Minutes-10/10/1986

GENERAL FUND RECEIPTS: AUGUST, 1986 <table> <tr> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <td>Debt</td> <td>Non Tax</td> <td>First Nat'l</td> <td>Interest</td> <td>7.44</td> </tr> <tr> <td>Debt</td> <td>Tax</td> <td>Jo Co Treas</td> <td>Debt</td> <td>285.39</td> </tr> <tr> <td>FRS</td> <td>Non Tax</td> <td>First Nat'l</td> <td>Interest</td> <td>41.54</td> </tr> <tr> <td>Garb</td> <td>Garb</td> <td>Customers</td> <td>Garb Fees</td> <td>3.20</td> </tr> <tr> <td>Gen</td> <td>Non Tax</td> <td>First Nat'l</td> <td>Interest</td> <td>109.61</td> </tr> <tr> <td>Gen</td> <td>Tax</td> <td>Jo Co Treas</td> <td>Prop Tax</td> <td>1146.08</td> </tr> <tr> <td>Gen</td> <td>Non Tax</td> <td>Residents</td> <td>Copy/Misc</td> <td>1.30</td> </tr> <tr> <td>Gen</td> <td>Non Tax</td> <td>Residents</td> <td>Animals</td> <td>2.00</td> </tr> <tr> <td>Gen</td> <td>Non Tax</td> <td>St Treas</td> <td>Beer/Liquor</td> <td>390.00</td> </tr> <tr> <td>Gen</td> <td>St Share</td> <td>St Treas</td> <td>Liquor Profit</td> <td>1236.98</td> </tr> <tr> <td>RUT</td> <td>St Share</td> <td>St Treas</td> <td>Road Use</td> <td>1369.00</td> </tr> <tr> <td colspan="4"></td> <td>4592.54*</td> </tr> </table> WATER FUND RECEIPTS: AUGUST 31, 1986 <table> <tr> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <td>Customers</td> <td></td> <td></td> <td></td> <td>2836.23</td> </tr> <tr> <td>First Nat'l</td> <td></td> <td></td> <td></td> <td>137.26</td> </tr> <tr> <td colspan="4"></td> <td>2973.49*</td> </tr> </table> SEWER FUND RECEIPTS: AUGUST, 1986 <table> <tr> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <td>First Nat'l</td> <td></td> <td></td> <td></td> <td>90.45</td> </tr> <tr> <td>Customers</td> <td></td> <td></td> <td></td> <td>2086.58</td> </tr> <tr> <td>First Nat'l</td> <td></td> <td></td> <td></td> <td>66.90</td> </tr> <tr> <td>Oxford</td> <td></td> <td></td> <td></td> <td>40.00</td> </tr> <tr> <td colspan="4"></td> <td>2283.93*</td> </tr> </table>