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ANNUAL: 1973 - ANNUAL REPORT Form M-2--9M�R75. z MONTANA V i County Clerk's Annual Deport TO STATE EXAMINER F � Fiscal Year Ending June 30, 19. County ot_................. oe..v 1� Received...................... ............. ...._ . ..._..........._ Checked by.... _ FORM PRESCRIBED BY STATE EXAMINER 7774 i I � I i I iAll, 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, f and supercedes IM form heretofore used- See Section 164-911. 1911 Codes. The schedules, classifications and other details of this report conform to the system of accounting prescribed for your office. .E Before making any entries, please read the same through carefully and familiarize yourself with its requirements and with the special Inst stetons. This office desires W co-operate with you in order that a complete and accurate report may be secured, as one of Its chief values ❑a in the means it will afford for comparison with other counties and, hereafter, in comparing your own experience, one year with another. U a" turther information is desired, please write us. State Examiner. GENERAL INSTRUCTIONS After the business for the year has been properly entered on the books. the looks should be closed; that is, the operating accounts. for the fiscal year. such as Expense, Interest Paid. Revenue Accounts, Cancelled Warrant Account, Error Account (it any). at cetera. will be closed into Revenue Accumulations Account as explained in the pamphlet of Instructions heretofore sent you. All ledger ao counts should then he ruled P. and balances. if any brought down. The totals of many of these accounts, will be the amounts re- quired M be shown in your annual report. 1. The Revenue-Taxes credited to Revenue Accumulapons will be the amount in the general ledger account. "Revenue-Taxes." an Juste 30th. after that account has been adjusted by charging or crediting deduction. or additions to the tax roll. -. An Extraordinary Gain or Loss will arise from any unusual transaction or unforseen calamity resulting in a profit or Lou. For instance, an extraordinary gain might accrue through the sake of some asset, such as a piece of county real estate. at considerably more Nan 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 Rood, 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. 1, 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 the law. 5. Depreciation Reserve Accounts. There should be established Reserve for Dtpreciabon Accounts to correspond+%ttb each County asset that will. due to the passage of time and the wear and tear due to its use and enioymcnt or the action of the elements. eventu- atly require renewal or replacement. An amount should be credited to these accounts each )'ear, sufficient to cover the loss sustained, which will be gauged by the apparent wear as ascertained by physical appraisemenq or by the conservative expectation of life of the asset in question, as ascertained by past or current experiences. No rules can be given to 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- ationa, as all buildings art sub)cct to depreciation while the land is not. Appreciation I, land values cannot be used to offset depred- ation of buildings 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 tale average, and the following table is offered as a basis until such time as indi-,Wval cxperlence lirovaa them faulty and more accurate rates are established; Expectation Rate ASSETS of Lift Per Annum Steel Bridges Yea" 30 3 % Wood Bridges •• 30 5 Tools and Machinery 5 m % Furniture and Fiatures (Wood) " 20 5 % Furniture and Fixture. (Steel) •' 25 1 % Office Appliances •• 5 70 % Buildings " 50 % i Residual values are not taken into consideration When the depreciation is asetrlamrd. debit Revenue Accumulations (Surplus) Account. and credit the various Reserve for Do- preclallon Accounts, as max be appropriate. by means of a journal entry. s 6. Error Account. Errors should be located and rectified. not by debiting or crediting to Error Account, but by adjusting the ac- i counts originally affected. This is never impossible, antl 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. �e 5d, 97 �/9• o 0 8� 1• l� 7 =271/ POST OFFICE DEPARTMENT OFFICIAL BUSINESS MALTY FOR PRIVATE USE TO AVOID PAYMENT OF POSTAGE,$90 POSTMARK OF DELIVERING FF E �eP[int your name and address below. y0t7aspgt I restrict delivery, or to have the addre of deli, + g shown oa this receipt, check block(s) an r RETURN s Moisten gummed ends and attach this card to TO 4 article. OD e CLERK & RECORDER JEFFERSON COUNTY e BOULDER, MONTANA 59632 PLEASE FURNISH SERVICE(S) INDICATED BY CHECKED BLOCK(S). REQUIRED FEE(S) PAID. ❑ Show to whom, date and address Deliver ONLY where delivered ❑ to addressee RECEIPT Received the numbered article described below. REGISTERED NO. SIGNATUREOR NAMEOF ADDRESSEE(Must always be filled in) CERTIFIED NO. E Qa0,30 2 SIGN TURE OFA RESSEE'S AGENT. NY INSURED NO. ` DATE DELIVERED SHOW WHE E DELIVERED(only ifegttetted) �,.2 3 a86-18—]3646-i1 847-306 GPa GENERAL INFORMATION e c on o es. _(iacs Of County, _ County Seat, �r ..