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Records of the Town of South Grove 1850-1982

Page 322 | 1935

Fall Auditing Meeting, Sept 3, 1935

The meeting was called to order by the Supervisor at 7 P. M. at the Esmond Bank Building. Those present were Chas McKenzie, Frank Barnes, L. A. Totman, Delos Welty, Fred Goelitz. All bills presented were ordered paid. To wit, as follows. Delos Welty, Assessor, 34 days, 6.00 per day including 3.00 for Election. $207.00. Jas. McKenzie, Thistle Comm. 16 days work = $64.00. C. G. McKenzie Supervisor $37.80. Frank Barnes Town Clerk, $15.00. Fred Goelitz Highway Comm. $216.00. R J. Eychaner, Francis McQueen, Paul Quinn, L. A. Totman each $3.00 for Election expense acc’t. True Republican, Printing Township report $13.20. The Highway Comm. certified that the rate of tax necessary for road + Bridge purposes shall be 25 cts on each $100.00 valuation assessed + equalized for the year 1935. He further certified that a majority of the Board of Town Auditors consented to the levy + extension of a greater rate of taxes, for road + bridge purposes, than 25 cts on each $100.00 valuation. To wit: to the extension + levy of a rate of taxes of 30 cts on each $100.00 assessed valuation and fixing the amt of said additional tax at $600.00.

He further certified that the amt. necessary to be raised by taxation to be as follows. Construction of Roads. $4000.00. Maintenance $1000.00, Bridge construction $100.00. Purchase of machinery $1100.00, Repair of Machinery $200.00. Weed prevention + extirpation $200,00, Making a total of $6600.00

Motion to adjourn. Frank Barnes, Town Clerk

Spring Auditing Meeting, Mar 31, 1936.

The meeting was called to order by the Supervisor at the home of the Town Clerk at 8 P. M. All bills presented were ordered paid. The Supervisors report was read + approved. statement (sic) showed Total receipts of $2191.30 Total expenses $1260.06, leaving a balance on hand of $931.24.

The Township Treasurers report was read + appd. it (sic) showed the following. Total receipts, General fund $3498.81 Expenditures $3495.70. left on Hand $3.11. Hard road funds Receipts $3011.08. Expenses $3005.55. On hand $5.53. Grand Total receipts $6509.89. Total expenses $6501.25.

Moved to adjourn.

Frank Barnes,

Town Clerk