Ocean City Sentinel, 13 December 1923 IIIF issue link — Page 10

I'.. f ' i - ' OCEAN CITY SENTINEL, THURSDAY, DECEMBER. IT 192T. __ !

'NOTICE OF SETTLEMENT B, jr Setim is haruby givm that tk+ hteoon u ; *«f the ruber ribtr. u Z+ijlu of |„ f. tirmnvilM IL Starbusn. diftiW, will be / audited %ad Hated by ths Harrofxui. sr. J „ tor orttW9*LX to the Orphan* ' (««t tf tfc« Cooi.tr of Co;* Kir on the » nrrond dor c 4 J *t.<*ry real. at which tima . »Mdie»»i*w; Will l- rood*' for allowance *» of C«Em.a^i. i fcr,.} cotrnwH (m. [f I iVted. Nor. :T, 1*55. . |e * 1TK5T NATION A!. HANK OF OCEAN CITY. N. J, Exontfor D» ILchanL, |M O.litwf fe;.. ■- _ flWMW NOTICE TO LIMIT CREDITORS Estate «4 l ean M. l.eop*id. D««eaM4

Pureuar.: to »he onWr of Irving Kirch, Surrogate <sf <1* Count t of Cape May. made oh the thirteenth day of NV.tmUf, A- D. 1W, oa the application of the sob. •cnWr, executor of said deraaaad, x**tte* is hrteby **«»« to >J* creditor! of aald deeeawd to exhibit to th# luitrnUr. under oatn or affirmation. their claim! and d** m andt again*-: the aetata of mid «V<*ewd ; sUUs six month* from the thirteenth day of N<rt»mher. A. th 1922. or they will te fora ar barred -fang action again*? the •obfcfftw. Dated Nov. j#. a. D. 1123. THE CAMDEN SAFE DEPOSIT 4 Ad (11-15 — H) TRUST CO. Frank S. Nortrom, Trutt Officer.

FINANCIAL AUDIT, CITY OF OCEAN CITY COUNTY OF CAPE MAY { Jo tiig Hon Ka.« and Board of C«nmi%kiooer». .x_-cigr of &artr. City. iJSte ' , Tba audit «. I the financial account* and '.ransaclioa* of tha City of* Ocean City foe ; _th* year JVJl ha» n.een:iy )**« na»;»i*tad by a rrpmeniatire o 4 Db J termite* at. and : > Jfcr jamtlis are pn-»onud in thr f<dlpwingt t - - Halar.ee She*-: -Currefct Account a* at. January I and December 51. 1VI1 ' . X -Stau a* nt of Revenue*. 5. Stau men: of Expenditure*. • ..A fiixttorn*. of Unexpended Balance and Surjlui Revenue Account* ; Statement , of Other SurrJoa Revenue. I [ . Statement of Receipt* and Dikb*jxw*nem.»— Current. i- Detail of Cash Reconciliation. l 7. Sutcrnm: vf Receipts and I ►i»bcr*e»enu -Collector -Carrm: and Trv« t Acoobbu. - <_•_ s- .SuumvM of Receipts and Disbursement*— City Clerk. j . 6. gUtetncu: of Receipts and Disbursement*— Pol** Justice ...A Statement of Receipt* and Disbursement*- Electrician. ' . . J 1- Slaivcncr;: of Hectipcj and DUhoraemeata— Health Otfker -1. . ..12- guilenirnt of Ocean City's Account with County Clerk. 15. Stauaiei.:* of FraneMae and Crom Receipts Taxes. Diacocnt Allowed on Taxes . and Statement of Tax Title Licts*. v_ ; H* Sfmirmoat of Taxes. II. Statement of DppUcate for 2521 and Anaiyii* of Property Tax. , - JL _ Balance Sheet—Truat Account a a at January 1 and Deemster 51. i ... -H- Statement of Receipt* and Dishcnecnenta — Tru* Aeeoen* x-w.-* W- Statement of Anoraccti. J * • .JS. Statement of Improvement* in Proffreat. » • . Balsa re Sheet — Capital Arcount as at January 1. 1521 and l»ecraber 31.1511. f 21. Statement of Receipt* and Disburtemeats— Capital Account. -*,.-52- i*ate»<nt of Indeh^dcer*. f. - . - 25. Balance Short— Rear rxe Account a* at January 1 and December 31. 15?!. ~ Sta temcr.; of Receipt! and Di*bur*en*nt»— SinUnr Fund. - Scooe of Audit: The acope of the audit cover* the financial transaction* of the collector and treav i — tuti.-tbl activitar* oi the mayor and board of o-mmltoionerr and the records of » the clerk.