�0 Year Organized, / 6 S t-rve Amount of Unpaid Claim, ou file at Close of Fiscal Year $ v Give Amount of Accrued and Unpaid Interest on Bonds at Close of Fiscal Year ; �-7 GENERAL INFORMATION Registered Voters, do 7 b Area, / /u o3 7 IV I'Court House Elevation 7j r Jr judicial District No. Counties in District, Incorporated Cities, Incorporated Towns. - / Population of County, �Y"'v � � Popplatioo of County Seat, Remarks: I ' I i II J — f —Z— sr _ ----- -. r i SUMMARY OF RESO'.IRCRS AND LIABILITIES Table I-A ■/■■Y�MIN/■//r �//■■tom�/■�Y� -MEN v �■■■■�E�//■ /■■ ® ■/■■Y�'� iYr/ goals�'�■■■/ti 11, FIXED ASSETS: ■=■ Y ■Y■M/m t■3! �/ ■�Y■�'■■■f■■tom 0 ■ ■� so am ■■t= tt /■� MIMI �nME, son 8100 MIN! man am WHIM man am n. Furniture and Fixtures (Table VIII, Page �C7�1■ROW'd ■■■■■m v INS c� on ism ■■■�■_■■■ ■� 0 ■/■■o ■■■■■m 0 ■■■■n ■■■/■a 1A F moons= l�J33 M7 o/■■//m �■i■■i on OEM m ® ■r/■■//■�o/■■■/w m �■■■■■ �■■■//m MEN ■■■■■m r p /■w m �■�irnrrw r 71 ® ■�■■■/t�■0 /■m ■■■t�r0/■■/ so so 0 2 ON so iii=ii■�i' COUNTY TOTAL �RRRR1� �iR!l6�! ' SUMMARY OF RESOURCES AND LIABILITIES !� Table 1-R _ LIAEILIl IES D T.A[L TOTAL I I. CURRENT LIABILITIES: 2 3 a Warrants Uutstandmg (Table VI, Page 27) . 4 5 b. Undistributed Funds: 6 Personal TAxes Collected (Not Charged) 7 M 44 8 7btal Current Liabilities 9 10 11- FIXED LIABILITIES 11 12 1 Bonds Outstanding (Table IX, Page 29) .O Iq Total Fixed Liabi hies 15 Ui 17 III. RESERVES: 18 19 Reserve for Uucollectible and 20 Erroneous 'faxes: Balance at Begin- 21 ning of 1'resent Fiscal Year $ s 22 • Add: Credited During Year (See Note) .s ..._ $ o 24 Deduct: Debit During Year 25 Balance at End of Year g' 26 27 q Reserves for Depreciation: 78 (Table age 29 Balance at Beginning of Present 30 Fiscal Year ,11 \dd: Credited During Year 32 $ 33 Deduct; Debited During Year 3s Replacement 35 Balance at n 7-Year 36 37 Total Reserves 38 9 Total Liabilities and Reserves 40 IV. REVENUE ACCUMULATIONS (Surplus): s 41 Balance at Beginning of Year 42 Add: Revenue 43 (See Table II, Page 5, 44 foe Detail) _ 4S 45 Deduct: Expenses 47 (. ec Table 11, Page 6, 402 nou 48 for Detail) 49 50- stance at End of ear, • 51 tSee Table 1I) 32 33 54 TOTAL. COUNTY LIABILITIES • �N,tc: If amount is different from that shown in line 10, Page ., an explanation should accompany report. \ REVENUE ACCUMULATIONS (SURPLUS ACCOUNT) Table II-A DETAIL I0'CAl- 1 Ilalar.re Revenue Accumulations at Beginning 4 2 of Fiscal Year $I + 3 4 CREDITS TU REVENUE ACCUMULATIONS DURING YEAR: ' a. Revenue Taxes (Authorized) Y 6 Net Amount of Tax Roll (County Portion) $ 7 $ '1 5 8 $ n 9 Deduct: Amount credited to Reserve for 10 Uncollectible and Erroneous Taxes $ 11 (See Note 1, Page 1) 12 Net Revenue from Taxes ` 13 )4 b. Aliscella-ucous Revenue (Total Schedule ]I, I Lf IS Table III) $ 16 Deduct: Refunds 102, Schedule X. Table I\' $ 17 Net Miscellaneous Revenuc as per General ]S Ledger Account $ ]9 20 c. Interest Received (Total Schedule III, 21 Table III) $ y 22 Deduct: Refunds 103 Schedule X Table IV $ 23 Net Interest Received as per General 24 Ledger Account $ ) 25 26 d. Collections and Commercial Revenue (Total 2 Schedule IV, Table III) 28 Deduct: Refunds, Schedule X, Table IV jj ' $ 29 Net Collections and Commercial Revenue as per General Ledger Account 31 32 e. Premium received on Sale of Bonds (Item 33 302, Schedule VI, Table III) b 34 f. Extraordinary Gains (Report Under Number)a 35 Total Extraordinary Revenue per General 36 Ledger Y.; Y $ 37 38 g. Amount of County Warrants Cancelled During , Year S 40 41 h. Error Account See Note G Paste 1 a 42 43 Total y Remarks: Explanation of Any Extraordinary Items Credited. 2 V L LL t, .,r t iy Table II-B REVENUE ACCUMULATIONS (SURPLUS ACCOUNT) - DETAIL TOTAL. 1 CHARGES AGAINST REVENUE ACCUMULATION ' ACCOUNT DURING YEAR: 4 L Miscellaneous Expense (Total Schedule XI, g`�;�-i �Clo- t Table IV) 6 Deduct Refunds, Schedule V, Table III 2 2W _ Net Miscellaneous Expense as per General Ledger Account m. Interest Paid Crotal 301-303Schedule XII T bl IV 12 Deduct: Refunds 241-242. Schedule V. Table III I Nrt luterest Paid as per General Leduc, 14 Account $ ar rr. -, is! l IG - a Estraordivar I.osses (Report Under Number 1 (Sec Note, Page 1) $ 2 $ $ — 23 Personal Taxes Cancelled—Provided by Chapter �_� r_ y'� _ 7L= 44—Laws of 1949 I s—T x Deed Lands 26 Total Exjr&grdin4ry Lmca $ 7 - 2 o. DEPRECIATION CHARGE: (See Table X) ) � 2 3 'rout Credited to Reserve Accounts During Year 4 3 t. Error Account (See Note 6, Page 1) 701AL ( N '.HGr:`_[•) RI•.VFNUP kCCU2iU'LATIQN5 _- • - 40 Add: BALANCZ OF REVENUE ACCUMULATI NS ACCOUNT AT END OF YEAR $ TOTAL: )lust .Agree With Total Page S. X51 Remarks Explanation of Any E.Ntraordinary Items Debited. - -- ---= RECEIPTS CLASSIFIED BY SOURCE I Table ITT s - - ARMS 101. Receipts from Taxes (County Portion Only): a Current Taxes (Report Undistributed o o i mmommmum ww• _ ■i■i■ii■ri■r�W l Egoism=WER FArpirl"o p ■■■■■■N■■■■..