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ANNUAL: 1919 ANNUAL REPORT ANNUAL: 1919 ANNUAL REPORT t.0 MONTANA County Clerk's Annual Report T O - STATE EXAMINER .� .. +✓ �1 Fiscal Year r f County of r Received Checked by PREPARED BY STATE EXAMINER'S OFFICE i MONTANA County Clerk's Annual Report TO STATE EXAMINER Fiscal Year Ending n County of -? -S ✓- ! Received Checked by P1� I MyRh, I � it e PREPARED BY STATE EXAMINER'S OFFICE ate.. ! � I I V , II I r I OFFICE OF STATE EXAMINER, HELENA t To the County Clerk and Recorder: " This form has been adopted by the State Examiner as the form to be used by you in making your annual lj report to this office, and supersedes the form heretofore used. The schedules, classifications and other details of this report conform to the system of accounting prescribed for your office, effective Nov. 30, 1917. Before making any entries, please read the same through carefully and familiarize h yourself with its requirements and with the special instructions. This office desires to co-operate with you In order that a complete and accurate report may be secured, as one of Its chief values lies in the means it will afford for comparison with other counties and, hereafter, in comparing your own experience, one year with another. If any further information is desired, please write us.H. S. MAGRAW, State Examiner. GENERAL INSTRUCTIONS After the business for the year has been properly entered on the books, the books should be closed; that is, the operating accounts for 'the fiscal year, such as Expense, Interest Paid, Revenue Accounts, Cancelled Warrant Account, Error Account (if any), at cetera, will be closed into Revenue Accumulations Account, as explained in the pamphlet of instructions heretofore sent you. All ledger accounts should then be ruled up, and balances, if any, brought down. The totals of many of these accounts will be the amounts required to be shown in your annual report. 1. The Revenue-Taxes credited to Revenue Accumulations will be the amount in the general ledger account, "Revenue-Taxes", on November 30th, after that account has been adjusted by charging or crediting deductions or ad- ditions to the tax roll, and crediting the penalty on the delinquent tax roll. Detailed instructions for the handling of these accounts are given in the aforementioned pamphlet. 2. An Extraordinary Gain or Loss will arise from any unusual transactions or unforeseen calamity resulting in a profit or.loss. For instance, an extraordinary gain might accrue through the sale of some asset, such as a piece of county real estate at considerably more than its book value, the excess being credited to Revenue Accumulations Ac- count. An extraordinary lose would be such as would occur through the destruction of a bridge by-flood, an un- insured building by fire, and the like. 3. Do not include Transfers in the tables of Trust and Agency receipts and payments. Transfers are to he reported under Nominal Receipts and Payments. 4. In the column headed, "Sinking Fund Requirements", (Table X) show the amount that should be in the Bond Sinking Fund to meet the requirements of Section 2912 of the Code. In view of the fact that no provision is made for the investment of the Bond Sinking Fund, a simple rule for ascertaining this amount is to divide the total amount of the series by the number of years the series is to run and multiply this result by the number of years the series has been outstanding. If the bonds are optional, and a portion of them have been redeemed, deduct the amount of the redemptions from the amount ascertained as above. 5. Depreciation Reserve Accounts. There should be established Reserve for Depreciation Accounts to correspond with each County asset that will, due to the passage of time and the wear and tear due to its use and enjoyment, or the action of the elements, eventually require renewal or replacement. An amount should be credited to these accounts each year, sufficient to cover the loss sustained, which will be gauged by the apparent wear as ascertained by physical appraisement,_or by the conservative expectation of life of the asset in question, as ascertained by past or current ex- perience. No rules can be given in advance for the accurate measurement of this loss; frequent adjustments and re- vision of rates will be found necessary. Lands and buildings should be given independent valuations, as all buildings are subject to depreciation while the land is not. Appreciation in land values cannot be used to offset depreciation of building thereon. As bridges and furniture and fixtures are not, at present, carried on the books in separate classes, it will be necessary to make a fair average, and the following table is offered am a basis until such time as individual experience proves them faulty and more accurate rates are established. `I Expectation Rate ASSET of life per Annum Steel Bridges Years 33.33 3 % Steel Bridges 20 5 Wood Bridges 15 7 % Wood Bridges - 10 10 % Tools & Machinery _ 5 20 % Tools & Machinery 3 33.33%a Furniture & Fixtures (Wood) " 15 7 % Furniture & Fixtures (Wood) " 10 10 % Furniture & Fixtures (Steel) " 20 5 % Furniture & Fixtures (Steel) " 50 10 10 % 2 % Office Appliances 20 % Office Appliances 5 office Appliances 3 33.33% 25 4 Buildings % Buildings 5U 2 % Residual values are not taken into consideration. for n Depreciation the depreciation ccounts, as mayned,appropriat Revenue mecum Accumulations journal(Surplus) Account, and credit the various Reserve 6. Error Account. Errors should be located and rectified, not by debiting or crediting to Error Account, but by adjusting the accounts originally affected. This is never impossible, and is good practice, while the use of "Error" accounts is suggestive of loose methods. Entries in this account should always be accompanied by a full explanation. I I LIST OF OFFICERS AND GENERAL INFORMATION Class of County ( Year Organized Give amount of Unpaid Claims on File at Close of Fiscal Year S �)V xy Uk Give Amount of Accrued and Unpaid Interest.on Bonds at Close of Fiscal Year f ✓ (/ REMARKS: OPPIOPM Anneal Term OOMMLSSIONERS Pats Of Term S&IWJ Expires Qom 'oe Expires .treasur e (,/ 19,21 Clerk Reooraex , p; ec- , � 1993. . . Clerk of Court �`I•/v ,JP !,f/�. it �✓ 0 � l9tj 191.E Auditor n (,' - - 191 8kerlff C71 ��'� � �L�6-U '� 19Q� I 181 : / . �� 191 County Atton f I I County Su rint�ndenf!"'"�a'aI 'f r� .'vi,f'�I 1981 191 / Assessor�Lt't'1'lt+l.C/� /yL� �T,.a (i[� i 19f 1 _ „ ,. 191 . ' �) p I Surveyor eArq 7"� IsQI - 191 Coroner e/t f t° . .G{/'^' s ' 1"W' I9fl 191 t/ d Public.Administrator i i I 2 I �1 � p SUMMARY OF RESOURCES AND LIABILITIES Table 1-A RffiOUROIS =1118 T(YfAIB 1 I. CURRENT.ASSETS: 2 3 a. Cash (Table V. Page 25.) 4 b. Petty Cash I ilg � io �l 5 c. Taxes Receivable (Table VII. Page 28) I '- ,� i I 6 l 7 d. Live Stock I l 8 e. Stores I' 10 I / 2!5cc 11 L Tools and Machinery , 12 13 II I If 14 15 g. Land Acquired by Tax Deed 16 h. 14 18 J. 19 k. 20 1. j 21 22 Total Current Assets 23 24 h j 25 II. FIXED ASSETS: ! 26 q a I 88 m. Lando and Buildings (Table VIII. Page 88) 3 / l 29 t (� 30 n. Furniture and Fixtures (Table VIII. Page 26) r 31 32 33 �. 34 0. New Roads I 36 II I I i11 ,t aa'7 S8 p. Bruges (table IX. Page 27) it 39 40 q. Ferries �1 41 r. l 42 s. Iii j y I' 44 U. 45 V. 46 W. 47 48 Y. II . 49 so 62 Total Fixed Assets III III 54 F5 ( 1111 56, �� 57 58 I 59 - ' - 60 61 62 83 III o TOTAL COUNTY ASSETS - III -i l IF2L '.,1 S r. SUMMARY OF RESOURCES AND LIABILITIES Table I_B UARI ITISS D&TAIL4 TDTMZ 1 I. CURRENT LIABILITIES: 2 ( i 3 a. Warrants Outstanding (Table VI, Page 26) 4. / 5 h. II�d(stributed Personal axes r✓ 6 r.7 d. 8 a. e f. SO g. 11 h. 12 1. -I 14 16 Total Current Liabilities I ' 16 17. II. FIXED LIABILITIES: 19 J. -Bonds Outstanding (Table X, Pdge 28) I' 20 21 k. i I - 22 23 m. 24.. n. - 86 0. I I 26 /iPl ©� IoA 27 Total Fixed Liabilities 28 29 30 IIL RESERVES: - 31 i 32 p. Reserve for Uncollectible and 33 Erroneous Tawas: Balance at Begin- ail 34 nfng.. of Present Fiscal Year 7 3/7qq 30• xo 86 Add: Credited During Year $7 d 0 - j 36 V07s � 37 Deduct: Debited During Year $y �2 Iw_I, ,I _ 38 Balance at End of Year 7 7 6 SIC , 7 XS 0 40 q. Reserves for Depreciation: 41 (Table XI, Page 28) II - i 42 Balance at Beginning of Present _ �- } 43 Fiscal Year 44 Add: Credited During Year Sqgq �g 46 Deduct: Debited During Year, 47 Replacements f 48 Balance at End of Year #i 49 60 Total Reserves r 51 52 Total Liabilities and Reserves g3 53 IV. REVENUE ACCUMULATIONS (SURPLUS): q 54 r. Balance at Beginning of Year $ �°° 5 yy 3 111- 66 e. Add: Excess of Revenue Over Ex- 1. III 56 pence (See Table II, Page 6, 1 57 for Detail) S li Aw 58 t. Deduct: Excess of Expense Over 59 Revenue (See Table II, I 60 Page 6, for Detail) 9 i 62 u. Balance at End of Year - 63 (See Table II) I� I i I TOTAL COUNTY LIABIIdTIEB { 4 I� , I REVENUE ACCUMULATIONS (SURPLUS) ACCOUNT Table II-A DITAIL + TDTAL --- — -- ---- �---- -,-- --'- ^- Ott ' f I Balance. Revenue Accumulations at Beginning V ,. �.0 �(J I -5/7 2 of Fiscal Year I (F - 3 4 CREDITS TO REVENUE ACCUMULATIONS DURING YEAR: I � 6 1. a. Revenue Taxes (Authorized) �•�j L_ /1 6 Total Amount of Tax Roll (County Portion) is �d O I1"a� ✓ 7 Add: 10% Penalty on Delinquent Tax Roll f 3 E �� ���- fix, F f' 9 Deduct: Amount Credited to Reserve for 10 Uncollectible & Erroneous Taxea 11 (See Note 1. Page 1) 12 2 Net Revenue From Taxes ( p I� 14 b. Miscellaneous Revenue Total Schedule lI, 16 Table III) , 16 Deduct: Refunds 102, Schedule X, Table IV, 18 Ledger Account (y 17 Net Miscellaneous Revenue as per General / a�1 9 19 20 c. Interest Received (Total Schedule III, � X, Table IV, II 23 Net Interest S Rec Received as per eGeneral 6 U v i 7 / 24 , Ledger Account 20 -(/I 26 d. Collections & Commercial Revenue (Total 87 Schedule IV, Table III) I' I I ll C �rl II 29 N Net Collections &OComme Commercial Revenue as 30 _I per General. Ledger Account ' - ,y�✓ 32 e. Premium Received on Sale of Bonds (Item 302, 33 �... ..Schedule VI, Table III) 34 ! 