- - CoasmenU: * • - - ■ Ihe arra. i '.eate waj added and proved and all item* not supported by ca«h * -ctw&ta or proper certificate of prmitaion or cancellatloa w^e treated a* unpaid — tatand.nc taxei of prior year* were examined and any item* which were not ■ppoi'tad hy j r. per aih credit* or certificate o cancellation or remission are Ueated aa unpa.w. x " the^^umee0" tm4A* *'•*♦ mttorted by proper authority and proj«rly recorded . AlltXaz title lien* were properfar cttablished and verified and proper transfer* were -er- amdo by the munieipa! oficial* in char*e. -- -Tux salca are held at prescribed by statute. The last sale was held is 1521. V"5pJ2£yC**k hfcl*x*** *«* verified by independent certificate obtained from the ^ — -iD wiuUh were established aad verified ai to source and amount were »*oowcikd with the receipts which were verified a* to source and disposition. ■*"- A* iwchecs were checked aa to extension, authorization and aa to beinc a proper t ***** —inn the account and all cancelled check* were inspected and rets pared wMh-sha. vouchers. It »a* noted that bill* for coal. srraveL gasoline were not a*Re*TisedV*- ' H was noted 'hat an item of $51.71 shown on the bill register i* * charge to the 1 ceeiiiageat npctop rial ion and was pocud in the hdcer to the street appropriation ' arcount; aim. an item of $152132 shown on the bill register as a charge to lighting ! . appropriaWo* wm- joded in the ledger to lntercvt on Temporary Loans Appropriation The attention of the Trvasurtr was called to these items and in making up the °f Treasurer'* Receipt* and Duburscmenls these correction* were taken intc j -*eee*saiioti. The second correction resulted la an over expenditure in the lighting : appropriation aad a balance is the interest on temporary loans appropriation. It war found in cheeking l>W*v©urher* that several 1520 bills had been charged to I :1M1 appsoariatioa account* aad also 1521 bills charged to 1*52 appropriations. The cr proper corrosion* were made and ii*er»ea act up accordingly. -.V * ..It was- noted that an amount of $$4.14 waa paid on account of temporary improve. » "*+' -judfce*. Contract 1 10. from the contingent appropriation. "• ' .-It *** **ocpd that all vooebrri wet* property sworn to. . Thu minute* were examined in detail and were found to be in rood condition, r AB voocherx were recorded la the minutes. £ ft t5*_^rx>ci br. Jo*IA G- Champion. Mayor: Clarence S. ScolL Treasurer, W jimad-Hany A. Morris. Clerk. Tho treasurer disburses all funds a* required by stature. **** tbmX ^ «>®cial« handling funds were bonded with corporate surety •out fouowtng amounts: - . Harry A. Morris. City Clerk. *+.<** : American Surety Co. ^ *S<^-JrZ*f?T*T ^ Uustodban. $15,000 ; American Surety Cox- *. ftod W. Borlcizh. Collector. $$.000: U. S. FldeBt^ * Guar. Co. Joa. Biggins. City Ekerieiaa. $1,000: U. S. Fidelity A Gat. Co. - OMMaon. |r, Qty Engineer. ILM0: American Surety Co. Notes sue issued In accordance with the statute*. Transferr ed appropriations were made inaecordanr* with the Matatr*. . ^.ThO.telMctcr ifepe a eolomnar cash book which is in good condition. >U «^£^l^'&f'£Z£nb°0k* '■ J"r"1 "Jm" "* revenue acteunt has been sec op and is maintained as repaired by -i --JSS ***** 1*. in ^ «P*tal account is held in reserve for payment of $17 000 This was for redemption of contract 71? note* and w*« not incised from Govrrumcu t until after .all temporary iodebtedne** had been fended hyaj Tho loan of UIJC from the current v> the capital account is due to a mieundrr*<aadlng_of the proper method of handling premium* and accrmd interne: on bond wSTi. *** , CTOt ^ fro« capital account and a™o » • «ap«al liab;».ty dne the current account. Acttdthatthe Cectrical In«pcctor had turned over 31.54 more than he collected. This oitipajineig: has been fet up aa a liability. th* iWHiuiit liens ara supported by one c*!«nrt; of the principal of assenmcnts. The supportmr statement has not ten divided between; oswMts receivable sad imisamt liens ilua to the fact that the asset change* in ^mo only. To nrrire at these figure* the total nmousc of sin princirwl receiv- ^ WM .v<f »flcd and -the total of the principal of sucuiiunf Uens was verified, the dlffrtnee .between dm two being the momrsu receivable dsn. u on ttel ^ *beeU covered by ] Iftt'lSJilL CC,m™J,, *od recommendstkms will be found (art of tie Certification; . 1 Lei^ .cmlfy mb^r* Tt**rt *f » true and correct report of the financial I5^*S?3P/5f Ocsun Qtr. County of Cape May, as obtained from the books ISd SSSeJfloft I t t aod,tor' — *«ted by personal incuiry tte ****** it to be a I roe report of the financial condition of th* lppnd4i"» of ^ "ri«once and courtesie* rendered by the City official* during the course of the audh. Yours very truly. WALTER R. DARBY. Trenton. V J * Cosamiewoner of Muyttcipal Accounts November 1. 1522. cmemner 3. 19ZZ. t

BALANCE SHEET ASS BIB CURRENT LIABILITIES _ . ^ Jan. 3 Dec. 51 jaD j Dec 11 Cash-Treasurer $18.25735 95LS4L41 Overpayment. EkcT*j^Prior to im - 1,112.45 trical Inspector . . 11 00 {•g 72 J* 7Tt.« Tax Revenue N<*«: 5Jo? 2 2 " 4 21*2 ~ w.000.00 22 4*» WAT in. 22:22221 iwS^S 1 1,400 00 ^ SIS Si! I7-™00 « 1|{| rzz |?J|; l!ll ~~~ I T"-" R^nT~App«.. 1JH.U *Lm.S 5I« -•" - j.m.« SraThui — u'"u llll : $3273$ 4.554AI 1JJ» 7, 51?. 45 4372,44 IW» 7,271.07 4.W0.W If» 714KU X2.$r.1$ 1*21 55,045.74 Tkx Title Uens 553S5J7 54.4*9.75 Franchise Taxes tfif.CO OiBiaapeuditure ApPriiUont. 1921 N__ 2.047.45 County Clerk's Offire f.5? j»-.07 Health Officer $.00 Police Jnstice Gi.24 04.44 city Clerk - l.Oo Loon Capital Account 4 1. $7 Revenue for Emerg•itey Ptfrposrs — 2.500.00 3171,514.74 $197.400,41 3175A14.54 $197,500.41 f REVENUES O . T» , Bodgf-t Realized Evcern Deficit Revenues Appropriate*] 110,000.00 310.000 00 Misc. Revenue* Anticipated : FranrhlseTav N, 7.600.00 15.155.11 $.155.,, p&m Receipt Tax .... 4,000.00 I.95J.U 4.9$$.n Irtsren and Coet on Taxes— 3.000 00 4,040.44 5.040.44 roU Texee . .... rf&.Oft 1.555.00 l.UO.OO Int. and Costs Street Assess. .... 700.00 87$ 92 47 1.91 Police Court Fines 100.00 549.90 Mf.fO Otter LJcenww 400.00 1.144 0P 54$ jM peetrical Inspection Fee* 400.00 8*0.00 490 00 fHMwt Asvwments S.noO.co !. 900.00 1,100.00 Ml* ^ Interest on EmrrgvnrF Note, Ocean City R. K. romreiny 1S9.8S Rerlst ration of Don 40,40 Refund — Tcicphnr* .. m 45,5$ Health Bureau Feee 41,00 Refund—^ Cost nf Fjlling In Lot.. 41.06 Rent of Fo»t Office Sub-SeatkHi. H6.0O R«rd» Fte» S.77 Refund Exprrrw Chary** .- 3.$* Refund CHy Knglneer Wee- Bah* . — - I70.OO Premiums nn ft-arrj-ralk arxl Coast Fmteet km ien 1 1.453.20 Accrued ?pt*re«i on Boardwalk and Coast PrutortSun lavue. 1,711 Al Anrrued Int. Anra. Diiwi Jho^ 443 J1 1 Aecrued Int. Serial Faring j«*o* 711,00 Interest on Bsnk lUIanrr^ 44|>5| BtttS9 Amount to »* raise! »iy Ttoo 327$ *49.9* ?7«4$?A?I 4w!$4 I