■i, MISCELLANEOUS Schedule II. ■■■■■■■■w■■■■■■.l 009-MM —10720 r—pTim M NINE= 0 ■■■■■■m'■■■s■■- 102. Fees and Charges (For County Funds Only): —Clerk and Recorder'- ■G7E?F17E7■'%A■■■ �' NOWN c. Clerk of Court M# mmmnmm=� d. Treasurer ■■l■■■=■■■■■■ ® ■■■■■■m■■■.■■=! w ■■■■■■�■■■u■®' ® ■nnc�®■■■nom® ■■■n■■r■■■■■■w■ b. Card Tables SEEN . Butchers u N■■■■N ■■■■■N i0 ■■ ■■�I�■■m= s■m■■■ mi■■■■■■m ® ■■■■■■N■■■■.■m 104. Fines, Forfeitures and Penalties (For ■■■■■ ��■■■N�' 0 ■■■■■��■■■■■■� !® ■■■■■.�w■.■■■� 0 ■■n■■�■■■■■■�Contract Penalties 0 Emmons=■■■■■■0101 and Grants (For County Funds Only) ■■■■N�w■■■■■■� a Forest Reserve Apportionment 0 b. Gifts front Individuals ■■DO�e�JI®■■■■■�1! '0�!M__71nJ'�1y,.,. ._- ■■_rF1/�AJI'f/��■■■■■� ■■■■■■mow■■�■■� Deed.a, Automobile Registration (��e 520 for It. Tax ■■■■� Highway MEMO c. MM-R0 - mimlommom • . .. '� . _ ■■Cis■ gm! NEON= SEEMS SENSE IS R. p—lIww• ■■■R ■■■mm Taal ■■■u■■■■■. ■nDIMINI M Awount Carried Forward to Page 9 won■■���■�.■.� 11111111 " PAYMENTS-CLASSIFIED BY PURPOSE Tab1E l -- Schedule X RICFUNDS DETAIL TOTAL ` 1 FROM REVENUE: 2 3 illl. lax Roll Refunds. (Report Undistributed q Personal Taxes Under Nominal l'aymeuts) $ a. Uri inal Lev and Penalty�O 6 7 102. Rcfmtds of M.-iscellancuus Count Revenue: 8 a. Special Poor Not Included in Tax Bull 9 b. to a 11 J. 12 13 14 103. Refunds of Interest: 15 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 23 113. Auditor 24 114, Assessor 25 115. Surveyor 26 116. Clerk of District Court 27 117. 28 118. Count Attorne ro . 29 119. us[iccs' Courts 30 121). Coroner 31 121. County Buildings 32 122. Elections 33 123. Weights and Measures 34 124. Board of Health 35 1.5. County Hospital 36 12(.- Highways 37 127. Bridges 38 128. Ferries 39 129. Poor Farm 40 130. State Welfare Board 41 131. Direct Relief 42 132. County Physician 4.1 133. Care of Insane 44 I$4. Care of Patients in State Tuberculosis Sa •r 45 nitarium 46 135. Care Inmates Home for Deaf and Blind 47 136. Care Inmates Other State and Private 48 Institutions 49 137. Care Delinquent and Dependent Children .� 5i 138. Care of Prisoners 51 139. County Superintendent 52 140. County High School � 53 14L Unclassified - i 54 (See Table Ii-.1, Page 5) Amwurt Carried Fonrard to Page 10 G i RECEIPTS CLASSIFIED BY SOURCE Table III—Continued t ` INTEREST RECEIVED ;�1_1 AIL rOTAL 1 Amount Brou ht Forward From Page 7 2 Schedule 111. INTEREST T ! '• 107 intereet and Penalties (County Portion Only) _ 6 a General Deposits Sinking Funds -- li, Delinquent ;as Collections and Sales luclude Peueltse. { _ ----Iv Total (Sec Table H-A, Page 5, Line 201 _$ 12 108. __- 13 109. 14 Schedule COMMERCIAL 15 REVENUE ly 110. County Commissioner: _ -- —1. a. 18 111. Clerk and Recorder: -- r — 19_. 2J 112. 21 - --- - _ 22 113. Auditor_ 23 a. - 24 114. Assessor: --- - -- - s 25 a. 20 :/5. SurveYOr: - 28 116. District Court: --"-I-1-. ,-�-• 24 a. 3,, 17: Si aiii _1 31 a. _ 32 118: County Attorney: "- 3 a _ 34 119. fusticee Courts: -- 35 ` 36 120. aCoroner: 37 a` 38 I33. Count+ buildings: - --�-,- - _ 39 _ a' J Elections: — 41 a. 42 123. - 4 a. 44 124. Board of Health: 45 �.,a atS Hos,.itrl: 40 47 a. Collections for Care of Patient, ,n b. 49 31 t 1 .1 Fnnar t 'agc It 4nmm"t arr d o 1 5 ,.6 PAYMENTS-CLASSIFIED BY PURPOSE Table IV-Continued - _— AIISCELI.AN4:OUS EXPENSE--DEPARTMENTAL 1)-�b:l"A11, "1"OTAL I Amount Brought Forward From Page 8 x x x a x x x x (o O G 2 3- Schedule X1. GENERAL GOVERNMENTAL- 4 201. County Commissioners: 5 a. Salaries or Per Diem: 6 I-From General Fund 7 2--Frum Road Fund d 8 3 From Bridge Fund O 9 4_From Other Funds d !0 11 b. Mileage and Subsistence: 1 . 12 I-From General Fund 13 2-From Road Fund t 14 3-From Bride Fund 15 4-Front Other Funds d 16 _ l7 c. Other Maintenance and tj. rations: Tg 1-From General Fund / S _446L 'Y 19 _2- -From Road Fund - 20 S-ikon, Br .--1--'- 2I - 4-From Other Funds r 22 —_ 231 d. Miscellaneous Expense 24 202. Clerk and Recorder: - 25 a Salaries and Wages __-__-_ 26 1-General Office 17 - ! 27 2-Elections I 2g 3-Tax Deed Lands and Tax Deeds - -}---, -- 29 4-Other Salaries and Wa es I' - -r-- 36 t 3l b. Maintenance and Operation (Including Record Books): - - _" 32 I-General Office - - X _ 33 2-Elections 34 3--Tax Deed Lands and Tax Deeds Eli �.'.Y` t J5 4-All Other Maintenance and O eration 37 t. Miscellaneous Expense - 38 20.3. County Treasurer: — -�= - -- 39 a. Salaries and Wages: 40 1-General Office qI 2-Tax Deed and Delinquent Taxes J2 3-All Other Salaries and Wages - - 43 b. Maintenance and Vperation (Including Record Books) -�---� 44 1-General Office p TTT x • 45 2--Tax D•.ed and. Uel•n unit Taxes L 46 3-AI'. Other Xis etc;ancc and Operation --ii 47 c. Miscellaneous Ex Lease 48 204. Auditor 49 a. Saianr.. . e 50 b. \ ),nenai;. ano ation .i i 51 52 105. State Exammer. S3 a �nnua' F.eawinahrm Fee -4 54 b. P, .11 ...r r "pier • Report .4L1)10nnt t ;r,,[ I r Pagc 12 taraa-aa "�!k .