86 f. Extraordinary Gains (Report Under Number) 86 !� " i 88 39 - 40 Total Extraordinary Revenue per General I , 41 Ledger E 42 43 g. Amount of County Warrants Cancelled During � . .44 Year � 46.. j 46 h,. Error.Account. (See Note 6, Page 1) 47 L a 49 k. Total I Remarks Explanation of Any Extraordinary Item,.Credited: . . REVENUE ACCUMULATIONS (SURPLUS) ACCOUNT Table II-B DRAL TOTAL 1 CHARGES AGAINST REVENUE ACCUMULATIONS ACCOUNT ' 2 DURING YEAR: 3 4 � L Miscellaneous Expense (Total Schedule XI, 6 Table IV.) li ,/' 6 Deduct: Refunds 201-240, Schedule V, Table III, (i 'D T I tII 1 7 Net Miscellaneous Expense as per General - - i� / D 3 8 Ledger Account 30 m. Interest Paid (Total 301-303, Schedule X11, 11 Table IV) (G (p 12 Deduct: Refunds 241-242, Schedule V, Table III, 13 a Net Interest Paid as per General Ledger ij &I ,J 17 i 14 Account 16 i6 1 17 18 I n. Extraordinary Losses (Report Under Number) 19 - (See.-note 2, Page 1) y ' 21r a,��� i r x' 22 ,fit!+t.4-aPr-Yf.:Lf..i _ x=Ar%'Y'-r°5% s7f1.2.. ✓rV �I L: ni 23 24 1 i 26 26 - Total Extraordinary Lossea !j i 27 28 29 j 30 j o. DEPRECIATION CHARGES: (See Table M.) ' 31 �I 3s 34 36 y 36 37 33 It / 39 i = i ill 40 'Total Credited to Reserve Accounts During Year i J 41 42 43 - P. Error Account (See Note 6, Page 1.) 44 p 46 TOTAL CHARGES TO REVENUE ACCUMULATIONS 2. 0/ J 3 46 47 I Add: BALANCE OF REVENUE ACCUMULATIONS ACCOUNT 3G �U 48 AT END OF YEAR 43 it it 6o ! TOTAL: Must Agree With Total Page 6 Q I Remarks . Explanation of Any Extraordinary Items Debited: i H RECEIPTS—CLASSIFIED BY SOURCE Table III Mwdale I. GENERAL REV M (TAM) 8 I S 101. Receipts From Taxes. (County Portion Only) 4 a. Current Taxes (Report Undistributed 6 Personal Taxes Under Nominal Receipts) I A 8 b. Delinquent Twee (Original Levy) _ ! ✓ �) IrJ 7 _ c. Penalty on Delinquent Taxes / I 8 ' I 10 Schedule 11. MISCELLANEOUS REVENUE. t 11 12 01. d. Publication and Fees on Delinquent Tax - 13 Collection and Sales - _ - Z 2;j�6 G 14 a. Special Poor Not Included in Tax.Roll)18 02. Fees Special R� .(Not Included in Fonda ?cl C c I�! ✓ Jr�60 17 s. Clerk and Recorder _ -- olt9d 18 b. Sheriff C7 ,t, 19 ' c. Clerk of Court a ['jf o 20 d. Treasurer _ t 21 e. Justices 82 f. i 24 03. Licensee and Permits. (For County Funds 86 Only) ' ,. 26 a. Liquor C,'G 27 b. Cigarettes 28 c. Pool and Billiards 89 d. Peddlers so e. Public Utilities I__- 81 f. Theatres 82 g. M7acella.neoue. . ! ,l 96 j 37 04. Fines, Forfeitures and Penalties. (For - 38 _ County Funds Only). _..._ _. 39 a. District Court _ I, 40 b. -Justices' Courts Ii 41 0. Contract Penalties _. . I 43 & I — 46 06. Gifts and Grants. (For County Funds Only). _ 46 s. _Forest Reserve Apportionment -- 47 b. Gifts From(I�nyd�ividuals, p I! j '. 48 J1 13). r 49 d. 08. Ali M1eellane oue TyiRen 61 I� .f 68 a - 68 f. 67 g. 59 L so 61 k. 83 - Total, Nos. 101 •d to 108 64 (See Table II A, Page'6 Line 14) t ! Amount Cabled Forward to Page 9 7 (p.(p PAYMENTS-CLABSIFIBD BY,PURPOSE Table IV - ---- ------------- - --- ---' ------ - &BPONDS MAIL 1 TOTAL Schedule 8 1 FROM REP2INUE: - 2 3 101. Tax Roll Refunds. (Report Undistributed 4 Personal Taxes Under Nominal Payments) 6 a Original Levy and Penalty II7 108. Refunds of MlaceSaneoue County Revenue:, � ?? 8- a Special Poor (Not Included in Tax Roll) d IQ 0 I 9 b. Special Road (Not Included in Tex Roll) '3)9i(9 0 11 i 30 a Publication and Fees it d. Fees and Charges 12 e. 'Licenses.and Permits 1 i 13 1. Fines, Forfeitures and Penalties _ it 14 V. Gifts and Grants L. 16 h. All Other General Revenue Refunds ' 17 (See Table IIA, Page 5, Line 16) I 18 18 103. Refunds of Interest: t g 20 a General County Deposits 21 b. Sinking Fund Interest i'- 22 c. On Tex Collections and Sales 23 d. 1 j' 24 (Be, Table II-A, Page 6, Line 21) i 25 26 104. Refunds of Collections & Commercial Revenue: -27 110. County Commissioners r, 28 111. Clerk and Recorder 29 118. Treasurer 80 113. Auditor 81 114. Assessor I' 82 - 116. Surveyor - I I 88 116. Clerk of District Court - 84 117. -Sheriff 86 118. County Attorney 86 119. Justices' Courts 87 120. Coroner i 88 12L County Buildings J 89 182. Elections 40 123. Weights and Measures 41 12C Board of Health •! 42 126. County Hospital _ 43 126. .Highways G 44 127. Bridges y - k 46 128. Ferries 46 129. Poor Farm 47. I 180. Care.Poor Contract Price - ! - 48 181. Outside Poor 49 182. County Physician - 60 133. Care of Insane i e 61 184. Care Patients in State Tuberculosis - - I L , 68 Sanitarium 68 186. Can Inmates Home for Deaf and Blind A I. 1 . 64 136, Care Inmates Other State and Private 66 Institutions 1 . 68 187. Care Delincuent and Dependent Children 61 188.. Care of Prisoners i - 68 189. County Superintendent 69 140. -County High Scheel 60 14L Unclassified el 14L 62 148. i 1 fL 68 144. 1 Amount Carried Forward to Page 10 i RECEIPT$—CLABBIPIED BY SOURCE Table III—Oontinued INTEm R60ffiP&D DII'AIL il TOTAL 1 -. Amount Brought Forward From..Page 7 2 II 3 Schedule III. INTEREST. r 5 107. Interest. (County Portion Only) f 8 a rt Z '6 i a. On General Deposits - .. 