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ANNUAL: 1974 - ANNUAL REPORT ^_ 1160 MONTANA County Clerk's Annual Deport TO STATE EXAMINER F'Iseal Year Finding June 30, 13 County of Received_ Checked by._.... _ _ __. _.. ....._.. .......... ._ __ 1111 . FORM I'RF:SCRiBEII 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 f0('c, t and supersedes the form heretofore used. See Section 16.2929, 1917 Codes. The schedules, classifications and other details of this rencrt 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 value, lies In the means it will afford for comparison with other counties and, hereafter, in comparnlg your own experience, one year with another. If any further Information Is desired. please write Ys. Slate F.xantiner. GENERAL INSTRUCTIONS After the business for the year has been properly entered on the banks, the books should be dosed: that is. the opciatum, o��Lawns for the fiscal year, such as Expense, Interest Paid, Revenue Accounts, Cancelled Warrant Account. Error Account Ili anvi. . cetera, will be closed into Revenue Accumulations Account, as explained in the pamphlet of instructions heretofore sent you. All ledger at counts should then be ruled up, and balances, if any, brought down. Brie 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 m the general ledger account, "keveuu.�Tascs," on June 301h, 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 unimseen calanity resulting iu a prufu or Inns. I�or instance, an extraordinary gain might accrue through the sale of some asset. such as a piece of county real estate, at eonaidrrnhly more than its book value, the excess being credited to Revenue Accumulations Account. An extraordinary loss evuhl lie such :c: ec„oiJ occur through the destruction of n bridge by flood. an uninsured building by fire. and the like. i 3. Do out lurhole Transfrt'n a III,, lables of Trual and Agency receipts and payments. Transfer, nor Lu he re Po LLod ands Nronlot, Receipts and Payineata. e 6. Ill the -,,loon healed "Sinking Fund Requirements” I'1'nhlr X) shoo the nmonnl Ih;d should br h: till Ihnnl Hlul,un; Thad I•, meet the r.'gntrcnr nix of Jbe law. 5. Depreciation nemerve Arroanls. 'There should be established Reael'Ve for Deplrclntlon Avc,ads to rurre&Poud n ilh -,,I'll l'nuul} asset that will, due to the passage of line sad the wear end tear due to Its use and ellln)'nue n .n the :whoa of tb- '-welenb'. ev-nhi. ally require renewal or replacement. An amount should be credited to these accounts each pear. sulficient to cover Ihr nos, suninlned, which will be gouged by the apparent wen- as ascertained by physical approlsement, or by the conscivallvr expecLuuua of hoc of the asset In question, as ascertained by past or current experiences. No Pules can he given In advance for Ihr accurate measure na eal of this loss: frequent adjustments and revisions of rates will be found necessar>'. Lands slid 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 all, be necessary to make a fair average• and the follonting table is offered as a basis until such time as individual experience prove& them faulty and more accurate rates are established: Expectation Rate ASSETS of Life Per Annum Steel Bridges Years 50 2 .. Wood Bridges 20 5 % Tools sntl Machinery 5 20 % Furniture and Fixtures (Wood) 20 5 % Furniture and Fixtures (Steel) 25 a % Office Appliances 5 20 % Buildings 50 _ % Residual values are not laken into consideration When the depreciation is ascertained. debit Revenue Accumulations (Surplus) Account, and credit the various Rc,e rve for De- preciatlon 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 adiusting 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. it GENERAL INFORMATION Y e section 1&2419 1947 Codes. r Class of County, County Seat, Year Organized, Dice :\mount of Unpaid Claims on File at Close of Fiscal Year $ Hive Amount of Accrued and Unpaid Interest on Bonds at Close of Fiscal Year $ � r r GENERAL INFORMATION It vgi stored Voters, Area, Court House Elevation Judicial District No. Counties in Ui.st ict, Incorporated Cities, Incorporated Towns, mse/ ✓ Population of County, Population of County Seat, Remarks: —2— SUMMARY OF RESOURCES AND LIABILITIES Table I-A RESOURCES nrr:vu, rtrr:v. -- I 1 1. CURRENT ASSETS: 2 3 a. Cash (Table V, Page 27) 4 b. Petty Cash a 0 0.0 S c. Tares Receivable (Table VII, Page 28) 6940-/ a 6 _ 7 d. Stores 8 e. 9 10 12 .---------.-------_—.--- --. -._ + 13 IS h laud AuI}ured by Tax Deed (Count 1.onion / 6 0 _ 17 18 _- 19 k. 20 1. _ 21 22 Total Current Assets 23 24 25 11. FIXED ASSETS: 26 28 m.Lan s Tal11e VIII. 29 Buildings (Table VIR, Page 30 31 32 n. Furniture and Fixtures (Table V111 Page 28)___ .