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Rainbow Ranche Collection

Statement of Total Expenditure and Receipts of the Winfield and Okanagan Centre Irrigation District  from… [unknown] Mar 31, 1934

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 llPf-S^P
&o&.*7.O*.07. 9Q
\
STATEMENT    OF    TOTAL     SXPI
jnditure
AND     RECEIPTS
FROM    1930     TO    MARCH    1934
EOTEOTES  RECEIPTS
EXPEm>ITURE
Taxes  with penalties &Int    4§f598.52
Interest  earned                                   79*$5
Sundry income                                        1.54
* — eU^Jmm*
5,679*91
Loans  from B.C*  Gov*                  ^ifi^U^
12^18*33
18,598,24
Dam                                         ) 9,616.56
Flume   (subscription)-' 2,202,74
Ditching  (  D  )  Lake 1,022*04
Beaver Lake Plans 163*50
fell     (tetet hole 51,07
Lease   (   cost  to date) 57.44
SYSTEM    PROPERTIES       | 13,113,35
Organization expense 93*00
Repairs | maintenance 345.94
General  expense 1,722*42
Payments   to Government 1,694.11
TOTAL  EXPENSE
Cash on Hand
16,968,82
1,629*42
# 18,598.24
ffp****AL.
&~c~eX& /f^«
* o > .V ? STATEMERT    OF    TOTAL    EXPSfD]
FROM    1930     TD    MARCH    1934
BgglSIWS  RECEIPTS	
RECEIPTS
SXP'INSITURB
Taxes with penalties Alnt $6,598.52
Interest earned 79.85'
Sundry income 1.54
,oans  from B.C. Gov.
5,679.91
18#918.33
18,508*24
Dam 9,616.56
Flume   (subscription) 2,202.74
Ditching  (  D  )  Lake 1,022.04
Beaver Lake Plans 163.50
Well     (tent hole 61.07
Lease   (   cost  to  date). 57.44
3YSTEM
| 13,113;35
Organization expense 93.00
Repairs 6 maintenance 345*94
General  expense 1,722.42
Parents  to Government 1*694.11
TOTAL sxpatsi
Cash on Hand
51
/15yni^—-—-      J
3-0, $-0    t***^ • HyA*vtt
16#968;32
1,629.42
$ 18,598.24
10 ^9 f|||
coy -71
***%*J J. w STJIJ&RY OF R1CIIPTS & 3XPFBSF8 OF THE
WI&FIULD 9* OKAIAGAN COTTRl  IRRIGATION DISTOICT
RFCFIPT8
J^^*^ J9 2>0 & <fr~+s**e^ ftS*/-
FXPFN8F8
Balance from Water users as en.
Loan from Can. Bank of Commerce
taxes Had penalty collected, nso
Sundry
Tax arrears  plus interest.
1931 taxes collected.
Loan from Gov*  of B.C.
Interest on Savings a/o.
Contribution to well by W.Can.Hyd.
Tax arrears plus interest.
1911 taxes collected.
Interest on savings a/o.
Tax arrears plus  interest.
1955   taxes collected.
Interest on savings a/o.
Loan from B. C. Government.
plus
Lny adjustment from 1932 disbursements
1.27
1400000
719.08^
25
282.55-
1355.68^
12200.00 x<
16.70 A
50.00
639.21 ;
746.97 -
26.85 -
1248.84-
606.19^
36.30v
718.33 4,
20048.22
 2_
20043.24
20048.24
m
Organisation expanses.
General exoonaes for year ending*
February 1931
Loan repaid to Can.  Bank of Commerce.
District's share of Duck Creek Flume.
"Sinking well.
Ditching at "2>* Lake.
Re-Pumping Beaver Lake.
Crooked Lake Bam.
^Additional expanse for 1930.
9 Gen.expense for year ending March 1932
Payment  to  Gov.  of B.C.
Buck Creek Flumo.
Maintenance lb Be pa Irs.
Gen.expenses for year ending March 1933.
Payment to  Gov.  of B.C.
Topping Cronked Lake Bam.
Itxponsss on Buck Creek Flume,
i^p^nstfa at leaver Lake   (Lea?*e)
Maintenance and Repairs.
Gen. expenses for year «tnd ing Hareh 1934.
Cash in hand & at Can.Bank of Commerce
93.00
532.09
1400.00
2080.00
101.07
10220*4
163.50
8496.94
34.45
254.68
732.00
115.99
253.85
395.38
962.11
1119.62
6.75
57.44
92.09
505.82
18418.82
1629.42
20046.24
0

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