7- b. OnSinking-Funds 8 f c. On Delinquent Tax Collections & Sales 9 ' .. 30. Total. (See Table 11-A, Page 6, L1ne 20) 11. 12 108. - _13 �. 109. - ,14 Schedule IV. COLLECTIONS AND COMMERCIA7, ' 16 16 110. .County Commissioners: 17. - 18 i b. 19 111.. Clerk and Recorder: 20 a . . 21 I -.b.. 22 .112. Treasurer: 28 24 I b. I, 26 i .113,. Auditor: -26 27 b. 28 114. Assessor: _ I 29 a 80 1 b. 81 115.. Surveyor: 88 �. a b. 34 , 116. District Court: 86. 86. b. 37 1..117. Sheriff: - _88 .. .39 b. 40 118...County Attorney: 42.. b. 48 M. Justices'.Courts: 44 a 45 1 b.. i f 46 120.: Coronet: : ,I 48 b. F i 49 121. County Buildings: 7 { II 60 a Ij _ 62 122. Elections: 63 a - 64. I b. i 66 ,; 123...Weights and Measures: i i 57' - b. 58 124... Board of Health: I' 61 125.. County Hospital: II 82 f - a. Collections for Care of Patients 7 � � Amount Carried Forward to Page 11 - g I PATMENTB—CLABBIVIED BY PURPOSE Table I4—Continued — -- - M -- ------------- ELL&MUS UPENSE—DEPAETIMUL DITAIL TOTAL 1 - -Amount Brought Forward From Page 8 8 Schedule Xl. t4ENERA1, G0VERNMFNTAL: 4 201. County Commiseloners: q 6. a. SalaAea and Per Diem �li aQ g.. ' b. Mileage and Traveling Extensee 7 c. Printing Proceed�+8s a I a 9sfr��/ I 3,000 I 10 h. /,_ . 137 13 1 202.. Clerk and Recorder: 14 a. Salaries. �/ 16 I b. Printing, Postage, Stationery !i d J ;5 I - c. Legal Pabllc&Vo llf 17 y �'( ( -J•/77 vt •„4w"u/ �•Nj00 ! _ I 18 � e. Cf_::L-9-^ c•z,�a,� � , �„ 11 _ :P �I 20 g. 21. 203. Treasurer: as a. Salaries' p ✓ � d 1 A2'.ltr,✓r.>r 24 C. Gal PubllcaUona — "..' u1 I #- Q Q 23 b. Printing, Postage,,Stationary ! 96 d' _r tr' 's'✓,l fYLlf-.. - �� 100 h 28 a,0 0 -27 28 204. Auditor: l 96 a. Salaries gp b. Printing, Postage, S1sUonery - 31 a i 1 a I - 38 84 -206. State Examiner's Fees: I Sb 206. Assessor: a es Salari se 77 `rnI 27 ` b. Printing, Postage, Stationary F J SI !. 38 o. Traveling ExpeRseff ae atw �2e%i'1 5 44 207. County Surveyor: 46. a. Salaries and Wages �) e3 30 46 1 b. Traveling Expenses 47 G. Printing, Postage, 41 onery 48 d. a. !� 0 t. 61_ 8• 62 - 20& District Court: �� 1 68. a, Salaries, Clerk and Deputies it /p.C/,,o O b. Salaries, Stenographers �I ea 00 64 1 f 66 c. Salaries, Bailiffs and Attendants II be d. Witnesses X9919 68 I t. osting Notices - 69 , g. Pcip,.. ng, Paetaga,�Stationery. 60 h. s�� ' ;f.�tPnrc!u�H>^ .28100 61 ZY 62 63 k. i 17/1/0 Amount Carried Forward to Page 12 10 I it RECEIPTS—CLASSIFIED BY SOURCE Table III—Continued OOLLMMONS AND OOMNXROIAL REYENOE MAIL TOTAL 1 Amount Brought Forward From Page 9 a 3 .Schedule -IV—Continued. S 6 128.. Highways: - 8 a 7 b. 8 . I 127. Bridges: l� ! 9 t e, Y 11 i 128:..Ferries: ' la. 11 13 b. . ' 14 1 128. Poor Farm: - I' 15 4.. Collections foy Care of Inmates II 16 b. We of Produce_ - '( 17 1 c. Rent 20 i -. L j 22 j 130. Care Poor—Contrae[.Price: iI 23 a. Collections Jor.Care of Poor 24 b. . . .. 4 25 131.. Outside Poor: - 26. J s. Collections for Care - ! 27 - b. - - 29 1 132. County-Physfcfanr. 31 b. 32 I.8& Care of Insane: . - 33 - a. Collections - 84 b.. - n 36 ' 134. Care.Patients in State Tuberculosis -as Sanitarium: i 37 ..- a. Collectlone . . . - ..,g8 I b. -. . I 39 i 135. Care Inmates Home for Deaf and Blind: •-. 40.. a. Collections - i 42 �. 136.. Care Other.State and Private 4 - 43 I Institutions:.. _. I 44 - a Collections - I4 48 137. Delinquent &.Dependent Children: 47 a.. Collections �I 49 +� ,138. Care of Prisoners:,. . t 50 t a. Board of Federal Prisoners 61 i .. b.- Board of Prisoners for Other Counties i - 68 . . g d. 54 139. .Superintendent: 56 a. Institute..Ibxninge O O u •56 b. Examinations � Pn 57 d I t 68 140.. County .High.:School: 69 t}! a Tuition Outside Pupils 62 ,I 141:. Vnclassiffed: i. Amount Carried Forward to Page 18 h (a PAYMENTS—CLASSIFIED BY PURPOSE Table IV—Oonttnued`_ -- MMILLANHOUS UPBNO—DRPARTMWAL DSTAIL TOTAL I �-1 Amount Brought Forward From.Page 10 2 schedule %L GENERAL GOVERNMENTAL: a 1 4 206...Sheriff: I -6 a. Salaries and Wages (Including Special I �.1AT GI • 6 Deputies. and Posses) 7 b. Mileage, and .Traveling.Expenses (See - (• `J . 8 Charities and Corrections). - 8. c. Printing, Pao,/gte/ga,JStatiMary - �J - 10 d vJ ark 1l- U✓�/�'1!Iit'`LY✓Yi / J / 14 210. County Attorney: - -. 16 a Salary,Attorney and Assistants O 0 ' 16 b. Salaries, Stenographers ,i 0 L94 ' 17 c. .Special.Counsel - 18 d.: Printing, Postagq.)Statlonery :. 19 .20 t. ✓+�btl^""����v'''y���^«ji•'!3r'%.-i-j.1 U,7jw�� -oL /e`•:� !0 (,A -.2E 211. Justices' Courts: 23 a. .Justices' Fees and Salaries _ _.24 b. -Constable Fees and.881aries 26 a. Witnesses 26 d. Jurors �700� 27 e... Printing, Postage. Stationery _. I � -28 L. 81 212. Coroner: iI ..32. a. Salaries and Fees / 38 I b... .Traveling EZpenaea ...34 0. Witnesses 86 I d. Jurors 86 e. Stenographer. -. 37 f. Pri tlng.,Postage, Stationery _ 88 B• dtr, v • lo;o i8 )y 48 218.. .County.Buildings: i! . / 5`/ 0DG 44 a. Salaries Janitors 46 b. Light. Heat,.Water 46.. c. Repairs to Building and Equipment 7 /f _ 47 d. Rent for Offices Used by Officials 48 e. Insurance.. - 46_ ', f. Supplies (Such-se Soap and Toilet -60 Articles, She and Janitors Supplies) 61 g. Telephones 68 1. 