FY 1933 Audit Report •••■••.. OIPAPPOINPINVINIARISSAMI•momme,.....-
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WILLIAM O. GENT Y linovimmentime ORM 001*". thApit
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CERTIFIED PUBLIC ACCOUNTANT, S. 11,11NUMOMIAMMIA ; A •
INCOME TAX CONSULTANT A Wikr,,ef,
224 SOUTH BEACH ST, - TELEPHONE 541 ,'"•-•••
bAytoiCA13-.E.A61. FLORIDA
Ne ,i1;lyrna,
May 3, 1933 .
7ol'1orab1e Town Council,
- • Florida.
"lentlemen:
In accordance with your instructions, I have made an audit
of all Cash received and disbursed Records of the Torn of 7d7ewater,
'Tloridal for the period berrinnin7 October 1, 1932 and erdirx. April 30, 193? .
Submitted herewith you will find the results displayed ir
Txhibits and' Schedules, tog...ether with Conlments on same.
I hereby Certify that the results shown herein, are the
' est of my knowled-re and belief, true and correct.
ctfully subm
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REPDRT RECEIVED AND UPON AVM%
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OftERED 14411 DC PUT OF THE tosurts • 42, -
Of feeititurri.rekrICA.ME- Air NELL. 11. 211/$33
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references to the i inutes Cr
Upon investi,,9t4o- of the
Penaanent I:Troveent .14'' 4t as four
has be?n r.:ade . This ov . -i_feslt should he 7-"'1:11r(-1r1 +n +-1-)
befor', further deposit 4_s ade .
The Cash en T-land Tas cou.nts'd 4' '--- F2,,cy.,., of 4-h? Accountant
ir ,nd found correct sr
The securit7 for funds depositerj 4! ' : ... -*, y.L .1 "41ntic hational
Bank has been verified by a letter on file to,ether 7,11-h the Custodian
Rece4 ' .7/-166 , • This receipt covers .50000.00 ,':rift & Canrany ten...", -
5 , Gel Notes on derosit r-ith the Atlantic Patlona? Ban!r r .1.,1.cksonv4 .
Florida, It. 4s recaend?d that the rresr,n+ - rket -- 1 "- -2 these
Gold Notes be secured and if 5.. -.,. .,e is deo.led insufficlon+ , -f- :' 4 ad- itiona3
security he dco-ooited 1-7 the Bank,
Th ' ' • ' 1_ 0 !_ j expenditure on the Rivc :ror ' Park Trove-
1- 1--c.' 1-“-c.r 2c1 , ,l7, ',Mich includes .:470.0'), - in; '-- - -- -- -"-,
, P n .-T 1 l -!, 4 r! ..7 ; r,e..)1 ri + - f 1...)r, 1-1 i 1 I --,,,,,,77,,, -- . cr-,-,,, ,
rlhiF: .4:«1_1(.771.t Is con ' ' ^ ' 1 -4, +h thr= fn -
License ,/-70, Dellr-luent and 44-4- ----) - - 7--, — I -, / 0,
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WILLIAM 0. GENTRY.C P.A,S C
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1932 in,.‘7, n m g.. _ (11 , opF
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130 - C e :1 c 1 ,
1979, nTient 9' ' Cc1ctrR
1928 Delinquent cctd 3 .76
1927 Delinquent m- - -- - - °-11ecterl.
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Business 1J-teens • '3
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MOt fs-1 Cr-11c' le,r,e' w3, 7 .4R
J'ISFTJR`,-=,Li:,71V
ori. 1.f leate e,0.50
rii.pro,is :it' •P5
rants IT , n 7,-.unc.-1 1, 740.29
Ies s 17r-ansf er to P . T. 470.00 1, 270.29 •
7arrar s is I .1- 709 ,49
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Ad : Balance on Inranc1 10-1 -32
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f'?"771:1 on ..F.4 nf9 76 .06
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S TA rP 11. FEr' OF D IS EllP(-F,. • AV,
-711F,RAL 'FUND
Tern.' C7 1)'-'4FItr.j7R
October 1 , 1932 to Arril 30, 1933
cPPFT--'71 "r)FP!llni, TIT•
1".Or 1117 'PC
or in-,' Errsi-
Yovins7 - Bta+s .50
Clean ns. t rests 2.04
P. pair inz S+ r!+ 9 .62
Scraninz. Streets 17.31
Triry rnr P 9 .02
Materials 9•75
Truck & Tractor 7xpense :
Haillinc shell 10.76
Tractor Ey-Tense 10.96 21.P2
Transfer to Pe,r..:lannt I2proveLient 470.00 - 70
SR FT
C ty of Ner SI-nyrna (2.art, ps.r-p.ent ) 75
T7Ar3:7;
SIzns 1 .no
Labor
SALARIRS1
P.. C. 3,50,00
m. 1,-.s.rshs1 :1 60.00
Corr e n 57.00 467 .00
CFF CE EXPENS :
Ijht - Offine? 12.00
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Octeb''r 1 1°32 + ç 2r11 '79 107'7-
Cent liid fro:. Pi. e 2.
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ortr frinsf-r Fr-ry
7.1 lOr? .50
Tecal (Nf. '171 Oet r J ' s 35.00
Ectar7
Ins.r,2ctors 1/.1 .00
c1s 2.50
• r+ 7.50 68 .25
ri4i 'es - 2 125
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Labor i.I .7
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pars 5 .35
51 .
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cs(11,11-0 Cor4 -rn1
rcl ice Di.rt 1.70
T'Iverfront Part,: T___proveLlent
7aps P11,e, Fants 60.08
13 .50
Labcr 30.10 103.02 397 .r ,
ro + sn 4 s tr..Yri,e..1crt cncri Flind '1 7110 20
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T a rit c 1. 6 .57
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71. 1 r"' 0. r C C 1 Tr, t nt 470.00
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Add : 0,/tSer nd p, cr,r,
Jr • 31 , 3933 12E,E; .00
79, 19 1299 F)0,00
29 , 1°53 1300 7.00
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