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ANNUAL: 1978 - ANNUAL REPORT I i S I ON T AB` >,a ED'rE&a�EA` SEAS"1.CES 1;clil;.a ; County Clerl.'s Annual Report Y ® j STAYS EXAMINER At 1 Y 1 44 FistO<i caz Ending dune 80, 13->8.... i� County of.... ....._.._.. 1 y Floeefve3........ _. ._.__.._. ...__ ._... ._ ..... Checked by...._.. _ _. . . . . .. . FORM PRESCRIBED BY STATE EXA]f1KER o � a & I OFFICE OF THE S3A-fif; EXAAAJNCp" �e43.�:^� To the COVnty Clerk and Recorder' This form has been adopted by the state Examiner os the form to be used by you In in sik Ing your as:o I rc�o;? b this o5?ice. and supercc•dev the form heretofore used. Se Sec. 183,.1. 1941 Cods. The schedules, NasaL'!c4[lorss and other d<taIIs of th!/ report conform to Lis syo tam of ac Una ry:;.:a^-ed Gr you c;:'I V. n Bt10r< making any enL-ie, plxax teatl bile Game through carefully apd famlllarize yourscIf wibi Its rc:utrem--,t led sr':': tba ap:vc!a1 I a ore flans Thu office desires to eo-operale wtth Yost in order that a complete and accurate eayirt only be reieuro9, n+ one ct IL, Mie! values Ilea In the means It will afford for compaction wIVI other counties and, hereafter, In cornpanng ypur o"svry c;.e:!,;sea. c.-z year with another. If any further tnformalion is Desired, pk3se writ, us. Slate EKamtimer. GENERAL INSTRUCTIG 6 After the bushels (Or the year he, been properly entered on the books, the books ahaWd be closed: net ia, the oPirrahog accounts II for the fiscal year such as Expense. Interest Paid, Revenue Accounts. Caneeped ivnr and Account. Error Acc,,d (If an;':, of criers. T wllI be closed Into Revenue Accumulations Account as explained in the pamphlet o.' .-.structions heretofore sent you. All ledger an counts should men be ruled up. and balances if any brought down. The lotala of many of these acW,,ts wjli h me :_mounts M. gWred to be shown in your annual report. 1. The Revenue-Ta e3 credited to Revenue Accumulations will be the amour:t In the general ledger ao,,,rt. "Revemno-Tar"." on June 3oth, after that account has been adlultid by cherging or crediting deductions or ed7!bons to the tax ro❑ 1 An Extraordinary Gain or Loss will &rise from any unusual transaction or unfo:scan calamity resulting in a profit or lose. For instance, an extraordinary gain might accrue through the sale of sore asset. such so a piece of county "&I rsC:e, at c- ildaratly more than Its book value, the excess being credited to Revenue Accumulation, Account. An extraordinary loll ,a ltl be r'_ci es wxid occur through the destruction of a bridge by flood, an uninsured building by fire, and me like J. Do not include Transfers in the tables of Trust and Agency receipts and payments Transfnrs are to ba reported under Nominal Recetpta and Payments. 