Surplus Reran 1* Apt fnFrtoted — ttOOOOOO ®w^e Mlw Re>-. Antiripatrd I4'l41.27 Ml te. Revenue* Not Anilriputad . — . ~ r r«g >> Tnx Additional Revenues _ *"*" am u RTPftSDrririw ~ ~ Tfthtfef Espenditurv* lfp#v- fv»er. 2?H?' From Tr. Rewrrn iHtburted rendef expended 1*m*t 3S71.11 l29.T68.9fl l!4».4t i )LRM I4WJ7 ,i,3Jefj . Igoilte ja^W.po 2.604.48 26.64 tf.m.M 16^0 j SjgPW^t 14^00.66 Site 14.640.91 34 2* I yJM - iAOO-66 1,406.60 811.74 440 44 $.703.4? ffei| n^!i\m, rrn' 1 'AS 4U?f! 1V> 4"02 T,TT Oerteee toller t- Jt4lf f> 7,441.43 70 « 4.m.?» 860.lt 4JH.64 S5SL^ I ,«U li I

Pufc fefltefwr! h'ia. 2.5<AAe :^4 ti iw $" 2 "ft. It *J " Printing . .. 9«fi60^»b Mff.Tf 1,107 '; Ad^cztistng 5,6k i=; **">; i / ; Lights 2Lte0jte : • . • ; ■: Ibt. c rt. ?«n L'ft' • .'.'.bv '* r> iv . ; »; Drainage ; 1JI4M Mi 24 •: c « Water 4,w«:- •. - ji. Mom * H'har-e* :..A- tv .i PnbliC Library 7te.- -• II -••».• Bocdft t'.. '*■ It:, cu Imp. Ctf* ;ri • « - - Retiring flood- f ' 4- ... Shaking Fut?j - -.4 '• 1950' Pmrnc- ,W« 2 R»''. Imp. Note* ;>• v, Di# Prpymc, T*s, ;.i-< , - AU>m. of Tatet ; ... - Re:. Tax TV Nu :.i*j.oo ' * <• iv*. lasp. Gkfr 4 .. Pteitc Scteols a4a _$2.4.4t< 4-> t< i <- i 7. • • " f •- .. 4 ||4i: : i. ,.* i Budget Apr^opriatk.r. S 4f~i. j 0»ereii*r d.:ur* App. . <* - a z:.'* ' B**vr'* - Disburse^ Uae-»!«cndc*i Tl U I N EXPENDED BALANCE ACCOUNT Ta«e* R«nu;:«d $i2v>l frex-.r^j R*: Af'/o.. $4 21 CM<« T*,x Athi.:io«u; Rrver.wcs t:* .^ SURPLUS REVENUE ACCOl NT Surptes Revenue Appre. • Balance. Dec. 2! !$2j t: - ; _ }>, l r-:r«adei B*i Am.-in*. ... '/.I.* OU< - Surplus Lc r^ui-j :.<27.C E<p*m Mim-. Re*-. Antics :t!4! 27 M. * Rcxe: jg Not Ar.tiri. . Appr. Tax Title, Note* i ■ J iy\ . STATEMENT OF OTHER SlRPLth KEY EN L F ltiirrrti »sd Co«t» Tex T.:,r L-*r.» ■ r TAXES REMITTED lor the year A; : - | • . iifi' . ." ri 1014 - - !5.Ti 101$ ..... X. 444.72 1*14 .. - . 454 .'A - 1*17 1914 19X9 J - 1*21 * 3L452.W . 1 .

