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ANNUAL: 1961 - ANNUAL REPORT Form M-2-9-60-275. MONTANA ..4 County Clerk's Annual Report TO STATE EXAMINER e Fiscal Year Ending June 30,19.{f[/ .. / County of....... ...____ .......__..._.._._..__......._.._________..__ 1. e Received -------- _- _...:._._ __ - _ Checked by.-----..-_ _. ...... - - - - . .. ....... _._.._. FORM PRESCRIBED BY STATE EXAMINER OFFICE OF THE STATE 'EXAMINER, HELENA 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 report to this office, and supercedes the form heretofore used. See Section 16.2924, 1947 Codes. , The schedules, classifications and other details of this report conform to the system of accounting prescribed for your office. Before making any entries, please read the same through carefully and familiarize 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. 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), et cetera, will be closed into Revenue Accumulations Account, as explained in the pamphlet of instructions heretofore sent you. All ledger or. counts should then be ruled up, and balances, if any, brought down. The totals of many of these accounts will be the amounts re- quired 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-Taxcs," on June 30th, after that account has been adjusted by charging or crediting deductions or additions to the tax roll. 2. An Extraordinary Gain or Loss will arise from any unusual transaction or unforseen 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 Account. An extraordinary loss would be such as would occur through the destruction of a bridge by flood, an uninsured building by fire, and the like. - 3. Do not include Transfers in the tables of Trust and Agency receipts and payments. Transfers are to be 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 v meet the requirements of the law. 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, eventu- ally 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 experiences. No rules can be given in advance for the accurate measurement of this loss; frequent adjustments and revisions of rates will be found necessary. Lands and buildings should be given independent valu- ations, as all buildings are subject to depreciation while the land is not. Appreciation in land values cannot be used to offset depreci- ation of buildings thereon. As bridges and furniture and fixtures are not, at present, carried on the books in separate classes, it will f be necessary to make a fair average, and the following table is offered as a basis until such time as individual experience proves them faulty and more accurate rates are established: Expectation Rate ASSETS of Life Per Annum { j Steel Bridges Years 50 2 % t. Wood Bridges 20 5 % Tools and Machinery 5 20 % Furniture and Fixtures (Wood) 20 5 % Furniture and Fixtures (Steel) 25 4 % Office Appliances 5 20 % Buildings 50 2 % Residual values are not taken into consideration When the depreciation is ascertained, debit Revenue Accumulations (Surplus) Account, and credit the various Reserve for De- preciation Accounts, as may be appropriate, by means of a journal entry. 6. Error Account. Errors should be located and rectified, not by debiting or crediting to Error Account, but by adjusting the ac- counts 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. GENERAL INFORMATION ee c ion 1�r Codes. Class of County, County Seat, Year Organized, Give Amount of Unpaid Claims on File at Close of Fiscal Year $ Give Amount of Accrued and Unpaid Interest on Bonds at Close of Fiscal Year $ GENERAL INFORMATION ' Registered Voters, Area, Court House Elevation Judicial District No. j Counties in Dfstrict, Incorporated Cities, Av Incorporated Towns, Al Population of County, Population of County Seat, Remarks: __ —2— I I ! RESOURCES • id �0 MEN 11ym ■■E■■n' ® 01217 ■Firms■�■■■■■�' 0 MEN f■1■■rim■■■■■ d. Stores -m nU n� ROME O n■■E■■■■' ■O■■■ o Mon now! ■E■■■� !0 Mon NEW NIN■■�' 0 n■■ ■■■■!�■E■■■ woo ■■m� ■■ � ® 01001 ® n■■ on No so= 011 1-33 no no= Land Acquired by Tax Deed (County Portion) � wa Ali m n■■■■■f(� ■■■■■ �® won NE�I�■■■■■� m won on ■loll m k. n■■ n=l ■■■■■� U■■=■■■■i ■■■■■� ® U■■=■■MI ■■■■■- ® m■■ EM�I��NFIF5!;►i�;� ® n■■■■■mi■=■■o■s M® n■E■■■nl ■■o■■ ® n■■ ■■MI ■loss L® n■E ■■mI ■MEMO ■® n■■ ENMI ■EUs m. Lands (TaIde V111, Page 28) 005 5PAIP71 MEMO �_ �77•�i :Fcl"Zv1 ■MEMO_ ® onsoromll�soon n. Furniture and Fixtures (Table V111,® _e 28) poisml�EU� ® mumEmdm ■■MOO m ■919 O0-11211laI ■ ■� !® ME■■O■nl �■ Hong M !® n■■■E■�I loll■ � , �-- EJ■lrE®�I loll■ m in■�■■■■■I�■�■■■� I® MUSTI,ECrOAF!!■■■■■= t. MENEM U. Maur■■=I ■■■■E= V. MENNEN= Ems W. �® Total Fixed Assets � �! �■� ® Imo■ OBI �,eF/IC�i �® n■■ ■■■=I ■■oss� ® n■■�■■�I ■■■EN ■■■■I nO■ ■■=I ■■■■■O■' ■® o■■■■■mi ■■■solo! IO® O!