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<br />24
<br />
<br />: ,~
<br />
<br />TABLE II-K
<br />THE WATER SU~~LY AND STORAGE COMPANY
<br />
<br />:.;,
<br />
<br />PLANT ASSETS
<br />November 30, 1967
<br />
<br />L
<br />
<br />Balance
<br />11/30/67
<br />
<br />13,264.47
<br />2,246.70
<br />1,975.00
<br />20,265.75
<br />11 ,649.28
<br />13,451.45
<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 />2,508.65
<br />2,992.00
<br />7.066.00
<br />732,856.29
<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 />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 />22,189.05
<br />66,444.96
<br />15,122.26
<br />306.00
<br />1.00
<br />858.13
<br />
<br />$3,601.200.69
<br />
<br />Balance
<br />12/1/66
<br />
<br />13,063.12
<br />2,246.70
<br />1,975.00
<br />20,265.75
<br />11,649.28
<br />
<br />11 ,585.50
<br />292,818.00
<br />1,414.63
<br />864,119.20
<br />270,144.14
<br />182,393.45
<br />
<br />Additions
<br />
<br />Deductions
<br />
<br />$
<br />
<br />$ 201.35
<br />
<br />Radio Equipment $
<br />Land, Reservoir No.2
<br />Buildings and Improvements
<br />Off i ce Bu i 1 ding
<br />Machine Shed
<br />Camp 3 Bldg.,Grand River
<br />Land Office
<br />Chambers Lake
<br />Grand River Road
<br />Grand River Ditch
<br />Laramie River Ditch
<br />Long Draw Reservoir
<br />Long Draw Reservoir Enlgmt.
<br />Lost and Laramie Lakes
<br />Michigan Ditch
<br />Main Ditch
<br />Automatic Controls,Headgate
<br />River Dam and Headgate
<br />Headgate House 1964
<br />Black Hollow Reservoir
<br />Reservoi r No. 3
<br />Long Pond
<br />Long Pond Flume
<br />Reservo i r, No. I:Rotlql:R r d~ei
<br />Curtis Lake
<br />Richards Lake
<br />Reservoir No.4
<br />Kluver Cut
<br />Kluver Reservoir
<br />Lindenmeier Lake
<br />Dixon Land & Water
<br />Office Furn. & Fixtures
<br />Commissary Furn. & Fixtures
<br />Autos and Trucks
<br />Machinery & Equi pment
<br />Large Machiner~ Grand RIver
<br />Cement Mixer, Michigan
<br />Telephone Li nes
<br />Miscellaneous Equipment
<br />
<br />$13,451.45
<br />
<br />I
<br />I......
<br />
<br />2,508.65
<br />
<br />
<br />2,992.00
<br />7,066.00
<br />732,856.29
<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 />.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 $21,208.61
<br />
<br />.::,;.;
<br />
<br />. ~
<br />
<br />2,369.16
<br />2,678.00
<br />
<br />$2,871.21
<br />750.00
<br />
<br />.. ..I
<br />'. :\
<br />
<br />. $3,621.21
<br />
<br />Totals
<br />
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