+.kSea�`wsJ4 —10-- COLLECTIONS AND COMMERCIAL REVENUE Amount Brought Forward from Page 9 Schedule IV—Continued .....�.■.■■■M1 ■■� �■...�■■N■■■■■ 1,9. Poor Farm: a. Collection for Care of Inmates b. Sale of Produce c. Rent d. i■iiii�■■�t■■■ ■■■11■■'■■�■■■�, N■i� ■■■11■■■■■■■■■.a. 131. Direct Relief: ■■■11■� ■1!■■i ■■■IN■■■F■■■■E■■ , MICRO 132. County Physician 11��■■■■■■■ 133. Care of Insane ■iinii■■I■■■■j ® 134. Care of Patients in State Tuberculobis iiiiii�■N■E■■� 135, Care lnnmtc� Home for Deaf and Blind: a. iNi■iw�■■■n� ■■■n■��■■■■■�: ® 137. Delinquent and Dependent Children ■■■11■■�nEN■■ 138. Care of Prisoners: a. Poard of Federal Prisoners iiiiii��■■■■ MIEN■■� m .■■■■.�■■■■■■� 139. County Superintendent ■■■11■■'■Olson ■� a. Ingtitute Earnings ■■■li■m'■ago N■ ■■� ■■Ill■■o■■■■■■ ..■■■.� WOMEN 110 144) County High School: _11111111110111101 NEE■■■ a. Tuition Outside Pupils �.■■..��■■■0■011 141. County Fair: iEMNON=■■■■■E■, b. Concessions c, Pari-Isfutuels MEN 0 i■iiiim■■■I■■■ ■■■..m.■■■■■ momloomi ■■■■■■� Amount Carried F,m%ard to Page 13 ■��11■■117��1® Mongol= Monson ■■ ■■■�iiiiCiiE�i� ■at] a fill 0.9 .00001111 v: will BEEN MEN I soon loan loss ■■■■ ■110 a PEI. 011113WA, Milli 1M1Z I FA f"i 9 W ONE NEW a M, ONE MEMO■I i I 'MEMO 0 i momm ;fin; ■=0 r,I& I MEMO NMI awAll MEN riumml 0 m [ENO F1 a Ill I m S 'NMI ME e 1■on on No a o in m To 19, an so■51 ■a so■on Olson PIN so HIM END so a am It ;Irru 11 ]:of,,�Irllj tt, Page 14 �■ ����lA�!!!!liCio7�9�1rJ� RECEIPTS CLASSIFIED BY SOURCE i� Table III—Continued COLLECTIONS AND COMMERCIAL REVENUE .■■■■■='.■■00101� NOn Emmons■'.OEM a .■■■.■■.■.■■ ■■.■■■r.■.■i■ ■■■■■■■■.■■■ 10� ■.■■■■■■■.■■ ® ■.■■..■■■■mr !® iiiiiiIMI'iii�i� iiiiiM iii�ii�■ e _■■■n.m■■.■r m ■■■■■■■,■■.■m .■■.■■EMI;.■000101001 ..■...r..■EMMI.MI IS minim iii�� .■■■■■ on NNE ® .■■■■■■..■■� ® MEMO ON 10101 ® MEMO■■ on 10101 NO= .■■■.■■.■.■ ON I IN mmmm no ® ■.■■..■'■■■!■r 02=0 .■■■■■ .■■�� W=m MOON■■r..■mr .■■.■■IN...mm 11= MOOSE ■■■■.■ ■■ NO= .■.■■ MEN ■...■■r.■■mm 00=0 MESON mm O ...■.■m..■�.. MEN __ ::� :C Total No. 110-147 I.CL.r�s'■r■ s iiiiiii�i► � PAYMENTS—CLASSIFIED BY PURPOSE Table IV—Continued ---- __- — MISCELLANEOUS ExPENSE—DEPARTMENTAL UFIAIL ' 1 Amount Brought Forward From Page 12 x x s x x x ' Lf•s1''� 2 Schedule Yf. GENFNAI. GOVERNMENTAL. 3 1/ • - 4 215. Airports: - 5 a. Salaries and Wages 6 b. Maintenance and Operation 7 c. Miscellaneous 8 d. 9 e. 10 11 .A . I (l. A. SANI .4 ION 12 13 a. alaries and ages 14 b. Maintenance and Operation _V 15 c. Miscellaneous 16 d. 17 e. 18 19 217. County Detention Hospital (General Fund Expense). 20 a. Salaries and Wages 1 b. I\laintenance and Operation 22 c. Miscellaneous d. 4 c. 25 HIGHWAYS, BRIDGES, FERRIES — 26 218. Highways (Other Than (-ummissioners and Surveyor): __ _ 27 a. Salaries and Wages — _ 28 h. Maintenance and Operation 4 , - 29 t. Miscellaneous -- - 30 d. —tt 31 e. 32 33 219. Bridges (Other Than Commissioners and Surveyor): 34. a. Salaries and Wages pp� 35 b. Maintenance and Operation O 0 i 36 c. Miscellaneous 37 d. 38 e. 39 40 220. FZrr3N (Other Than Commissioners and Surveyor) 41 a. Salaries and Wages 42 b. Maintenance and Operation 43 c. Miscellaneous jd. n ( ¢N �at„'o."J 46 221. Counh' Shop (Other Than Counnisioners and Sunveyon: 47 a. Salaries and Wages 48 h. btainrutance and Operation 49 C. \liscellaneous • 50 d. 11 0 02d I 52 53 54 .Amount Carried Fur,and to Page 16 —14- .a / _ e�eeeeem�c-���r�c�ran iiiiii�il■iiiiiw ■■ riEi!!n ✓NINE■■ ■■� ■■=No on ul ��]'l,I11P1��Na7 - M■■ Iapq . ■■■■■■EMI ENNEN ■wiiiN�iii� �>• ■■■I■■■ra■■■■■■, ■■N ■■�■■■■■■■■� Ems■■■m■■■■■■■ ■■■■■■�■■■■M■ ■� ■■■■■■■■■■■N■■■ ■sr� MEN■■■■I!NI■■■■■OIS ■O■• ■■■■■�,■■■■■■m ■■1� ■EN■■■�!■N■■■N■ ■■m ■■■■■■ ;■MOON■■ ■■■■■■ ■■■■■■■■ ��■ ■■■N■■ i■M■■N■■ ■■■■■■■!■■■■■■■ ■■■■■■ ■■N■■■■■ ® ■MMM■■ NN.J■NN■■1 ■■N■■■■■ii■■■O■■ ■m■ ■■■"Rin a a■■■■■■ o r■O■■■m ■O■m■m won on ■■■■■■�O ■� ■■■N■N !%■NN■■ m ■■■E SL7rRil 20.2■■■■ NNE won 94 I■■■■■� INIM11 Monson lose SIR N 01100 m ■■MM■■■■■■■■O■ ■■■N■■ ■■O■■■■ m ■1■■■■■ ■■■■■■■■ ® ■N■N■n�■■■■N■■■ ® ■■ is NOON■■ ■N =■_�'■■■■■■= Awmint Carried rormard to Page 17 PAYMENTS—CLASSIFIED BY PURPOSE TABLE IV—Continued MISCELLANEOUS EXPENSE—DEPARTMENTAL DETAIL 10TAI. w I Amount Brought Forward From Page 14 > x x x z x s s 2 Schedule S1. CHARMES AND CORRECTIONS: 3 222. County •f'ntfr'�^aeni: — _ 4 a Salarie> and \Vagcs f) _ 5 b. Mainteuamre and Operation g 6 C Miscellaneous 40 i 7 8 223. Reimbursement. to State Welfare Department: 9 a Old Age Assistance v 10 b. Aid to Dependent Childreu e�1 11 C Aid to Needy Blind ✓ 12 d. Aid to Disabled 2r 7 13 e. Foster Homes ` 14 f. Personnel Salaries IS g. Travel Expense 16 h. Industrial Accident Premiums `. 