■■E■omI NEESE TOTAL COUNTY ASSETS i L SUMMARY OF RESOURCES AND LIABILITIES Table I-B i - LIABILITIES DETAIL TOTAL 1 L CURRENT LIAWLITILS: 2 3 a, Warrants Outstanding (Table VI, Page 27) 4 5 b. Undistributed Funds: ___. .. -6 Personal—Taxes-£alleeted fNot--fharged-} 7 8 'lbtal Current Liabilities 9 10 I1, FIXED LIABILITIES 11 12 7 Bonds Outstanding (Table IX, Page 29) 14 Total Fixed Liabilities la 16 - 17 1II. RESERVES: 18 14 :1). Reserve for Uncollectible and 20 Erroneous 'eases: Balance at Begin- , 21 ring of Present Fiscal Year $ , 22 ' Add: Credited During Year (See Note) 23 h1 A t 24 Deduct: Debit During Year J _i 25 Balance at End of Year t 26. "�- 27 q. Reserves for Depreciation: _ �g (Table X, Page 29) 29 - Ratance at Beginning of Present - 30 : Fiscal Year $ p. 31 Add: Credited During Year $ •; 32 $ 33 Deduct: Debited During Year 34 Replacement $ 35 Balance at End of Year - 36 37 Total Reserves Z 2-e2 38 .39 Total Liabilities and Reserves - 40 IV. REVENUE ACCUMULATIONS (Surplus): 41- Balance at Beginning of Year 42 Add: Revenue 43 - (See Table II, Page 5, 44 for Detail)' 45 . 46 _ Deduct: Expenses $ 47 (See Table II, Page {• 48 for Detail) f 49 l Sp Balance at End of Year, r 51 (See Table 11) 32 53 54 TOTAL COUNTY LIABILITIES 1, '_Vote: If amount is different from that shown in line 10. Page 5, air explanation should accompany report. os Table II-A REVENUE ACCUMULATIONS (SURPLUS ACCOUNT) DETAIL ! 07 r- 1 Balance Revenue Accumulations at BeginningQ 2 of Fiscal Year t 3 4 CREDITS TO REVENUE ACCUMULATIONS DURING YEAR: 5 a. Revenue Taxes (Authorized) 6 Net Amount of Tax Roll (County Portion) - 7 $ . S $ 9 Deduct: Amount credited to Reserve for 10 Uncollectible and Erroneous Taxes $ (l 11 (See Note I, Page 1) 12 Net Revenue from Taxes $ - 13 14 b. Miscellaneous Revenue (Total Schedule II, 15 Table III) $ 16 Deduct: Refunds 102, Schedule X. Table 1\' $ 17 ,y Net Miscellaneous Revenue as per General , 18 Ledger Account $. 19 20 c. Interest Received (Total Schedule III, 21 Table III) $ 22 Deduct: Refunds 103 Schedule X Table IV f $ ' 23 Net Interest Received as per General 7!7 AV 24 Ledger Account I }x $ \. 25 26 d. Collections and Commercial Revenue (Total 27 Schedule IV, Table III) 28 Deduct: Refunds, Schedule X, Table IV $ -29 Net Collections and Commercial Revenue as 30 per General Ledger Account %cx ti 31 L 32 -e. Premium received on Sale of Bond tem Y .I 33 302, Schedule VI, Table III) $ 34 f. Extraordinary Gains (Report Under Numb r) $ 35 Total Extraordinary Revenue per General 36 Ledger �" - $ 37, 38 g. Amount of County Warrants Cancelled During 39 Year 5 40 41 h. E '- Account See Note G Page 1 42 43 ' V Total "m a Remarks: / 4�yf/ - Explanation of Any Extraordinary Items Credited: � / -- p�f(p t: t ( t _ _ REVENUE ACCUMULATIONS (SURPLUS ACCOUNT) Table II-B DETAIL TOTAL 1 CHARGES AGAINST REVENUE ACCUMULATION 2 ACCOUNT DURING YEAR: 3 4 1. Miscellaneous Expense (Total Schedule XI, 5 Table IV) $ 6 Deduct: Refunds, Schedule V. Table III ! - _ 7 Net Miscellaneous Expense as per General 8 Ledger Account 'J.T 9 10 m. Interest Paid Total 301-303 Schedule XII 11 Table IV d 12 Deduct: Refunds 241-242, Schedule V. Table III 13 Net interest Paid as qer General I.edeer 14 Account $ 15 16 17 18 n. Extraordinary Losses (Report Under Number) 19 (See Note, Page 1) $ 20 $ 21 $ 22 $ 23 Personal Taxes Cancelled—Provided by Chapter 24 44—Laws of 1949 $ 25 loss—Tax Deed Lands 26 Total Extraordinary Losses $ 27 8 29 30 0. DEPRECIATION CHARGE: (See Table X) ) 31 32 33 Total Credited to Reserve -accounts During Year � 34 35 36 p. Error Account (See Note 6, Page 1) 38 TOTAL CHARGES TO REVENUE ACCUMULATIONS 39 40 Add: BALANCE OF REVENUE ACCUMU TIONS 41 ACCOUNT AT END OF YEAR " 42 43 TOTAL: \lust Agree.'�rith Total Page Remarks - Explanation of Any Extraordinary Items Debited. 7 —6— is n■n■■n�n■■�■nn Schedule 1. GENERAL REVENUE (TAXES) DETAIL TOTAL s ■■■�■■�■■■�■■� 0 �n■� �7 0 ■■■■■■� �® Pcrs,inal Wrr■■■v■■■1■■� i0 ■■R MUMAMONIES■ WINIUMPOP01"lip ® 101. d. ■■■■■■I■■■■■■� C. Special Poor (Not inclitcled in Tax Roll) 102. Fees and Charges (For County Funds Only): a. CTe—rkamcf—Rccorder n■■■■■n'n■■■■■nl 0 ■■■r� ®■■■■■■�■ c. Pool and Billiards I� ■■■■■■■i■■■■■sue 0 f. N■■■■■!■■■■■■� ® ■■�■■■■!■■■C�■� 104. Fines, Forfeitures and® ■■■■■mil■■■■■■�I N• County Funds Only): .. (For ■■■■■■■i■■■■■■�� I® '■■■■■■MI■MESON � 0 ■■■■■MI■■■.■. 0 Contract Penalties IMMEN■■■■■mI■■■■■■mil �I■■■■■■�i 0 ■■■..