____.__,._ 34 u.`New Roads G 35 37 38 o. Bridges - erQ 6 713 39 awe. ✓ - a 40 <- Ferries 41 42 Tools and Machinery t St I 5 S 43 t. --- a 45 17 _1'n6l 1 % s. 49 50 51 53 53 54 'DOTAL COUNTY .ASSETS 3 ® �Inor-.PF7:r7m I■■rIaF'Jr7 ® ■■■/■■mI■■■■■■r ■■■■■■mI■■■■■■ ■■■■■■mI■■■■■■ - ■■■■■■�I■■■■■■�' 0 ■■■■■■�I■■■■■■�; ■■■■■■ !F71■G9 i Table II-A REVENUE ACCUMULATIONS (SURPLUS ACCOUNT) i DF 1'A11. l Ital:wcc Rcvcuuc. Accumulations al 2 of hh.cal Year h 3 . 4 CREDITS 'J'U REVENUE ACCUMULATIONS DURING YEAR: 5 a. Revenue Tact. (Authorized) 6 Net Amount of Tax Roll (County Portion) $ , 7 > $ }35y 8 -- 9 Deduct: Amount credited to Reserve for 10 Uncollectible and Erroneous Taxes 11 (See Note 1, Page 1) 12 NO Revenue from 'faxes 13 14 1'. Misccllaneous Revenue (Total Schedule II, ---- - — -is 'fable III) -- 16 Dednel: Refunds 102, Schedule X. 'fable. 1\' L' S 3. 17 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 'fable IV $ _ 23 Net Interest Received as per General 24 ledger Account c $ 5,2 .32- 25 26 d. Collections and Commmcreial Revenue (Total Schedule IV, Table III) 28 Deduct: Refunds, Schedule X, 'fable IV - --' -- -- 29 Net Collection.. and Commercial Revenue as 3 per General Ledger Account _ 32 e. Premiuuu received on Sale of Bonds (Item _ - 33 302, Schedule VI, 'rable III) $ 34 f. Extraordinary Gains (Report Under Number) a 35 Total Extraordinary Revenue per General - 36 Ledger - $ 37 S 38 g. Amount of County Warrants CamcclCd I)oVing _ _ 3 c Year 40 41 h. Error Account See Nom G Page 1 42 43 I'Mal Retntirka: Esplau:uinn of Any Extraordinary 110111K llc lilcd: I 4 I ; Table II-B REVENUE ACCUMULATIONS (SURPLUS ACCOUNT) i DETAIL TOTAL 1 11.\1 61..S :\1 \INS'C RI \ 1 \l_t_.;\CCUAIUI.ATION 1y1 \C( OlI\ I' 1)I'_ItINc- Y EAR: -4 1. \IiscrllancouH I•:x)musr (T,.,nd Schedule NI,_.___ _ _ 6 - -Ih-d_nrt: hefnnll(, tiehl'd111C-\', "fable III _ I __-7 _Net \Iiscellmn•ouS P.x verse,e_. per feneral ._..9 L,�dl.._J..6�_- - 10 ui Inh rest I,a_d 1'I'nfal_Jlll 1113. Schcdu _y.._.__ _._ 12 Deduct: Refunds 241-242. Schedule V. Table Ill 13 Nrt Interest Paid as per General Ledczer 14 account 15 $ — _ - IL-- — - o u. 1•:xv;m1diu:try Losses (Report finder ?Cumber) 12.. __ (tier Note, Page 1) $ 'u $ 23 1 ersoual Taxes Cant-clle•d _I'roVided by Chapler-. ..—_—__ 24. _. I_au's of 1949_ - _ — - - 25 loss Tax Deed Lands 26. CL1Q-Lxtraurdwacs_Le,..,,•."_-------- --- / L o U_ $ o. DEPRECIATION CHARGE: (See 'Cable 3) ) 31 32 33 'Coral Credited to Resen'e Accounts During Year ,34 35 36 ). I?rror Account See Note 6, Page 1 3 'l'0TAL CHARGES TO REVENUE :ACCUMULATIONS >V 40 _Add_PALANCL OF Rh:\'ENUR ACCUMULATIONS 41 ACCOUN"I' AT END Of PEAR — -- - I I':\L: \Iu,t Agree With Total Page S. Ib+ aU Remarks li_�?I:watiou of Anv Extraordinary Item. Debited. Table ITT RECEIPTS CLASSIFIED BY SOURCE Sncedtdc 1. t;GNP:R.V. RI?V'I?Nl'I'. tf.AS I?F1 1)I?'I':1I1. 1 _ 2 3 101. Receipts frow Taxes (County Portion Only): 4 a. Current Taxes (Report Undistributed 5 Personal Taxes Under Nominal Receipts) _ 6 b. Delinquent Taxes (Original Levy) 7 g 3 9 — 10 Schedule 11. MISCELLANEOUS RISVENUE: 11 12 101. d. _ - _ r 13 _ 14 c. Special Poor (Not included in Tax Roll) _ x- 15 10 102. Fees and Charges (For C.uuuty hun(Is Only): 17 a. Clerk and Recorder - - -- 18 b. Sheriff -- 19 c. Clerk of Court 5 20 d. 'I44-,sxer P 64 21 r. Justices 22 r. ,_- - --- - k S 05 , 23 1113. Lin`ises and Pvtwits (For County Funds -_24 Only): - 25 a. Liquor and Beer d_ 26 b. Card Tables _ 27 c. Pool and Billiards 23 d. Butchers 29 C. 31 g. Miscellaneous 2 33 104- Fines, Forfeitures and Penalties (For 34 County Funds Only): - 35 a. District Court 36 b. Tustices' Courts 37 c. Contract Penalties 38 d. 39 105, Gifts and Grants (Fur Conuh FUMIs Onlyl - 40 n. Forest Reserve Apportionment 41 b. Gifts from Individuals ' _-----42 c. 43 d. 44 106, All Other Miscellaneous County Revenue: 45 :t. Automobile Registration A a. or P. b. 'Pas ]iced. Laud Rentals and Royalties 9t.;md salea O 47 c. Iliglmity Use Tax r —.__—_ 49 d. Lieu of Taxes - � — a' 50 ` 5,11 Total Nos. [O 1 p c� (See Table II-A, Page 5) Amount Carried Furmard to Page 9 PAYMENTS—CLASSIFIED BY PURPOSE Table IV ,W Schedule S REFUNDS DETAIL '1'OT.AL REVENUE: 3 WI. 'I ax Moll Refmlds. R urrt rndistribute(I 4 -._— Personal Taxes Under Nominal Payments) Is a. Original Levy and Penalty _. 6,. 7 102_ Kr41111ds .11 Miscellaneous County Revenur: 8 _ u. Yoor1Not lududed 111 'I'xx Roll)__. 9 b. w _e• .. ----- — 11-_ _ __ ... J. .