64_.66 214.. Elactlona:. 67 - a... Registration Supplies and Expenses .. 4/ /3 r7/I O .I i 68 b. Judges and Clarke 66 C. Printing. Stationery ` 60 - d..Rent { el e. Postage. Drayage. Express. 82 f.. �����'a��sxxpI Publications Amount Carried Forward to Page 14 12 RECEIPTS.—CLASSIFIED B.Y:.'SOURCE. Tsble III—Continued OOLLWHONS AND OOMM6NOLIL &EMUR I� DETAIL TOTAL r I 1 Amount Brought Forward From Page 11 171 03'03 2 i . 3 Schedule IV—Continued. " 4 6 . 148. Uncffi881fled: 8 j 343. s I a 10 b. 11 .... 144... 13 ' b. 14 i 146.' 16 a. ..17 146.. i18 a i 39 b.. _ 20 --:.. 147. -.. ZE b. ; 23 �_24 ! - 26 .27 28. _29 _ 30 31 _ .32 p!I 34 . 36 .: _SB I - 37 as '. 42 49 44 - 46 48. 60 68 6E 64 _ 66 l Ed 67 68 68 61 I 63 -3 542 �. ,. ... Q _69 / / i Total N 14 bl II-A 6_ �) I Amount Carried Forward to Page 16 I (a 28 RECEIPTS—OGLASSIFIED BY SOURCE Table III—Continued - - - Madge P-A (Reduetion of Sip=) RIFT NDS—INOOMINO DRAIL- TOTAL 1 Amount Brought Forward From Page 13 � -..2 _- _. ... ' 3 201.- County Commissioners - _4 .. � 5 802. Clerk and Recorder 283. Treasurer _ .. :.. .... 9 204. Auditor 11 205. State Examiner 12 13 208. Assessor __15, 207,-County Surveyor -� -17 208. District Court 19 209. 20 21 230.. County Attorney 28 _-2s 211. Justices' Courts 26 212 Coroner X27 212 county Buildings 29 214. Elections 31 215. Weights and Measures 88 , 83 216. Board of Health - _I T - S6 E17. County Hospital � _ _ �` 37 217%,, Compensation Owners Slaughtered_ Stocky � fy 1_ O U -, -, _ 89 ,216. Highways IT 41 ;Is.— .43_ 880. Ferries .. 46 _ 2EL County Poor Farm _48 47 228. Care Poor-Contract Price 49 823. _Outside Poor -. 4 60 884�_Care Poor Outside Institutions 52 - 53 226. County Phyaiciaa.,,__- 64 66 226. Care of Insane � - 57 287. Care Patients in State Tuberculosis 58 Sanitarium _ 59 60 288. Care Inmates Home for Deaf and Blind , 81 88 229. Care Inmates Other State and Private 68 .,._._ Institutions_ Amount Carried Forward to Page 17 - a_ $i PAYMENTS—CI+B.SSIFIED BY PURPOSE Table IV—Continued NI806I,LAII&OD8 S%PffiP8S—DRABITIM'l'AL MAIL TOTAL 1 Amount Brought Forward From Page 14 �.aio� O 2 Schedule XI. CHARITIES AND CORRECTIONS. 3 221. County Poor Farm: 4 a. Salaries and Wages L l 3 i qi d f �I, 5 b. ght, Heat, Water d Q 0 ! 6 c. Building.Repairs and Insurance 7 d. Repairs, Toots and Machinery Ij g e. Burial Ezpenaee—Inmates 9 f. Supplies 10 g. ,L�W1'!�✓L.y'7"�/LJ L`f i 11 j h. Ll!Lt�L �t^.�W / 1 ill it Q 12 •j 13 222. Care Poor—Contract Price: ill 0o"! o 1 14 a Care l16 228. Outside Poor: i 16 a Supplies, Rent and Care g' 17 b. 'Burial �Expense la l c. II'vW�• 1 �c3✓ a7 19 j d.FLt���a �., 29 f. lP U C S 22 g• 23 224. Care of Poor in Outside Institutions: 'i: 24 a. Board and Care ! 11 26 j b. ! 26 it 27 d. Vii, l 29 a 29 225. County Physician: !' 20 a Salaries 31 i b. Traveling Expenses � 82 0• ! t 33 d. 24 1 a. ! t l t ` a fill 35 1 228. Care of Insane: 36 s. Conveyance by Sheriff 01 37 b. �Q.rLiLGt rl r s'v;.ry a + 7 �I� D� f 39 j d. - f 49 e. 70 o 41 227. Care of Patients in State Tuberculosis 42 Seattarium 1 ' 43 I a Board of Patients l 0 46 a. Ij j 46 d. l 47 i 48 1 228. Care Inmates Home for Deaf and Blind: i 49. ! a Board and Clothing .. 'jl 52 j d- 53 j e. xa�a 64 I 229. Care Inmates Other State and Private f' 66 Institutions: 66 a Conveyance by Sheriff I!i I 67 b. Board and Care 80 j 230. Care Delinquent ✓& Dependent Children: 81 a. Probation Officer's Expense l 62 b. Bureau of Child and Animal Protection Expense ICI l68 0• I 84 d• Amount Carried`Forward to Page 18. 16 i l r RECEIPTS—CLASSIFIED.BY SOURCE Table III—Continued Sehedule V-A—Continued REFUNDS DETAIL TOTAL 1 Amount Brought Forward from Page 16 I j li 77' 2 !I 3 230. Care of Delinquent and Dependent Children ;I I''. i 4 5 231. Care of .Prisoners 8 �II i 7 1 232. County Superintendent 8 9 233. County High School .. 1S, 10 11 243. County, State and Other Fairs j 12 U 236. Damages and Judgments 14 16 I 236. Unclassified '! 16 237. a 17 238. • i 18 239. I9 240. 26 21 Total Nos. 201-240 (See Table 11-13, Page 6, Line 6.) I - 22 23 24 f 26 26 27. r, u 28 Schedule V-B. REFUNDS OF INTEREST 'Il 30 241. Refunded Interest on Bonds , 31 242. Refunded Interest on Warrants 32i 33 -Total (See Table tI-B, Page 6, Line 12) 34 36 38 - � 38 I I 39 II: 40 243. PRINCIPAL: 1 -41 a. Refunded.Principal Bonds 42 b. Refunded Principal Other Debt I 43 '.., 94 46 I 46 I 48 49 60 . 61 1 i 62 69 64 66 66 67 68 69 'i 1 60 61 62 i Amount Forwarded to Page 19 17 PAYMENTS—CLASSIFIED BY PURPOSE - Table IV—Continued _— MMOILLANEODS EIPM8E—DEPARTMENTAL J DETAIL I TOTAL I I li 1 L 1 Amount Brought Forward From Page 16 2 Schedule X.I. CHARITIES AND CORRECTIONS: 3 4 2a1. Care Prisoners: 5 a. Salary of Jailor and Attendants �i ) G I b: Board of Prisoners 7 c. Light, Heat and Water for Jail L Jell 8 d. Repairs, Jail ;' / 003� f .1 9 e. Supplies, Jai .f/d 4 Q�� 10 I L Supplies for Prisoners L1 I g. Care Prisoners In Other Jails 12 b. Counsel Defending Prisoners 001 1a � i �5 ' it 73 of 1G EDUCATION. I 17 I 18 232. County Superintendent: !