17 � 5 18 224. County \i•cliare Ach mist tion Expenditures 19 (Nat Reimbursable): 20 a. Office Supplies, Telephone, Rent, Etc. 21 22 225. General Relief: 23 a. Cash Allowances 24 b. Food, Clothing, Fuel, Rent, Water, Light 25 a Household Remedies. Incidentals 26 27 226. County Hospital and liospilalization: 28 a. Salaries and Wages 29 b. \l aintenance and Operation 30 c. Miscellaneous 31 d. Contract Expenditures (if no County he,EI l) 32 33 227. Medical and Hospital 34 (Other than County Hoypilal and Contract): 35 a. Medical and Hospital 36 b. Dentistry 37 c. Optical Fees—Glasses 38 39 228. County Phvsician 40 a. Salaries and Wages 41 h. Maintenance and Operation 42 c. Ariscellaneous 43 44 220. Care of 1wane: __32 Qd 45 a. Tramsportation p d 36 b• 47 c• 48 d f 49 30 Care of Patients iu State Tuberculosis Sanitarium: 50 a. Ltstimtion Fees 51 b. Clothing 52 e 53 \mount Carried For.rat,l to Page lA �` �'7 "1 —16— 0-- - - �- m■s■ ■m M■■■E■=, 230. Cue of Delinquent and DeRendent Children moss■M mooE■■m a N■■i■■ONN wCi■■■N' ;p N■■7 !� Mi■■■■N �© .■s■■s=moo■■■m ME■■EN=mM■os■■m e M■■o■■ml m■■M■■= moo■■■=mono■■= 234. County, State and Other m■■■MEm mom■olm ■ Moo■=■ri■i■■m m� MM■■■■==no I= ® m■■so■=.i■■ I N Mi■i■slas MEN■E■= loolon � moos■■N Ni■■■�N m■■■■■N.■oso■ moss■■N miss■■= ® ■■■■■= ■E■■■■■! �i■■■■■=■mi o■s■■m MOTION mo■so■MI mso■■■■� mosso■M ms■M■■M` mo■■o■M ms■■■■m EVEN Schedule V-B. REFUNDS OF-INTEREST: h■■■E=ME■EE■M 241. Refunded interest on Boons mss■ism mss■■■ms' ® N■■■■=m■■■s■M © SO■■i■■m■ E■sE■m ® m■■■■■ ■o■■■■■M OWNS-- M■■■■om m■■■■■m ® m■■■■oM m■■■1■= SIZES— ONES SOMME= mo■■■oM I!i���_m E�o .mii■..■�.�.i�.�psi■■.■M N N M■M■O■=M■■Ens= .■■■■■■ .M■M■■ N b. Refunded Principal Other D N■■■■■M.■mN■ . ® Monna= ■ ■■■= o I aMEN= ■■■■E MEMO■■m .0■■ MINES soon= SOMEONE mono soon M■■■o■M M■REN■m monism.mss■■■ • ■■iM ■ ■■■■■ �iiiii PAYMENTS—CLASSIFIED By PURPOSE Table IV—Continued %IIS( FI.LANFOUS EXPE.NSE-- 1,FPARTMENTAI. 1)Fi AIL TOTA 1. Amount Brou M Forward From Pa c 16 K t x XIXIX x x Schedule X1. ClfARIIIES 'AND CORRECT_ 3 231. Care Inmates Home for Deaf and Blind 4 and Montana Training School: 6 a. Personal Effects 7 b. 'Trans•ortation 8 e. 9 to 232 Personal E 11 19 §� Itects c. Miscell 15_ _ 233. Other Poor Pund Expense: '6 a, Burials tool Ainl,uJx,,, 17 b. is 19 d. zo 22 234. Care Delinquent :1 LL 23 tivit hildren (General Fund Expense): L4 Salaries an, 25 1,. Maintenaml and-Operation e. Miscellaneous d. —4 28 29 235, Care Prisoner - 30 a. Salaries anrd Wages 31 1, Maintenance and Operation 32 c, County Prisoners 00 d. Federal, Highway Patrol Prisoners 34 C. 'Miscel!aneous 35 36 37 EDUCATION: ' - 38 236, C-mw*Y--S1=.1!A-bdw I :��11- 134 39 40 a. Salaries and Wages f 41 177—b.- Maintenance and Operation 93 �llan- 43 46 -37.--C c igh hool: 47 a. i 6 nd Wages b. Alai nce and Operation 48 C. 11ce 4- 49 so 52 53 54 Amount Carried Forward to Page 2t' --------------– I- MEN:;::::MI::::::N =iiiiiiiii� .■■ 011001011,.■■■■■m ■■■■■om m■■■■■m �■■■■■OMM■■■■■OW ■■ ■■mm.■■■■■ .■�i■■n=!m■■■■■� Me .■_■■o=m■■■■■� .■■■■.�i.■■■■■ MEN .■ ■■■ .■■■■■. .■ ■EM.■■■■■m MO■■■EM' ■■■= ® - .■■■■.110..■■■C■. may! �■■■■ m;mmm■■mm .■■■■M .■■■■■�i loss■M.■■■■■ .■■■■■�.MEN■■�I MEN MENEM ■■■■.M�■■■■■ • .H■■.1.■■■■■ won■■.� ■■■■■ MEN no SEEM .■■■■■ ■■■■■ .■■ ■ ME ME ® ■■���■■■■■ SOME a = ■�■■■■■�■ ■■■�1 Sam o c . ■■■l��GI!�]li N m 0 iiiin■■ii� ■�' III Ip 1 1111111111111111111111 1111 11111 ■■■n■� N■■■�! 0 /■■■i�N■■■� ® line°a i i■ ii ■■■■R3!Ar37I■■■■n�l ■■■93115 F.i71■NH■� - .H■■1E��I/■�N■�i 0 iiiiiii'/N■■■ v iiii■i�i j ® ■■■■■■■� ■■� M■■■■■� ■ham; 11�11111111111111111111111 IS ■■■�■ml/■■■■■�■■ =■■■�nm1�NN■lml ■■■�I mom■■Emil /■■■■■ri ■■■��f3�1/N■■■N• 0 . , ■■ft■■��N■■■� ■■■■■ml�■■■■■■�I SOON ■■l3C1nEF3J on Eno Ifirelor-AW no ® ■E, ml;1 X21 on j /■■■n=/N■■■N1� 4 /■RME7CIIIIIWi/■�7/1l�A� S■■■■■miH■■no on ■■■ ■■■ ■■■�i /■■ 5 RECEIPTS Table III—Continued Schedule VII NOMINAL RECEIPTS Aniount Brought Forward From PaRc 19 I eECeeee®cecc�e� . tlttgtq on t■■�q! RECEIVED SINKING FUNDS ■■■■■■t■1■1■■■■■q' tttq 1■■tttttl e!�■■■q'. �■■■■■�q■!■■■t� ' �It■■Hem M�R!■■!q' ' O■tt■�� q■■■ ■q. M■nm■■m■■■a■■i�q Sinking Fund Securities Sold — q■■■■■m ■■■■■q TRANSFERS- ■■■■■■■■1'.itl�tgq q!q q�■■■tq�!■■■■q t� �■t■!s!q■■■■■� MOM OEM son ■spa _- .■■■■■q q■■■ ■q MISCELLANEOUS: t■■■■q■q■0000■■1 407. Undistributed Personal Taxes iiiiiii imom Other Automobile ONION RISEN qr■■■■■q��■■■■! �■■■■■ t■t■■q m■■■q= ■■■■■■■ 408. Petty -Cash Fund MOM 0 - �■■■■■■■�qi■■■■■q q■■t■■�t qson t■q� q■■■t■q■q■tti■q �■■■■■q��■■■ ■m gt■t■t�■�■■■ ■q qt■■■■�q■■t■■q �■■■■■=q■■■■■■■i on SEEM ■■t■■NE on IS q■■■■■■■I �t■■tt wt■t!■m, ■■ — q■■■■■m q■■■■■■■ no SEEM q■■■■■q t!■■■t■■■I q■■■■■q� fit■■■■ttl tl■■■■■gi .■■■■■ ■■■a �t■■■■q q■■t■■� .■■■■■� No 1001 an■■■■■�■No on W q■■■■■■1 q■■■■■� t■■■■■■ti ■■■■■■■' gt■tt■tq gt■■t!� tIt■■ ■q mom SENSORS q■■■ ORS ■t■■■■ttl q■■tt■RS t■■t■■■q qt■■■■q t!