274.45 $3,73443 ___ Miscellaneous Salaries Miscei- Recreation Outlays for Department and wages laneous expenses Hnprov'm'nu, Salaries Miscel- Total Outlays for Dopa.rOment Load Army ____ -____ _... _.. and wages iancous expenses Improv'm'nts Refund of Liquor Licenses__ 14lnsic, and Eutertaincnoat._.. 400-00 400,00 _.__._ $600.60 4600 00 163.71 Parks ____ _._.. Hent of Arch Ground _____ _____ S66.42 366.42 ls.5o Trees _.-_ ._...._ 4.06 4.00 19.35 LJ 26 __ Municipal Rothe, $1,0196`2. $5135.57 1839.:0 2,:19aA7 89.s6 Totals __._ Salaries b,e6.87 $3,!124 97 $3,SSOS4 $U1bSl6 City's Charge to Ratb4 for haprov'n'nts Water Works. _... .. _. _._ $1,749.90 $5,73,1.06 Lights .__.._ ____ Electric Light Works__ _ _ ____ _____. 33.70 2:;.70 5,608.82 City's Charge to Baths for $30,588,71 $9,463.02 Charge by City for Light and Power .__ __ _.__ .. _.. _. 152.00 193.00 3.389,K0 City's Charge to Balks for 144.00 14400 Total L+'xponse Y n b l i c Water ___ _ _.____ 50.00 50.00 ._ City's Charge to Parks for Light _..... ___..._ __.___ 52.65 S2 55 City's Charge to Parks for Water .__... _____ .____ 12200 1.`;u st _.. _. Total Expense for Recreation ___.__ $553.87 $3,803.23 $4,359.09 $los.86 Miscellaneous Payments on Bonded Indebtedness Payment of Interest on Bonds __.__. _______ $4,305.00 Rederoption of Beans ___.. __—. _____. .__ 4, 00At1 - Total Payments on Sondes ku6obtedaes-o _.... ..___ __ $8,505.Oo Salaries Miscei- Total Outlays for Department and wages laneous expenses Hnprov'm'nu, Promotion __.__. _._._ ___.._ $:308.71 :830871 Load Army ____ -____ _... _.. 142.14 142314 ____.... Refund of Liquor Licenses__ _—_.... 400-00 400,00 Convention L7xpenses _.._ ___... 163.71 16372 _.__. _._.... Hent of Arch Ground _____ _____ 1,00 Lou Payment to Correct F;rror__. ___._ 4.06 4.00 _... _....._ -- Total Miscellaneous._______ __ $1.613.62 $1,0196`2. Public Service Enterprises Salaries M acel- Total Outlays for Department and wage, laneous expanses haprov'n'nts Water Works. _... .. _. _._ $1,749.90 $5,73,1.06 :$7,471.06 $3,354.20 Electric Light Works__ _ _ ____ 1.740.00 21 377.65 23117,65 5,608.82 Totals _ .._____ . $3,480.00 $'7,108.71 $30,588,71 $9,463.02 Charge by City for Light and Power .... .. _...__ _.._.. 3.385 80 3.389,K0 Charge by City for Water_.__ _—__.. 144.00 14400 Total L+'xponse Y n b l i c ___..— 1 Service Enterprises 83,480.00 $30,642.91 $34.12351 $9,463.02 Payments on Bonded Indebtedness Payment of Interest on Bonds __.__. _______ $4,305.00 Rederoption of Beans ___.. __—. _____. .__ 4, 00At1 - Total Payments on Sondes ku6obtedaes-o _.... ..___ __ $8,505.Oo Summary Receipts From— Amounts Totals Property Taxes _.___ -_._.. _. _._ ._.__ $22,42499 ._.__.. West Oak Street Improvement Assessment ...__. 439.78 Licenses _.__. ..._._ ____ _...... 3,540.25 Recordcr`s Court Fines _—__. ._..__ .___-_ 875.00 Tax Refund Brom State, Account Bonds ._.__._ 1,025.21 Dees __._ __.__. ___ _..__ ....._ 43.00 Municipal Baths Receipts- ____ -.____ _._... 2,375.20 .... _-. Protection to Person and Property _--_- _.-.__ 218.44 Miscellaneous 4,540.64 Water System ....... ____ ......... ._.._.. 21,927.74 ..__.._ 5slectric Svstotn_--_ _-_- ._-__- ____ 31,865.51 _..... Total Cash Receipts City's Charge for Water, Liglitg and Power_ --__- _-_-. 9,989.27 Total Revenues_ .___.__ . __-_ ___ 96,824.35 Cash Balanoe on Hand at Beginning of Year —___. __-__ 27,225.46 1'. S. Liberty Bonds on Hand at Beginning of 1 ear____. __.._ 10,OOO.00 Total __.__ ____ __.__ _..__.. _ ___ 136,049.51 Expenditures for -- General Government ...._.. Protection to Person and Property Conservation of Health .... ____—_ - ---. Sanitation Streets and Highways (--Rarities IHospitai) F;dnoaami (Public Library)_. _.