■�I■■■■■■■! a. Forest Reserve Apliortionment �! �N■■■r/±■■■■■■� 0 ■■■■■■�'■■■■■■�I ® �F7Is76�crh,I 4■■■■■ 0 ■■■r��ml■■■■■■iii ® H Land _ ■■■nG7� - s■■■■■ut JOE- 11 11 M. l■■■■■■� ® - n■■■■■�■V -M;9►lRG�%J ■■■■■■MM■■■■ PAYMENTS-CLASSIFIED BY PURPOSE Table IV Schedule X REFUNDS DETAIL 'TOTAL I FROM REVENUE: 2 3 101. Tax Roll Refunds. (Report Undistributed 4 Personal Taxes Under Nominal Payments) 5 a. Original Levy and Penalty 6 7 102. Refunds of Miscellaneous Countv Revenue: 8 a. S ecial Poor.. Not Included in Tax Roll 9 b. 10 C. 11 d. 12 See Table II-A Page S. Lint 16) 14 103. Refunds of Interest: 15 a. 16 b. ' 17 (See Table II-A, Page 5, Line 22 18 19 104. Refunds of Collections and Commercial Revenue: 20 110. County Commissioners 21 111. Clerk and Recorder 22 112. Treasurer r 23 113. Auditor 24 114. Assessor 25 115. Surveyor 26 116. Clerk of District Court 27 117. Sheriff 28 118. County Attorney 29 .119. Justices' Courts 30 120. Coroner 31 121. County Buildings 32 122. Elections 33 12,33. Weights and Measures 34 124. Board of Health 35 125. County Hospital 36 126. Highways 37 127. Bridges 38 128. Ferries 39 129. Poor Farm ' 40 130, State Welfare Board 41 131. Direct Relief 42 132. County Physician 43 133. Care of Insane 44 134. Care of Patients in State Tuberculosis 45 Sanitarium 46 135. Care Inmates Home for Deaf and Blind 47 136. Care Inmate. Other State and Private 48 Institutions 49 137. Care Delinquent and Dependent Children 50 138. Care of Prisoners 51 139. County Superintendent 52 140. County High School 53 141. Unclassified 54 (See Table II-A, Page 5) Amount Carried Forward to Page 10 1 RECEIPTS CLASSIFIED BY $OURCE ,.�able III—Continued ® ��■�i9e1CI Amount Brought Forward FrofV-T K� NOOSE! �■■■■e�r■ ■■■■u a Schedule 111. INTEREST ■■■■■■mI■ ■■■■■■ I© 1111. Interest and Penalties (County Portion Only) MEN i no=■■■■ii■ ®°a ■■2©01=. ■■■■=On Sinking Funds ■■■■■■w. ■■s■= N■37r91ICJli� II►.'f�i7l��l MEMO Total (See Table II-A, Page 5, Line 20) $46yc", 42 OMEN! ■■■■■■■■li. ■■e■mI m Schedule IV. COLLECTIONS AND COMMERECIAL ■■■■ii■■■■■■■■ ® REVENUE ■■■■■■■■11 Moon e■■■■II m I■■■■■ Im■■■■■■ it a. I ■■■■■ IM■■■■■M 111. Clerk and Recorder: IMMONSOMIESEENO ■■ a. ■■■■■�!■■■■■■■' 0 112. Treasurer: ■■■■■■■L■■■■■■ ® ■■■■■�I�■■■■■� ® ■■■■■■■i■■■■■■■I ® a. �■■■■■�I�■■■■■—j 114. Assessor: a. �■■■■■�I■�■■■■e® e■� �■■■■■� e■■■■- . ■■■■■ems i�■■■■■■; a. WOMEN■IMM'.■■■■■� ■■ ■■■i■i■ ■■■■■■' 118: County Attorney: a. 119. justices' Courts: ■■■■■■■I■■■■■■■ ® a. �■■■■■= ■■■■■� EMSE 120. �■■■■■EM�■■■■■� OWNS m■■■■■mI ■■■■■■■11 121, Countv Buildings: ■■EMPARO i■i■■■■■�� a. t■■■■■= FT!a■■■■, 122- Elections: MENEM ■■■■■■■■I■■■■■■■ ■■■■■�I�■■■■■� ® �■■e■■��■■■■■�: OMEN' ■■■■■■■��■■■■■■ ® M■■■■■= ■■■■■�, 125. County Hospital: ,a. Cotlecti,tus for Care of Patients OMEN �■� b. ■■■■■■' ■■■■■�i Amount Carried Forward to Page 11 � �■■■■eel ■■■■■�, ■■■■■■■,�c� PAYMENTS—CLASSIFIED BY PURPOSE Table IV—Continued MISCELL fN EOUS EXPENSE—DEPARTMENTAL DETAIL TOTAL 1 - Amount Brought Forward From Page 8 x x IF x x x x 2 3 Schedule XI. GENERAL GOVERNMENTAL: 4 201. County Commissioners: 5 a. Salaries or Per Diem: 6 1—From General Fund 7 2—From Road Fund 8 3– From Bridge Fund 9 4 From Other Funds 10 11 b. Mileage and Subsistence: 12 1—From General Fund 13 2—From Road Fund 3 _ 14 3--From Bride Fund J 15 4—From Other Funds 16 17 c. Other Maintenance and O erations: IS 1—From.General Fund D d 19 2—From Road Fund 20 3—Front Bride Fund 21 4—Front Other Funds 22 23 d. Miscellaneous Expense 24 202. Clerk and Recorder: 25 a. Salaries and Wages: 26 1—General Office G �� 27 2—Elections 28 3—Tax Deed Lands and Tax Deeds 29 4—Other Salaries and Wages 30 31 b. Maintenance and Operation (Including Record Books): i 32 1—General Office 33 2—Elections 34 3—Tax Deed Lands and _ Deeds 35 4—All Other Maintenance and Operation 36 37 c. Miscellaneous Expense .J v L 40 203. Coun Treasurer:a. Salaries and Wages: I—General Office 2—Tax Deed and Delinquent Taxes 3—All Other Salaries and Wages 43 b. Maintenance and Operation (Including Record Books): 44 1-General Office 45 2—Tax Deed and Delinquent Taxes 46 3—All Other Maintenance and O eration – Ud 47 c. Miscellaneous Expense 48 204. Auditor: 49 a. Salaries and Wages 50 b. Maintenance and Operation 51 c. Miscellaneous 52 205. State Examiner: 93 a. Annual Examination Fee 54 q b. Publication Examiner's Report �O ° Amount Carried Forward to Page 12 RECEIPTS CLASSIFIED BY SOURCE Table Ill—Cimfirmed COLLECTIONS . COMMERC Aniount Brought Forward from Page 9 Schedule IV—Contiyr�d a■ ■■Ell■■■■■1■■■■ ■■Ell■■MEN son ® 126 Highways. ■■■11■■'■■1■■■■ ■■ ■■■ilom, NINE 0 ■OOII■■'■m1■lO■' .■■■■��■■1■■■■ ■■ MEMNO!■'■■1■■■■■ ® Inmates ■■■11■■'■Olson ■ i MEMNON=�'■SIMON= ® m■■.■m� ■■■■■ 130. State Welfare Board: ■■■11■■' ■■■■■� ■■�a ■■Ell■■■■l■■■a ® ■�■1���■■�■■■■ ■■■■��■Olson■ monlimm Nixon M■■■■M�■■E■■■■ ■® ■mmilo■'■■■■■■® .■■■■.M MEM■M� a. Wounalsom won 135. Care Inmates Home for Deaf and Blind MEENIMM E■M■M■MMe ■� a. M■OI■■■i■NINE n■ 136. Care of Inniates Other State and Private ■■■ll■OMf■MIEN M■ a. iWENMM!■MEMO■EE 137. Delinquent and Dependent Children: ■■Eli■■i miss■■' 138 Care of Prisoners: w■■IE■ mi ■■■O Et a. Board of Federal Prisoners OI■■ImOIEMII■■■M■■■ ® b. Board of Prisoners for Other Counties ■■■ll■■if onso■■ m M■■■■MM'�■■■■■■■ O■ ■■■11■■'■Olson ■ a. Institute Earnings ■■Ell■=■■■■■■■ b. Examinations 141. County ■■Ella■■■■■■■■ .■■■■ m■■■■■■■ Tuition a. ■■■li■■i■■■■■■■ MISS- Concessions- i �`�iiiiiii■� ■■■11■■:■■■■■n■ ■■■1■■■',■■■■■■ ■■ a ■■■IE■■! ■M■■■■� ® iiiui■ =on ONE ® .■■■E.m�■■M■M ■■® ■■Ell■■'■■■■■■m ■■silo■■■■■■■ Amount Carried Forward to Page 13 ■■■■■■■.I■■■no�� i■■■■i■n�l■■■fir■ ■■■■■ln■1■glass � losp_irjsl I !