RECEIPTS AND DISBURSEMENTS r' r . ^FRRENT RECEIPTS CURRENT DISBURSEMENTS • Cash OK Hand. Jar.ua r> I. l*;i .25 Sireeti ^ T E. W. Bcrlrigh. CoiWeter tSL," -, A Coutdngrt: Expert " "** V v Premium. Boardealk and Cos.-: SaiarW* Protection Boudj l.Ct i- Pdifr aci Life GttSTtb * '1'^ -. d Accrued Int.. Boardwalk and JTr* Dcr«artmrx* . Const Protection Bonds 2.731.0: C*y Ha!) . . . p : S I,:W N<*** - 44.10V.60 Health Bureau ,l*2lj^8rinincy. Note Operation. CnrWe CoDsetlou zjll ' j Ocmm City EWctric r B. R JAte (- KoUtinh CoOmtten P i Tax Revenue Note*. l»:i 55. <*0.60 Boardwalk . *-.-1} Tax 8«em» Kote. 2*26 10.00* Rardwalk, New Coairrucxior, Hii ^ ' £5* J?T- , p»M« c w<« sST !? 1^5, . Bond. Serves No, 1 55: *; Printing _ -. •|Ampr Interest. Serial Paniw Advertising 22 " g*S -1 ' ! tClty Cterk)-— Rsfhiad— Opuratkm " dSL 5t " ^ 24'^ J* Ocean City R. R. Retirvmecr YTassr « , J ' ' Emergency Note L'*t • Maaxc I ~ " ' , j CO^^rk^ Refund -Operation Pnbflc.iArary 766 w eSTA^V^; Zn: °n ttMW(9T«ior«Sw" «3"U ^ rr ^0A5 Interest on Bond. j, e,« . Ref und —Telephone Cal Is 42 2'. Interest oa Temporary Note- 1*^7 - \V5 - 26.666 00 Retiring Bond, KyabV <*£' •" J Refund— Express Charges 5.4* Materia* la:?. Certificates " iito oa i SLi2r™™,~B"te**- *w* n«« jjSJ-r . ^wremcat — l.OvO.t-v S^ir-.ng lznprcvrment Notes juurr« « BttkBaUiwd ««t .^SSStrS*"#!!Lof Tw" : *• a,T o» B«: sTP: £»«** L^l Scbool Tax 44,50Q.*X County Taxes . mm >tate School Tax . ,7r, State Road Tax ~ Tori*' Soldiers* Bonus Tax IjtlCJ" hlate Bridge and Tunnel Tax 1.262.2S, Tax Aniiri;wtioe No:** JP.0te.» £*TeW li'': HM0JM S*TTO> lW5r t»6.» 1 5!RK Kok**» Itlfi.— - - 15.S6C.W NotW ,,, , 4(1 ~tL/i (g, Ec^frrr^r K<«€ t>permtSpck ^Qwr City R. R-. — I.***.* 2 pWbV Z2ZZ' 1.5M I5 Lcwn-Capfta! Account J7«.c-c^ Bond I*rv* , __ «l <r Advance 10 County CVrk lo7A$ j.- __ Cn Hand. I>ee. 31. 1921 __ I555A7SA4 ~rr Cm TREASLTJUS CASH RECONCILIATION AS OF DEC -1 lUf ' Fim National Bank- $ilA5S.*7 Out*anding 1 21 Orean City Title and Tru-i Cs. . $4,622.7$ r>^L^ . 1 weeks Cheek No. Amoun$$*.€01.72 Pr>or to WJ f9 7« i«TT ' Out standing Cheek* as per ft*' 22.V27.44 * ^ ^424 jx • • — 2k I ATI* s-'-v, f I51TJ 44.26 U5^ ^ ,Wl 7*.! 7 7.74 14282 ' 3U yw WL*0 34283 'ji i, iSiX J?"2' -^^6 JS5 5-2? 142^7 43 iSf — 4^47 ! ISi £ 1<5JT «*.cSI — •:*' IC4t: '7^7 " ~ l -' 9.57 J25? :««• 77.C:Si — 'i-£? ussl H*J» • -424S — *.()o 14592 1 ■+-* 3c !SJ - . •;« uZt i2H H3*€ M.5S [hi; - ~ l * }* 1<sw 1*2.09 ^ 4572, TJJ 14401 10J.21.C7 ,22? Mlj 14402 4.021A3 . JSS - ,ws ^ c^r.:. = ■ •:=. _«J3S55i TruR — — — 1*^95.54

racwm AND disbuJKSMKNTSHE. W, a.ri,..t, rj.-,,. K5 ' "l fej Cl'MENT RECEIPTS TK^FTESST HI, *T-,! A**— «»«« K«v, .W,; »'i - " — : :.r.i *;« Cw -*« : . i».M w» 7 JU — «A« 1*13 52* — $2.1: 1914 I $88 ;♦ J2! — — 85 0? 161$ ZU I ' ~~ — 150.72 1*14 — Mi!** :JJ 4X37JX 1617 J JSOr. -• — -£- 4.445.52 }»" X«I.ii " — *•*»»■« 1618 2.507.57 — . 2,775.24 !Kf ■ $$220,?6 zii 39.345.11 J2Lr« — 544454.44 "• — 2.747.03 rmncfaise Taxes 14.007 us ■ — — ;"i •Gross Receipt Taxes 0.0*5*64 0M.4S4.96 ; Bank Stock Taxm 1^04.05 Interest and CotU. Taxes 4.040.45 Irrttrvet and Coat*. Avressments 875.92 #444.004.0* current disbursements xrust disbursfmfnts .Chy Treasurer $445,004.60 City Treasurer t « , RSEMENTS-H' A- City CVrk ^ on I £OTL?SflS!?. #45.00 City S55S! £ , KfeWt iftsE.-. iss rnjgi ttyMM ajjr Wie- f ,w H.^: iwTvTt «. ,V« 4:«. 1 Refund - Ret J retoen t of Emergener * OpfiltfM Ocean Ci'> p3"J5" ?" 3.591.00 Kefund- Interest on Emergency Note, Operation Ocean Qir IL R. R. f.9 JJ Electrical Inspection Fee* 3*0 00 " Health Bureau Fees 3; 54 Other License- j 1.144 <v Mercantile Licensee 047L6O Hark License* . 45$.6Ci Bui IJcensr* 4*66 P"nr and Saddle Horse 100.60 Search Fees S7 •" 1 Flvhiag and Hunting I^cersr* 377, Lt Kcgistrat^n of flog! u 4 .. Police Owt Fine* 524 J. RECEIPTS AND MSBl.-RSUENTs' Or POUCB Jl NH«T.-F. It. W,^'' Jw,"cjsJ5r,t' '*i""rr imi •u-ti r,w RSKH,:v" u l.n« Coll«1«l ... !!',w (V, n,rk y.t . , S™ tn Bank. Iwrit'iv- j'. J**J , <•'*- Owdv r-n Hand - N,' IV^sitcl thr. *1, llll ^ ' $1-7. 1 1 - 649? 14 Bank lUlati*-, aa* s - Ca-Vt Nnt * 2< 7?» RECEIPT# AND DJSBI RSEMENTS or K1 iUru a I. ISsi rmov nm!" . ^ J»wph Rig fins. CH% F|cr trinan \ WFOiprS nmni nui-urvM i

