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sbursements -
<br /> Bonds Purchased
<br /> P~remimm-
<br /> Accrued ~!nZerest
<br />
<br />City Sinking Fund
<br />
<br />B~nds
<br />
<br />Total Disbursements
<br />Balance 12/31/41
<br />
<br />On ~Hand 12/31/40
<br />Natured
<br />
<br />Assets
<br />
<br />Purchased
<br />On Hand 12/31/41
<br />
<br />.GAsh ~
<br />Bonds
<br />
<br />City Note
<br />
<br />Bank Balslt~e 12/3!/$t .
<br /> American National Bank. Open~ Aceoun~
<br /> Amerlca~ Na$io~a! Bank, Interest Acccun~
<br /> Mere& Ear. Ba~k~In~e~es~Account~
<br /> Citizens Trust Bank Interest Account
<br />
<br />Total Assets 12/31/40
<br /> Imc~aase~ear 1941
<br /> Leas Anhual Paymen~
<br /> Interest 1941
<br />
<br />- 199,89'[. 69
<br />
<br />538,000..OO
<br /> 500. OO
<br />
<br />537,5oo.oo
<br />
<br />199~897.69
<br />537,500,00
<br />737,397.69
<br />
<br />Zo8,97~.o5
<br /> 5,~e8.25
<br /> 53,oso.~
<br /> 32,71o.96
<br />
<br />~49,98e. 99
<br />752,57~.85
<br /> ~7~407.14
<br /> 72,207.50
<br />
<br />Water Sinking Fund
<br />
<br />~,535~O2
<br />
<br />.122,
<br />
<br />!, 24~,50~. CO
<br /> 20, O00. O0
<br />1,227, 500~ O0
<br />
<br /> 6gl,395.16
<br />!,3~3,000.OO
<br />1,964,395.16
<br />
<br />1,964,395.16
<br />
<br />120,3~2.26
<br />366,~E7.23
<br />~6,110.95
<br />68,164.72
<br />· 621,39~.16
<br />
<br />1,964,395.16
<br />1,~66,970.89
<br /> 97,~24.27
<br /> -~h~S,O00. OO
<br /> 57,~2~.27
<br />
<br />% Interes~ 3.~2 * 2.92
<br />
<br />(* Not including 01fy Note)
<br />
<br /> A.E.Parker, Treasurer."
<br />The following letter was received and ordered filed:
<br />
<br /> "The Young Men's 01vic Organization, through lts 'Vigilance 0om~mittee,
<br />hereby respectfully petitions your honorable body to take no official action which will dis-
<br />turb present plans for the proposed Slum Clearance project for colored people~in Portsmouth.
<br /> The colore~ people of Portsmouth, as well as white citizens with true
<br />democraticideals, have worked long and hard in the interest of this project which is designed
<br />to bring about some relief in the miserable housing situation existing in colored areas of the
<br />City.
<br /> Colored people here have had no Federal Housing relief since the emer -
<br />gency program started, despite the fact ~hat the population has swollen almost beyond estima -
<br />Tiem. The filthy slums which the proposed new units will replace now constitute a direct
<br />~hreatto ~he health of the entire city, which is a hub of National Defense activity. And so
<br />for the s,ake of health and sanitation as well as for a boost in the general morale of the
<br />City's co~ered)pepulation, the Young ~en's 0iris Organization strongly petitions that the pro-
<br />posed s!umprogram be allowed to go on according ~ present plans.
<br />
<br /> Respectfully submitted,
<br /> Young Men's Civic Organization, Committee
<br /> John Jordan, Ohairman,Vlgilance
<br /> The 0ompensatlon Roper t of the Commissioner of Revenue for December, wasl
<br />received and, on motion of Er. Howard, approved fo~ payment.
<br />
<br /> Bill of J. Shirley Hope, State Game Warden, for destroying seventy five
<br />tagless dogs at $2.50 each~ totaling $187.50, was received, and on motion of Mr. Hutchins, the
<br />Treasurer was authorized to pay same from funds i~ her hands from collection of Dog Taxes.
<br />
<br /> Report of ~.Bo Hill & Company for auditing the ferry books and accounts
<br />for the month of November, 1941, was received and o~dered filed.
<br />
<br />. - ~ ~e~otion adjourned.
<br />
<br />0ity Clerk.
<br />
<br />
<br />
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