■Olson ■■ommir-mi■■■■■■� !■B■mearc f mon■■f■ INS ® I■■1■■■■■I■■■n■■ ® 1■1M0IZ or]CmIM01■s■ VAN iiiiiei�i�� r■,�ml 'Isms■ I■■■■■■v - I■■■ bi !Cf■I■■■■■n- Isms C�il■nnnone� loons A 1�... _ '.,4 ■■■■�i �l Ins■o■� ■■mn■■rI■■■FII� I■■■u■�I■■■■■■■ 101, ■ !■sorely/l!r+�Jl■■■■■■ ■ I■■NM, //MIM 1000 ■■m■■lv1■■Boom p ■■■■■■IMI■■moon® I■■■■■mo■■I■■WWRIN ■■■■■■mI■■Nunn■(� RECEIPTS CLASSIFIED BY SOURCE Table III—Continued - COLLECTIONS AND COMMERCIAL REVENUE DETAIL. "TOTAL 1 Amount Brought Forward From Page 11. x x x x 2 Schediglc IV—Continued 4 42. 7 9 10 11 12 13 14 15 16 1 1 19 20 21 22 23 24 25 143. 27 28 b. 29 144. 30 a. 31 b. 32 145. 33 a. 34 b. 35 146. 36 37 38 1 147 39 a. 40 b. 41 42 43 44 45 46 47 48 49 50 51 52 53- Total No. 110-147 (See Table 11-A, Page 5, Line 27) $ Amount Carried Forward to Page 15 PAYMENTS—CLASSIFIED BY PURPOSE Table IV—Continued MISCELLANEOUS EXPENSE—DEPARTMENTAL DETAIL 'TOTAL 1 Amount Brought Forward From Page 12 x x x x - x x r, 2 Schedule XI. GENERAL GOVERNMENTAL: 3 ¢ 215. 5 a. Salaries and Wages _ 6 b. Maintenance and Operation {� 7 c Miscellaneous 8 d. 9 e. 10 11 HEALTH CONSERVATION AND SANITATION 12 216. Board of ea[ : 13 a. Salaries and Wages 14 b. Maintenance and Operation �) 15 c. Miscellaneous 16 d. 17 e. JO 18 19. 217. .pital (General Fund Expense): 20 a. Salaries and Wages.- ,y,' 21 U. Maintenance and Operation 22 c. \:(iscellaneous 23 d. 24 c 25 HIGHWAYS, BRIDGES, FERRIES - 26 218. .Highways-(OtherThan Commissioners and Surveyor): 27 a. Salaries and Wages 28 b. Maintenance and Operation 29 c. Miscellaneous 30 d. 31 e. 32 33 219. Bridges (Other Than Commissioners and Surveyor): 34 a. Salaries and Wages QU 35 h. Maintenance and Operation W1 7 a 36 c Miscellaneous 37 d. 38 e- 39 40 220. Ferries (Other Than Commissioners and Surveyor) 41 a. Salaries and Wages 42 b. Maintenance and Operation 43 c. Miscellaneous 44 d. 45, e. 46 221. County Shop (Other Than Coumnivioners and Surveyor): 47 a. Salaries and Wages 43 h, Maintenance and Operation 49 c. Miscellaneous 50 d. /� 51 e. 6 .r ✓ 52 53 54 Amount Carried Forward to Page 16 —14— 1 / Schedule V-A (Reduction of Expense) REFUNDS—INCOMING ■n• ■ease®®i■er:�rr� 201. Countv Commissioners 202. Cleric and Aecorder NONE ■■■■■(11■■M�■I11111ii■■■■■■■■■■■■■■■■■■■ ■■■■ ■IMi■■ ■■ ■1 SOME III=a a ■� N■■■■■N■�N■■■■■N■ ■■M'■ 0101. ■■■■■■■i■■■■■■� 0101• ■■■■■r�r�i■■■■■■■ ■ern ■■■■■■■i■■■■■■■ ■® 207, County Surveyor N■■■■■■i■■■■■■N M .pistrict Court ■■■■:��m N■■■■■■ 0101• ■■■■■■■i■■■■■■� ■® 210. County Attorney ■■■■�■�0101■■■■■ ® ■■• 0101■■■■■0101■■■■■ ® 212. Coroner ■■■■■s■i■■■■■■� N■• 0101■■■■■0101■■■■■ ® ■■■■■■■■!N■■■■■■■ � 0101■L1�9dL'J��■■■■■■� ® 00300310 N■■■■■■0101■■■■■ � ■■■■■■N■I■■■■■■■■ 0101■ 0101■■■■■0101■■■■■ NORM 216. - Board of Health INNOMISM11=0NEMISM ■ 0101■■■■■II■■■■■■■ MINE �� 0101■■■■■I■■■■■■■ 0101.IMENI ■■■■■■�i■■■n■� MINE ■■ne!�!eri■■■■■�■ N■■■■■■■N■■■■■� ® 0101■■ ■�i■■■■■■■. 0 ■■■Ngwo ,_.� 0101■■■■■ 225. County Physician ■® ■■■■�0FAINI■■■■■■ Institutions 224. Care Poor-Outside N■■■■■N■IN■■■■■ NEI 0101■■■■■I■■■■■■M1 MOM 226. Care of Insane 227. Care Patients in State Tuberculosis Sanitarium ■■■IJ311 . . •,0110■■■■■ 228. Care Inmates Horne® 229:� Care Inniates Other State and Private for Deaf and Blind 0101■■■■■I■■■■■■■ Institutions Amount Carried Forward to Page 17 A i■!■1■■■mi■■■■■■ONE p 1■!■1■■■mi■■■■■■m 111111mal.-I MOO ® I■!■1JL!E17,l�I■■■■■■N■ ■■!■■■111111I■■■■■■ MEN 0 iiiiiir�■ �iii:E��■a� i■!■1■■■mil■■�►�C��� !■u■■mi■■ on N� I !■1■■■mI■■■■■■ ® ■1■1■■■OI■■■■■1 N� I■NL�J�l�I■■■■■■ NIA ■N!■■■rl■■■■■■ � I■■■9■■711■■■■■■� ® �■■■�■■■�I■■I�G«�IrsJ�J NMI No ■■■ ®_ ■NI■■!mi■■■■■■ Schedule V-A—Continued REFUNDS—INCOMING O o a Delinquent OEM n■�■■■■■■■■■c■■■,■■■■ernn ms"!il,n n■n■■■■■■■■■■■■■■■■■■■in mm n n a a =■■■■■nin■■■■■n ■■■■■non■■■■en a 233. Cjunty High Schril e■■■■see■in■■■■■n 234. County, State and #ther Fairs .■ ■n!n■■■■■n n■■■■■nin■■■■■en eesn 235. Daniames .g _■■■■■nin■■■■in ® ■■■■en�n■■■■■® ® I��JJ�i wee !� '.7� i� �e■■1JC/17�In■■■■■n en e■■■■�■■nfn■■■■ien n■■■■■nin■■■■■n'i ee�n =e■■■■■nln■■■■■■n' HOME Total Nos. 201-240 (See Table II-B, Pag�-6,—Line6) ® n■■■■■nln■■■■en, REFUNDS Schedule V-B. ■�■■■■en n■■■■en 241. Refunded Interest on Bonds � ■■■■non■■■■■® n■■■■■nln■■■■■n ® 242. Refunded Interest on Warrants nn■■■ni■■■■■■■n Total (See Table II-B, Page 6, Line eee• n■■■■■nn■■■■en n■■■■■■■n■■■■■ni E .. :. . ® n■■■■■n■■■■■■■n Debt n■■■■■n n■■■■■nl ® QiiiiiNNIM n■ n■ ■■■nl 000111M NEV E01 n n■=■■■�I '. ee® n■■■■■n'n■■■■■nl ■® ■■■■■■■non■■■■■n ee® nn■■■n n■■■■■ni I� Amount Forwarded to Page 19 ;minimum ; 6117.1 1 s _ • _ . Ise©eee®i�c����! a • ' ■■■■■■�I■■■■■■■■■ mom 0 I■■■FII'lFL�i■■■■■■� ■■■■■■�I■■■C/►1�L7 _232. Care Inmates Other State and Private Institutions ® b. Personal Effects ■■■■■■f�l■■■■■■� VENOMRwrmy ■■■■■■�I■■IJI�►�� � I■■■■■■ICI■■■mom � i� I■■■■■■mI■■■mom _ a. Burials and i■■■C7s3PSM1■■■mom � I0011�a mmmnsI I■■■■■■il■■■■■■� I■■■■■■ I■■■■■■� ® I■■■■■■®I■■■■M■� �� i■■■■■■!I■■■mup3� a; Sal ries and 1). 