Page 6 — SUSQUEHANNA TIMES HS FOUNDED Your Local 1889 Insurance 0 DONEGAL Company MUTUAL INSURANCE COMPANY ‘ MARIETTA, PENNA. i I Supporting a Local RE >» ADJUSTMENTS && J Losses Effort MADE PAID \ rr Donegal Mutual Insurance Company Route no. 441 By-pass Marietta, Pennsylvania 17547 New—Sugar Snap Peas |’ prac sue, Peat Pots & Trays Viki Mh Seed 'n Start Trays MIRACID 5 Wicacle Ooo fori PLANT FOOD SHRUB SPIKES iracie-uro for noses Soil acidifier and plant food, Can fertilize tree effectively in for all evergreens, azaleas, gardenia, etc. 14 Ibs. Big Wheel Cultivators minutes. 20 per box. 3000 Lawn & Garden Products by Hoffman, Scotts, Ortho, Green Gold and Black Flag Thatcher Rakes, Garden Rakes, Lawn Rakes, Pruners, Loping Shears, Handtools Garden Tillers ‘Lawn Chief’ sHP. $2749 Rally Car Wash Sponge 139 $1.00 3-pk. Polishing Towels A AL WAX 0 Restores lustre, seals weatherproofs vinyl against sun, ice, rain, and snow. T-330 93 East Main Street, Mount Joy, Pa. 17552 Phone 653-1861 Rally Cream W 429 289 $2.39 $1.9 No buffing! Just wipe and shine. Beautify your car's finish in half the time! March 28, 1979 Borough of Mount Joy ANNUAL BOROUGH REPORT — YEAR 1978 GENERAL FUND Balance, January 1, 1978 53,064.54 Receipts Real Estate Taxes 82,043.52 Per Capita Taxes 16,989.34 Earned Income Taxes 148,954.68 Occupational Privilege Taxes 13,225.00 Grants : 6,796.69 Licenses, Permits, Fines, Rentals, etc. 32,727.86 Departmental Earnings 62,302.74 Miscellaneous Receipts 24,207.44 Loan for Capital Expenditure 27,000.00 414,247.27 467,311.81 Expenditures General Government 91,632.67 Protection to Persons and Property 115,296.32 Health and Sanitation 48,547.28 Highways 126,119.14 Library 3,145.06 Parks and Recreation 5,526.71 Miscellaneous 26,112.53 Interest 419.21 Transfers to Other Funds 2,750.00 419,548.92 Balance, December 31, 1978 47,762.89 HIGHWAY AID FUND Balance, January 1, 1978 20,148.14 Receipts State Aid 28,056.86 Interest on Investments 2,570.59 30,627.45 50,775.59 Expenditures Construction and Rebuilding of Streets, Drains, etc. 24,489.94 Balance, December 31, 1978 26,285.65 FEDERAL REVENUE SHARING Balance, January 1, 1978 37,312.13 Receipts Federal Revenue Sharing 36,007.00 Interest on Investments 2,480.96 38,487.96 75,800.09 Expenditures Transfer to Capital Improvement Fund 14,000.00 Borough Building and Improvements 33,020.69 Police Uniforms 3,157.00 Contribution to Fire Department 5,000.00 55,177.69 Balance, December 31, 1978 20,622.40 CAPITAL IMPROVEMENT FUND Balance, January 1, 1978 8,000.00 Receipts Transfer from Federal Revenue Sharing Fund 14,000.00 Transfer from General Fund 2,750.00 Interest Earned on Investments 898.74 17,648.74 25,648.74 Expenditures -0- Balance, December 31, 1978 25,648.74 POLICE PENSION FUND Balance, January 1, 1978 115,065.49 Receipts Commonwealth of Pennsylvania 16,231.04 Interest on Investments 10,200.34 Employee Contribution 3,133.36 29,564.74 144,630.23 Expenditures Insurance Premium 2,809.74 Balance, December 31, 1978 141,820.49 PAYROLL CHECKING ACCOUNT Balance, January 1, 1978 3,789.14 Receipts : 156,371.73 160,160.87 Disbursements 160,160.8 Balance, December 31, 1978 -0- STRICKLER, LYTLE, PATTERSON, POOR COAL FUND Balance, January 1, 1978 9,232.74 Receipts—Interest on Investments 666.11 9,898.85 Disbursements—Social Welfare Association “~ 262.75 Balance, December 31, 1978 9,636.10 RECREATION FUND Balance, January 1, 1978 : 3.40 Receipts 2,284.40 2,287.80 Disbursements : 2,287.80 Balance, December 31, 1978 -0- The above financial statements have been prepared from the audit report setting forth the opinion of a certified public accountant engaged by the Borough. These financial statements are available for public inspection at the office of the Borough. R's 82a LL ml ran ME ON Ey TN PE peed SN peed PE, ray ppd . pl Co. pee peed pp sat Rd gah
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