—. Recreation Miscellaneous _--- Misceilaneous _._._. _—_.... __._.. Yublit Service Fnterprises..____ Fxpeuses improvements Totals $7,505.24 7,630.61 7,00099 $8,348.07 7,605.22 3,39233 ___... 8,230A,5 3,734.4", 30 088 7l 9,46392 To1.al= _.___._ _-__. .___ $72,727.80 $21312.:13 City's Charge for Water and Pieclricitv__-. .----- Total I&xpenses and lutprovemeuts Interest and Redemption West Oak Street Improvement Bonds_.__ Interest and Redemption Nmrtb School Street improvement Bonds (Trausfered from General Fund)_.._.. ..-.-_._ Redemption and Interest Water and Light and Sewer Bonds._.-_ Total Payments and Lxpense.s_ ..__. 17 S. Liberty Bonds on Hand June 30, 1919.__—_-. 'Total Cash Balance on Hand June 30, 1919__.____ Total $94,640.13 9 JS9.>5 $104,629.40 96.50 $39.40 3,505A6 _-_._ 4112,884.34 $136A49.N1 STATEMENT OF RECEIPTS, EXPENDITURES AND BALANCES BY FUNDS Balance Expeudr BalanceFundJuly Z, 191S Receipt, ture.� June 30, 1919 Genolal __ 418722.07 $16453.30 $99,545.30 $ 5,065.'27 Library _.__. ..____ I951_S6 1284.933,734A3 1,402.36 Hand Interest and ++ - Redemption 6 621,5.1 5,27'.07 c..505A0 1,,368.60 Wo?sL Oak Street Ila - prevenient _ __.. 43993 90.50 349.28 North School Street Improvement _ 239.40 239.40 Totals .... _. $27125.411 144074.43 $103,114.43 :413,180.51 The foregoing report includes 011 financial Transactions of tile CICy of Lodi during the tura$ year July 1, 1918, to ,hme :3o, 1919, inclusive, as appears of record in the Cite Clerk's office. Respeetfully subinittr.d, .l. S. CLARK, City Clerk, FINANCIAL AND STATISTICAL REPORT OF. WATER WORKS, LIGHT SYSTEM, BATHS AND FIRE DEPARTMENT WATER WORKS Revenues Amounts I9xpeases Amounts Water ._ _ $21,213.01 Administration -. $ 900.0o Tapping 462.25 Collection, of Reveane 340A0 Materials sold 262.48 Operation and Matatenaace--- Charge to City for Water__... 3.200.88 Labor 3,S7,L38 Supplies _._-. 1,860.98 Light and Power 3.349.80 Compensation Insurance_.__ 120.92 Fire Insurance ___...___...__... 13.13 Depreciatiou _.__._. 3,594.98 Total 32evennes _'$24128.62 Total Expenses_._ _._..,$14,689-39 Excess Revenue Over Ex - pease .______.._. _.___._._.... 9,438.7:; $24.128.62 $24,128.68 Bond tateresl Bond Redemption._ Outlays for fulprovement.a_.. 3,854.20 WATER WORKS STATISTICS F Number Con sC.utaS at Beginning of Year —. 1.,006 ... Number Consumers at End of Year. .. 1,125 Miles of Mains in Operation _.. _... ... _._ _.__. 15 Number of Fixe Hydrants._ __.._ __.___._... 105 .._ Value of Plaut and System$`08,94472 _. Coat of Plant and System to Data _._ 59639x2 Operated by City since July 1, 1914. Source of Supply, Wells. Poser, Electricity and Gasoline. $3713a,90 $37,51800 Bond Interest _ 101.4.34 Pond Redemption t Olin= tabu:.a Pm I'll In ovements_.. 5,508:p'2 ELECTRIC SYSTEM STATISTICS :Number C'nnsumers at 13eproulug of 1'eir.. ___._ ELECTRIC SYSTEM Number (roo ulners at, laud of 1 eat Revenues Amounts Psxpen= Amuuuta $ 900510 Light and Power___- .._.$31,16;.79 Wiles of tbndow. Arnnulstratiou -. 84010 tonne, Ilona _..._.. .__... 508.60 ('Whallon of Revenue __. Fire, Insurance___..-__.___.._ ll6ter4d, Sold 19312 Operation and Maintrnauee Depreciation _-__ CItarg, to City for lAght ._ 216169 Labor _.___ ._.- ],720.90 ITSL55 cb'?r r Io City jou r Power. _.. 2,491180 Supplies -_. __._ 144:09 Water __.— ___.____.._.__ 1%,T ta3e of Current- 17,675 .20 c olopensation Insurance__.._ 198.94 Uepreeiation .__. _ '1,970.29 Total RmMues $3161810 Total Expense _._-_ $26130W mm, s Ramnue Over He - Person _. ..__ _. 1.1.1.88.02 $3713a,90 $37,51800 Bond Interest _ 101.4.34 Pond Redemption t Olin= tabu:.a Pm I'll In ovements_.. 