—gal gpe 12 (See Table ll-A Pave 5. Line 16) _ t3 i 14 1u3. Refunds of Interest: 17 See Table II-A Page 5 Line 22 18 _ 19 104. Refunds of Collections and Commercial Revenue: -20 110, Colmly Commissioners —_— -_-........_._. 21 III. Clrck and Recorder Ti rasurer 23 1 L;. auditor 23 Ili. Assessor .�S I11, 5111 YPYUI' .'i• 111. ( k 11, of Dislrirt Count w 111. lunlicos• Courts hl 1 91. Coroner 31 121. County Buildings 32 _ 1!1. laections _- 33 123. Weights and Measures _ 34 124. Board of liealth 35 125. Comity Hospital 36 12r,. Highways 37 127. Bridges 38 128. Ferries 39 129. Poor Farm 10 130. Slate Welfare Board - 41 I.i). Direct Relief 42 132. County Physician a3 I33. Care of Insane as _ e3a._Care of Patients in state Tuberculosis a9 _ Sanitarium dt, - 135. Care Lnmales Home for Deaf and Blind L - 17 130. Care htulall, OUlcr State and Frivate 48 hlslitutions _ ,, _._ . . .. _... ;n 137. Crc Ueliugncnl and Dependent Children _ 138. Care of Pri,nners _ Sl+ __ 139.__Cmu1tY Superinleudcn[ —52 _ WI. County High SAlnol 51 141.--�- ltnrlessi(ird —�- 54 —i----- (Sec Table H-:1, I'age S) Amounl Carried Forward to Page 10 c RECEIPTS CLASSIFIED BY SOURC_ Table III—Continued 1N'rLREST RECEIVED 111:7AiL I'oTA1. I Amount Brought Forward From Paae 7 2 14 3 Schedglc III. INTEREST { ' 5 107. Interest and Penalties (County Iortion Only) _ 6 a. On General Deposits / 7 b. On Sinking Funds 8 c. 06 Delinquent Tax Collections and Sales lluaude 1'cu:dti.>. 9 ----- -- --- - 9 10 ToiaL(See 'fable I[-A, I'aKC 5, Line 201 $� 9r7. I1 12 ula. Ste- 13 109. 14 Schedule IV. COLLECTIONS AND CUMMIiRCIAI. I5 REVENUF 16 110. County Commissioner: 18 111. Clerk and Recorder: 19 a. .20 112. Treasurer. I -------- ----__._-- - 22 113. .Auditor: 23 a I 24 114. Assessor: 25 a. 26 115. Surveyor: 27 a. -- ----- -------- 28 n6. District Court: 29 a• 30 Ili: Sheriff: -� -- - 31 a• 32 118: County Attorney: 33 a. --- - - _. h119. justices' Courts:a.120. Coroner: a. 121. Cuunq• lluildings: a. 122. Rlcctions: 41 a. 42 123. 43 a. 44 1'4. ]]card of Health: 4• a 46 125. County Hospital: 470 a. C ollcctious for Care of Patirnts 48 b. 49 50 52 - - 54 :Amount (anted Fonoard to Va,,e 11 U I- -q PAYMENTS—CLASSIFIED BY PURPOSE 'fable IV—Continued \IIS( 1'1.1.XNb:CtUS EXPENSF—DEPARTMENTAL DETAIL. TOTAL I \mmwt Brought Forward From Page S x x x x X1 4 x x • 3 Srboduh XI. (;HNFRAI. G 0 VF.R N hl F.NTA I.: -- -4 .'ul ( mmiv t'ouumssiuurrs; -. a. ?alone" or I'rr Dieut: n _ -. _ 1-From General Fund - i _' I rout Road Ihmd g ,{ From Ilridge Fund 3' 9 - 4 Fruut Other Funds Poe, 11 00 . 10 I1 b. Mileage and Subsistence: 12_ I—From General Fund f __ 13 .2—From Road Fund La I'q _ 14_ 3--From Bride Fund 17 4 IS 4—Front Other Funds 16 17 r. Other Maintenance and Operations: 19 1--From Gencral Fund 19 2- -From Road Fund 20 3 From Bridge_ Fund 21 4 From Other Funds - I 22 - II 23 d. Miv Il inrun. I xlu•use ,I 24 41,'. (IrrA and Recotdu.. 2s a Salauts and Wag" 2(, 1 Gen cral Office Elections _ - 28 ,t. Tax Deed Lands and Tax heeds 2Q 4 -Other Salaries and Wages 30 31 h. Maintenance and Operation (Including Record Books): 32 _ 1—General Office _ 33 _ 2—Elections 34_ 3—Tax Deed Lands and Tax Deeds 35 4—All Other Maintenance and Operation q 100 131 36 _ 37 c. Miscellaneous Expense ,;g 413. G,nn)• 'I'rcasurcr: 3) --- a. Salaries and Wages: 40 1--Gencral Office 41 2 Tax Heed and Dcliuquent 'faxes 42 .i All Other Salarieu and Wages --- 43 \laiutenanre and Operation (lueludiug Rerord Boolsl: la. 1 -Gencral Office_____ _.. 15 - 2 'lax Deed and Delinquent 'faxes -- - - 4o _ \II ()1hcr \laiutcnancc and Uprratiott io 3 in 17 t r 47 ._ _ \liucll:uu•ous Expense a '). __...49 _....'04. .\udiwr: 1 _..-.- a. Salaries and Wages ±U _1, AIaiwcmnwc and Operation ;I r. Miscellaneous ?(15. St tv Examiner:-- -- s, a. \nnual Examination Fee L. hildiration 1•;xamincr's Report \I..uvnt t "''ied Foncard to 13 —10— RECEIPTS CLASSIFIED BY SOURCE Table III—Continued Coi.u,x- )NS AND COMMERCIAL REVENU1i. D1;VA11, Itt"Y.U. I Amount Drought Forward from Page 9 v s s x x 11 s 2 3 Schedule IY- Continued - - - - __ 6 1_6. Highways: 6 a 7 127. Bridges: 8 a, 9 128. Ferries: 10 a. -— - -it 129. Poor Farm: 12 a. l ollection for Care of inmates 13 b. Sale of Produce ---- -- - 14 c. Rent 15 d. 16 130, State Welfare Board: 17 a. 18 131. Direct Relief: 19 a. 20 b. 21 132. County Physician _22_ ._ a. 23 133 Caur of Insane 24 a. 25 it Cara. of Patients in State luberculo,i, Sanitarium: 27 a. 28 135. Care Inntalr+ Home for llcaf and Blind: 29 a, 30 130. Care of lnucrtas other State and Private ----- -- - - - 31 Institutions: 32 a. - - - -- 33 137. Deliu9uent and Dependent Children: -� 34 a. - 35 138. Care of Prisoners: 36 a. Board of 1wAeeat Prisoners 37 b. Board of Prisoner for Other Counties 38 . C. - --- -- -- 39 139. Cmmtp Superintendent: 40 a. Institute Eantiugs 41 b. 1'vuumntions 42 C. 43 141). County high Schawl: ---------- - 44 a. Tuition Outside Pupils 45 b. 46 141. Couuty Fair: 47. a. Admissions - 48 b. Concessions 49 c. Pari-%fvmels - _ �- 50 d. Mi,celianeous I I _ 51 52 53 54 Amount Curried. Fm',canl to Page 13 --ll - IRWIN ISM I■■ I Fill 1 001810 umm I mn an ■ on Imll on■ 11111IME17 1-17 18 ■ § 19 El Lim- man 20 0 1 21 22 -13 IBM= Em", CNIAN on 2.5 26 on 30 32 Ion IN IN■I nol MEESE mom or]a.limmoson mmm Ell I■■■■■■ IN son immon■m 41 Hill 31111 �2 im --43 INN 44 Tj I so im .. 