'Maintenance d . iiiiMINE ia® loss■■■MINE■■mom ® I■■■ ME mom ISM I■■■■■■ ■■■■■■� 235. Care Prisoners: I■■■■■■mI■■■■■■� ■■■■■■MI 1). Maintenance ; I■■■■■■� ® c. County Prisoners 1■■■■■■=1 d. Federal, Highway Patrol Prisoners I■■■■■■m 2-36-.- County Superintendent: a. —Salaries-a-nd Wages RBI■■■■■■� ■■■■■■�I■■■■■■� ■■:�/JZ7�1■■■■■■� ■■■rJl6El _ ; I■■■■■■S • �■■■hc,�lI■■;�C�1J71GJ owl, WAKIVIMA."'A INFAVA rig ��� -- -- sue..,.,•�,��. ■■■/■/f[�J►7��/�,�■ IMMENSE ® I UmW.Iwo O m RFOIll■■■■■■i I Amount Carried Forward to Page 20 If1�1�1 �11�oq. r,: i i �- o ® neee�l ,�c ...... © 244. County Buildings ■■■■■■�,■�i■■■■ ■N� inset 247. Hospital Furniture and�li tures p : ■MEN ■■�;■■■■■■■ a _249 New Bridges ■■■■■■■■■■■■■■ 50 MEMO.■AIM■■SEE � 251. Tools and Machinery ■■■■ ■N■■■■■J 252. Poor Farm Land and Buildings soon son ■■� 253. Poor Farm Furniture and Fixtures soon ■■■■ 254. Livestock soon son ■!■ 255. County jail and Grounds ■■■■■ ■■■■■■ 2 ail Furniture and Fixtures � ■■■■■■ I■■■■■■ 257. curry Higli g and Grounds ■■■■■■ ■N■■■■ S� 258, High School 'and Fixtures ■■■■■�■■■■■■■ 259. Stores 260. unds and ■oo■■■�,■■■■■■_ Buildings ■sN■nN�I■■s■■■ ��2 L County Fair Equipment 262. Unclassified n iiiin ni0 soon= 263. ■■■■� MOO® iiiiiim�i;nmosso ■■■■■■el■going ■ h ■■■■■■■,■=mom s■ ■■■■■■■i■■■s■■ ■■■N■N I■■■■■■� i BONDS: 301. N-incipal i 302. Premium (See Table II-A, Page 5) ■■■■■■■n■■ssNm ■■■■■■ ■■NINE■■ 303. Accrued ■■■■■■�i■■■■NN 304. ■■■■■■■�■■■■on� O� ■■■NN 0 ■NOOSE MM■■EM ■■■■N■� MEN N■n'■■mE■■ ■■■■E■ ■Olson m■� mom■NN�,■■E■■■ ■� moo■■■�'■Olson ■■m■N■ ■■N■■■ ® mom !MENN■■SN p ■■■■EN Monsoon� mom■■o■■i■■l■■s MEN■■■■■iM■■■■■ ■E■N■■ moo on mom■■■■■;■■ENS■ M�SEEN �soon@ ■■Em■■■iii Mom■■■ ME NONE OM'MEESEOMI Aniount Carried Forward . Page 21 ■1HE � NIUKI m _ _ I MISCELLANEOUS EXPENSE—DEPARTMENTAL ® Amount Brought Forward From Pa_ ■®eee=11i■RA■127Wr. Schedule XI. MISCELLANEOUS . i■■■■■■=I■■1■■■m ■■■■■■�I■■ 0000100 ■■■■■■�I■■■■■■� a ■■■■■■■�I■■■■■■� p ■■■�c ,�■ml■■■■■■� d c. Miscellaneous ■■■■■■�I■■■■■■� d d. ■■■■■■�I■■■■■■� C. 1ainages and Judgments: ■■■■■■_I■■■■■■� 240. Public Administrator: b Maintenance and I�������I■������ ■® ■■■■■■■�I■■■■■■� Operation ■■■■■■■■■I■■■ ■■� c. Miscellanev,us ■■■■■■■�I■■■�■■� 0 - ■■■■■■�I■■■■■■� 0 a. ■■■■■■_I■■■■■■_ ® 242. Industrial ■■■■■■�I■■■■■■�( O ■■■R"R Ir+Zi1■■■■■■S c. Poor (all other than 223h) ■■■ry■ I■■■■■■� ORION I■■■cihlm PAI■■■ ■■M 243. Graulior ■■e■■■�I■■■■■ a. Sala s " °Control:'' ■■■■■■■■■I■■■■■■_ 0 b. Maintenance and *peration ■■■■■■■■■I■■■■■■■■■ ®_ c. Miscellaneous ■■■■■■�I■■■■■■S ■® i■■■■■■ee■I■■■■■■_ ,. ■■■■■■�I■■■■■■ONE ® and O 01110 MUMS I■■■■■■IMMI■■■■ EM �■ ® I■■■■■■mI■■■■ ROOM � l/i11 ■■■■■■_I■■■■■■m OGRE a. Salaries and Wag�.�' 110100110 NINE NONE M31Mb. Maintenance and Operation OMEN; - c. Miscellaneous ■■■r�za.�l■■■s■■� I■■■■■■_I■■■■■■MON ® I■■■■■■ 1010I037 ® I■■■■■■=I■■■■■■= 1■■■■■■mI■■■■■■M( ® b. Maintenance and Operation I■■■G1®5l0JJI■■NONE �' 0 INN■ :7-URN I MIN■■■MEN I M�mpmmmwl M4.11 248. Libraries: ■■■■■■mil■■■■■■� ® ■■■■■■�i■■■■■■�I ® ■■■■■■�I■■■■■■! RECEIPTS CLASSIFIED BY SOURCE Table III—Continued Schedule VII NOMINAL RECEIPTS DETAIL TOTAL Amount Brought Forward From Page 19 x x x x x x x x x LAW SINKING FUNDS RECEIVED FROM: 401. Bonds 402. Other Debt - INVESTMENTS: -403. Sinking Fund Securities Sold 404. TRANSFERS: 405. Between County Funds 13 . 406. Between Trust and Agency Funds MISCELLANEOUS: 407. Undistributed Personal Taxes 407a. Undistributed Automobile Taxes 407b. Other Undistributed Collections 2 2 408. Petty Cash Fund 60 28 2 0 31 33 34 35 36 39 40 41 42 43 44 45 46 47 48 4 50 51 52 53 54 Amount Carried Forward to Page 23 a a a a a a NONE _ ■■■■■■■■■■■■■■■�■■e�n�ce■■�c��■■��■ef��:��e■■■I ll liI■■■■■mY■■■■■■Y■■■■s■i■■■■RI�C P■■■■I f��eeLee�■■ MOTION NONE■■■■■f11N1■■■R■I■G7■�7■� • _ .�i■■aVAPI7WAIR Ions moo= 1). Secretarial and Other Salaries SPIN SIMON Land Classification: EVENa. Salaries and Wages OFOE b. Maintenance and #peration ■■■■■■ee■I■■■■■■■et ■■Gi�G77�1■■■■■■� i© c. Miscellaneous ■■■c., �1�r,1■I�i.���r IJ��� 253. City-TaA and Assessments: 254. Tax Deed Land Insurance Premiums and Repairs 255. County Portion Pub. Enip. Retirement System: Social Security EVEN— a. General Fund ® ■■■■v■vl■■■■■■� e■� ■■■■■■ee■1■■■■■■ee■ ee� ■■■■■■�I■■■■■■� e■ ■■■ r�■resin■■■■� Pogr Fund ■■■■■�:NI■■■■■■eew EVEN= e■s ■■■e■■�1■■■■s■s Eo[Om"'156. All Other Miscellaneous 4xpense: ■■■■ I■■■■■■M ® - ■■I1F I■■■■■■m (See Table Il_i, Page 6, Line 45� PAYMENTS ON COUNTY INDEBTEDNESS Son I ;,;, , ./��NI■■■�♦ .SIN■■■■ee■ •l .:� i■■■■■■ell■■■■■■Ni ■■■■■■ee■I�AA��1!!eN XII ION so ■ems ■■■■■■®1■■■■■■ee■ OVER :. ■■■■�■1C�iC■:��■r1Fe-e 7�■1 I■■MEN■■■■eems m OVER . . ee■ :■■■■■■�1■■■■■■ee■ Total (See Table 11-13, Page 6,__Lincl0) ■■■ONE eee11■■I/090 TM, ee110 �, I■■■■■■m ® -MINES MENnom�iiiimswjWfA M1 .,�mount Carried Forward to Page 24 RECEIPTS CLASSIFIED 13Y SOURCE Table III—Continued Schedule VIII OFFSETS TO OUTLAY DETAIL 'TOTAL. i Amount Brought Forward From Page 21 x x x x x x x x x " ' r 3 GENERAL GOVERNMENTAL V4 501. County Buildings and Grounds 502. County Buildings, Furniture and Fixtures HEALTH CONSERVATION AND SANITATION: 8 503. Hospital Buildings and Grounds 504. Hospital Furniture and Fixtures 10 11 HIGHWAYS, BRIDGES AND FERRIES. 