Audit Report - 1945-1946AIIDIT PaFORT
Of
TORN OF ATLANTIO BEACH
SEFTELBER 30, 1846
OM6R G. CURTIS
CEP.TIFIED PUB~IG ACCOUNTANT
•pNOT BIIIIDINO
J~CKLd1Y1lLL BGCX. FIgpID11
• October 8, 1848
The 20wn Oounoii,
Tom of ntl:.ntic weaah,
' ntlantio Fieaoh, Florida
- Cantl~eni
Ivrsue:nt to the terms of mY en~.ger:ent, I have aade an audit
of the accounts and reaorde of the Town of .:tl:_ntio Beach for the
fiscal year endi:~g ~eptervbar 30, 1948, and have determined therefrom
the amovnL of c,ieh receipts and cash diabureemente appiionble to the
General Fund rutd the 9peoial Asaeee:~errts Sewall Fund, reapeotively,
covering said fiscal gear.
A brief sum,ary of your oawh reoeinte ::[ui dieWrsecente, as de-
tailed by foods Sn e'xhibit• B :.nd C, 1e nreaerrted belovi
General 8eawa1l
-~ ~~~.
10/1/46 Fuca 6~lanoes i~ 2,801.01 $ 1,369.87
Fiscal Yeur Receipts 32.fr,8y ga 8.78
• 36,247.36 10,888.78
Fiscal Yaar uieburssment• 33.B46.G0 1.4G0.00
6/30/48 Fund Balances $_1.902. z6 ~: Be466.7E
audit made of your pre-numbezaft crib receipt forme, other receipt
stubs, and entries 1n your fines and forfeitures record reveals tt,at
Your ossh reoei,;t• have been recorded in your cash reoelyts ~oumal
utu: tnrt the e:~e have been correctly dsponited, by foods, in The lieaoA
wank, the Toms deeign:.ted depositary. Your cash dlebureec:ents sere
represented by duly a;.;.roveG warrants which were checked into your
cash dlsburoemeMe journal ~rri the bank a:.counte out of whleh they
were paid, by funds. Oneapended fund balances at eept~ber 30, 1948,
as shown above ::nd in u:xhibits B and J, were reconciled and further
verified by Oireot confirmation obt:d nod froe The ::each daaY.
The financial condition of the Torn of .ttlaatio Beaah zt t he close
of the fiscal year ceptember 30, 1948, s disclosed by your books o!
account after rlvinE- ea'teot to fiscal yerr tr~maaotlons is reflected
in &zhlbit :. o;-this rexort, ~,herela the assets, Iiebil;ties and ending
surplus are eegre~::ted as to funds.
Exhibit ll shows the General Fund as having a surplus Of 831,360.04
at the aloes of the fiscal year 6epte^.ber 30, lEMB, of which the ens
of :?3 279.97 1e lnvee':ed in fixed properties, leavirXrs8,070.07 ss
• the ne4 una:,^rnpri;:ted surplus tc be carried forward Yor ass in the
ensuing fiscal year, when realized.
OM ER G. GURTIS. G. N. A.
_ _ _- -
Rhs Torn Oounoll
' Tom1 of Atlantic Beaeh
FaBe 2
Ootobez 8, 1846
gihiDit t shows the iiearall Fund ae hnvil~ a net surplus Of
:$E9,878.39. Inepeotion of thte eahibit, however, shows that the
Torn~e investrent !a the eeareSl le $89,803.88, ehich ie $8,737.29
in saoee• of the preomt net surplus or eD amount which repsesmt•
the pprsem4 indicated defl0it in Lhe fund assets avallubl• for the
, complete nLiremenC of outstanding bonfle at BeptNber 30 1946.
Tha lndioated defioit 1n fund esset• is a oaLvrel aondit~oa during
~ths life of ttua toads and eeriN to point out, e4 a given dats~
Che ;mount OY future fund aauiremwts.