021 lmon MEN I ■on SN is I No I NONE I on I IIIIIIIIIIIIJUT RECEIPTS CLASSIFIED BY SOURCE - Table III—Continued CULLF.( 'PIONS AND COMMERCIAL REVENI!1? UIC'I'A 11. 1t I1AI. __1. \iuuunt IS rgught l?orward_Froni Yaec�l s > > s. s 2. _— Schedule IV--Continued 10 12 13 14 Is I Iz la _20 — - - —-- ------ --� . 21 23,_ -- -- ----- - 24 I �) -- --- 143. 2 2 29 .144. - 30 -- 31 b. 32 145. 33 a. 34 b. 35 146. 36 37 38 1 147 39 a, 41 42 43 44 ----- - - --- - --- 45 — 46 47 -- -- - - 48 50 -- - 51 52 - -- - - - - 53 Total No. 110-147 (See Table 11-A, Page 5, Tine 27) $ :Amount Carried Fomard to Page 15 —13—: PAYMENTS—CLASSIFIED BY PURPOSE Table IV—Continued MISCE.I.I.ANF(WS 1,()TA 1, Amount Brought Forward From Page 12 x x Srhrdnle \1 (;FNF14A( ( \npoll 5, 1 Salari vs and 7A;tgcs 0-0 6 b. Maintenance and Operation —7 Nliscella"cous 8 d. 9 e. 10 it 11 .Arm CONSERVATION AND SANITATION 12 Z16. Board of Health: 13 a. Salaries and Wages 14 1). Maintenance and Operation is c. Miscellaneous 16 d. 18 19 217 ..... . 20 a Salariv, am) Wages Nlaintellance and Operation \lvvOlallvoll, _23- d. 24 25 BRID(J."s, FERRIES f- 26 218, Highways (Other Than Cominksiotwr, and Surveyor): 27 n. Salaries and Wages q ju 28 b. Maintenance and Operation 12 t 3 Lf ff 29 c. Miscellaneous 30 d. 31 e. 32 1 33 210, Bridges (Other I'llan Commissioners and Surveyor): 34 a. salari" and wages 35 1, Mainiclumce and Operation 36 \liscellalleous _3_9 40 221). TMT-T r,,,, ­ AAdfi &,W _41— a, Sahkric.,, and Wages 10a 42 1, Milintellance and Operation 43 v, Miscellaneous - 44 41. - - 45 e. pr 16 221. co,111N Shop (Other Than Commissitiners and Surveyor): 47 a. Salaries and Wages 48 1, klaintcliance and Operation 49 c. %I isc cliallcous s—— c LLL —14— RECEIPTS CLASSIFIED BY SOURCE Table III—Continued mi Schedule V-A (Reduction of Expense) REFUNDS—INCOMING NONE - Amount - seeee©mi nc�■►.�a m ■■■..� ■■■ ■ EE■■■■■ i�■■■.■ mmE. 262. Clerk and Recorder 100100111 ■■■■■ .■■■■■Ei=■.■■■ e .■■■■■�i..d■■m■ 204. Auditor =11quomom i =one=! Isms MOVIE 205. State Examiner .■■■■■mI NONE� MOVE E■■■mm i ■■ ■_ MOVIE 206. Assessor MESON I No 207. County Surveyor M E■n�rar�r��r,� SEEM .■■■■■�irr.a ■■s 011e via 210, County Attorney 11.1 oil 11 MOVE 211. Justices' Courts wommosomme ii MOVE E■►�ns� • �■■■■■_■ iilili 1 i � ■■ E■M■■■�i ■■■■■ MOs MEN no i ■■MM=E NINE ■ mum■■mi MINI■ offloomommom o■■■■■ I ■■■■■m ENRON E■■■s■ i ■■■■■E ?15. Weights and Measures E■■■n■�■I ■O■s■E E■■■n■ I ■ ■mom 210. Board of Health MOVE NOOSE No ■�■.■■■ i ■mM■■E MOVE MOVE 217. County. Hospital NONNI I IBM ME NEW I MEN NONE— 217% Compensation Owners Slaughtered Stock M■■■■■■■i ■■■■■� ■■■■■■m■II NO■■■ IQ MOVE Bridges MI■■n..■.11 . . MOVE Emmons i=i... _ �. ......sin:..=. E■nn�e�smtimm�m■ ® .■nnr�n�i�a■■■�i .. Poor o�t,We Institutions ■■■■■■ I ■ ■■ C1111� 227. Care l"latientFiRState Tuberculosis Sanitarium �i Institutions iEMENEM. I ■■m■■■■m ■■■■■=i m■■■■m ■ ■■■. �� MIAMI MMmmI ■■1, ■1■1■■■�I■■■■■■� WIN CLIUMN.1 now fill ■■■■■■■�I■■■■■■ I Bill U113 r-_ml■■■■■■� it I■■■��7���1■■■■■■� I lisp,�p-.21r-mI■■■■■■� I■■■17!l:I/A INNS■■■Nt ON ■■■1■11■ I■■■■■■NI � SIMMONS I■N■1qq�►KA IEEE INN= ■R■1■■■■RBI■■■�Jl!s7►F/ j I■R■1■■■RNI■■■■■■■R■ ■R■IF:3G1c7!f■I■■■■■■■N I■R■1■■■=I■■MEMO R�, ■R■1■■■RBI■■■7�1�1.• ■�■1■■■�I■■■■■■ ■1■1■■■�I■■■■■■ ■■■1■■■■R■I■■■■■■ ■■■"Illf� • o I■■■■■■N ■iii■■i�iii■■i■ ■R■1■=RBI■■■■■■ I■■■1■ ■mI■■■■■■ I■■■1■■■�I■■■■■■ I■■■1■■■ I■■■■■■ I■■■1■■■■R■I■■■■N ■■■1■■RBI■■■■■■R� - --- ---- -_ __ '1111■�1�1�3!�- =�- =�---- RECEIPTS CLASSIFIED BY SOURCE Table III-Continued Schedule V-A-Continued REFUNDS-INCOMING DETAIL i () I A1. 1 Amount Brought Forward From Page 15 x x x x x x x 1,3S 60 �f}. 3 230. Care of Delinquent and Dependent Children 4 -- - - -- 10,4- 5 231. Care of Prisoners (_ of 6 7 232. County Superintendent 9 233. County High School 11 234. County, State and Other Fairs 12 - — 235. Damages and Judgments 14 15 236. Unclassified 16 237. 17 238. _ 18 239. 