4. In the column headed "Sinking Fund Regldrements" (Table XI thew the gmomtrd that should be in the Bcnd Slnk�n, Fund to meet the requirement, of the law, 3 Depreciation Reserve Accounts. There should be established Raserve for Depreciation Accounts to rorresi;ocd with each County asset that slit. due to the passage of time and the wear and tear due to Its use and emuymcnt or the action of tie elen:e . ally require require renewal or replacement. An &mount should be credited to these accounts each rear. su'ftcierl to cover me )a;s euetaln;d. which will be gauged by the apparent wea- as ascertained by physical apprauernenl. or by the conservative eapmclahon Of the of he asset in question, as ascertained by past or current experiences- No rules can be gn'en in advance for the sci!ii mens.reoixnt of this loss: frequent adjustments and revisions of rates will be found necessary. Lands and buildings should be given mde:.ev'.rnt valu- atforss, as all buildings are subject to depreciation while the land Is not. Appreciation in land valurs cannot be used to uNozi depred- ation of busldmgs thereon. As bridges and furniture and fixtures are not. at presem. carried or, the bc:ks to separAU, chasm. It will be neceteary W make a fair average, and the lopoa'tng table µ offered as a basic until such time as indrvidu s! crperlence craves them faulty and are accurate 'alai era established: ASSETS Expectation Rat' of Lfe Per Annum Steel Bridges Years 30 3 % Wood Bridge •• 20 s % Toole and Machinery g 11 % Furniture and £HCtures (WOOd). 1p 1 % Furniture and Fixtures (Steel) .. g 4 % Office Apollanees •' 3 70 % Buildings '" pp 1 % Residual valor, are not taken Into mrsanderatson When the depreeLtion Is ascertained. debit Revenue Accumulations ISurplus) Account, and credit the v&rlous Retarve for Dr prcclatton Account&, as ms. be ,ppropntte. by means of a journal entry. 6 Error Account Errors should be located and rectified. not by debiting or credH mq to Error Account, but by adjusting the sr- counts original), affected This 11 nescr in.posit Dle, a-id iv guod prart.cle while the u.e or "F_rrur" seceunte Ir auggeetive of IaoJa niethods F.nlrles in Lois sccvunt should alwgs br sCcornpeehA by a full exp!anallnn.• "a�sc-+u®ss..asrna�xxaaas. ..-.c.a•s-ma-.o-•r:.rramacceea�Aeonmsx�rssz;tsw+.eraemmaxir,�s' *. -�<-x::-a...r..:.,,r^rs •-rc-;tir-r t CENSRAL INFORMATION --- "Se 'SecTi��n TLTw7 —73LfTod-e--- I,,,. „I I ��uniy, f'oonty Scat, Vrar Urgai.itrd, �86 S - -- ,.0 I ll< a! C 1 1 c t Pt. aI Y r _- � n1 f 1'up Sul liaw f c 1 u 11111 I Accrued and l'np=itl Llt rr e>t ru Bon t ' I_�_, of Fiscal Ytar GENERAL INFORMATION Voters. Court House Elcvabon I'-_— RrX'.Irrcd \otcrs. /(,�.�Z59_[>!t_—______ —______-___. ' District ho. O Judicial � � s Counties m Drstricq � y - Incorporated Cities, hirorptuatcd 'Downs, 1 goy 1dar / Se_LA t�-Se hA(1 i --_ F'opulatIon of County. > Populat.....I of Cnuuty Seat, O I 7J ---- - --- --Z- -- -- - -- - Rrmarks: .� IL N s - t - 1 : -- - i f w --:�:.:.-: -.._rr«__hazca.z.�=v °c.•rn�:.:a:nca�c�cvc-a�».�.®a,ry.®r,.mar,N.a.,vo-a.rsm�aa�•m�_c-axae.....,.v..,.:.,.,..s.:••r� —2— Trbl, I-A P k S-D Up.C E 5 CUR-U.NF ASSETS: gg la (Tabir V. Pa 27) (Tot) Ag ,;1.53�57 C Faxes Receivabic It V!1, 23) st�lt� .11J Il f �3 -9,3-tl.ziA- 14 1-T Land Ac LlrLd 1) Tn--_Deed (ComiiX -rtwf,) _J 19 21 n 23 25 11. FIXED ASSETS: 25 27 I ry 28 _;q _A (T-ml VIII. 32 n. Furniture and Fixvw _,ej_LTab! VIrlra7c 2dl 3 3 N'cw Egid,_� 36 JT7 J�4 39 40 Ferries 41 . 