Other than the direct confirmation of funds an deposit your
asesta alnd'linbilitfee and eadlna surplus ara etotsd in &ch~b14 A
of this report at t heir book belanoq which have been sd~ustsd to
reeepptleotoghw~ges rCioh nave otppceeourred duri Lhe fieoel year coding
y ur cash rso ipt~i4rere oheokedhaseto ditttribuition in®t eis~nNer~y
ec as to i~rurs tae correct a:plicatlon of tae collections by years
and by funfle• 8ummazy of uncolleotW tares and allocs4ion bete!nsn
:the loads affected a^years !a &ohedule b-1 ^f this report.
Based upoa cry ~+~'it of your Dash reoelpte media and record of
warrants issued and p:Sd by your depositary, I hereby certify tha4~
in my opiolon, your orrh rewlppte nad assh Plabuzeeme~s for LDs
fiscal year eadins 8sptembez 30, 1948 Nava been properly accounted
for.
Respectfully eubmltted~
~~~ - ~ ,,~
Omer 0. Ouztis
Oertified Fublio aoowntant
OMER G. CURTIS, C. P. A.
Tovn of atlMtio BeaoL
• Atlontlo eeaoh, glorlda
I k ll & Y
~shibit A - lunA Natenoe Bhee4 at Berteeites 30, 1948
~chibit 8 - Oaeh Reooipte and Diebuzeemente, Genesul 11ttiQ
Eihibit 0 - OGeh 'eaelpte utrd Diabu.•nomeatc, Eeavell fY,tM
6shlbit D - Analge_s of Busplw, GenerPl fttoA
L'shlbit g - malgei^ oY Burplw, Beavall quad
fSchedule A-1 - Uneolleeted Taxee, Both Fones '.~'~~
Boheduic A-8 8eava12 Aweeemente Agoinot Abutting
Proi,esty, Bs_:ssll PuaQ
8opedule !rE - Bonds Pegable, 8enva1l llmd
8o4edule B-1 - malgele of Oontiagenoico, Genaral lluta
• --0---
r
•
OMER 6. W RTIB. G. P. A.
,- -_ _.. _. _ _. _. _ --_.
_
T01l1 Of AL1ait1O Eeaoti - _
- __. --
• Atlantlo Banoh, 1lorids.
FURL BALAaJd siia~T
. 8epteuDer 30, 1648
l
d
l i'
t
d
Cash 1a The Beaah Bank Detaii
ezh. ed_ia Oe
BAO ner~t )L+nd
8 1,402.36 yeaeal
Fun
$ U,488.73 a
To
un
s
8 10,869.08
~ UnoollsotM Tares Soh. A-1 8,313.28 428.78 8,740.03
Unoollsoted Aeeessmsnts - 8eaus1l Abutti~ Iroperty sch. Art - 1b,216.32 16,218.32
llelinQuent Interest - Seas:11 Aiutting >roperLy Soh. M2 - 173.91 173.91
DnoolleoLed Lot Oleaaing Assessments 382.38 - 382.38
OnoollsoLed BtraeL 7aving Liens 2.48 - 2~-~
8.344.47 28.272.71 33.817.18
Street & indent
8saea1l ~~oiss, l~s essseemente sgalnsL 200.00 - 200.00
ahYLLing pmpsrty) 89,803.8/ 89,803.88
Auto anfl 7ruoks, CLo. 6,196.18 - 8,196.18
Inolnerator 3,789.06 - 3,789.08
Parks 1.000.00 - 1,000.00
BLreet Lightin8 eztsnsions 1,703.36 - 1,703.38
street itiwl~paaeeaL 2,380.00 - 2,390.00
Dtillty Rlghta 4,600.00 - 4,600.00
Tom's Share of Cost - ~'.P.A. Street Paring Pro~eoL 1,131.49 - 1,131.49
Offioe Squlpmens - 93.88 - 93.86
6sserags LSne - Yeptune Bs4oh Tle-in 1.301.91 - 1,301.91
Rater F. tessione and yi re Bydrnnte 1.(SOS.4a - i.o06.4a
.