RVctricftl Pennitx and In»|6etlah» 5ri HI MFVTR < • Ovrrjwyntrnt Dor Innpeetnr tfoin ; n,> • - . • I14-.8" pahl C;.r Cvlk $l\s " rk 5 ' ' 1 RECEIPTS ANDDtnUft&EMFXTS OR MIU.TH Ofrif ER-T. let Adsia« v ' Marriage lACeas? 1 wl » -.f - - . DH6URSFMENT* Heakh r«s ... 1.' CT,,> ,Jrr|? ^or 8la*riam- intense* f t.t «■-■< >' CVrk for HMhh Fee* I At * "fash en Hand. Deeetah»r 31, D».?l $66 lliTro ^ !*t9.6fi % r* ftimej* over ia J*nun->. l*r: ArrorNT w<™ <^FNTV CUtRh , ; BjUIKC on llaJBSC? 1. 1*31 06, Ch^. r. |l? 4- « IMllMMMAla . 125 66 B*Vr«v en Hand ?W S|. 1*91 ||V.6T « Wfitt |V$4 £?

WTaIIMKM or IRAN4I41M: lAkiJi . • e * 'I • 9 ■ 1< ' : * 7 A JT.44 1 v T of ht^ri TAX. l»Xl •IAD.MKM rii btvulri Ai.LoWkD ^lAflMLYT Of 1 A k TITLE on ON TAXES, l>:J ,-a JA- — : i . f — ' 1 «R TA -• 5 1 1» T fr ■- •;> Tam- ' ' .'wr^^r : .■ - '-:-e ' .. ...... W.nfJ p. A. •.,■*. IveyK.V* :5 . r.f..or-' ' u <f ATI Mi NT o| f'AlF.H - 0 • ; 7 •- »-i j.gt- ; 1?'* -f'"- - .tHJU-ri'- ;/ . • f ' 1 <s' "■ +4r" ' . \ ♦ " : A uf - r 1*11 wri^.w ■ zu z- 1 <♦ • : "> t;-: 4$' J:; • .Sf! g . ■ -;si« . nr:. , ^ J5g . ;':*** i--b . 4-.3M.56H 7.2.:i;V: " 5.*6 ' ;.** 7b.«J4il » : :.72».:>^ • IUli.443.77 4^" ' ..- *. 4»2*:r^ . fr.7Jtf.ja 34.-. 4f . • di p: 1. at> i'»k ; analysis of psopxam tax r.+i«b- - J>vi«ctr Tax <<« *«■- . fteal.a ?«, 14 77.2--4.24 r..rk ^«rk Tax' . . Clas* L. f: Tar |4A">*' 27 • * T*-^' J ".*• • -' -Rte Rcwd Tat • " , . " - • School Tax . 2*. * • - - - ' ' $4«. «;y Tax lz? 125.24 . r. it *>;l . ..$244,254.44 ^idlers' B. -r: it X*x Wtted iftT92i: ::2A> ■ \e Bridge and Trwn»f er th Tax T.:> Tunnel Tn . 3. Lens . .... ]()J4i4v — _ ^ . u. APcmrcd ,n 1921 Tnx :*r Mcxucipa! " ^ t> i-*tend,fcr Purposes . I«.:-Tfr.'ter :v;t 42.045^14 - - -- I44:.2";,-. ' >44^1-5^5 5 TRUST BALANCE SREFT ASSETS IJABI UTIF.n T U.v Jan. I . 7hc z: Aash Treasure fi.vit.'-; fUM-'C- Temp.-. Imp. Not* . J21--.14'. :t srv-" ri * ***• Qt? Cierk A.egiarfti Bond" ?A' ;