42 s. TGols and 43 IF AA 11-011A -�14 4s + T--7--F 1 r ` r ill AlMAi;Y OF hEiOli kCr AND 1.lASi Li TIS;: kR!.NI 1 i \I'. ! tl ll—\ __l\err I. Vu tondn,z (faLh -VI lag , _ )_ —_ f Fund,L1 ndi.rnl acrd I 7 rr uual Tazt Cull, tc INot CbarKc,l Curr<nl 1.rabll,tirs r 1 —i 11 FINED IA kIIII ITILS— fi I , j Bonds UvtstandmK (-S abl<—S X_Page 29) l,i Total Pizcd Liabilities 1 1 11 I - Ilr KFSERV F.S. 1. p Hrservr for lu'ollectible and t Nrronec us I.,,, Bahnc• at __I ( ntng of 1 res.nt lscal Ycar -- —_ b$=l��-� _) n ?, .\dd. Grdo ul Ih:nng Y'ezr (See Note) JJ 1)cdnct Dclw Daring Year 25 Balance at i-tid of Year _--`_ O(i ` El ,Ot G!3g 4 __ F r ) � f � t "—' 'I Reserves for ))cprrciation I :b aide—1 e KI — �F -�— 0- _ It f - ---_ danee at F e u;nmg of Yresr,t _. car---- --- — —--- --' , - + -" ' \d'I Credited During Year t e ZI j - }} Deduct-. Debited During Year s5` lialancc at �4 car__—____ it 37 Total Reserves — — — __ " _total i.fah(lltirs and Reserves Ir. - ..40 -- IV RFVL•NU}C .kCCljhl(TL,%TI0NS (Surplus)" ' � 4j $stance nt Beginning of Year � �,�„��Q�,—I ♦ r�— a--- -'+ -- " �. . 4z 4dd� Revenue _ter . 4J (See Table If, Page 5,� II a, T fo? Detail) 7 OR, 47 4t I 1 fti<c'l -!c Page t tr (or D<ta 1) � _ r - - -- - -- + oZ 3 G5 - - ,n P.a;ancr at n4 oC�car r t 51 t5cr "j'abl. iq I ( � t - .- - $J, iOTAi COI NIY t IAPll_ITIFS� '�30? Cc)c 4'7 It , �aolotnit i r. say-a-lfr :.c.•c�n-sec,c_1. 5, all p.x-.l'"li. \ •, If a + runt i, ,bffcrcnt fro n Ilut ,!Iowa ,n bnr 111, t'a G¢ 5, all espla nalnm ..td r L it REVENUr. ACCUMULATICI:S (SURD'US F. 11 A a Y 1 I'.si� c h,cc iu \ccmuul _ma al 13cuniu�-, 9 1 ' J _ i 1-Li <a }car— y --__ 19� Goo(sy_ Y f I U11 � ltr NF\ EV't 1 ^rll Al( 14-1'I(tA Olin* ( } t AN l.. he rime• I asc f Ar t i._r� d) Sb - r A a \ct Au aunt of lnx pull (L unty purbm:) N $ ` - 1 Auwuntu rr ited to kncn'< for x142 -h1o�� �3 701? - 1 Deduct' ' l nr .l,tctil le and Erroneous Tax_s .� t i _1 1 F_� (Sec Note I a 1 2 Net Rt,cnuz front t axon ,r_. t, IJ _L. Af r.cclla �cnus Revenue (Total Schcdulr 11, ' T-r ± f i ILF4 S— L_— 7ab1. L (. Dedurr. Refunds 102 Schri'ul A 1a41c IA t _ ."_ _ 1u Miscellaneous Revc nut i per Genera! 1.1. __ I 1 edger Ac"unt 19 _ �._—_ ____ 4 -•--i T t- -ir— '_ _ ��D ,3 $ 8y y E -G c Interest Received (Total Schedule III, L T 1 --- Table 111) 1� '2 Deduct. Refunds 103 Schedule X Table 1} ti- 21 Net Interest Received as per General _ S�S 2a---�. Ledger Account - 26 _ d. Collections and Commercial Revenue (Total Schedule IV, Table III) R _- Deduct: Refunds, Schedule K, Table IV a I c �. % 211 Net Collcc[ions and Comnterual Revenue as I t T �— --� Per General Ledger Account_ r s2 e. Pr<mmm received ou Sale of Amds (Item kc 33 302, Schedule V1, Table III) 6 34_ f. Extraordm%rp Gains (Report Under Nuutber) ` ��� � �I 35 Total Extraordinary Revenue per General J6 T Ledger 35 g, Amount of County }Varrar.ts Cancelled During S� _ Year Error Acct nit (See Tote 6, Page TI _ Ro-_rearlsa: C i Explanation of Any Extraordinary Items rer!itcd AA+ law*.+.nwecti. :asuw .s -rssaav:mYZ•.xra: ..:�cc..mra-s^� �-o�+vc-a. - x..,-�+ -.v ,.__ __�..r-.msx > II R-V6NU ACCUiIIULl:TTONS (SURPLUS ACCOUNT) C I PLH(,f_I, A(..\i\ 1 kiNE\1_f ACCUMU LA I ION AC(,�jNl DURING Yi-.