12 505. Roads 13 506. Bridges 14 507. Ferries I5 508. Tools and Machinery 16 17 CHARITIES AND CORRECTIONS: 18 509. Poor Farm Land and Buildings 19 510. Poor Farm Furniture and Fixtures 511. Livestock 21 512. County Jail and Grounds 22 513. Jail Furniture and Fixtures 23 514. 24 25 EDUCATION: 26 515. County High School Building and Grounds 27 516. High School Furniture and Fixtures 28 29 MISCELLANEOUS: 30 517. Stores Sold 31 518. Comity Fair Grounds and Buildings - 32 519. County Fair Equipment 33 520. Sales of Tax Deed Lands #1 521. 35 36 37 38 39 40 41 42 43 44 45 46 4 46 49 56 51 52 53 54 Amount Carried Forward to Page 25 —23— Table IV—Continued PAYMENTS—CLASSIFIED BY PURPOSE Schedule Xill. NNMINAL PAYMENTS SINKING FUND, PAYMENTS TO o a 101110000101110 vNun ■■■■■■■ni■■■■ ■ SERVE 1■■■mi■■■ ■■n E.� l Ia ■■■I■■■_I■■■■■■m to Sinking Fund Securities ■■I!■■■=i■■■■■■m '1011■■■AI■ONE ■■ a ■■■1■■■nI■■■■■■m ONES 0 !■/1■■■mI■■■!■■� 405. Between County Funds 1■1IC3■1001I■SENSE � 446.—Between Trust and Agency Funds ANWIFIRRUIPARAII aummm ®m® iiiiiiimiiOlson I■11■E■ SEES Other !■11■■OmI■NEON■ � E■� ■■■■■■■�I■■■E■■ ® 1■11■■■1010I■soon ■ ■■■■■■■mI■■■■■■� m !■ii■i■�i■■■!■■n ® I......�is■■■■■ ■■� 408. Petty Cash Fund ■■■■��■■jai■■■■■■ NEON ® Schedule XIV. CAPITAL OUTLAY iEli■■■�i■■■!■■iii! 501. C� Buildings and Grounds 502. Countv Buildings, Furniture and !Fixtures I® 11■1!■■■nl■■■Oif■ m ■■■■■■■n■I■■■■■■ I!■■■■■■a■I■■OO■■ II■■� i■I!■■■�I■■■!■■ 505. New Roads 11014AH MEMO � �■■■■■■■■nil■■EE■■EE■ Machinery CHARITIFS • R e■■■■r■■�I■■■E■■ O 509. Poor FaT111 Land and Buildings I■Ii■■■�I■■■■■■ m 4 !■I■■■■�I■■■■■■ m ■■■■■■■E�I■■■■■■■� i0 r 512. County jail and Grounds 1■Ii■i■�i■■■■■■� 513. jail Furniture ani Fixtures ■■■■■ .711■■■■ ;►5'.fy7 I■!■■■■E•I■■■■■■ 515. County High School Buildings and �!1■l7�i7 E1/T�■I■■■ ■■ O Aniount Carried Fomard to Page 26 i i i i . man © M■■ .■m .�■.r� p ■■■�■.■. .■■■. p ■CNIG13�1. .■■■. 0 FA RIME plpnil on l0 ." MEN■■■m'. ■moon is son CN.m. !mono MEN �� ■ . ■■■E. won Is ■■■nM ownsi ONES ®� ► .,' OEM ON r�l. soon. m ■■V-1912 sue. l■ssoi WaMn!�roi. loss. M�W MEN E46 0 n■■■N■fli. E■■■. ®■fir"" _ I li/l1h',� ■O m&]S i. ■■■■■ ■■�171J^ cl. ■moon F _ 1 j MEMO rllmi moon■ ■■m■md=i now ® M■■■■■min ■■■■■ ■.� on ■■■m,. ■moon ® ■.�■■lm. loss. M■■■■!■. NONE. M■■■■ NONE. Imp ■■■■■■min ■mono ® M■■■■nm. soon. (® ■E■■■.mAM loss. ® M■.■■■■■INC of] 9�'la ■■N■■■milm ■■■Er ® ■■=■■■ in NON■. WSm ON im MEN I� �11��1�1�►A!! ! CC�J ON RECONCILEMENT ■■ .■!�!. ■O■■� a. Treasurer's Cash Balance Beginning of Year R-1 DqKNN son NMON 011 HIRu917 i. soon. C. Amount Stores Dispensed and Charged MENNEf lim soon. I■■� During Year Monson ml. ■■.■■ EEC MOROSE mI. n■■E. I� _ Monso■Min ■moon NEB I. Aniount Trust and Agency Orders Outstanding Mom NSA((�,. NONE. MKINE End Df Year Emmons ml. NONE. I® h. R. s - - OWNERS. ■.■■. '®�� .� ,_ ... �,Y,' ,. ' ,'< -- .. ■O■.■G.ml. ■moon ■�■NNEm!. ■N■■. NONE■�i� ■O■■� G RAND TOTAL (This Must Check With Grand Total, Page 26) CAPITAL OUTLAY a �ese© i� � !� � Schedule XIV, Continued: ISO sons 5t8. Fair Grounds and Buildings ® ■■�■■■�I■■aIidi�r I■■■■■■ ■d■r Schedule XV. Trust and Agency Payments: I■■■■■■ ■■■� (See Note 3, Page 1) son ■■■■■■el■a ■■■� 601. State ■■■� 0 0 2, Cities and Towns ON ® ■C7N1�7■Ell■■■■■■� 604. Irrigation Districts ISBN=I� ■■■■■■�I■■■■■■�605. Estates EVEN, !■■■2Z1F7/l1■■�son � ® , ■■■■■■�I■■ ■n® 608. District Court Deposits —11Rmt lu"1271=11010■■■■■■®I■■■■■■�son 'Migratory Stock Tax (T. & A. Portion) d MENE on I so 0 I■■■■■■r long ■■■� ® NENNIMENNIN I■■■■■■� I■■■■■■ I■■■■■■� ® ■■■■■■ I■■■■■■� MOTION Total Trust and Agency—III'aymen I fs-- TOTAL PAYMENTS—ALL PURPOSES - 11011=■■=I0■■■■■m 0 01 ■■ I■■■■■■� a. Treasurer's Cash Balance at End of Year 0 � �lf/�iI1 �' i■■■■■■� 1). Total Payments, All Purposes, as Above c- Amount County Warrants Outstanding lugs ■■frl■■ ■■■� Beginning of Year 1105,1 _ mJI■■ ■■■�i 0 0101■ ■■■�I■■■■■■� 0 standing Beginning of Year I■■■ soil■■�■OEM EVEN v. Error Account I■■■ ■■ i■■ ■■oil 0 f. ■■■■■■�I■■■■■■�I 0 0101■ ■■�I■■ ■■■�I m N■■11■CIS■■■■�I ® ■■■■■■SEEM 0■■� 0111JO11.711I I General 111!!. �,,I �eA1N =�l7SC�7�1i E7E� ElJl/1.S►J�17►J� l� - �J■ 7■aIup., ■; ■Ffr7 l■7aC; ("�71■n7�1�J7 ■�I X1 ■■ ■0 11159N 4 Bridge Fund ■■ �3s! Norm 0711 N 7,11■ r,Oman 5 Sinking Fun i ■■I■■1■EIII■YIN■IEEE■1■1■!■■I■ ■■■s■ 6 Bond Interest "' :- 4!■■m■■l■■m■■■■I■■m■ml■1 ■■■■■�■ m■mm■ 7 County Fair Fund ■■l■■■■■lE■NNI■■IO■E■l=■■■■■I■ ■o■■■ ■■■■■C1■�■�■7J■ClJ l■■ot�EE:n1 1 nIl■■■ll f■�■lE ■I■ SE ESF■A! 10 Ptrst,nal Tax Fundjs ■■llmmI■■■■■■ ■1i■■■■■ RISEN - I I it None■I■ ■■llr-r �142tor r ■■imp ■■!