htrmt Opc=:nr w «:.i« *:„> Uo<(.r *Ooc»r. Ci^>Aftwa*. .Reran ab:« 2.44 112JUT.fl G*i Ligh- Co S>. . Avaemmeut Lieci . 22.494.43 52,4*<.tl Oj^-ring) <: — ' - ■ ' l.tr lr.'. -• •: ZAlZ "y ! • "a- *•- J V.rer *. in Pr^rr r«a 17*^45.76 52^4$.*: j.;:.- • : -■ •- r. ... RFCFIPTS AND D1SE P RS FMF NTS — TR U ST * . WCKIPTS DISBURSEMENTS ' * ** Hxrd January 1 !' v • « ,-.r.tnu-. mt-z ... ti+im ' K. H. BarWij.s, Co Ucto.- 2v4s4 * 7*4 —. '<»* tar. Tea^oAury Imgg. Noue: rt — i . Contract. '.716$ <7- . - - » -7*:~'V ;*? — IJ25— -I ' - . — " , 1.4(-^.{P; 71 0 • — i ■ !?f • 4.1 ?i 7i$ . • '"•• I* 714 ::.l!S66s i ZHf.r: — - ; - 4 - ■*■ - - T*. r -:r*ry In^. N i , ! < • • r.-r-.c;. T. J 4 444 AT Aeseesment Borvi*. S»r*- N-:. ! ?<.*S2 "■ i ; jrx. -K., : 7— .... .... •-.■•.**244' *18 - . . ,'U- ...... ' *,224a**'-A«-r» -kOMC.1 I— * Tnrt- «ri rr*d to Ocrrrr- Acer*1' !.*»• Pavmeat 01 A«-» ••n*-" Aerjct No, -1 . ■■■ ' - ' ULiri Cmmr. 03 Karwi. Dec. 11. • l9.*6;^» oiK.r ' t:r*r.-: STATEMENT OT ASSESSMENTS Cg. Ite%— Psid Rrmilted Outgawrf^g No. Jan. I.»zl H;i Aid-d Total 1 IPjt Iw f ' 482 .. 327Xt-4 1?— vC r-.- . 5lJi5 . : • f® *— f .<$f 458.f 4%JK » L455.C6 *w l.U&M ; is *; <V> « — 242.24 24224 * «-.i ' «« J*-*. -fr—- m h; ? ■64, 1.79U0 l.TttlAe If ■ SK? . 'SS . inf . . jJS Vkzo j$47 51v>; 5^ ' ■ • * -4jt $_• ••: S — : s'fe, ■ «* ^ Sf—- • >«»-» >- j.2£:.« 51 «4h.c>. ^ <»i Sw 04 2.l5>.:v - 1.1 <* > . . jS-j [IS ^ 5.4?v.r,2. lAfT M. 2t.«6»ij IsJlkN 4.*27>: V 43JS$fA! .04 , $1,498.6- 4.«:a: 4-: ;/■ limit 17.005.33 ■ :.77S.J4 J{J • •;>; 1 9,515.:: 4 . ' U* - •„ 14.7C.96 24.7f9A>* 2.T. * - . ! ' I26JMT. 07 $134.722. Ll H5-VC ,3187.157.4; $2W*4 5- d_K, .M JU-.V , STATEMENT or IMFKD VFMEST rN Ptoctrss ' . <— -raed • c.'tr iw »T <r>r.. Jan-1. 1971 <V>l»n TV^? inx Share SVfirit If.":"

MATE VENT OF INDEBTEDNESS — CAPtTAI TERM Rii\DS O • - r C , A » a« Mat u'r.ty j - ■ •*. . . S*r«vt and lire - J?c-2 S^7.«UO.06 l*f. Fire A;>j*ara:ttj i -jO^ 6<> 1*.±1 Rffuodiug . It'll 2.M.O06A6 1*4' City Irejsuvemcf.'. 1*13 u ,-v, -v jC,, City. Band« l>i: 6.tv> .> :-.I. City. BocgL ]>?2 «.5W.C* ;t,4$ lire Apparatu* l*tl IO.Wk :yn Funding _... . i»i4 is— mi *** JHt

rMMfli mi 1 Beach Protect 1 en jof* w- '!**.» . ! Tempera rj' R>n.. IviJ lllWL'.i: • • *24 Ix "'"'f 7 iw!? > " Jm? WU6(te.<W IV 1 4-1944^ ineil'VioS?^?3 37 ' o,v. luwLeg c»_ 1017 DlKDfl • i- -27.313.2: t>ccral U^tffirftmrr.t i*l«rv. * .92^:94.' 2C6- 4nvnir :*2i <v IfrCTMFi* " n-D.-srdwalk xnd t -mK Protect k*n 1 •- 1 47 /■*. 1 *22-19 2f- • <-v ' • IV24-1957 - £o«J-0 Temporary Note* : ?hiblic Comfort Sir.'. ifuaic Pavilion Repair* to Eighth St. Contract 7 PC . -'V— ' out ract TOT Ckaatract 712 . "2.254 "3 Ordinance 17*. Vd • ' * : o To the H6u. Mar<»r ne-j Beard ,-,f City of Ocean Ofty * New Jersey, f\m ae\ I I j- iii >n a 2 SSl^ & « •>- c - ncd the result, \ ft the^fVt' T^- h> " r,*Il"'"rn* •"it" ?r *h> lVf»- ?:• ^ ^ i ^ tw.vwe -. J. Statement of Expenditure* 4. Li»? of Unpaid ;• fts - v .-"- " SuSS^fV&^tSSSnuit.B'"^''^ r far:- ^ Air"* i| r; ^ — - 5. StMcsrent of CDx'a Acooont wj?h fv i te * * iV M4te«nent Heeri; - i-, • . 14 .Htatemert , 5 Thnrv " n' V , > i,-. 15. Kiatemen: of Frtnchbe. Crs^- Re?r<i> *., ■ _ , *. 14. .Statemet : . I»x Titlr Lien*.- " "v 'iXl J. Statement nf l»,.;«l*ea'.r f»*j la?2 -,™} V r r jw> -, 15. lia lance .site - . A •. ut a-', Jk- ' IV .nutrm^t of Tcvw*ur,r V RrMV'. awd it N j- ^ 3:, «. si,fw*r" % rSSk -r: •; 4v-- '• 21. Staterrer.t of A *c^ment* 4 ^ r ' " 25. Statement c<i laptyiHiw ats in Pt*gry,' rr— r.£; n, li' £SS rfcV4tal AreouV -...a! Jfc, • , >. . . I.m ef vapttal li* — ,-rvr^ '27. Statement An, -ur,: •„ te |U»*tV V »vt— . PteVTCm, ' >rt,ri wvm ""** jSffin * iVi'h !'• ' vm wkv i.v--- ,. ■teroynaui n-v '.-<t ?». Statcmeakof ,.^ - 36. ilkaoW Slir- ■ :;.v. ,r 1 . , . — ' •i.ttsr" "R" ^ - The »evpe of -> idi> <ovee* the trnip -1 ij. - rivhiur er. the irtl>. , kLt kUT, > <hi1Kh ;^22S; ,u— !£&£&& 7—- r! rmln.' V* t^vrr "'1 '• " "" ~ • rt— N Th, wrt.unrfm* +1 JrtJr ~ * ^ ■* »• «*> Irt .r.25«^ ^ -;y « ,2fjKSSr" ,,tr " " — - »«*„. « — .t" ^ Iran It Wha fmf^d OmV Tax *TV hrW fe |.. ,.,,, > 11» ca«h ba.*n.-e-. fey —h-p- ' «eM ' . Aii reven.e- *r>.- %n,| v ' «'fx'fwr*v reconciled with «K- rte«eht- whkrh — *j. . . ' ,v CT,» «^ot.n* rv.d v. . •"bftMre agafr-i the and alt • -. —1 , 1 to Is- > s ^ ^ r ' , !* ^■u9ae*4 in ch*cV«ng the v . , ... 'X lKl" *CtK^unta . +£ — . „',l vV' ' -L. . ^ ehx»^ . lite kt7,tA — twrlVr..- wrr wtade and jwrvm aw ^ a K' i:U5 ' »* CiPV!$Wl^ , ...

