Four :: :: THE TENTH ANNUAL REPORT OF THE 



Financial Statements for Year 1917 



BALANCE SHEET DECEMBER 31, 1917 

 ASSETS 



Cash in Metropolitan Bank of Seattle $ 536.04 



Assessments Collectible 876.20 



Equipment, Tools and Supplies 1,263.00 



Office Furniture and Fixtures 265.00 



Printing and Office Supplies 35.00 



$ 2,975.24 

 LIABILITIES 

 Surplus : 



Balance at January 1, 1917 $ 2,768.81 



Add Excess of Income over Expenses for 

 year ending December 31, 1917, as per 



statement annexed 206.43 



$ 2,975.24 



INCOME AND EXPENDITURE ACCOUNT FOR YEAR 1917 



Assessments Levied 2 cents per acre: 



Amount Collected $55,785.21 



Amount Outstanding 876.20 



Net Assessments for year 1917 $56,661.41 



Add Assessments collected for 



year 1915 previously written 



off 12.00 



$56,673.41 



EXPENDITURES 



Patrol Salaries, Wages and Miscellaneous Ex- 

 penses $37,352.11 



Patrol Expenses 7,980.53 



Fire Expense and Extra Labor 7,719.41 



Office Rent, Salaries and Expenses 2,035.61 



Stationery, Printing and Postage 816.87 



Depreciation and Maintenance of Equipment, 



Tools, Furniture and Fixtures, etc 520.75 



Total Expenses $56,425.28 



Add Delinquent Members' Accounts written off 41.70 



56,466.98 



Balance Being Excess of Income over Ex- 

 penses for the Season 1917, carried to 

 Balance Sheet .. $ 206.43 