Total e<aet^ ~,~
~' 69.so3.es
~ 9a.saa.e6
6.600.81
LIAbILITIeB
Acoou~rte i'ayaDly
R.O. S. e. Corporation - Inolneratos site i 87.40 $ - $ 87.40
Federal Inoor..e Taxes 171thheid - 3rd .suarter 1948 207.00 - 209.00
Bonds PayeDlet
OoteLncxlirg a~ensnll Bonds Ooh. tr3 36.000.00 36.000.00
Total LiFlkilitiea 274.40 35.000.00 38.274.40
Ceaeral Fhnfl ezh. D 31,360.04 - 31,360.04
' sea~oll F1~M ezh. t 69.878.39 69.878.39
31.360.04 69.878.34 91.28.43
Total L abilities and 9urolue 531.824_44 x94.878. ti4 8128_600.83
•
• sxRlzsiT `A'
OMER G. GURTIS. G. P. A.
10/1/48 Yund Balaaoa
ourran; Property Yaaes (HSt)
Psnaltiae on Dslinquant T~caa, ato.
Lioeaaas
yinN and Porfeftuzes
Bu11d1og Parslta
Oarbege Qollsctlow (tst)
Interest on Btrae; Fading Liens
Dog Togo
Water Revenue
seseregaTapa -Hap. Hesah T!s-in
Inoome frog Slaotrio Pranobias
Lot Olesning
iliaosllaneoua Reoeipta~
RaooVery of Fxpendituras
sale of Qulverta, eto.
~O~lek of Cisce~OoQl~e'~eQ though
battlement on Willies Oondemnation
Salt - Oaraga Repulra
Itlaoallaneous
Cplieation o1 Dalioqusat Tazea
Oollection of Paving Limos -Prin.
sale of Plymouth, incl. AoogaoriM
TpS~ ?eceinta
T01in o! Ailaatio Heabh
Atlaatio Ba:oh, Florida
Oases RE0SI17b .,:?D OIt3B:;ituab~daTki - Oi:;?ti.RA4 FUfW
Year ended BtpteaDer 30, 1948
(i e?:iH U1LtiURr:S:~.IvWTH
ndalaletrative
S
~B
~ ~
HO
a
upervisor
$ 2,801.fA salary of 3.0 , ~~ , .
bul~rY o1 Olart 1,600 1,436.x0 1,438.20
trinting b btatloaery 160 140.80 140.80
Toen Hail espenaa 1C0 468.34 83.68 649.90
Tom Hail Rap.b flap. 360
Ineuralloe 700 88x.02 88?.Oa
14,071.90 Legal etpenea 160 160.00 160.00
418.83 wudlt edpenae 200 x00.00 200.00
1
~1
~ 8.300 8.030. xe 93. B8 8.1^3.82
~
~0
0 '
239.80
3
048'O6 sages- rive:
alp. 3,000 3,600.10 3.800.10
~
4o6
aa sages-'Ytra Help 3,400 8,483.83 8,483.83
. One b 011 600 678.74 878.74
147.00 Repairs b Raplao. 400 788.49 788.49
1.007.00 beaeall SS
Oulverta b 6t. Reapprl. 300
700 109.60
784.88 lO9.b0
764.88
1898,17 Bt. Light. i5ctenelona ~QQ
B•600 18.48
14.212.00 203.36
203.38 ,1 219.84
4.416.36
78.19
176
06 ~y Of .arehn 2,400 x,400.00 2,400.00
. Qoitorma 9naa. ~o•
~ 00 E
. 664.01
1x7
06 RsplaO.
Repairs 4 84
01
. Gea b 011 300 807.4x 807.4x
100
00 Tsa1flo H1 s 160 xa0.93 2x0.93
.
i 3
6L1 Foltoa Radio Be:vi oe 400 360.00 380.00
. Life ear. b Rop. 14aof1 300 386.3E 366.36
~•8~-~ Folios Judge 160 180.00 160.00
Plzs Fzotaetlon aso
x.860 16.00
686.38 126.On
6.26b.36
at:,l1 in eoh.B-1 a~a96 1.836.92 ~ 7.33 4.143.26
Other Diaburaemeata
Llab. Liquidatadf
1,386.68 Duval eng.i Ooa00. 1,63 1 6
1,806.80
fi•C.B.S•Corp. 1.79 31.79
1.166.00
Fed.al.h.Ta:ea 227.60 227.80
4.019.36 lvrohaee o1 Tiqu1D• arm
Tractor 960.00 980.00
Yolloe Oar
2
.