y ;r • 3S5 ; i j ii ■ ^ r / }>.vyte 4nh.j ,-t- 4^- j - ^ i - • -me W . J I H — / ■ — ' 'r ' fK - v ',J>" ' — » :. ' *;■! ■ * "•..■• ..-*>»• Tf^j. -V; ' — 6MR41 j • v:v* •* ' J kt >:W.' .'.:rA""1 ' '••*£- j •7 •••"• A$v ^ • *»gBg 3 ; V '.tf-r-rt i i;rnrr:I#. • « *• -*<•'."{ ® BALANCE SMEET l'i., ' ' V Arj; r... ***** j JLfiABfu Ifl - - - • v *"■ " 'v' v' ' ®«llNtSt y-"* ^SSr" " • -'-F' 'i '• mmab. ] j» . 1 - g1— j '*>M I ;• 1 ' A« - . USfcai | . :Mm* j • IT1TA1 BMAh> *: ^REET C, ■ . ■ UAtiunf, ! u-.i . A « X. SS.rj • '^r. ""7 ^ F. ' - •;«• $«r6?ut , — '■ *3: . Tp YT .^rV ror-iAA c..;v; 6I6L& I ^ 41 — *"*v :rV— ft* 1 1 UAPITAt Lr.KiPT- AM' iWSIfEItatafI^.T» *' I

6&B 1 &*.ndt*6$r - - fl v j •• ^ ; H. A. SLr:-.. 1-. . Iltta . -.T^r j I ^ I ... i <42<bc; PSEM ss i .■* { J ; OwtZK*.- 7v7V •. ... _ _ ir" *' : ' LV-r-tec 7*, — I ■-■ f'ltuwt :. - - - I 4-6*31 «:••• r ... t • r— R ^ rv, - ■ • ^ -a ™ -*""*"■* 1 ^ •• ■■■*• - « . - > --**_« * . *•' J ; ' --VIA- 1 ■V-?> ■•* •*»-" ' »— • r<f.7T,— -*T' • '•E .-'l -■**' "*—*•• * " A.*-- -snoot N -> o s : — r • '«iaK. I ' •' w »•- LWlii I ■- t-.tf : -A-- -rA. . • : ... 4«A. j ■J** ',* hv- rrr ^SH- M >Ai9te 1 ^ an; fjHBU-RV-EM2OTS s-'^M3Jr I '• A$*TAL i-Jit UUrtz> " I ,.. . v ~ ^ t'AP-? Taj. tuxBi RMIMjaiVh I * _ KAVr. Rli .»V.4LtAT»5N ' "7^- j C.6 . I *-*- **&T 1 • - . .. ... " " <v— CA 1 : , -. -e- **>: ?* a ~ - ATTVFNT n; YN rspRTFtJ Vr^ - 1 ■IkiLNT I ixi' • *7' Jriif obmi' 1 in i Tax Voce ; . ISggjBL, ■**£,. . ^ s^pC 1 Tax iu-. x -v*., ^ '•• > .^f> tzsjmm I • • lia4*;§ Tur, T . ... s * I ' X:.-.. !-. • f . W— ...V .— M>R 9 Tax iu -».> .\„% ; ;Sf*5 " - v'- ^ I ~ f_. ... ^.. '. 4L6MM ■ ^ '^rSistWli *Mfc - tiwAM* 9 rXSp^Sr^C'r' ^ A A r- i- 9 FL264 a fl • 2?^- ' uwtr. jjjRtt S3B 9 . ?VJPi'i66 TAOft .«>»!. 9 . .iSt .«* ■ . I ; fl»69.4»* idHn •id W.'. -l'-.; 2.SC- - ► .9 3 »« fl 7— ■ ^ -U«:AC-' 9 7;^ _____ ___ S86.V •>. •. I A •- .. fry* ; , - k ; N . • mm*** fT-MfE j| . «-,ri * i ». s u «-» Auiqmj' J. ■ % 5A.6ig.te TLMMI j9 ; --- ■ - - s- tf c^aMLM :mum fe I I

BU3KRYU ■ALANCI; VRFFT I • O-.- ASSETS. I i ft , i*»- r«e* -• ]$et i fl Jan : Dee.1] -fl - v- Fcrc .$3aMS5.6A6MT.77$S fl LlAStoltfcS I JaaM S fl t V' rv • KISKKVTS 9 KFivKRNH MBdSPTS AND BlUHfli B - .«* MI NT— -SINRINU Ft Nt» K COMMRSSION 9 RFCFIPT? I "> -< •' Ha*-.:. Jv-us-y J " HQ? . flAltfe J® ;MT- imewrs Paid . KJMl fl ' Fund lb-.+rv 'S 921 ke-lWreutewt KZM& TM.Uf* fl '■&r ]!fl «W|W * nmilMIKfi ■ • • WX'» lNifx-fc»roi *&m* 'fl t i;j •» ■ i*r C>tjr Iwtr- Treat ■ .. _ ■ -Rmnfig , , . . t .', it.BiOB '^H -■>— — . ~*r . v" EywwW''^ Ofldfi' fl