19 240. Rio 'Total Nos. 201-240 (See Table II-B, P - -- _ -- _ 21 age 6, Line 6) $ 22 5 ' . 26 J, _8 Schedule V-B. REFUNDS OF INTEREST: -� 29 30 241. Refunded Interest on Bonds 31 242. Refunded Interest on Warrants 32 33 Total (See Table II-B, Page 6, Line 12) $ 35 36 37 - - - 38 39 - - - - - 40 243. PRINCIPAL: 41 a. Refunded Principal Bonds - - _- 42 h. Refunded Principal Other Debt 43 44 4,5 40 49 50 51 52 �3 Amount Gonv:u-dcd 10 I'apf 1" MI soon 1 Sol 1121 In I ■ map'lul■ JIM■ I WOMEN i■ rf:lr.j 0 loommon momimmooll moommi■so■on M SEMI■MESON I JEW"M. 1 =ims I NONNI n one I OMNI I on I MENEM! nommo�l In MrlrlMWL sonsomi■MESON .24 Is NE l ion 1 1011 sells 27 01101 oil 1 ONE 1 1 moo 0 n moon -2-9- ■0 MANO 1111 I moon ■3L , N_qqqrr-ml MENEM L - Ron f 2 n I'm I MESON 33 mm ME .34 NNEN 0■0 35 0 0 36 ;L 37 MEN ii= • i i �i ri ■ice �_��i�i�i ii� old i MEN PENN _ � ,, : . � MESON 11�� , I� rrrr i I■ moon I■ soon I soon on IONNESS INNIE MENNEN immon Sol- -111 MUMT," Table III—Continued RECEIPTS CLASSIFIED BY SOURCE J,I.'IZUND.S ANCOMIN6 101 \11 4 24.5. (ountY Building Furniture and Fixtures 6 247. Hospital Furniture and Fixtures 7 248. New Roads 1 8 249. New Bridges 9 250. Ferries 10. 251. Tool, and Machinery 14 255. County jail and Grounds 15 256 jail Purniture and Fixtures 16 25T—Coun—ty—High School Buildinw and Grounds 17 258. High School Furniture and Fixtures 260. County Fair Grounds and Buildings 18 259. Stores 20 261. County Fair Equipment 21 262. Unclassified 301. Principal TON 1) 302. Premium (See Table Il-A, Page 5) H4 -t-- Ri-3. Accrued Interest 38 p5. 39 OTTIER DEBT: 40 306. 41 307. 43 309. 44 310. 45 311. A '11'Llftt Carried For%,ard to Page 21 _�y_ M-- -- -- I a MISCELLANEOUS EXPENSE—DEPARTMENTAL A1110LInt 13rought Forward Front Page 18 her Fairs: I_!_ � a. Salaries and Wages �. �■■■I. ...� 0 ■■��� .. ■■■N■■■= 0 iolumomim■■■■■� 1■■FA,nCJLI fflJJl■E■■■■■_ 240. Public AdmimI■� ■■■■■■=IMMENSE a. Salaries an-1 Wages _ ® ■■E■■■■=I■■■■■■ ■� I■■E■■■■=I■■■■■■■_ 242. Industrial Accident Premiums: a. General ■■■■■M=IME■■■■■� h. Road ■'G`� ANIo■=MEN■= C. Poor (all other than d. Illidgr c��i immommom IN NE ra mwi �ECrA alEZ7! a. Salaries and Wages m■■■■■■N■i■■■■■■m ■I}f�1G•,hl ::f7�i■NOSE■ 1). Nlaintenance and Operation-- --I,. Maintenance and Operation c. Miscellaneous ■■■�?�r� l■■■■■NNE ■® I■■■■■■■ ISIS■■■..■■ ■■■■■■=I■■■■■E_ ■■■■■■=1■E■■■■■_ ■� d. .■■■■■■nl■E■■■E� ■� ■■■■■■=I■■■■■■■_ a. Salaries and Wages aviiance and Operation IM■■■E■=1■■■■■■_ I■■■■■■=1■NEE■■M■ ■lrJ7�3�?ml■■■■■■� ■_ b. Nlaintruance and Operation !■■■F;►171■■■■■■� MEN POPT,rim1■■Emm,19 3� 247. Burial of Soldied,. I■■■■■■=I■■■■■■_ ® ■■■■248. lZraries: a. Salaries and Wages ■■=I■■■■■■� ® ■■■■■■=I■■■■■■� ® b. Maintenance and Operation ■■■■■■�I■■■■S■■� Amount Carried Forward to Page 22 RECEIPTS CLASSIFIED BY SOURCE Table III-Continued Schedule VII NOMINAL RECEIPTS 1)ETA 11. Amount Brought Forward From Page 19 x x x xi x x Ix I x x SINKING FUNDS RECEIVED FROM: 401. Bonds 102. Other Debt _ 7 INVESTMENTS: 403. 'Sinking Fund Securities Sold 404. — - - -- - - TRANSFERS: 105. Between County Funds 400. Between Trust and Agency Funds MISCELLANEOUS: 407. Undistributed Personal faxes 407a. Undistrbuted Automobile Taxes Ff 4076. Other Undistributed Collections _408. Petty Cash fund 35 1 26 4 4 - - - —. 42 43 1 44 45 -- --- - - - — ----- - --- - - - - 4, 50 ---------- -..-_ _ , - st , 53 ;1 .Amount Carried Poniard to Page 23 -21 7 PAYMENTS—CLASSIFIED BY PURPOSE Table IV—Continued MISCELLANHOI'S 1•:X111?\SF.DEPART'\-th.N'rAL DETAII, TOTAL 1 Amount Brought Forward From Page 20 EXTENSION SERVICE: �3 240 \gricultural Agent: a. Salary- Agrictdtural Agent from County Funds _... 5 --_- b, Secretarial and tither Salaries 6 c. 'I'rnel and Subsistence _ ___i5m 9r 7 d. Ilffice amt Field Suttlics b Nlis4 07 64 1&_- _ '50. t_ — 10_ a. Salim Home Demonstration A ent from Couut gun s --11 b. Secretarial and Other Salaries --12 c. l'ravel and Subsistence 13 d. Office and Field Suuulics -.. Ila i 16 a. 1, 17 18 % \liscellancous _ 19 252, Land Classification: 20 a. Salaries and Wages 21 —__-- b. Maintenance and Operation • 22 c. Miscellaneous 23 -. ... 2'.1. City Taxes and Assessment.,: 24 251 I'aN heed Laud htsuranre.Premiums and Repairs • 25 255 I nude Portion I'ul, Emp. Rcttrcmvnt Sshut. Social Securer. 27 I,. Road Fund 3f. 28- It1i(!5 Fund _ 31 f• __—._. 34— 25h. .\II Other MiscOlaneous Expense: 35 a. Salaries and Wages 36 b. Maintenance and Operation /O O 7 c. Miscellaneous S _ _39 'Total Expense 201-255 $ J1 7 ----- 40 (See Table II-B, Page 6, Line 4) 5 N ' . 