` 19 a. Salaries � A 2j C 0 I x' /31 20 b. Traveling Expenses „ I 21 c. Printing, Postage, Stationery !� .L01"'�JII 22 d. Examinations Q'n y 23 e. Institute Expense (���"U 1 4 24 25 � 8• / as j h. qq 37 1. ldiG � . 28 233. County High School: o f 29 I a. Salaries Principals and Teachers 39 b. Other Salaries and Wages 31 c. Text Books 32 i d. Light, Fuel; Water / � �/ {I 33 e. Repairs, Building and Equipment I /i l�l0�O J 34 Y Supplies c I' p_v'.T 19p 7i: ! 36 I ;t 37 711 r i, IICI 38 ). l 39 k 2 Ll D 40 , 234. County State and Other Pairs: �i, 41 a PremJum Awards W Q 0 l - 42 b �� �aP✓ �f ,LCD w7°}f 1 Ll L f G /Jam' 43 l �, a i4d L !G G t c t." -'a/—tL .[•:v:-v2 A u 44 d. 45 e. p I 46 47 48 211, Damages and Judgments: ,I _ 48 a. 50 50 b. 52 d. 53 e.. Illl I' 54 f. _ �T- ' 55 235. Unclassified: 57 b. 58 ( 237. 58 60 b. 61 i 288. 82 . i a 63 b. 'I �I I 64 c. Amount Carried Forward to Page 20 18 s RECEIPTS -CLASSIFIED BY SOMME Table III—Continued REFUNDS--INOOWG MAIL TOTAL Schedule V4. Gteductim or 0a ital Ostia ) 1 _ ,_.Amount Brought Forward Page.17 8 244...County Buildings and Grounds - -. 4 246. -County Building Furniture and Fixtures .. � 6 246.-_Hospital,,Building and 4rounda 6 247:..:Hospital Furniture and Fixtures _7 _._248.._New_Roade .._..8 - -249._New Bridges t. I fl _9 250.__Ferriee _ . .10 251. Tools and Machinery 11 862.-.Poor Farm Land and Buildings 12 863. Poor Farm Furniture and Fixtures —18. ...26C_Live. Stock_ -.14.. .._.266.. County..Jall. and Grounds -..is _. 266. Jail Furniture and Fixtures 16 257. _County.High School Building and Grounds 17 268. High,School-Furniture and Fixtures- 18 _. _269_ Stores _18 260.. County Fair Grounds and Buildings .._20 261.__County_Fair Equipment. 21 262. ._.._22 _ ..__263._. 23 864. . ._ 24 266.. .. .. .__26 26 { __.87 28 3o Schedule VL RECEIPTS FROM COUNTY _ 81 -. INDEBTEDNESS: S2 83 BONDS: - 84 801. Principal / O O G 0 9 0 v 86 802. Premium (See TWO H-A, Page 6, Use 31) _ 88 803. Accrued Interest - L 37 864._._ ., 38 306. _ �. O L D C_O. 4 D _ ....39 ,.OTHER DEBT: ... - - .. 40 306._. 41 .867. . _. 42 808. ' 43 809. ..'44 46 46 312. 48 49 _ so I. 61 _.66 67 68 ..'64 " Amount Carried Forward to Page 21 11 h PAYMENTS—CLASSIFIED BY PURPOSE -Table IV-Oopgnued ]MCKLIANE0D8.E%PENBE—DEPARTMMAL DETAIL. 'TOTAL 1 Amount Brought Forward From Page 18 2 Schedule XI. UNCIASSIFIED. 4 239. / 8 d. 10 f. ._. Q'L_ is 14.. b. -. 15 a __.. is _.._. . . d I __...37 _ a _.20 241.. b. 24 d. 26 ..._..ES 242. .1 29 a. 30 b. 32 -. . d ..34 f. { ._.36 2,43,. 43 ..._.:- 44 244. -_.. _ __.._. .... ..-... . _46 _. b.. 1 -_ 52 - 246. 56 248. -. 57 ._.. _. b.. _..... ____ .. _...._. .. 58 247.. . _ _ _. .. . .. :.. ,- _1_.:_ . ._-.. .. _._.6o -_.. b. kr 83 _.Total Mlecellaneoue,ExDenee 201-247 -_ -. _..._. _ d See le II-B, P e 8 Line 4.) - - .P Amount Carrled Forward to Page. 22 V a. 20 RECI+IIPTS—OLASSIFLED BY SOURCE Table III—Continued y, _sdMaleVII NOMINAL UOMP'i'S _ : DETAIL TOTAL q _..:_1, .-Amount,-Brought-Forward.Frum Page_19_ eC�� '�', •7 (� -_ _._SINKING_FONDS—RECEIVED-FROM: .. .. _. . _4 . _401... Bonds ._L __402._-Other..Debt. 7 _ INVESTMffiQTS: 5 _ 403,..SinkinW,.Fund Securities.. Sold.. _9--- 406.._. _ ___II _ \ _.TRANSFERS;._ ._ _.-�.. _ __... _ _..._. 12 405. .Between County Funds - _i3 406.:.-Between Trust and,Agency Funds.._.. .. •Z, �•• 1 `� 1/�-:7 Z-. .9 _....17 _ _407._.Undistributed.Peramal._Taxea_ .___ _. . _. _/_7_ -. _._.80 _ Schedule_VUL OFFSETS TO OUTLAY. . GENIMAL,.GOVTSRI4MWTAL: 83 601. -0ounty Buildings and�Grounds 24 502. County Building Furniture and Fixtures 86 HEALTH CONSERVATION AND SANITATION. - 27 508. Hospital_Building and Ground& . ' 28 504. Hospital Furniture and'Fixtures _30 _ BIGHWAYS, BRIDGES_.AND FERRIES: 31 305._1toada Bridges_.._._. .. _. _._34 _, 608.-.;Tbols sad Machinery 30 _ CBARITIE$ AND-CORRECTIONS:__. __37 509.-_Roor Farm.Lend and.:Buildings 98: 610. Poor Farm Furniture and Fixtures . . .. -. . -. .- .. ...:. _39 _ 611, Live Stoclx _6I3•_._Cmmty Jail and Grounds_ _ 41. 513._:Jay Furalture,and Fixtures _ .. . . ... .. .. _. _ .:. '48 _:. 43J.__ ..:...44. ___EDUCATION c.. _ .--- _ - ___ ._ r _A5-....__1516..-County Blgh_School..Building.and Grounds 4 ..46 _516. High.School—P urniture_.and_Fixture&.. _1MCELLANEOl7S.______.-. 49 H17. :Stares Sold._ _ . __._60 518.-County-Fnir_Grounds_a.nd Buildingd..._ .._6L _619._.:County_Fair..Eauipment.:. 152 g80.. .._. 54- 688. _.65. ._ _523. ___.56_ :624 .._. ,.__67 C4 morsr f+nnnty_Raretpt°=41L Sonrcea _ Amount,Carried Forward to-Page 88 99 d10"f t PAYMENTS-CLASSMED By PURPOSE L Table IV—Continued I PAYM&NTS ON OOUNTY INDIRMNM I DRAM I� TOTAL � II t 1 i Amount Brought Forward From Page 20 4 k 2 Schedule XIL 4 I INTEREST: 6 X • 5 301. On Bonds I 1 � 0,d� 6 302.. On Warrants �! .7 �i C 7 308. On Other Debt / 5.7 8 _ Total (See Table.II-B; Page 6, Line 10.). 