5,508:p'2 ELECTRIC SYSTEM STATISTICS :Number C'nnsumers at 13eproulug of 1'eir.. ___._ ..__-_ 1339 Number (roo ulners at, laud of 1 eat $ 5560! Kilowatts I'urflare.d. 1.119.02 lollies of Pole Lines J Wiles of tbndow. $4&0711T) value of }'lent and 5>s'trm __.. _. __ _ 68.646.20 Peat of Plant and System to Date _ _... __.._- operated by City Since July 1, 1910 MUNICIPAL BATHS Revenues Amounts Expense, Amounts brow gwilonlor, _... _...3 i 5 20 54altager 4 Sal":' _.___ $ 5560! Elliployee6, Rages......___.__-_ 1.119.02 Supplies and Laundry-____._ 7`65,2s Light 13.i0 Power ___. __--_._-_._.__.__ 192.08 Water __ ____. _ 511.08 Fire, Insurance___..-__.___.._ 76.00 Cmnpensation Insurance___. 23.11 Depreciation _-__ _... 770.88 Total Revenues.__ ',nano tie cols G4Penwe (over Rev- enue ._._- -- 1,166.68 $ 31016 Total Expenses - $ 3,5411.85 % 8.52il.S6 Outlay" for Improvements ._$ 8916 The Nlunicil?,ll SwWmling Bti hs wrra built iu 1916 at t cost of 316 211,.33. Operated since February IV 191 e. 'Poul <cet 10 date. 31428313 I.._tnnated - volue, 1419, $1454612. During tile, Period cohered by above report. the pMage ,ran patronized by swinlloors. Iffill gm- 1.01)1 NATIONAI, 13ANK LODI VOLUNTEER FIRE DEPARTMENT Equipment Seagrave Auto Chermcal Tiuci: ___... __.... Off vers Fire Alam System_ _. __. _..... ___- ProsidenI, G. A- Gerlach First Asst, Chief, A. 7.. Dntsclike Vice President, 1, H. Man Second Asst. Chief, Geo. Mailing Secretary, Will. H. Faust We[ L. H. Stark jf.sanrer. H. Z:, 1Nelch Marahai, W. H. Faust Marshal, A. T. Thomas Equipment Seagrave Auto Chermcal Tiuci: ___... __.... _. $ 5,950.00 Fire Alam System_ _. __. _..... ___- _.. _.. 100.00 owe Slow, 3,000 Feet. ._..._ __.. _. __ 1,87506 Hose Wgon and Hose Carr.____ __.._ _... _... 143AW Two HKewom Ladders and Ladder Cart.. _. __... 278:Oo Twelve Chemical Tanks _. _.._ _. _. _._. _ 136;06 Four Larkin Shut -ort Nozzles.._ _. _.. _. 1641,00 Hart Colmar Nozzle.. ___- ..... _. _ _____ Isamu tl nscellaneous E9uipment _.._.. ___.. _.. _.. 783.15 'Dotal Value Equipment... _ -. _ _. _ _._ $10,574.15 SECRETARYS REPORT FOR YEAR ENDING MAY 9, 1919 To the Members of the Lodh Volunteer b'ire Department, Gentlemen: 1 beg to submit for your cumAderMlon my annual report for III,, year Commencing May 10, 1913, and ending May 5, 1919: May 11 1918, Balance on Hand __. _.. _.... _ ___$ Olt; Receipts, All Sonices . _.. _. _ 4310t! Total .._._.. _._.. _$48..16 Disbursements _. _. _. __ 318.25 May 9, 1511 Balance on Hand........ ___.._ _ $.120 X11 The average monthly expenditures amounted to $26.35, which amount in- cluded salaries of the Secretary and Treasurer, refreshments, maps, office supplies, postage, printing notices and purchasing miscellaneous equipment lot the department. The annual expenditures were $60 less Ham the previous aar, wlticb was $100 less than the year PHI, I)nriag the period mondoned obove There have beep 1H fires, which is three less than Be prevlous year and for whnh the firemen received from the City of Lodi $893, or an average of $1312 for east fire; the total cost of tho firemen for attendance atfires and drill: and including the saianes of thm Qua n Foremen, Asst tart Foremen and Fire-larshals, amounted to kl 25;.50 ` or all average total tnon(hly cost to the C'iq -i $104.46. ,a✓. The average number of firemen, responding to fire alarms was 11 h"And lug the chiefs, or 62 per cent of the regular membership. The avenge number 0 Bremen attending drills was 16 at each drill; 15 nights during the year were devoted to fire drills to May 1st, 1979. tit a Iran! cost to the City of $19.3. R'. H.. FAUST. Secarela ry.