4 1 ' At I PAY)11F.NTS ON COUN'T'Y INDEBTEDNESS q3 Schedule XII _44 INTEREST: _ 45 301. On Bonds _ * 46 302. On Warrants 47 303. On Other Debt 48- - -- Total (Sw_'I'ahlt II-B, PaKC ti, Linc Ill) i . 49__ __- PRINCIPAL _ 50 304. Bonds — _- --- -- - 51 305. — 52 — -- ----- 53 \m..nui ( ;uri'd P,.nsa d to Page 24 LL —22— RECEIPTS CLASSIFIED BY SOURCE Table III—Continued Schedule ), 111 UFhtiICL'5 l'o OUTLAY HF I A I I, l u f A I Amount Brought Forward From Page 21 _-- � x a c N .1 1 N • to 3 5 ,Z _ r 3 GENERAL GOVERNMENTAL _ - 501. County Buildings and Grounds __ 502. County Puildings, Furniture and Fixture 0 4) H F.AI:CtICONSI RN"ATION AND SANIffz PION: �- S03. liospitat Building., and Grounds 5114 Hosyital Punritttte aml Fixtures ---_ — -- 10 11 mGI1\\'AYti, RRIINikS ANU FERRIF.ti 12 505 Roads - 13 o7. Veies 14 507 Ferrries - IS 508 tool and Machinery 16 -- - 17 CHARITIES ANll CORRECTIONS. 509. 1 our Farm land and Buildings 510 Ivor Farm Furniture and Fixtures 511 1 t�stock 51 County Tail and Grounds 22 511 Jail Furniture and Fixtures EDUCATION:_ 26 515 Cuunt� Hrgh SchrKil Ruildins, nQ l'n-o..... 27 5Th HiKh Sr Foul Purunurr and Ilstw c. _28 29 %IISCI EL LAN 4NEOItS 30 Sli. Mores do d 31 518. Cuuntc hair 1,n,unds and 1 uildm{s -.. 32 519 County Fair Equipment 5?II. S:dcs u( '1•ax Ueed Land, 521. _. 35 In/3411 4t) 36 --- 37 — — — — - 39 -- 40 ----.—__----------- -.__-. . . _ 41 -. . ._ 4 43 ---. ..-------------'------- -- -------------.___ 46 47 _ 48 4 so • 52 - 53 - - :Amount Carried Forward to Page 25 -, 2 Sehed LI I C X111. NOMINAL PAYMENTS I�VND, PAYNILNTS TO Anwout Brought Uorward From Page22 11011111111 1 40L Urom Revenue lnnoommomim 402. -F)mII Other Sources immignsomimmossom oil I IN k FSTNI ENTS: 403. Siukii!& Fmid Sectititic, 404. —9— --- IN,.%NSF1-'RS: 10 10� B"I"Cen County Funds 11� —1'rust ajd Agencl Funds 12 , 13 N1 ISCEILIANEOUS: 14 407. Undistributcd PersonalTaxcA —i5— I Taxes 16 4071). Pther Undistributed Collections 17 -1—18- �L-- --- 19 20 21 22 - 23 408 11cm (ash Fund 25 27 29 .30 31 CAPITAT� ()UTLAY (A--'.-?TT:TCXT GOVERNMENTAL: 33 �'tmfv I�mlding, mid 6round, 34 5D2. ounly Itmiditig,. Furniture and Uixturcs I ( ()NSFRVATION AND SANITATION: 1�utldils�� ;md Gromids 37 11��,pitai I mnitury and Fixtures 35 11](AIWAYS, ItRID(;F.S. FERRIES: 505. Nm Road, 40 i ;06. Num Bridges 42 �m I and MaC11111CrI 43 C11,NRITIESAND 4 ';01), 1...... Farm kawlaii(I Buildmg., NMI ---7;10, Po�,r Farm Ftirniturcand Fixtures imilmommimmosom - 47 511. Live.,tock imilisomimmommmm� �4746�--- 512. (mmo .1itiland (o,milds !loll 4 J.'jI 514. id Ground, ;I(,. Iligli S�11L,.l Fimlitureand Fixtures IMPREIII—0111111on Table III—Continued RECEIPTS CLASSIFIED BY SOURCE Schedule IX TRUST AND AGENCY RECEIPTS DE I'AIL 1OTA 1. 1 (See Note 3, Page 1) . x I x x < x x x b 13 01 2 . mount nwght Forward prom Yage 2. - - 3 — — -- — -- 4 601. State a _ 5 602. Cities and Towns 4-a 6 603. General Schm)l Funds 95 7 604. District School Funds ,_. ^ 8 6115. is ;„� I`<�:."''"ts •fir 9 606. Estates 10 (A7, Redemption .� 11 605. Ceainer 5 9 -- ---`---- - 1 O a 12 609. District Court Deposits 8 pVV 13 610, Protested Taxes (T. & A. Portion) _ 7..J� 14 611. 15 612. - -- - 5. - .q/3. 16 613, 5 90 17 614. 3. _. 18 615. - --- _ 19 616, TV 20 J U 21 22 41,t4j 93 0o _?4- ------ ----- �+ ` � 25 _.✓ e12 uGw u r 7 " D p 26 27 _.. . _ 30 --- ----- - - ,q/ 31 - ---- - --- .. 33 - --- 34 _71- 35 — - FAI) OTAL RECEIPTS-ALL, SOURCES FCONCILENIENT " '= a. Treasurer ,Cash Balance Reginnmt to fear . Total Receipts, All Source., as Ahoy -- r. Amount Stores I)ispenwd and Charged __----During Year __d. \mount \larr.mis Can ccllc_d Uring c. lnunml ('.mot) N'arrun. lhustzudiug IC�•.d 7 of Year f. \mount 'frost and AgILJJi c 1)rders (tlaaudiug f?nd of Year g. I?rror Account h.i. TOTAL (This '�1 nst Check With Graud "I'ouil, Pul;c 3h) �J M('a PAYMENTS—CLASSIFIED BY PURPOSE Table IV—Continued CAPITAL OUTLAY DETAIL 1'0 T. 1. - I Amount Bromht Forward From Page 24 - x x x x x x s 2 Srhedulc \IV,- Continued_;-___—_— 4 517. Store, ('I-otal Amount Paid for Stores F, During Year) 6 518. fair (hound. and Buildings 7 Slit. [,'air Equipment ---8 9 sM; B �. 10 T,aal Counly 1'avutents--B(II Purposes L u ( 2 II _ 12 Sehcdnle X\'. Trust and Agency Payments: - 13 (Sec Note 3, Page 1) 14 - 15 001. State 36 / q 16 o0'. Cities and Towns / 3D-0 17 (03. District School Funds 18 r,P4 Irugalk s _S4&) 20 Hill Rrvlcuq>nons ') 21 601. l Droner ' 22 008,. Di>tricl Court Deposits ' 23 H11) IY,,te,ted Tas (T. & A. Portion) 24 i'10 \I iKtatory Stock Tax ('r. & A. Portion) L5 oil. - A4 67 27 n1.; 2N (.14. 29 o I> ss 34 96 ,I1Na1 Trust :uvl .