■nnl■■1■■■rffi.loose .■�■ !■� I on IN loll M03®rtT! 1 .. 1■■J ►�J►�CL7;■!7I)F! �+,1�L71■ 1G011101192A123WI■ till II I■■1■■Er■■■■■nr■i■■Ir■■■■■III■Mimi■ SEES■ ■■1■EI■!EEIE■■I■■1■■1■1■1■■■■i■ SEEN■ ■■■■■■■'■■El■■I■■l■■l■ III■l■■I■ ■SEEN SEES■■. ■■■..1■■■■■■�SEES■■.■ SEES. i ■■■■■�SEES■ ■i■ SEES■ a I General Fund 11 5 001 ■11/JI]E�1�.91 !�7�C/1CZ71■©rEG",►:N7i1PEl�tF�''`.■ !� !« ■■IC,�.� !SCI JCfC.� I■�17d7C ;Ir!1�/hCl�l■ 1L!!! 2 Road Fund i 3 Poor Fund ■■IIJh'91■/1lS1I�/lal m121E :1/1IaC:!I�C I■ !'= 7 6 High Schotl Fund '■■■fin■■' ■■■ �I�■■mi■N',1�■f/m■■I■ ■■■lN !■■►►7��L-I� SEC_. 1�1■III I]vj 91 1�1,,9 IRAISFlI■ ■ CA ;, 7 Cjunty Fair Fund I■ol■■s■ ■■ ■I ■oil 1■N I■■■E■■I■ l■■■n • Protested I■■■■g.■Ime■■■m■i ■■■m■■1■■■Mimi■ I■■l■ I■■1■1■■I=■■■■1■I SEES!■1■■■■1■I■ 1■■1■ � �OWNIIN011 �l n■■Ini n■■om loll III IEEECr ■d'(I/112 Ei. o■E■►,:71"19 19■��,.l A��i7�JF-PI !: ■NIFI) : �!I■ ■■�1�C �.■■■■■■� ■lr;■■MIl■■n.�7f 1■lr Not E■■ee ■S!■11■Il■lls o i l=■■■1!■1 E■!■■■ !■■1■ ■■l■s■■I=lm■■■■I IE son■1 SEES■;■ loss■ ;SEES■■■I loom■■I■■loll■'1 lo■■■■ lossN ■S!■■!■nE■■E■I■■In!■1 1■■■■I■ IEEE■ SEES!■■ l!■■■■i■■Eloom 1 E■■■■1■ ll■lN i■■■■■!■=■■■o■■i=■E loom 1 E■■■■I■ E■■EN I■■m■lm■mm■■■m■i ■■Nom■1■s■■m■I■ ■■■m■ MINIM 11 r TAXES RECEIVABLE (DELINQUENT TAXES) Table VII Comty Portion Trust and Agency Portion ■Z��i■■■■iii■■■IJ�G7 ■■■//7F�il■■■•/7■■■E7ilami ■■G�2m rte!■■■SCSI■■■E7�7 '■■■OiRfC, I■■■ MEM■■■■/�/%v'!■■■ilR�CfCn ��1�■■■■lJ�■■■G7!�E77�i■■■Etnr.",L'7a1■■■�E"9.:■■■G:RRI�a■■■■R� r� !l-�Ji■■■■h�J�,■■■�1�1 77•�i■■■1.�7�F�4■■/=!:H'■■■G��L3�'ll■■■[�7:F�7 ■►�c cal■■■■eee■e■■n l■■■er�� le■e ■per■■■�rWWRI■■AJ412M H, �I■■/I■7 !■■■ 7/ I■■■�' �G 71�■�■�■lF ;Uo7A■■■!�0%M;■■W3elL�: rY. rJl■M6Y�7 '■■■r��7 1■■CfG�lTri('i■■►�7�T ■■/l 71WA■ l�Y; ��■■RC/l7�7`■■■��7�1■ �k� /J�h�i■�C�7E.�1'■■/G;��nEl■eQF,l7E� '■I'?'/.'�'�:''�■■■M'�7!L71■II�iLL-I■■'7� �+■■I1h�77�a■■�ik?"� ,. r ■■rr�►�I.��rr�■■mmoo �i■■r..rc rrr l■r�91�ar;n!R■■grRAWY,3■N 2���i� :: C:: 0 �:::: : !■.....H.....si.......■.. ....mom.ea■e■■e■� ��■■■■■■�',■■■■■■HI■■e■■■=I■e■■■■M■■■■■■=I■■■■■■_ ■■■/■■�■■■■■e■■I■■e■■e■II■■■O■■.■■/■■■=I■■■■■■ ■�i■e■■■■H e■■■■■�i■ee■■■.le■■e■eSO■■e■■■.I■■■■/■.�i ■■■■■■=I■■■■■■■■■■■■■■=I■■e■■■■■'■■e■■■ ■■O= ■■/■■■=I■NN/H;■■■//■.I■■/e■■.moss■e=I■e■■■■= ■■■■■■�'■■■■■■�■■■■■■■■I■■■■■■_■■■■■■O■I■■■■■■_ �I■■■■■■= ■■■■■=I■■■■■■ S■e■■■■=■■■/■■�I■■■■■■=I■■■■■■O■■■■O■■O■I■■■■■■� ■■■■■■=i■■■■■■tl■■■/H=I■■■O/■�■■■e■■=I■■■■■■_ el■ee■■■■■i■■■■■■=I■■■■■■O■I■■■■■■�■■■■■■=I■■■■■O= �I■■■■■■�i■■■■■■■■I■■■■■■=I■■■■■■�■■■■■Oil■■■■■■� OW411CL7JlG'r111517FV1■��:LP-All! MW�Q�7C�:�■r►:!�3!��Ik�F��•'1� Portion NOTE. Total County Por�tion carried to County Assets. Page 3, Line 5, Table I-A. Total Trust and Agency 3 Table XL (Balance must:Iggreewith County Treasurer.) LANDS, BUILDINGS AND FURNITURE AND FIXTURES Table VIII BUILD FURNITURE AND FIXTURES 1151111.�G�'/,/'.�1�1�1J1/�I■■■l�E��l!9'■FiRENE !1,1110 � 3 Pest House 1■■■■2.0M. ME■■■!91■■■!:■ 4 Poor Farm I■■■■■■_■o■■■■=i■■l■o■i ••l W1R9/WA . ' 9■.I■SOUP■= ■Ei!!Jf� ��1�7%l!n I■■■Sri►,1M■119:P0% lU012MI 1■■■■■■_■■■■■■ ■■■■oH i inns ON■■/■■■.I■S/■O■= �iv'2 ".�L4 .1?�IIEr�'1h ■■■E. : T�1■r.F lrm 7►'sl■■C0.7= I■■■■�■.■■■■■■■■I■■■■■■_ SERMON I■■■■■■m■■t■■■ ■MM I■■■■ ■O/■■HSE=I■■H■■= I■■■■ MEN■■H SEMI■■■■■■� iii uiMEN SEMI 110111 momii■■ Tutal Carried to Assetq, Page 3, Lines 28, 29 and 30._ MEN �. I .,� lelll�ll■i�l ■i` 3 INIIIC!� '�!■!■!�1 '1111■ '� ;' i �I�I�11111■II■■If■i■IIIIIII■I■1111■■ 1111■ �I�i�11111n 111111.1■1111111■I■1111■'■ 1111■ Tit 11111■■I■■I■I■1111111■'■1111■■ 1111■ ®I�i�illll■i■I■■■I■IIIIIN■�■1111■■ 1111■ _I 111111■'■I■■I■I■IIIIIN■I■1111■■ 1111■ ill X11111■■I■■I■I■1111111 01■1111■■ 1111■ �I X11111■■1■■1■■i111111■i■1111■■ 1111■ �I���11111■■I■■I■I�1111111■!1111■■ 1111■. �I I�11111■■I■■i■I IININ■i INIr�■ 1111■ �1�1�111110'■1■■1■! IIIIIII■I■1111■■ 1111■ �I lll■1■l■■I■1 IIIIIII■I■1111■■ 1111■ ���■�1111MIMIMMIMI !Is 1111.1■I11o■■ 1111 I■■1■i■1p 41 I�C ��■l�� Net Value of KIND OF ASSETS Bouk Value Assets of Assets 1 94 MUM 1111 1 1 111111■1R 1111 FROM 1i■IG���I�Ih�;l 1q1� I. 11151!!x', _ i C�7M41 1iR��11�J�!■1h111�!G�,1�11111 ''.�11� I �11e�J,- , ■�Ef�1�11�1171�JI■1[!�G1�' �M�1��J IC!_� .' , , 1�171e�!■I i■'lli7 1 9 11�1", 111 �:� �!�!1l�■ ■1111 ■1111 10111 lo111�J 1' MEN , 1111 91 I■1111 SIR 17L�'� mill L :,. , I�?!'1�!�!�■ I7. 014- 1 J21101)J , ,sell 11!11�11d ■; /!!1 !I11111.1101!!11191�JJ �■Ipmgm rmo r� 11r�a n111 r�!■����r����c .,.,, , i� „��I �1���■I .. ; '■7!1�r�C�1�7CC��1! I■ C�1►.1li��C1�►�l X11111■1■I■1111 I■1111■I■1111■ 1111■ Total Depreciation Credited During Current Year Carried to Table I-B, Page 4. 01 1 !113��i11�'■I■1111.1.1 ■I■1111■'' 1111■ i � I■11'i1Ii11O1 i■Ill■■1/� = I■11■1■111 I■Ill/111�� ■1/■■■■■■I !■Ill■■■■� � �■1/■1W11 I I■1/1■/11�� ® - I■1137 f'�"��i l !■1111111■i i■ 111■11rf�1 !■111■111 Fund Investment, Land Acquired by Tax Deed ME O ■ ■■■■■■11111 . ■■■■■■■■m ® ;■1111■11■I -. �����I■111R1T�ll7 I II■1■IIO4 ��;�; I■il11 Ril ASSESSMENT MADE ,� '■11■■■111 i■■11■■11� !