9 _ . 10. .PRINCIPAL: i' d� q . s, 11 304. Bonds 12 305. 13 ! 306. Other Debt 14 15 Schedule XIIL NOMINAL PAYMENTS. 16 SINKING FUNDS, PAYMENTS TO 1: 17_._ 1.401. From Revenue i8 402. From Other Sources 19 20 j INVESTMENTS: ► - 21 i. 403. Sinking Fund Securities - - 22 ..1 404. I it 23 - 24 { TBANSFERS: 25 405. .Between County Funds -Q • 26 { 406. Between Trust and Agency Funds 7 / .7:8 f .28 MISCELLANEOUS: N 29 i 407. Undistributed Personal Taxes I.. - �'� ' 30 i 908. Petty Cash Fund as i 33 Schedule =.. CAPITAL OUTLAY. 84 i GENERAL GOVERNMENTAL. 35 i 501. County Buildings and Grounds 36 .502. County.Buildings Furniture and Fixtures 37 38 HEALTH CONSERVATION AND SANITATION:: 39 1 503. Hospital Building and Grounds ; i 40 504. Hospital Furniture and Fixtures I 41 I t 42 HIGHWAYS, BRIDGES AND FERRIES: - ` 43 ' 606. New Roads ��/II y�°QU 11 I 44 506. New Bridges 45. 507.. Ferries I . . 508.. Toole and Machinery 2 7 (�.7 �+ O� - /1 + 3291 47 .48 j. CHARITIES.AND CORRECTIONS: d . 49 i 609.. Poor Farm..Land.and Buildings 60 S 610. Poor Farm Furniture and Fixtures 61 1.'.611. Live Static %I � 11' 52 i 512. County Jail and Ground. 4 63 - 613. Jail :Furniture and Fixtures - _64 66 ...EDUCATIONAL:. t U1 57 .515. County High School Buildings and Grounds li - p; 68 516. High School Furniture and Fixtures k so I 61 «i I it 62 Amount Carried Forward to Page 24 ,' RECEIFTB—OLASSIFIED BY SOURCE Tgble IIIiOontinued____ i n , 8ehedNe ll laQSr Axn A68tol.xeastrls EITAQ, TOTAL ^#• -- - -- 8 . 1 1 - (See.Note a, Page 1.) Amount Brought Forward i rward from Page 81. - a 4 661...state '6 602. Cities and Towns 8 I . 0 7 605. _General.School Fundy ,._7. .604. District..School_Funds 8 I 605. irrigation Districts 9 606. Estates- -- 30 607. Redemption �� / it 608. Coroner 12 ! 609. District Court Deposit. . -18 610. Protested Taxes (T..&.A. Portion) 14 611.--.Migratory-Stock-Tax (T. &.A. Portion) 16 618. 18 618.._: 17 614. 18 1 616.. 19 I al 22 23 I. 24 �- , AT { - 28 - _. 29 so -81 -. - - � !I _32— ss --58 89 40 43 .. . 44 - 45 I ,� _47 48 TOTAL RECEIPTS—ALL SOURCES 49 1 _ RECONCrr.ExrENT .... - -. P. . . so -61 i u. Treasurer's-Cash Balance.Beginning of Year y ✓''U227� �79'�Q 62 b. Total Receipts, Ali Sources, as'Above !' I T.�G� 5d�.25. 63 i `0.-Amount-Stores Dispensed-and Charged - 64 ... -During. Year 66 + d._.Amount Warrants Cancelled During Year .66 e. Amount.County Warrants .Outstanding.End 9j 67 of_Year. ._ 68 , f. ..Amount Trust-&,Agency Orders Outstanding 68 . End-of.Year 60 g.. Error Account- 61 ._h. G TOTAL (This Most Check With "Grand Totar', Page 24. PAYMENTS—CLASSIFIED BY PURPOSE` Table IV—Continued CAPITAL OUTLAY MAIL TOTAL 1 _ -.Amount Brought.Borward from Page 22 .. ._. I _..o.(/A/ .2 1._,.-Schedula.XIV. - -. -9 _MISCFALANWUff. ..5 __617.. -Storea. ..(Total-Amount Paid for Stores ._ i - - t 6 - .During. Yea.) - t . . 6 613._.Fair Grounds'.and Buildings _7 519. Equipment.' •�' s j II ' 9 F: 10 I Total County-Payments—All Purposes 12 -Schedule XV. TRUST AND.AGENCY PAYMENTS. f 13 ...(See Note 3" Page 1.) - -. _. II ; .. 14 16 I 601.._State ,�rl�yl� { y` 16 602, Cities and . _.... i 7 7i`T .. I. 17 .602. District School Funds I _./�. "�� - - i 16 604. Irrigation.Districts 19 ..606. Estates I ._. �] 1/0 .. 20 ._606. . Redemption& 21 .. 607.. Coroner 22 .608. District Court Deposit ✓q f — ' 28 -609_..Protested_Taxes (T._.& A. Portign). - 24 '610. -Migratory-.Stock Tax (T_ &-A. Portion) i, 26 61L. _._ :. . . . 26 618.1t�� i+'�f•� .a'71 .:.-f .r.'-�...�vJL� jv�.a.dA-a.R�O.Le`-�'J� {I - :`� �J .. _.27 _23 614..::. • :. 2@ _� 616.... a6_ 31 Total. Trust. and Agency. Payments I 1 1 I I _ . _ 39 40--- L .___• tY 'j 43 TOTAL PAYMENTS—ALL PURPOSES -. Above ✓ 49 _ - RECONCILEMENT _ _ 60 a. Treasurer's Cash 61 T,3 s ar h Balance at End o[ Ye b. Total Payments, All Purposes, ae I , L 36- j II c.l °V 62 q Amount County Warrants Outstanding 63 Beginning of Year 8- 64 d. Amount Trust and Agency Orders Out- 66 standing Beginning of Year -4 �� 66 e. Error Account II - - ; - - 6.8 IL so L GS 64 m. fill G D TOTAL (This Must Check Wlth "Grand TotsX' Page(23. i 24 OPERATION OF CASH ACCOUNTS, COUNTY FUNDS ONLY FUND BALANA& HICERBD AND TOTAL4 PAID AND B9LAN9$ Dta CHARGED 9RF1)IM �. Dw.1,19---X-- I General Fund 1,3 671 ...� E Road Fund .. t aaz8 3G f�5;38� 3d7., 9 a Poor Fund z .y 61 I.l 11,E o. 2a a f G Q 26 a 9�1 10 417155 �2 + 4 Bridge Fund �1 ,1�3 33 � 7; 2� 4�;y_I%3' 1�t.HS o173� 6 Contingent Fund. I• •L of 2. 2f 5`9;'j,H3,, ,y 2.52�� �.1f d.'{ 3� .19 92 y d S(nkl Fu d z3 g3 9 9.x. 13! 33 / 4J 94 13 '1. 53 /� Yrl.Y3 7 19q��3v� 19a" ol y I99. 30 9 Institute-Fund (( 1.800 au ,26 9 -Undistributed Personal , ,' _ � 19 Tex Fund � 2� 7/ ! 7'fG/' �1� 711 J7�'G' 11 Protested Tax Fund .. 7 gi�. 1 7:(n 9�I9 1.r 'I 5 la (County Portion) . . .. 0.28 � •.. . .9413 County High School 14 County Fair Fund 0,13 /5 d : 1,3 o t Mi L . 16 .. gratory Stock 1 16 Fund (County_ Portion) 19 J 19 � L• I I li .. 