The grantee of any franchise awarded to a public utility or a mutual water company, except a franchise for a spur, drill or team track, shall file with the Director of Finance and Administrative Services for each franchise payment period, within 90 days after such period, two copies of a report verified by the oath of the manager, or any responsible officer of the grantee except where the grantee is an individual, in which case the report shall be verified by the oath of the grantee, showing the total gross receipts of the grantee for the franchise payment period, received or accrued in connection with the furnishing of the commodity or service arising from the use or operation of the franchise, together with such additional data as is necessary in the opinion of the Director of Finance and Administrative Services to calculate or verify the calculation of the annual payment required by § 114.011, or the pro rata thereof for the first period if the first period is less than one year, which payment shall be paid concurrently with the filing of the statement.
('64 Code, § 10-16) (Ord. 168, passed 2-9-61)