■■■■■■l qt■■■■= m■■■■ M■■ ■■ ■�ttt■tggt■�t■ Amoutit Carried Forward to Page 23 0 o ■■ncZ"�LjZ7■■■■NNES■, N� son 00111 o ■■■ , - . m■■■■■■■OM Elm"OR m so MIN ■■nrillAn, ■■■■■n■ ' -: ■■■F1L�IC = ■■SOME ■■■■MIN MOMS= SEEN IMNI OMEN ■■■�■■■�i■■■■N■■MO, �� ■NEn 1�■■■fNEn� ■■� i■■■■N■�� ■■■■MS ■■■■■■np 11111 1111P Ill��11 Mlffj © spi lowillill iiiiiiiiiiiiii ■■■■■■�■■■■■ i �� ■■■■N■i SEES■■ I NFxE■ ■■■■nm■■■n■� NOM 11 pil Ill MOM ■■■■Nm fJFa■nn Eft MEN 0 BE mom so mom © ■■■:�■am SEES■■■n ® ■■■■■■■n■■E■SE■SI . . ■■■■■om■IN■m!.9 9 01110 No PAYMENTS ON COUNTY INDEBTEDNESS © ■■■■■■�■■■■■■E�i 301. On Bonds 302. On Warr"ts —303. on Othqr ■■■■■■�■■■■■■.n . . ■E■■■■■E■■N■■■■■�i S o ■■NN■ENS S.E.E.S PRINCIPAL ■■■.mom, ...■■■■■■■r 1 mom■NEED■■■■■■ni I® mom■■■n■■■■■■n■ mom ffl�mnm Alnount Carried romard to Page 24� SEES■■r■■■t■■■■■� mills■� i M■!■■n=: 0N ' 1 ■■■■■■■■��■i■■■�i�i' ■■■■■■m ■■■■._; mN■ncr:m no am ONR■■�R■1; ■■N■■m RTiiiiili Viso in SE■R■■■ E■■ ■■■: MEN on■ INNIN MEN now. I■on ® Mon�nomi/E■■NNE� ■=■■ aPCIr"s NI■N■��' Nis mmanumi SENSE= o■■ Norm moons=ME■�■■�I ■IN■N� ■1■■■■■■�■■■■NNI m■R�E■m■INNER■. ■ NEI M■■ ■■= ■EN■■■� 010 MESON NONNI 1 11001 Mon 0 Mon 1 ■ ■NNIi ■■■!■=ol NEW HOSS&EM ■■■■ ■■■N■■NI NONNI Sol RR� �■■■■■■EI'�!■■EEC ■!■■■ so OEM, DER ■�■NI�NlNE■NEI' ■■�■I�■■■■■■■EI'. �N■NNl��■■■N■NEI' so NONNI Oil MM on 11 INNER 01 OR■■ E■N� ■■■■■� on I so on 4 t■■E■■� ■ ■ ■■NI no 1 oil as HI PAYMENTS—CLASSIFIED BY PURPOSE Table IV—Continued _ — Schedule X111. NOMINAL PAYMENTS UFIAII TOTAL, SINKING FUND. PAYMENTS TO C I Amount Brought Forward From Page 22 x x x x a x x x 2 401. Frtno Revenue 3 4112. From Other Sources • 4 5 INVESTMENTS: 6 403. Sinking Fund Securities 7 404. 8 9 TRANSFERS: 10 405. Between County Funds 11 406. Between Trust and Agency Funds 12 13 MISCELLANEOUS: 14 407. Undistributed Personal Taxes 15 407a. Undistributed Automobile Taxes 16 - -407L. Other Undistributed Collections 17 18 19 20 21 22 23 ` 24 408. Petty Cash Fund 25 26 27 28 29 30 Schedule S[V. C:SPITAI. OU'f LA 1' 31 — 32 A 33 501. County Buildings and Grounds 3 34 502. County Buildings, Furniture acid Pictures 35 HEALTH CONSERVATION AND SANITATION: 16 50 � 37 504, •urniture an tx tires 38 HIGHWAYS. BRIDGES, FRRRIES- 39 505. New Roads 40 506, New Bridges _ -- 41 507. Feuiee 42 508. 1 ools and Machinery d d D 43 CHARITIES AND CORRECTIONS: L- 44 509. Poor Kann Land and Buildings 45 510. Poor Farm Furniture and Fixtures 46 511. Livestock 47 512. County Jail and Grounds 48 513. Jail Furniture and Fixtures 49 514. 50 I 51 515. C . c on nm7lmgs and 52 316. High Sch m •txtures D P u �_ 53 54 Amount Carried Forward to Page 26 �1 ■i■■■■■ ,r�■�i■■■ns tin 0 moons nFARM m■■■■■m Ni �V20FARE■Z i■■■■■i momm■n %■■■■■i n80113es: ■■■■■■n L. VIPAII monsoon nFURLF1 o0110110100 some N ■■■■■on t■RM ■■■■■i� t■R ■■■■■mi ��r�■■�a�%ii"�"�'.i�: r� +r �q+�n■■ :9 m■■■■■o Boot] a n■■■■■i ■■a■ ■�■ ■ W■■■■i t■00Rri I i■■■■■t I© ■�■■■e■��■■■■■� r, 021913 - J■■.■■■i MOONS all I FM n■■■■■■i■■■■■■■■� IN on ■M1■■■� �n■■■ ■■■■■o �n■■■ ■■■■■� i no as ■■■■■�I on so ■■■■n on on ■■■■■� ME ME ■■■■■i NI■■■ ■ ■■■■■i Is ■■■■■� m■■■■ ■■■■■� logo RFCONCILEMENT a. Treasurii; I I I: inning of ear 1, Total Receipts, All Sources, as Above Oman c. Amount store mstictised arn Charged No During Year 0 on uring Year ■N■■� ■■■■■� ■ e. Aniount County Warrants outstanding End of Year �►11eL!FflR'�t■■�■ ■■■�IIV t■■■■■ f. Aniount Trust aod Agency Orders Outstanding �■■■■ ■■��■■■■■ End of n■■■�■��■■■■� ■ri g, Error Account ONE ON �!l�' a7�X11111■ GRAND TOTAL (This Mu,t Check With Grand Total, Page 26) r. PAYMENTS—CLASSIFIED BY PURPOSE Table IV—Continued -- -- CAPITAL OUTLAY DETAIL JOTAL Amount Hnmght Forward From Page 24 C x xlx x z I-IX X �- •w 2 Schedule XIV Continued: 3 _ — .a` 4 517. Stores (Total Amount Mid for Stores S During Year) 6 518. Fair Grounds and Buildings 7 519. Fair"E"q�u�iPm nt 9 t 10 Total County Payments—All Purposes 12 Schedule XV. Trust and Agency Payments: 13 (See Note 3, Page 1) 14 —_— - 15 601. Stale - - - 16 602. Cities and Towns 17 603 District School Funds 18 604. lets $ fl19 605. Sft!4es 606 ns 607- CW8. t - — t G09. Pr. - - .S (�- -— 24 610. rat rtion) IC 25 611, ag 0 26 612. 27 614. r V . .- 29 615. - __ �_ _ • 30 616. 7h S I ,., . �:,,, -- - 31 32 2t 7 -3 S 33 34 35 a 36 Total Tru,t arid jAgency Paymenti TOTAL PAYMENTS—ALL PURPOSES 940 38 39 RECONCILEMENT _ 40 a. Treasurer's Cash Balance at End of Year 41 b. Total Payments, All Purposes, as Above 42 c. Amount County Warrants Outstanding 43 Beginning of Year 44 d. Amount Trust and Agency Orders Out- 45 standing Beginning of Year 46 e. Error Account 47 f. 9. --- -r -�-+,-- - 49 50 -a 52 GRAND 10T.•1I. (Th., Must Chcck With Grand Total, Page 25) It wb —26— OPERATION Table V I General Fund 111111m I RIM.ff ImINNO MINIM/1111111 4 Fridge Fund ■inn■�■c���nc�;■• : ran■�Inc■���■�■���� ■n� nom jW■MLIMI nn-V0.5210-11 see■ri.11 ii■i i■■�� Boiid Interest Fund i lii� ■iiiiiii■■�■ ■■l■■l■■■l■■■■■l■■�1■IIl■■■�■aiiiii' 7 County Fair Fund 7—i-l-ligh School Fund M■■0■■■■■m■i■■1■■■m 1■1■■l■■■o■■lm. 1) Vrotested Tax (Co.Portion)� ■ 1■■1�■■■■��■■1■■1■1■1■■1■■■l■11■ ■■1■■■■■■■■■■0l■■1■■■o 1■l■■1■■■0■01�! 