PwdjMT 1617. frum : ■ 1> «:» txerd i"i— '/ v"' 5" • '• ^.VW *'♦•«♦» 'JDh ' ^9 -r f?t: 14 r. ,.i ' *LTl ;h 5 *> v\.Vv t— ,¥ - tkr »«•# ..jH me af-2 tt (.'v lrv' "'* vficiaK hm t rested V ^ '!>»• C! niacb XfliCt . H A;. u ."v. def-(< amd j •. ■«« ^ ve o«r?W*a. i' ■ I!?Af<b o, . -rr*'i -j— ids'" ■ • tA H. ,\ -OfrrrS rw ' 1 Mxy^l tHarflaw* S Tmt**- . ]M TV- '-,-r - c . r . H ttv6MM«v tnadc ,vjr 3 .- * — ,\ re^eurwl t** >-H k-i*y, It i, TotraJ Aa* 4* '*v eeettSe— .*■-->,■ » .-7"^ vr *(4V 1 <^8V* 'tak> ewer rT lb* **«wa6Mw < the fcJixr.or- In ^vrN . •• «* - i? # >.v, • wfti* the fl :>»<v-d'teg ' th- '"*• 4M* :hr hMarupnaxVa MNNMK ww j "V fc- * v..rre»- • i«e f'S?!!.. C«Ste CV-Jv - ^ wi* ..■ • AawiNl g«i ^i**1e Vfl j. ***• li. fTa NiT 1 H A M ^4. v - -» » fl Ci^-6jtlv v w - , t -*1' N A**-er;.-^a flurvP <*• IB K W. Lv,-V. r iS - \- * th.fxw Aflterxwu-WW UV. _ S -' * - , i u« ' ■ '. .rv*- ; <. KWv'.»t> A vlc*-aWy fl ;-^^P v - v • ,7 :. _ <>vV J,:;s r- 'T" l . tv v vJeKpi A k»- ■.tgeetr fl fl I lUf Stwaix-w fcua, ike iiwh v - • • * 2? ^ V ' *»" ,f' xna. ia» 8* w -JH fWwd -. v^ - - " ■ - «^*t v aM^MF M A r*i* M wisk fociwi! j».-. '.... r- a, r^cM be ' :^9 -w« 1h< >rt* i,-r tk, >-w.-T-v.-i '» kvVT,"? ■ ctMUgam4Bf.JM6t M the Wfie is fl WlVwte"' - • -,••.--4 . -v ' ■ t- c - ,-'c. --i£, rVWl ■ lhi*i-m%2 tv .li;? \ - j. . . • -Tv •- • -nM ®re^» M vurjg 1 a •>- ^..v. . v-;,,.,.^' V ' ^'^-n »r . >ti i' •- V*"* ' kvpr ■ n'vwrfM _ * -)iv ;c ' "irw* feUAd tK--' "lol a'vinpb 'kr rd|{6h) .•••-.>»■• a •- t.V .iR k-*v? v>'|^^9 ie v«*% n-M* iai..-a-iuiri '* x,r "V r,:&~ ' "■'• W. U*ve. >^vrid5d v.v -r uW?iv* *> t - * *b? £«: qh*i tb» iv. 'M v*-J . v T _ V^tet ate*^e* K-\ hWdetwent •"'•"Vrvoc. tr tav» n tjhn tdF« v " ' *aVw«it4«i 6«v W6H_ ' ■**]. " ^ "-!»«» riMri * shji^fl ilwaw tg* Cha WMIPB^^^M «»w Vj?(J.j-rc rj, ' ,U.- *.v ' >l" • w.'tvr t-: - \xi 4-± K w • . " ofcfh eigd tjbe j- 'Vrfif w ..^^H TV- .irtvWc aero-.nn:* Y.-xh'a^c ,v'7t ■'" Mflw. . ±- '.^B u *'• a# • IW,52 ■ e,*r.v..i- rNr' L-.-iv ^ %P.h twral; *tr. ( SV> ri-- ( V . - *i4v*C* *TV V, <»€22 B «• o-. reaaieul c*i- -tS.-ri \,1 ^-.-her 3** flgvT^fl iV-vak, V'vli be r ■ xvptrnvA is teiafcMW 'v 1 - ,S .""t vArr- f.vir j^'VokL fffe . -raati-. -1 r' bpi -k ij, ...-.; no-A- " -bV *»'• ****<•• " <•* ~ **T"' At .;-9tv.trw. o the . JK"-xV"P ; 3j^M a-?''' ^ i .. kv„) V mr> v"-'4 • BW alfliiab Do 'jH DM A^ai e.n- .. u.', , 'T-' •* J- f "-'' WH.;w.v, im p thj-t ; Mtvie ^ hW-fOpriittVa. ^. 'VL pa«a tUfb -dtcgrid uft ' ' <>• V< As- v-r a V v-.- v_W- -^fl • • y x «-»• or , rhrtr v «h wwmw»! "vvntSS' '• - %>*n" v oir,x;'i>.- -k,- 9* "efwy.i> jn *e. fiV pter*- »h tf .i j v --.. ■ • Avgai a>d «httk.'«,W W*«k «•" -j^fl '■• wv- ™ ; . j^l^fl - . ,S25a2^'r *wl*ba» latpRMnNWW ge«aa»c" tMin^ ^ iMif* m ■ ** -* H