0
0
0 1.143.86
3.877.L9 1.143.88
3.877.19
3x.848.34 ~jat Disburae ~
g~
~
~
~~
~
rae 33,84b•00
Total Oash Reoelpts aM Baglnnlog Halaaos
iKHIHIT pHs
9/30/48 YUnd &alanoe (eshlbit A)
Totoi Oasb Diabureamsata and 6nAing ealanq
1.402.36
. i.~az~Z
01AER G. CUpT15. G. P. A.
Tosn of Atlantlo Iieaob
' etlantia beaoh~ U1orlda
L'.lt{H R6t:aliTB ..NU DIiibUHa1G:..}~'.TB - vrtWhLII rOSD
• Year 1~nded 8eptecber 30.1948
y.wH R~.al:It'rH
10/1/46 good Baianos $ 1,389.87
~urot of Re eeintst
Oollsction of tsatall loetnlle:ente
from abuttl~ pzopertq otmtrs
Frinoipal 6991.08
Intszest 1,019.18
Fenaltiet 318.48 7,32&89
Oolleatfos of miliags levied as
Towa's ebare Of •eavall poets
Ovrrent tazet 8tC04.B$
Delinquent tarot 168_BE a.I81.Q7
Total Rwsintt `x.488.78
Total Casn ReMlptt and HegiMing Daiaooe ~j .@$~~
OaHH LIiib:IRole~SYtiTB
~,1apt of D1eWreecTaatat
Fagae~ of Dond interest durlo6
fitoal gear an Oot. It 1 94G end
Ayr. 1, 1946
4^L of $38,000.00 outstendlog hood, $ 1,400.00
9/30/46 goon Hal::not (SZblblt A) 6.468.73
Total Cetb Ditburteneots end finding Halanoe ~10.868_7a
YIFQHIT ~Oa
OMERG GVRTIS. G. P. A.
Town of Atlantic Lesoh
Atlantic BeaoL~ FlOrlda
nkaLYtlltl UD UilRi'LUS • GhbARJ. 1'lI6D
September 30, 1848
10/1/46 Balano• per 1°ratlow Audit ftepori fi2B~883.24
Ourrwat Year Tr„naaatloee
PS~Qt
r~
u
Oastt Revanues from 8ahibit B 28~828.tNi
Diroounta Allowed on current Taaes 470.83
DisoouMe Allowed on L'arbage Oolleotions 268,28
Dnaolleated 1948 Tares 656.17
Dnoolleotefl Lot Oleaniag Assessments 383,38
Penalties and Adjustment on Distribution
of 1944 Deferred Tsx Oredit 18.84
&abY01i1
Operating b7cpenseo from izhibit 8 29,383.88
Disooynt• Allowed on Ourrent Tares 490.83
Dieoouats Allowed on Oarbuge Ooileotlone 288.28
Balance of Oost oa sale of Plymouth
Police Auto 312.61
Al uetr~ent on Duval 1~, A Oont. Oo, Aoot. 1.00
y~erul tlithAOldio~ Takes 9-30-48 en9.00
9/3o/4e Burplue Balance
Statue of 8uroiw
Amount Invested in Pined 1'mperties
Net UnapPSOpriatsd BurDlust
Aeset• Detailed So &whlbif A 8,344.49
Less - Liabilitiq Detailafl Therela 274.40
~.278.OB
69,981.32
28.811.28
a31.3En.05
$23,298.97
J}.070.07
~31.3B0. Ot ~.
Iii NIBiT sDe
OMER G.
C.