0■1311■■■■■�■ ■■1■■■ME 1■■■■■■■■■■■1N, ® •Motor , ■:1111111 n©enelIr�I�ennnnr�1■1er� . e■■ ■ �� 11111JEWIH4■■mnM ■■mil nm- �: I r�dl�10 �■■!■�f�l�■■■��flR�i■■■llnell.q ■logo pm- MEN ME . _■■■■ per.�■■■■u�i■■1■n��1■1■e�n�■■■■■RC�i ■ n!�r�n■■�n�ez;�■nnnn�r�Inrrr��n�■■nn!�c��n . ' ■■1nn1 : . ■■eca� . . ■■c■e1n�1■0MOM■1151301mg ■■■eel■■■■■�c��■■�nc��cri I■lc�e©m■■�o��� �i�i 1lLa��°�1�1!�'�■���1©?IRf7�■■■dam■■■f�lrilA� . . �■■�l©�!1�■■■■■ ■■■■■� ■■■■■■■■■■■ eelm-oe -memo F MM- 1 . so111ee1910mommml IN. PPERATION OF WARRANT ACCOUNTS, COUNTY FUNDS . Table VI I General Fund • ■■hnns� 3 Poor Fund one DRUM■n�rAnnrr©i■m!�nnn Ir�c�c�nn ■■1Mc�Sa 4 Bridge Fund ■un � ■nr!�'a� i■nnhn InG77►IGl■■1■�:� ., ■■■■mm 10"1910 W■ncrmc� 3 InmAr�nw■■o■nnc-I! ■■s■o■■000soo■oi■■■■l■s■MINES=■■o■oom solo■■■sell■l■■n■oo■Ioo■oo■■ol■000 so■■o■f s■■s■■■'■■o■■o■Is■■■■■■■■■■■n; ■1■■l■■■soot■■■1■11■1■■■■l■■■■■■�� �i .,i■r4��■ol■Ll■oo�c����■■�■C�r��Ili±■c�r�1�solos '�i7lMll�l�ol■■o■�■■ell■Ifni■■o■!�n�1■so■ems■■lss�� loo r �■■. ■■■■■e■■■■■f�f�� ■■1Fl��m 1■■/HERE. ■■Inn . .. ■■nr: omr-qi' ■■ . .. _ ■■■■r��r l■r�ff*!ffynrr�■■�f:� of IN ®f:N ■■o■n g: ■■oloo 1■■■■0■'■■1■0■■1■1■■■■■sill ■ �i0 loom mallio! ommism inglooi iiiil■�i' It-IJ�.7■■■■�5L9F37■■■■PriN■■■■t5E7R71■■HfrlF�i'�■■■■■■®'N■■��R7 TAXES RECEIVABLE �DZLINQUENT TAXES) Trust n Table VII ■ 1r■■■■�■�■■■�1n��MEN©c�ntiann�n - ■■rr.��r� ■■nn-901 n7 ■rr-rr�■■■■r�c�m■■■���r ■■■ nnm�■■■� ■rIngw- n■■►��or ■■■� RM on 0M in OF N■ERVISc-�;■■■E] Ili MEN sl�n- ■■nIMUM■■nG1nCIF1111■■■if ink!■■K-1 TIM■■IIklpl /L•lJtil■■■■cF7m■■FINIMM 3■sore f�nfaTrl�■■■nhF�C�3■■n©� /ril■■n[�n7m ■ampler—7[�1�■■ MCI! ■■RIMPC�[girl■■■/�1G��■■IJ7�CL1�1'■■YIF7G)GL-lA' MINORCO No ■R�■■nnesnc�1■■■�I�e1cr�■■nedwe�►i■■nnM14 ■■nnncc�■■�c�■� ; arr�n■■ nEn m■■■nnnrar�■■n�c�� a/ar.,c�n��■■nnc�►,��i■nhc�nc�m t1L�71■■AffimmF'L7■■■�1GI11@ll■■lwG7e��1 I■Ef�IE�c;cam ■C1h� 1►� ■FIAGI FAWN ■■/■■■■r■■■■■s■■■■■■/■rl■■/■■■��■N■011■■■■■■■i ■■a■s■ ■■■■ 10 BEEN l■■■■■■t a■sN■m■o■■■■m, ■o■o■■ ■000■■m■o■s■■ I■■■■■■ ;■soon■= ■■■■■■N■■■■OEM■■■s■■ I■■■■■■M I■na■Noss ■■■■■■�s■■n■■ ■■■s■s■ii■■■ mom■■■p�■s■■oaa ®■■/■■■N■■■■■■N■■■■■■■!I■■■M ■■■■ale i■■■■■a= o■� M1 ERIN ■a■■■■�■■■■■■ I■N//■�1■■■ ■■ ■■� ■■■■■■ s■■■■■s■mom no mom on ME an ■o■■■■�■■■■■■�■ss■HMI■■■s■n�■■s■sow: ■■■■an sue■■■ssa�■sa ■■his■sas■�■■sas ■o■■■ ■ ■�'■H■ Non so ■s■■ss�■■■■NCI■■■■■■�■■■■ ■■ ■�. 1■■■■■MN ■■■■■■�■■■■■■11■■■■■■� ■■ H0,20 N■■■m 1 91 NOTE. Total County Portion carried to County Assets. Page 3, Line 5, Table I-A. Total Trust and Agency Portion carried to T. & A. Assets, Page 30, Line 5. Table XI. (Balance ntus��aKrywith County Treasurer.) Table VIII ---- --- BUILDINGSJ ------- ---ism mom■■■■■n■�■■a■■ca• 3 Pest House iiNONE mosomem'iiiiiFn 4 Poor Farm 5 County High :xhooi ■■a■■■�■■n■■ns■■■sons• ■a M1 lose ■E �s a■s■■c■•■ ■ E15111 W.M p iO a■a■aa�■ ■■nnnr�c� ■■■■■■�■ ■■■nom■■■■■■� ■■s■■■�■�■■■■MEMO Ha■■ ■■■/■■ ■■■■_. MON ■sso■■ SONS■■1■■■■■■■NE ■■■oN ■■o■■■ ON ion i■■■■■■t m\■■■■ onesm ■■■■■■�■■■■■■01;■■8■M/� 1',tal Carried to Assets, Page 3, Lines 28, 29 and 30. - 11M ��� IBS��■■�■'■1111■�1111�X1111 ��,�■�NI■■■■■■'111111■■ills■■lilll� ,,�I�■11111■■i■■■■111111■■1111■■11111■ �;�■�INI■■I■■■■'111111■■1111■■III■■ INI■■I�■■■111111■■1111■®!1111■ onIII■■I ■'■■'111111■'■1111■■MIN �; ■11111■■I■■'■'■!111111■■1111■ MIN ■11111■ 1111■ oil 111■■!■■■■111111■■1111■■11111■ ��■11111■■�■■■■111111■■1111■■11111■ ■11 MINES■'■■'111111■■1111■■11111■ �';�■Ilill��i■■■■111111■■lMINIMUM OWN Total Carried to Liabilities, Page 4, Line 12.. 21■■1111111 11111■111111 DEPRECIATION CHARGES (See Note 5, Page 1) Table X KIND OF ASSETS Book Value of Assets - - — NliMO■■INI■.■Iill�■1111 ■1111 . ■11111■■■1111■■1111■■1111■�Illl■ oil 111■■milli■■1111■■1111■■1111■! '� ■11111■�■1111 ■1111■■1111■■1111 ' ■11111■■■Ile!■■�Iil■■1111■milli oil 111■■■11111'■illi milli■milli■ ■11111 ■1111■■1111■■1111■■11110'1 ■1111■■0111!■milli■milli■■1111 ■111 INN■milli■ ■1111■mull■■1111 ■11111■■■1111■■1111■■1111■milli■ X11111■■milli■':01111■m1111■ 1■111 ■11111■■milli■■1111■milli■■111 Ii ■1 1111■■m1111■milli■■1111■■1111 MINI■■■11 1■■1111■milli■■1111■ ■■11111■■■ 1�1■'■1111■milli■■1111 ��■11111 ■Nil■■1111■0111!■■Iiiie�ii Nil I Niglio Mill I-otal I)eprecotion Credited During Cur,.­ Yea Carried to Table J.B, Page 4. © ■11■1■11■I ■111111 ■ �© ■11■1■11■! ■1111111■ '� ■1■�1■11■I 1111■■1■■ TRUST AND AGENCY ASSETS AND LIABILITIES I Trust and Agency MIMI= p 1.11 1■11■I m oil■■■■■■■ © ■11■1■11■I 2 Trust and Agency ■1111111■ ■110'1MPT ■111■■11■ p ■1■■1■11m1 ■111■■■1■' ® ■11■l■■1■I ■111■■■1■ ■1111■11■I ■1111111■' ® ■11■1■11■I ■111■■11■ ■■■ 011101111110i ■111§111■ ■11■1■11■I ■111■111■ ■■■■101■■i mo■■■■■■■ VALUATION OF PROPERTY SUBJECT■11■1■11■I i1�ii� TO TAXATION Table X11 ASSTSSMENT . . . CLASS OFPROPERTY' Fult PURPOSES Assessed Valuation Taxable Valuation Real Property Personal Property oad Property Express Companies IL =going III■11■■■11■ ■01011 .