�gcncy 'ayments l't t'I'AL IAN\ IENTS—:ALT. PURPOSES 6 ) 5 s „ - aItCONC1f.EMHNT (7 40 a. Treasurer's lash Balance at End of Year 41 L. 'Total 1'arment>, :VI Purposes, as Above 3 . ; t 5 -- -- - -- 42 c. Amount Cnnntw Warrants Outstanding 43 Beginning of Year 44 d. amount Trust and Agency Orders Out- 45 staudiog Bcgiuniug of Year -- e 46 e. Error Account 47 f. 48 g. 49 b. 51 i:HAND 'r )TAL (This Vlua t-hoA, With Grand T11tal, Page 25) —26— OPERATION of CASH ACCOUNTS, COUNTY FUNDS ONLY Table V BALANCE,1NCF- RI?CI I11iD.AN'l I' VIli AV , IIJNU 'f() fAl.ti July 19.7 -___ C1 AItG ICU l�l<P_Ifl II(I � !nu,. n, Iu 7y I General Fund _ J?:Z / '/ .:Z. f_3 a2-_� �ol f�'{5 y_ _. / 79 I/O 66 4 2 Road Fund d s / �_ _ /,7 ./ S.aZ _ _ �✓� fl / '1F b r ,i Your Fund 7-0) 51 9 3 n Bridge Fund -t 5A2 ;? 3 a2 // ' S 5 Sinking Fund - - - - - - t. Pond Interest Fund i County Fair Fund d 3d/ 8 36 279 61 9� a Protested Tas (Co. Portion) _8 6� - - - - / - 1 7 ul -1-41-Motor Vehicle Fund (I.ic.) _ 13 12 f 7- r _ 80- _ 5d �a 0 14 - 5 ._ ._ _ -.. 7s". . . _.. vo 7 '15 _786 .. 7930_ _ _ 9930 yr80_ 7V t Pei I z6Mdayl )0 ,204?o /_ 3 &69 . y _ 79 _a &9 56 c ?s 55 75 6 8g 0 - / a eo 7 /o to r> 900 0 10 oa 7 a ( rund 13alances A1ust AFret Willi County 'I'rdtsu Totals A6 G 3 9 9/ OPERATION OF WARRANT ACCOUNTS, COUNTY FUNDS ONLY Table VI UPTSTANDING I:F:UF.VNI I<Il "I' I > I tAICIA�� FUND ISSITEIl 'IO 'AI. VAUlll AI:CFD hdr I, 19 73 . !nur .ltl, I') 7� l � I `/0 57 j O 79 ( ?I8 G�I General and (/ / ( 5I379 � b /jSl7I 2 Road and - 9D / 0 4 0 39 / o dl9l& 09 " o{ � �l3'�s .2 Y6 I 3 Poor Fund 4 Bridge Fund d _ _ _ 8_/ !f_ / 7 // 5 _ _ 0 7 50 _ 9 d ✓ h High chood 7 County Fair hund N Protested Tax Fund 4 Personal fix-Ftnul- 10 _--_-- -- / _. 178 _ -- -. /. G 77S'_ _ ! 6 775 --1'`' ------ - - --- o 9 97 _ 6� _ 299.0 '/,9_ 7 9 7 46? 1790 13 mod. / - b / . / - L. 2(e/ 97[ / a5y7 9 O ---1-0 d d ' 97 so 1 ,t1�° o3a9 3 / y / /_ ( / oho / / D 16 11 . 17 1V tv i —27— TAXES RECEIVABLE (DELINQUENT TAXES) Table VII County Portion Trust and Agency Portion 1110M iI■!!1EMIT-70110■ Monti!� I . . _ ■ - n�I ■ ►are �■■r���� :: 1■■nnr�nr■I■■■■�ar�■■n�e���l■■snao ■ �■ �■■r�r��om1■■nn■►�c�1■■■■�nr�■■■c�c���l■■nn■:. =■Rr���i■■■reor�l■■nnr��a�l■■■�r��m■■r�e�e��I■10nn� 1■■■Gin►�i�J1■■FnF?�m.■�JFC���11■■�1Elnehll I ■��nrs�■!rM ■■■FRIM■■10_�nec�■■10 0101 I Mr ■■�■e��i■■■�enr�1■■.■■nil■■■■■ �■■���■�1■n■F1■!fE■R7 � ■■■■10�I■■■■■■�I■■■■■■■I■■■■■■■1010■■10■■I■■■■■■ I ■■■■MM'■■■■■■�I 0101■■■■■I■■■■■■�..■■■■�I■■■■■■� 0101■ 0101■■■■ I■■■■■■■I■■■■■■�■■■■■■�I■■■■■■�� 1.i■ _� C:1 lmilmoommmmmmoolml=�� =: I s■■ ■ ■■■ so m■■■■■mI■■■■s Nor['F.. TOW County Portion carried to County Assets. Page 3, Line 5, Table I.A. TotalTrust and Agency Portion carried to 1'. & A. Assets, Page 30, Line 5. Tah1v X1, (Balance must'awree with County Treasurer.) I■■■■■■■■■■■■■■rl�� 0101■■■■■■■■■■■■I■■■■■■■= I■■■■■■.0101■■■■.1■■■■■■� ■■Foee�■�:::::1■.ins:m , ■■sIS1Il■�q!h��■!�I■■I1!�81(�lJ I■■■ I 110109n©om 1001iiiiw■01MMOMWAIMMIUM 7CA ■l���rrr 101:r rrr9■.��0�� I■■■■■■■■0101■■■■■■I■■■■■■� ■■■■■■�0101■■■■■I■10■■■■■10 0101■■■■■moss■■■I■■■■■■� DETAIL OF BOND ISSUES OUTSTANDING (Note 4, Page 1) Table IX Outstantline --- _ c'sk & Inv ..I u•rnls DATE PURPOSE Original Inn. Interest Sinking Fund m Sinkme Fund :�IliOUllt Issued Rate Payable Term Optio Rcqulremepts June 30. 19 Juno 30, 19 � r Total Carried to Liabilities, Page 4, Line 12. DEPRECIATION CHARGES (See Note 5, Page 1) Table X Balance of Del). I`rl Valu, .,t KIND OF ASSETS }look Value Chg. Aecount Crodll...I Milan" A",t-, of Assets Rate Ihtring, 1'r.0 fitly I. ln.__...... 11111v .10, 11) u, 0 lu s IV 1 Total Depreciation Credited During Current 1 car Carried to Table I-B, Page 4. LL ■11■1■11■i ■111■111■ ■11■1■1101 t�111■■11■ ■iiiiemi ■iiiiiii■�i I■1■■1■11�i1 i !■1110011■ TRUST AND AGENCY ASSETS AND LIABILITIES ASSEI'S LIABILITIES I cash School I)istti,t Sinking ■ imiliplimmomii 2 Trust and Agency ■111■■11■ ■ ■1■II■1101 ■111■■11■ �111�!- ■■�!",��..."71 I■111■111■ I■11■1■1I= 101111111■ ■11■1■11■I I■1111111■ 011■1111■I ■1111111■ 1011■ ■11011 !0111■■■■ I■11■�■11■I 1■111■111■ 1■1111011 1■1111111■ ■i■1101 ■111■111■ 1■1■11011 I■■■1011101 -- VALUATION . Table XII As,c,scd Valuation Tax2ble Valuationt hojwrty Property �n�� e ■I�i1������ ■�i��o�e � I■e��o�e� =IJ�1C1��I�7■1■1�7!77��f1�! �i iii rain, � s�■! ■■®11111:101■1■1111rin1■ 0 II I■■■■■■■1011 0000■■■ ® !_■■11100101 11■1111 ■1111111■I■1111111 1011■11110101111111■ � I■■1■11■1■I■1111111■i i■■1■■■■1■IM1■■1■■■= County 171 PRO rr"'IMP-1111 WIN - 0II■■■■ rl � ` ■■■■■r�ll�' MINN . NINE ■■■■■■== ■■■1■■� Total Levies for Comity Purposes one INS 3 I = tea■ �_ �■m _ . ,. .e,__ __ Imo■■!