•
Torn of Atloatio Desoh
AtlarZlo Deaoh, Florida
a~e1.Y3I8 OF a?ritrLUB - dlatiaLL FUND
esptember 30, 1848
10/1/46 BaloaOe pe: Previous AOdit Report it;e,088.8x
rent Yeur Tru
~t naaotiona
Oaeh Interest Oolleatione 1,019.18
Peneltier on Delinquent Payments 316.46
Toen'a Share of Seawall Tar: Levy
for 1948-18481
Oollselsd g, 004.85
Oapaid 9a. 06 x.088.89 3.43i.21
~
$
~ 81,497.83
!
t
10
Bond Intezeet Paid
Dus 10-1-48 700.00
Dut 4-1-48 900.00 1,400.00
Ad~wtment for Delinquent
ntezeet on O~aid 6es-
wall Installmentet
Delingwrt 9-30-46 387.43
Delinquent 9-30-48 i7a.9t x13.85
nd~wtment of Delinquent Ta:ee
8/30/48 Surplus Halanoe
Investment in 6easa1lt
u
P. YI. A. brunt 547,874.11
Oounty )ynde Oontribute4 9,1x0.00
Tonnes Share of Oost 1ae609.87 $89,803.80
7Und Assets f D m iahihit A ab,a7a.71
Lees -Outstanding mwatured Bonds 38.000.00
IndiOated Detioit (Tutors Pond Requirements) 9.727.20..
i8ft.878.30
IiJIRIBIT sYs
C. P. A.
toll
Yeaz
1934
1934
1938
1937
1940
194:
i®+s
1944
1944
_._
__- __
Toao oP Atlu~tio Oeaeh
Atlontio 8eaoh~ Florida
Oti00;.L.~Ois.D ::,h,;;
Gsyte,:ber soy 1948
Dills LsvlM
Osasral
..81a~ 6saaa1l
~iCd..
7 0
7 0
0
1
1
1
a.a l.a
i
° i
o
16 1
la l
~
la 1}
7ota1
Taxq
d4@1i9ffi
$8~704.Oa
6.820.80
7,lal.oo
9,774,26
8,304.04
10.193.87
9~6o9.7a
11,988.34
la~osa.2s
la~o7a.ao
18,623.49
14.411.99
17~188.a4
17.184.48
On~lleoted
Balnnoa
9-30-46
$ 214,38
213.08
183.84
274.10
lll.sa
184.81
191.83
l.ssa.as
97a.4a
l.soe,la
1.191.41
5s4.ea
l.ooa7a
Oo L L scti o:u1
Tear rndea
Dnuoi.euted
5alanoe
$ 43.14
43.64
ae.ee
34,00
44.44
67.44
40.00
76.3s
ea.44
146.14
laa.a7
444.10
805.33
18~fi69.0E
ALLOCATION OY 071C0'.1,1CG1'CO TAJCe8
LJ
O~erol
.~.$iGC~
Ba2atws B•~30-aB $ 7o08a.0a
Additloas b~ 1948 Taa Anil 18.087.70
44.141.74
t/eNl
set Jesh Oolieotiooe 14~330.4a
Dleoount• I11oMefl 440.83
AQ2uetmsnt• x7.34
yg.626.aa
asleaoe 9-30-46
T7ea~W1
A.M
& 490.18
.~-~-~
a. sra8.7a
2,181.07
7.9R
a.~B.ee
II a- _7E
Q 99,aa
69.44
184.94
136.10
53.44
la?, 39
lal. sa
1,474.94
994.74
1184.99
l.o4a.94
440.74
494.48
~~ ~~ gq83~~7.2~~3
ifiilYlfi~
TaLt11
$7,883.19
17.194.28
X4.737.47
17491.43
470.83
3n.a6
17-947.44
s a
bOttlii)Oti w-1
-- - ._ _
OMER G CURTIS. G. P. A.