=100112101000001 p ■■1■■■�1■■11111■■■ pi 0■■1■11■10■■1■nn■ ® ■1N1111■■1111111 ® ■■■■11111■X11■1111■ p ■■■■■01■0■1n1■■■ ® �11■1111■■11■1111 ■1■11■1■■11■■111 ■ ■5101111M■1151111it■ �illiiil■■liilill� W`I��jWnE1a' famViom L� 01111111011 FOR PURPOSE OF • LEVIED Road Fund i General Fund enn • : .. r�r: .r� �■�nn�c � � �F CUM Poor Fund WWI R, 21w�-Jm MINNIE== 111111F103011 ©■o■1e� � .. �iiiii��'�■■n<< VISION Total Levies for C ountv Purposes Table XIV TRUST AND AGENCY LEVIES FOR THE YEAR 19--..... EIIIIIW �Mimi=If FOR PURPOSE OF FUND LEVIED State General Fund ®mining= State Educational Bond Fund ���■■■����Eloise= ® Greater University Millage Fund �■■■■■�� ■■■nnnnn © �■■■■■�■� ■■■ n� j . �■■■■��r�■■■n�■■■ Accredited High School �■■■!■s� ■■■■nay o■■■■■��'/I1S�■■■Ifl"1■iT=J ® . , Mo■■■■ m mmm■■inner ®■ 0 6er�►an■ �■■■nc�ntn, DISTRICT SCHOOL Egli NONE I��.����nn��nn��■n��n�nn� CLERK'S REPORT OF TREASURER'S FINANCIAL STATIONERY Used by Treasurer Number Used Received Number to Numilm Total yrr, ra ��pm m °� ° � cmpm Ir7/I___wm . i , 1.' : �m��m CLERHrS REPORT OF TREASURRR)S FINANCIAL STATIONERY (ConUnaarb— Received from printer and Delivered to Treasurer Balance - Used'by Treasured _Balance Form Balance Previous Report Remaining -.v n Hands No. wiN Number Used_l,, of Number to Numbe Total Number to Number Total Clerk Received Number to Numbe Total Tress. 00 O � / 390 .a 1223 d o ref' •- �973 uu 7 =703 � �3�96, vas say,//3d aoa,b97 43735 i soy .yu aoi .4 .ti = -23F 403 ebb 31 /a7 :• &z= _- / 37 .203 17 u3£f79 J03894 V / dox.Q �U O A 7 'Clnzc / �2000s�/ 0800 / - 7 37» 'w' 7b/ ' 7m� 9oi De a9 a0 :a0 It .203 597'.20 39 nd - 4 b2,53[e 35-13 /7 a o2u3793 r{ Oft,c9v d08o31: 8 o?d 156") j 2 L a+u.2035' ;;la lc5s= IS 3 :3/ o,2-CS aaav73 a✓ �6ai- 0265 - at oy " Y oati31 40Q 7cao�y Z2 ,02 a y 7oa+97 070 f c 7s. !cam / oa/ o / / a'0 9c oa7o2 13 3caS/7 L<t2uc- - / d4 do3i�Zr ,,yjaics•_ .,�a �J ao�:j57 aR3rr is o��4q ao2853 y � I 1 i i'llC- \anam he nonihcr of nni ,n char cd and crrditrd ;uul ant Ls au - naniinal value i r 1 r 1 COUNTY CLERK'S RECONCILEMENT OR CURRENT TAXES TO MAY 31st C ount� 'F. and A. Portion Portion Total r To Current Taxes Charged to Count) Treasurer ' by County Clerk for the Year 19._.'.�..,. : > Real 1-.state Taxes, 1st Half e_ Real Estate Taxes, 2nd Half [I-'� �, i,_. a I'crsonal Property Taxes r; TO'I'Al. ORIGINAL ASSFSSMENT ROLI, I -� ' �C r, "1'a Additions and Subsequent Assessments: 7 heal IC,tale Taxes, Ist Half t : .: 8 Real Estate Taxes, 2nd Half q� 9 Personal Property Taxes TOTAL ADDITIONS - _ 7. ♦ Total Taxes Charged to Treasurer for Year 19............ / (Line S, plus line 10) 11 . . _ Cancellation and Deductions: Real Fstate Taxes, 1st Half 1q Real Estate Taxes, 2nd Half - 1'vsonal Property .Taxes 16 TOTAL DEDUCTIONS I 17 NETT AMOUNT OF TAXES FOR COLLECTION (Line 11. minus line 16) t • Net Amount of Taxes for Collection Accounted ' for as follows: 18 By Oirrent Tax Collections: V) Real Eqtate Taxes. First Half thru o-v th ,p� r(( Personal Property Taxes, thru May 31st 1 Real Estate Taxes, Second Half, thru May 31st 12 TOTAL Ci'RRENT COLLECTIONS I:c Re:uaiuing Unpaid Delinquent Taxes: 24 Real Estate Taxes, 13t Half Nov. 30th, 2nd Half May 31st .- ��l /. 2Ci "ti r •�,.;ri y r; Personal Property Taxes, May 31st 26 TOTAL DELINQUENT TAXES May 31, 19.2. .. 27 °Total Current Collections and Delinquent Taxes ' -(Line 22 p ns line 26 and,lo agree %,ith figures in line 17) 1 �• / 44. RECONCILEMENT OF DELINQUENT TAXES TO END OF FISCAL YEAR MAY 31 TO JUNE 30 3 29 Ily Delinquent Collections: _ - . 30 Real Estate Taxes: First Half 51 mi 31 Second Half 'I 31 Personal Property Taxes li 33 TOTAL DELINQUENT C'OLLL•'CTIONS _ 34 By Delinquent Taxes, June 30: - 3S Real Estate Taxes 36 Personal Property Taxes 37 TOTAf. DELINQUENT 'TAXES (to agree with � :r entry in Table \'II of Clerk's Annual. Report) t 38 'Focal Drlinqua•nt C'ollectiuus and Remaining Uclimpa•nl � - 1' Taxes tLinc 33 plus Line .17, and w agree uilh ii arcs in Lin ?Ii I —34— 1 REMARKS: l i COUNTY CLERK'S AFFIDAVIT ATIi OF MONTANA, ss. County ... ........................._ i, ... ...... {,_}�. � rr,,�i7ounty Clerk in and for the county aforesaid, do solemnly swear 4 at a 'ongoing 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, 19............, to file best of my knowledge and a fef�holp Clod. iSubscr! and sword to before me and in my presaaee th1s....................LTC.U..,. . ... ..... ....day Ot _ ............ .tQ[.the..�,if1a�. ntana x 4 iding at Bc.:,.° ^.->ntana The above&n8"&t`S�u`�{f aieport*a�b�en examined by the Board of County Commissioners, and is approved and ordered published. By Order of the Board of County Commissioners: C41 a.j.......................... la.. 3 ... Chairman. NOTE—Before submitting to this office, run the coley on adding machine to see that there an no errors in copying. r t