1 - I i 1 y`) n (, (+ n } dk d.9.liuj y-i OPERATION OF WARRANT ACCOUNTS, COUNTY FUNDS ONLY Table 4'I, FUND ---=- � LS4BBD. _..I _._ -TOTAL.. 11 REDEEM AND 9BARBB I NoeV1gSo7'ASND —---- -- D _.. I General .Fund �3oo 27 '] 1 a Road Fund / 3.3p 431, 36 gY8rY 38Q51'11_'/1 36 :0q�6-7q1 17: ,710 s Poor Fund. Bridge Fund _ 7,315 77! - 73 31 7 3.3771 .6 contingent Fund p �.3 9. 7. .3 . �l 9 . Yb'I 2H 6A�.3.� _31 G... � o.Sll,G�, High School Fund yG f y. N7 83;1 q5 95,R 37 599193 i, 7 93 9 6 County Fair Find -1 o-a l 8. Protested'Tax Fund 1 PQ 31, a D_1y3 8 Personal Tax.Fund 1. . 19 --. �.w„�c�i .. to",.1 720. 6 .70 mj ss i i i it j .._� •_ 12 is 1s _ 1 1 1 18 ap a: ! Totals 26 TAXES RECEIVABLE (DELINQUENT TAXES) COUNTY PORTION, INCLUDING PENALTY Table VII YEAR : AM A" Mxi,B TOTAL i I � o 60 I e 33 `f e i; . GY of 1$ i 2 2 6,13 0, , , I I � I 1 Total Carried to Assets, Page 8, Lice 6 LANDS, BUILDINGS AND FURNITURE AND FIXTURES LAND I BUILDINGS j Pf(BNffQA3 1, AND PI%RQAB$ a Court taHenaa Q a 1 8 Pest House - 11 0001001 �/9 p2./�j�o / o `1< e r Jan at 1318h _S�ch�oojl� / qy.. I' T '0 6 N/ 18- t I �� a'w rV/ Il'• ;Z (/� ....7 f'Jail at .. _ III. � � .. _._ �.._. 9 8 ,i -Jafl at i. :9 Jail at 30 ,.I Jail at 11 ( County Fait- .. ' l. 0 yl 16 1 16 7 -19 zn zs zz I _ f To 4leCastled to Assets, Page S. Lines ZS and 30.' , C 4 28 IV =�d «rz Table IX " NAME OR UUMON --- I' Div. az2 F-�- --- -.�- . .2 72a a, y 73 Gn R23 610 i / aL Iro 7 i 16 + J.L 3 d4 o Z' 2Q 8 5� 17 J 18 �. .. 19 29 a 21 22 23 .. 24 as as 2s r 32 as j 34 i 36 u i S8. 37 j 39 40'- If " 41. 42 44.. 46 Illj - 48 if f' 47 , 4 � 48= 60. r, 68 64 - -i - 66 It 67 Ifi� 80 - 61 BE -Total Carried to Aeeete, Page 3, Une.38. . 27 I t DETAIL OF BOND ISSUES OUTSTANDING—(Note 4,Page 1) Table% Interest Term Sinking Fund Outstan Date Pnrpoee Int.. Payable of Bond Option Requirements Nov. 30, 19- i n ov � rt� � 5�� JI I I II w I I I II l i� I Iii I i i 1 To Car ad to tabilities, Page 4, Line 19. t DEPRECIATION CHARGES. (See Note 6,Page 1) i -- ]CIND OF A�i18 I� Book Value Rate Balance of Oredited Balance I. of Assets Ohgd 'Amt.Nov.30,1�91g. Dnring Your Nov.90,19-L9 1/$ 2 a 1.2. S 21 0 S0 1 �� 2. Z4730 1 37 010 s / 11;7 8 Gq I � �aui lli tr �f, 5(e 0 00 700le o .. ra - 951 03 7713 3 Total Depreciation Credited During Current Year i ) Carried to Table I-B, 1 f0. i 28 I � TRUST AND AGENCY ASSETS AND LIABILITIES Table XII - ASM LiABIIdTTEG 3 I. Cash /�.[(�' ��i / ( 1. Trust and Agency Ij� 2 Reserves , 3 11. Taxes Receivable: 4 Yew 191.3. ..As 7 19/.Y. "B" 9. IL Trust.and Agency B 19/� "A" /]d' Orders Outstanding 1a 11 - 19/K ..8.. 12 .• 191+. ..A.. 14 � 19I((Q�� 16 1929• .B^ 17' •' 19.... ..13" i 18 r 19 �ftaPa�tosa�rG! �r ) 20 I' `".J Ct�< (� J 7:17 21 II. 22 f 22 I J i 24 Total Assets i Total Liabilities VALUATION OF PROPERTY SUBJECT TO TAXATION Table XIII - A888�ffiENT MADE IN 19-4— i t4 .. OLASS OF PROPERTY - FOR PDRPOM OF OOURTY GOYERMNT Actual Valaatioa Assaesed Yalue 1 Real Property 2 Personal Property 3 Railroad Property 4 Telephone and Telegraph Property 7 s s to II 11 12 13 14 is 16 17 •jj 19 I Total '. 29 COUNTY TAX LEVIES FOR THE YEAR-191 ---- Table SIV 1 FOR PURPOSE OR FOND LEVIED T m Valuation - HLe� amount of 1 General Fund 2 Road Fund. 3 Poor Fund sA s 4 _ Bridge.Fund -Z U( L q-C l3a l V1I 3- 5 Contingent Fund G Bond Sinking Fund 7 Bond--lnteroe!-PWrd _ 8 County High School Fund !I 11 /'+t'f. 1, SJ.C{r7J Qi 4 / I O.G 0 12 13 I_.Y/ 'IVY/lhJJJ —fP'bf ia�g/ I it / �r71� 15 V /t Is 16 ' - Total Levies for County Purposes � TRUST AND AGENCY LEVIES FOR THE YEAR 19L1--- 1- T Amount of Amount of' FOR PURPOSE OR FUND LEVIED Taxable Valuation Mills Levied Levies 4 6 iv 7 jf"Y-(;!"�.'< J Lc! Ie L-C�' 10 ,[ i 1x is 15 j .. I 17 _ DISTRICT SCHOOL LEVIES Na Hills No. Mills No Milla No Mille No. MiNs No. ]Lille Al 8 2 � /0 8 ;j t. 2 � 20 ! 7 I I an N SUMMARY OF CLERK'S PETTY LEDGER ACCOUNT OF TREASURER'S FINANCIAL STATIONERY Table %V OHAROED BALANOE ORBITED —�_ — ON HAND.. --- _—_—_ —, _ NOVEEeBER 80 Form No. No. to No. No.Dr. 19 No.Or. No. to .No. FormNo. x-16-0 1 Su � / 70. 55 q'f 77.2, Yo Y;7 �I G $ i2 4,4 1// 8 I 130 l of�� z3 zoo 21. x' 22� 23 -o r�QZz e 2 30. 2I 2/ �I 3 5/ -2 d l9aG i �S i 31 ycod 2e 4f ;� / y /c0 2 c it 7 .90 i� . �0 oq I 9 3 �I q 3 2V 11 .'3oa 3o v 3. _ 44/3 �! 7 � I f I � I� 7 � � h f Wr 1911 fj l j NOTFaccount by numbs of receipts barged and credl ed and notllby NOMINAL VALUE of receipts. 1 i it n I , i REMARKS 1 County Clerles Affidavit E MONTANA Countyof--°---- ----- ---- -- - ----------------------- --------- - ------- as. I, ... ...... County Clerk in and for the County aforesaid do solemnly swear tat the foregoing report is a full and true statement of the financial condition of the County Of - _ _-: ------------------, State of Montana, for the fiscal year ending November 30th, 19-/ to.t a best of my knowledge and belief, so help me God. `�lf� (J --County Clerk. Subscribed and sworn to before me and in my presence this---------------- S -______------day of d p i------... 19 ------------------------ -------------------------------- ------- 82