w
u
Tom of Atl;,ntfo Baaoh
Atlu~tfo besoh, riorida
YY.AbnLL w:.:.1w:iRr..4Y'S Afi r:I i~ST n5914'IHU <tK7F-RTT
8eptecber 30, 1948
FrlnoiNal ---------- Interest Interest i'analty Deiina. Snetatlment• annual
6alano0 Oolleoted Balance Collected Y;xid Ool3eoted
jam= j,~ya §~ a-36.46 1916-19a8 a.3aya 1946-1948 ~p~ >Eari-1948 Yrinoical Ieteraet I°~all-
meat•
anthon7, J. R. Js. 3,4
Ba2'~ald, Yrs. C,P.(Stangst) 9,10
elebae, Freak D, 11,12
Bradfield and RhudY 8,9
Bull, Harcourt Js. 1,2
Clarkson, F, Yoodr }} of 1
DsOotta, Yrs, Louisa i Of 1
nnkalate/n. H.(8tarr) 4
Tinkeletefn, L.((YSyersQQn)
O
6
ns
e
lt
0
(S
ith B
1
ar
.
.
,
m
r,
r
) ,8
Lalcs, Yzs. Bethel b,8
Lookvood, Ool. A, 0,
LcDUff,W,A, Estate of 7 8
1,Z,3
Yaeon, W, t[, 3
taiga, Deiia 0, 3
Y
r' :' R
• 1,2,3
Y
oot
J,
ago , e~7 3
ltullikln, PraQ L.
Y
R
F 6 8
g
.
,
?ereont
Faroe, vllftozQ A, 4
Peck R,1,(Clovez Aelee k9,a0~ 8
~
Felo
e, 0. Y, 8
Pslots, O,i,(YZS.R.BOOker)i't 7
Foroh C. T,
A
~
J 1
~ie
er,
. Alvin 4
3
Reid, Yzs. J. 0, ~
Rloh~rdson, R. A, 10
A1oh~rdson, R.A.(?,P.6tona)11
Aoberte, T, 8, 4
Rothcan, nQolph P4 1, a
9tookton, Yps. Yannfe Bt
BLonaz
C
A
(N
J
Buokls 2
a
,
.
.
.
.
r/
Travis, 6sale 4
Tucker, L, Y., Jr. 6,7
7en9ohetok Dz. Rarold 1,x,3,4
~
iPalker, C.
.(C,T,]iann) 3
Mloor, 0, P, 8
Mlllame, Almon P. 8,8
Mason, ars. Loransa 1,23
~
d
k 0
P
oo
ooo
,
.
~
Knight, t
ordon 4
Teskes,J,9,iP,0,(HOlmes) 7
41
6a
81
4a
ao
30
zo
41
ad
3a
ba
a0
3a
as
u
33
33
33
33
as
4a
a7
81
81
61
u
16
a7
16
41
33
81
la
6 4a8.e8
1
634.60
649,63
aas.a9
3x0.18
3x0.18
x08.78
e16.1o
4x8,86
4ae.ee
4x8,68
4a9,a6
e6a,o4
x68,11
443,71
837.83
46o.a6
4ae,e7
sm 'aa3.7t
iflaifil~
ear+4avLS a-a
$ 63.39 H 393,51 $ 17.08 8-1-48 $ - S - H - & 63.37
821.48 - a8,43 In full - - - -
53.37 373,61 17,06 B-1-48 - - - 63,89
4a8.86 8,84 In full - - -
lOS.Bl 740,68 33.88 9-1-48 - - - 106,({1
x7,16 166.98 9.88 8-1-48 - - - x7.15
a7.16 189.99 B.BD B,~1-48 - - - 27,16
83.37 393.61 17,08 8-1-48 - - - 83.39
3a,a9 aa7,3a 10.36 e-i-a9 - - - 3a,a9
649.49 - 33.8a In full
206.74 747.00 34,18 8-1-48 - - - 108.74
83.37 373.61 17,08 8-1-46 - - - 63.37
838.83 - 8-1-46 - 79.69 28.47 79,59
63.31 393,81 17,08 e-1-4B - - - 63,39
63.37 373,60 17.08 8-1-48 - - - 63.37
188.a9 1.107.76 60.84 8-1-ae - - - 166.a9