�a����l , - . � �nr•,�� I� .- " .� It■■all7l�7 I I � � ,�:: MvIffim logo l W� MEN IME MEN TCLERK'S REPORT OF TREASURER'S FINANCIAL STATIONERY ' JUNE 30, 19 it I V1Yed fnau prinf--�3 ,VY9,1 elivered to Treasurer Balance l7sed by -treasurer _ Balance Pin ui Balance 1'reeious _.__.. . _._____ Remaining in Hands \ with Number Used of • Nm..Im to Numhe cr to Number Total Clerk Receieed Treas. _ Number to :Vwube 'Dotal - --/ 7a I 777 /3?73 esA7.'l /l-371 / .� �!)0! 15x79 161 i - n: ' / >�y :�� 4d� dal - — �- - - - --- - q0 5l z35v �<� 3 5msgN! 78$ 9 7aY/I�. N97NsaG 9,1 µ0e76 a s 1000 t � 00_O._ _b_?3. 32a �ea3_ 33 �! 34, 7 ..�6983 A4 _ 1 i✓ Lv1 n ¢rz i v �2Q _mod 0 19461 lei 650 Al 01( a J 943 _ d 6 7.5-6 J9bS &3V--2 _ /035 l9 d�7 G'/6 700 .S $ _ ._ 3 S G iG G �/r4 oa GGH 700 37 37 GbV 665_ _ 6 f 630 Soo /3 f .. - /7/ G.36. .G Y3 G/ 7 _.5"3 J83_ ` 9994 5'8!L o d 3 3 8 / a e., . /99 1 _ J -63 (e 4.9& -Aa A 31.1 A==miq- -- 0 80 3 01711,14 ffo 30 QwY lyYl aa00 96- _ 76-11_ Ado '/6-z f _.... /ogl.5 i 46 oa j! -- Itl685 7o6es / - lodtr_7 .. - S - - Sb 96- y ✓� 498sco 4ygoo 45" - P ��i� ��{� S?5o r e qQ ^7 r973 -153 t53bJ_yga 0c 5 4635_ Lk9 .20 6 1913 e2 5?3_ .. Q.Q-_J. _�. _- _ _q 7.j. -+- _ I _ G n 1973 _60k?- __- d 7 u 0 J 143 13 6' l9 Jv 0 a G a CLERK'S REPORT OF TREASURER'S FINANCIAL STATIONERY (Continued) Received from printer and Delivered to Treasurer Balance Used'by Trcaxurrr Italan". y F Balance Previous Report Remaining iu Bands with Kumbcr ___ Used Number to Numbe Total Number to Number Total Clerk Rcceivcd Numbir to Nmube l'utal v 0�56y 3o03 35 ?66 Y 003 .'y3 _ 38 —u 3 _ g, e,794 v 6 Sod e6 G V90,6 S 86'0 cl ,3y_ d'Ui Sp ar0 0 / e? 8 7.0v : a 7 t7 909/93 -Road3astio b� _ aoa2�a 9091,0 ��Y ly a :q3 A? w — -- 30A? ao as /` a Ya 19oo 84eo/ - 644& S Va+ ab b : aol 273 0930r3y jp�g my 0�98�•00'9 &+09�f sL.oY/ /�y_- 1 -- -- —— (1 $6ao. - 96.10& = b 96/93- Lapp: 8 8G/Ale d yl.1G.IiS bi91= S O fr49 --- 5&aa9 U-,73 6304 8918'9 -�9 ate- � .__.- $4393 639&r ! -- _ 3 _ NU�iE-_Acanmt be number ,i receipts charged and credited :uul not L., any nominal value. -33 COUNTY CLERK'S RECONCILEMENT OF CURRENT TAXES TO MAY 31st T. and A. Portioll Portion 10 ( mrmt 1;LWI ( 1I;Ir9CIl tO ( 011111% 1-ivastirer lI, ( miit N k ki 1i for the Ycar 19 Ist 11 —4 Y4.20 /642 AZO/ L 931 q2 RIA I ItAtl /*a 941 1/'Q A tiSl-'SSMENT NOLL 203 I o Wdili...1, and sul"e'luent A'Sessulents: 7 Vaxv" Ill Half -8 P,%il Tam-,, 2nd half 2 -7.f.2b 6-4 7/.�56 Z,0� 5.j '740 1'e-,mial Prilpertv Taxes V.12 0 TOTAL ADDITIONS I utal Taxi's l harged to Trva,urvr for Year 19 I LiILI' 5. 11111, title 10) ancV11.11i'm and Deductions: I 4AI: let Half I Ial, l'axr,. 2nd Half 1 1"Inal 1 r'.1"'?tv Taxes I u l'.\1 Dl•'DUCTIONS 25- I I \1 I It N I' t)1.' I'A\1-'S [,'Of? COLLECT10'N inv I I. uunus lice lo) .I Taxes for Colleclimi A,counted folbms: Real V lute-1faxesirm�Ifalfthru Nov. 30th 7 33 ? 10 Personal Property Taxes, thru May 31st 2 9Y Real Estate Taxes, Second Half, thru May 31st I/ ZA51 -15' 4TI& *f, MIAI. CURRENT COLLECTIONS $14, M2.779 q'q R -:I Iai niuti I)t-fill'IlIvIlt axe'- '4 Real Estate Taxes, Ist Half Nov. 30th, 2nd Half May 31st 9,Yl k Personal Property Taxes, May 31st FOI Al. DELINQUENT TAXES May 31, 19.......... !7-3 9�7 J/Z 73f 1,17- '//j '0-2 V,I ..19I I "tt'.11t Colk-I-ti"11'and Delinfluent 1';Ixes _N\iih ligure., in line--1-7) '4 7'1� RECONCILEMENT OF DELINQUENT TAXES TO END OF FISCAL YEAR MAY 31 TO JUNE 30 20 Ilr 11,1'[1,111tut Collections: kt;d Estate Tax": First Half Second Half 7 e?Sl, ,3— h'.pertl Taxes A 37 1)1-'IANQL'E\T COIA-ECTlomm; ?A 9,1z' /y 34 B) 0elimpictit Taws, jime 30: 3s Real Taxes �9?5 36- 017 Yl 8 95r .74 34, Personal Property Taxes As-7. .17 1'() 1'\1, 1)F I I N Q Ul:NT 1'.\XE.S (to agree %\ith Ao- n-2.r pz, Wel Z'a1 6a im% in TO& N•ll Of Clerk's Annual Report) 39 1'.'Ial Petill-111,11t ( "llectioll, and 1"V...amilig lIelinquenj q13-9 7 92. 119 V 9, 1-6- Lin, 33 plus Liuc 37, mitl Ul ;L9I'I-I' With --34— w. REMARKS: COUNTY CLERK'S AFFIDAVIT S TE ON' MON'T'ANA, I 'i ss. i County of ( \ Clerk in and for the county aforesaid, do solcnmly� swear that the fo egoing 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._x.`"/., to the best of my knowledge and belief, so help cne God. Subscribed and sworn to before me and in my presence this aO an , 19 `2 Y. The above and foregoing report, has been ee:uufued by the Itn:u•d of County l'omnu:::iunrrs, and is approved and ordered published. By Order of the Board of County CommisslouersPcopy 7i s L 9, 19 --.o Chairnr.cn. NOTE—Before submitting to this office, run n a dding machine to see that lhwe are no errors in copying. �� I 1 i