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<br />TABLE r I-F
<br />THE WATtR SUPPLY AND STORAGE COMPANY
<br />
<br />Rad i 0 Equ i pmen t $
<br />land, Reservoir No.2
<br />Buildings & Improvements
<br />Office Bui lding
<br />Machine Shed
<br />land, Off ice
<br />Chambers lake
<br />Grand River Road
<br />Grand. River Ditch
<br />laramie River Ditch
<br />long Draw Reservoir
<br />lost .and laramie lakes
<br />Michigan Ditch
<br />Main Ditch
<br />Automatic Controls,
<br />Headgate
<br />River Dam and Headgate
<br />Headgate House 1964
<br />Black Hollow Reservoir
<br />Reservoir No.3
<br />long Pond
<br />long Pond Flume
<br />Reservoir No.1 Rocky
<br />Ridge
<br />
<br />Curtis lake
<br />R i cha rds lake
<br />Reservoi r No.4
<br />Kluver Cut
<br />Kluver Reservoir
<br />lindenmeier lake
<br />Dixon land & Water
<br />Office Furniture & Fixtures
<br />Commissary Furn. & Fixtures
<br />Autos & Trucks
<br />Machinery, Tools & Equip.
<br />large Machinery,Grand River
<br />Cement Mixer, Michigan
<br />Telephone lines
<br />Miscellaneous Equipment
<br />
<br />Totals
<br />
<br />PLANT ASSETS
<br />November 30, 1966
<br />
<br />Balance
<br />12/1/65
<br />
<br />13,063.12
<br />2,246.70
<br />I ,975.00
<br />20,312.75
<br />11,649.28
<br />11,585.50
<br />292,818.00
<br />1,414.63
<br />864,119.20
<br />270,144.14
<br />182,393.45
<br />2,992.00
<br />7,066.00
<br />732,856.29
<br />
<br />3,792.43
<br />12,000.00
<br />6,536.94
<br />205,042.00
<br />104,031.97
<br />213,681.42
<br />15,064.75
<br />
<br />257,316.00
<br />62,360.06
<br />42,741.00
<br />50,730.00
<br />3,911.93
<br />28,729.06
<br />50,076.05
<br />4,360.60
<br />4,385.00
<br />584.69
<br />19,819.89
<br />65,755.34
<br />15,872.26
<br />306.00
<br />1. 00
<br />858.13
<br />
<br />$3,583,592.58 $1,067.71
<br />
<br />Additions Deductions
<br />
<br />$
<br />
<br />184.88
<br />
<br />882.83
<br />
<br />$47.00
<br />
<br />$47.00
<br />
<br />19
<br />
<br />, Balance
<br />lJ /30/66
<br />
<br />13,063.12
<br />2,246.70
<br />1 ,975.00
<br />20,265.75
<br />11 ,649. 28
<br />11,585.50
<br />292,818.00
<br />1,414.63
<br />864,119.20
<br />2]0,144.14
<br />182,393.45
<br />2,992.00
<br />7,066.00
<br />732,856.29
<br />
<br />3,792.43
<br />12,000.00
<br />6,536.94
<br />205,042.00
<br />104,031.97
<br />213,681.42
<br />15,064.75
<br />
<br />257,316.00
<br />62,360.06
<br />42,741.00
<br />50,730.00
<br />3,911.93
<br />28,729.06
<br />50,076.05
<br />4,360.60
<br />4,569.88
<br />584.69
<br />19,819.89
<br />66,638.17
<br />15,872.26
<br />306.00
<br />1.00
<br />858.13
<br />
<br />$3,583,613.29
<br />
<br />$
<br />
<br />,:
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