83,37 373.61 17,06 8-1-48 - - - 63,37
63.37 573.81 17.08 8-1-48 - - - 63.39
3a.39 aa9.7a 10.36 8-1-48 - - - 3a.39
180.11 4x6,07 84,Oa 8-1-46 46.34 83,37 17.08 83.37
84.78 384.07 17,66 8-1-48 - - 64,78
l1a.78 460.09 ia. 77 8-1-45 18.80 68,39 18.00 68,39
173.07 8-1-aa - x1.63 8.9a x1.83
634.80 17,09 In full -
848.63 - 8-1-46 - 106.76 33,87 106.76
63.37 393.61 17,08 8-1-48 - - 63.37
3ao.16 - 60,61 In roll 40.06
133.48 188.73 63,38 8-1-48 40.08 - x8.89
ae.aa 183.83 8.39 8-1-48 - - - 28,aa
816,10 - 168,Si in full 166.13 - - -
63.37 373.81 17,08 8-1-48 - - - 83,39
63,59 373.61 17.08 8-1-4s - - - 93.37
63.37 3?3.81 17.08 8-1-48 - - - 83,37
93,37 373,81 19,06 8.1-48 - - - 63.39
108.74 747.30 34,18 e-1-48 - - - 108.74
3a.a9 aae.7a 10.38 8-1-48 - - - 32,39
56,48 389 ,a6 17.78 8-1-48 - 86,48
98A.60 - 8-1-44 - x13.48 72,67 106.74
79.69 668,0{ x8.61 8-1-48 - - - 79.89
109.74 373.81 38.x9 9-1-48 6.08 - - 63.37
428.87 - 18,80 Io full - - - -
g~~~66.4~8
fl ~~~~,R~ 3MM98~~.2~~.E~
l ~:~' ~~M,17_7E
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82'0
OMER G. GURTI S, G P. A.
- - _ _ - _--
_ _ - -- _ _
T oso of Atlantic EeaoD
' ntl~antio aeaoh. Ylorida
8C7Nll6 FAYaBLF - erAeALL FUd1A
SeptemDes 30. 1846
Fonds Datedl Ootobss 1. 1838
Original Yssuq $160.000.00
Intsseet Aats~ 49i
Iotereet YapaDleO semi-anauaily on npzll lat and Ootobes let
of •aoe yeas
Ronde Outetanding~ w, detoiled Wlo*
Dute Uw 19ount Due ~.
Ootobes 1. 1949 $ 7.000.00
Octobsz 1. 1980 7,000.00
Ootober 1. 1861 7.000.00
Ootobez 1. 1988 7.000.00
Ootobez 1. 1863 7.000.00
eo~uucs ,ha
G. P.
'loan of kblantio Heao6
• ntlantio Beaob~ riorlda
tiiaLY3I6 OF ~:'1TICiUC:aU166 - ph3iaR.J. FU:~A
Year Bhded SeptsnEes 30~ 1848
Osraf;t Rent
R!lspbont Btaebe6 Health IIAlt
Adserti slag
tbdloal e'rsloe
H!gbt flatobe~aA
kialarr of D Er Yasebail
Bummer Reo.~ro6zas•Y. N. Brant
Y1aqqround aQulpeeAt
DonatloA - TB fatale
eleotioA Kxpenes
Yrortiei0n01 Ber7lOthtAglAetrlDg
LSeotllaAeous
Bevtrsgs GSne - tep.yoA.7ie-in
aster ~teaelon Baltelr
b'izt Hydsarrte
Operating Oapital
8 48.00 a F ae.oo
4x.48 42.48
26.1a 28.1a
6.00 6.00
8
80 9
0
4
9: 48
:x
180.00 180.00
117.x0 117.x0
u
00 u
°°
a
:a
o a
:o
o
700.00 900.00
les.la lea.la
1.ao1.B~ l.aoi.sl
aaa:ea 78a.w
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