■11■1111■I I■111■1111 4 I■11■1■11■i I■111■111■ I® !■Il■i■IIOI '■Ill■/1i� !■ I■11■■■111 I■Il■■■11� COUNTY C$se(<V- ation t._ Taxable Valuation ® ■:'r�15Q01919R I ►1r117��3� ® NINE RIgirimn 1■�ilnUNNr� SEEN 1 111111103 0 1111111 Emilio ■Iloilo 1■1 111111�i vision I ® ■ login 1■!�1111111� 0 ■■1■■■■I 1 111111�' ® 1■1■■ 1■1111111 y��111111�!�0�gloom /f sFOR PURPOSE OF FUND LEVIED General Fund Road Fund Poor Fund Bridge Fund ■■■��_— ■II�i iNlJ ACA Bond Sinking Fund OWNS Bond Interest Fund —Coupty Fairjund ISO MINION ICI■■■■��I�'■■■I■■� �-�/�Yl.Y" ./IA11�1�y ICI■■■■!«' 71■f/7►��C� ICI■■■■��I�!■■I■■� 11■■■■�� M■■1■■� ® - ICI■■■■��'■1 '�!■I��A-�f� r, Ni„ikl i i�■■�1!�I1 mi i , %r XEijt:�✓J� a•■■■iMINE y�� ■i�end �i W �� r.” "I'll, 7J� Ii•■■■■Il��iirre!�';■■iii/G�lLic� ®I �!' 7ii(►f�1%�' �dRAIlC��7JJ IG»C:■:?.� INS mor"D.3 � �lrr�11' �■ . G � 1-.DI�I�AIL/l!!'r.�i�'l'3�7 ,.� '�I�■■■!fir !■ Illy,� I® loss �I Ing SON MISS ��i MINION �����ISSUES, MEN CLERK'S REPORT OF TREASURER'S� F/INANCIAL STATIONERY JUNE 30,19.lP1._... Received from printer and Delivered to Treasurer Balance Used by Treasurer Balance Form Balance Previous Report Remaining in Hands No. with Number Used of _ Number to Numbei Total Number to Number Total Clerk Received Treas. Number to N.be Total // '116 7 b1 Ole e- 19156 / /36 /2 ZIZ- �' as �� o � � 6 / / ✓ � �__ 73 ,zr `b ! D v 175 0 a c 06 a Y14rl J1 ,I z 7S 92 Q o3C e�0 o a O d!O O n w sg a 93 3 �o O �b ✓rd 3 �✓rU U �/ We <Z S T' r 1 t' /cr o ci U qe;,o r C- tM 0 5 :560 6a b a C• a d (v A - - a�� Ooe h f r 00 6 ® a /cod boo /S ! /6600 .�oV hoc 8�U //5�0/ oco Ybci i/ 5 o l i g C) ao/ ��0 66 1 �ro a/ l 3c �. 176 r/ q' 3 05 0 v egro o 50 d 61 f�oo -7�n �C 3E�-s Alp ! -32- CLERK'S REPORT OF TREASURER'S FINANCIAL STATIONERY (Continued) Received from printer and Delivered to Treasurer Balance Used'by Treasurer Balance Form Balance Previous Report Remaining in Hands No. with Number - Used of Number to Numbe Total Number to Number Total Clerk Received Treas. - Number to Numbe Total e Z �� CG �s20U 1 1742 a i i7ao ) > NOTE--Account by number of receipts charged and credited and not by any nominal value. —33— r Am COUNTY CLERK'S RECONCILEMENT OF CURRENT TAXES TO MAY 31st County- 'C. and A. Portion Portion Total 1 To Current Taxes Charged to County Treasurer by Comity Clerk for the Year 194Z > heal Estate Taxes, Ist Half O 77j,-�3 1- Da2lrr11a �( 3 Real Estate Taxes, 2nd Half 4 Personal Property Taxes q;2O r O• TOTAL ORIGINAL ASSESSMENT ROLL r. 6 To Additions and Subsequent Assessments: ' 7 Real Estate Taxes, Ist Half .�' �✓�. 5C 4' g Real Estate Taxes, 2nd I-Talf f " r. 9 Personal Property Taxes My r 10 TOTAL ADDITIONS 11 Total "Faxes Charged to Treasurer for Year 19._��..... `, (- on (Line 5, plus line 10) - 12 LESS, Cancellation and Deductions: 13 Real Estate Taxes, Ist Half y 14 Real Estate Taxes, 2nd Half I 15 Prrsonal Property Taxes 16 TOTAL DEDUCTIONS 1MY JF !" 17 NET AMOUNT OF TAXES FOR COLLECTION (Line 11, minus line 16) Net Amount of Taxes for Collection Accounted for as follows: 18 By Current Tax Collections: - ]q Real Estate Taxes, First Half thru Nov, 30th Q r' 20 Personal Property. Taxes, thru May 31st 21 Real Estate Taxes, Second Half, thru May 31st 1j1r i . 2 TOTAL CURRENT COLLECTIONS r. 3 Gr Remaining Unpaid Delinquent Taxes: - 24 Real Estate Taxes, Ist Half Nov. 30th, 2nd Half May 31st P i 75 Personal Property Taxes, May 31st I 26 TOTAL DELINQUENT TAXES May,31, 19.._. 27 ; [Total Current Collections and Delinquent Taxes "( .mc _ pus Inre ZO and to agree with figures in line 17) RECONCILEMENT OF DELINQUENT TA XE TO END OF FISCAL YEAR MAY 31 TO JUNE 30 S . 29 Be Delinquent Collections: 30 Real Estate Taxes: First Half 31 Second Half _ 32 Personal Property Taxes. 33 TOTAL DELINQUENT COLLECTIONS / 34 Ile Delinquent Taxes, June 30: 35 Real Estate Taxes 4W, 36 Personal Property Taxes j. 37 TOTAL DELINQUENT 'TAXES (to agree with 17 °^ entry in Table VTI of Clerk's Annual Report) 38 Total Delimmeut Collcctinn, and Remaining Delinquent Taxes (Line 33 plus Line 37, and to agree kith figures in Line 26 —34— REMARKS: COUNTY CLERK'S AFFIDAVIT y ` STATE OF MONTANA - a ss. ' County of----- -- •._�4� fs!` r�,County Clerk in and for the county do solemnly '�F. swear that the .io;oing report is a full and true statement of the financial condition of the County of _.._...�.._._, .- _.__-.__...-.__. .......... State of Montana, for the fiscal year ending June 30th, 19ze-� .., to the best of my knowledge and belief, soo help�mJee God. y Subscribed ani�orn to before me and in my presence this ___:.- ._. .._day of tl The above and foregoing report has been examined by the Board of County Commissioner5,��� i and is approved and ordered published. By Order of the Board of County Commissioners: Chairman. v NOTE—Before submitting to this office, run the copy on adding machine to see that there are no errors in copying. - —35—