-,AR. f M,scc_a,ir,,u, Lspc,u,c (Total S,.hcdvir X1. fable IV) — S�hcdulc V. fable III— 7 m"ccilan^Dos Expcisc as per Cencral Ledacf Account 11, 1 it t c rest 1 130 !vc 11__ Deduct, Rcfur.,!, 241-242, S,h,,iule V. Table III N',t Interest Paid 25 per (;rucral l,tdQcr T _14_ Account �a aaa2_44A f I0 4,o.4r _��4 —f&x . -#, - 42 cs (Rep...rt Under N!!--t�­) Fxtr�ora.L?U 1.,��s (see Noir, rage 1) j 73 Personal Taxes Cancelled-: Provided by 44--Saws of 1949 A Toss"-Tax 11ced Lands 1510 r46 0 DEPRECIATION CHARGE: (Sec Table X) - ----- ---- - J2 4 Total (rcdoc,f to Rv5crve Account, During Year I 1, Error Account (See Note�6Paqc 1) T01 Al. ( HAUL S TO R IN I;NU I 'Q,UNI I LATLL.t. Add BALANCIE OF RFVENUE ACCUMULATION'S --,kCC 43 10TA1. \Iu,t Agree With Total Page S. Rcrosrku natioji of Aliv Emcaordinary Items INbacd. Cl I A i I, -4 IM lkeceipa from Ta: s (Cnuary Portion Only): 4 a -Faxcs N Curte"t Undistributed 5 "'s...al T." under 'N.""n"j b 13e1.mqucut Taxes (Orizil�1111-y) ---------- BCEI LANrous REVENUE: 101. d, J, -'4J42 5 a -0 C Special Poor (Not included in Tax RoW HT Fees a (For County Funds Onlcl 17 a. Clcrk and 1',ccordtr -r- It 1'. Sheriff C j •sficei O:o!�- -'y O"S a 23 103 I.imiscs and Permits (For. County Fonda 2F sl 25 a Liquor and Beer 26 D. Card Tabltg H - —c. Pool and Billiards d, Butchers T- i 9 e. — I R. Miscellaneous 104� Fincs, Forfeitures .13 an ties (For 80� 34 County Funds Only): a. District Court 35 L ''4 3-6 4- 3' 37 31 ro 37 C Contract Penalties �L _3 9 11)5 lifts and Grants (For Coanty Fund, Only) 40 a. Forest P.-serve Apportionment C'C-21 1 _L�tLi- 7" 43 d_ PLJ- R'Ao- -A' L9-1 44­16T, All Other Cojnty Revenue a Avromolb;Ic 7i,tr tion a5_ 4 52) for b Tzx Dced. Land Rentals and koy�lties L.,.d S�'ts, loo- 'T :W 41 I t iz,imay Use Tax c. d 41 i t - 414'.2 5163 60 /-7 esole.sze__/ar Q l° 79 /9(71 9 0 1 09 T"tal 5) Au iunt r'o,,--,, z, p,;c 9 Iq 3", a .�,.Y.,...�.�, `. BY F`iIRPVSF: ' IV A 1'1.Pt tiDti �r I„ l 'I M i t Ibl I.,z He H ' u ,d, - lKy- It I ,r coal Tazc Ln Ire No i ,_ I'ayu ew�1_ _ _ ' _ a Vr�indi 1 ev and I rrehy .fit I HC fu;, :, it �:�..elanr u. Cowl[y. Rrstnue.— { { g Sy�cc-at Yoo: ?got lncludcd al l_nz I � O yXS. ll__ --- Q__0.5 r•A Q t �'ra �or=eF __ — i i "j r II 116 Refunds I —16 (Sec Table II r�_Yar�e 5, Line 22) 1 1 - 17 y is ti it g 19 _104 Refund, of Collection. and Commercial Revenue' _ -.t -i I ' ) - -�• 10 110. County Co.au,ission<rs_ K- _ jl 111 Clerk and R^corder - - -F l -- I . - -t-»••�• -•� 21 112. Treas_rr 23 113, Auditor 24 114. Assessor j5 115 Surc e_s or 116 Clerk of District Court, -- --1-- t t :$ I Ig. County .\ttorn _ ?9 !19 Ju<ticcs' Courts _30 — 1211. loroner +'-�_ 31 121. Count Buildings 12 11? Elections 33 111 W"g6ts and bteasures t t { r +r 1 34 IN Board of If calth 15 1_ Count It oseital TO I_Ir. Hegll V.'ava — 17 117. Bridges _ --- -�-( 3g 115. ferries 4 -{ _ Il f_oar Farm --- ;p 13o date Welfare Board —dt _--!II Direct Relief--- 42 1,32 County. Yl+ysician - r� -- 133. Care of Insane _+ 1'34. Care cf Ya tents in State Tuberculoses 1$ Sanitarium -- -_ ____ _ II1 - s —1F 135 Ca-e Lunaus Home for Deaf and Blind 1 13fi Cart Imna;<. Othcr State and Yril ate --a It1521I11t1Un1 ___ _ „ —49 177 C - lle:inyucnt and DrP-°dent Children 5 i'g Care of Prisoners Ifl t it 1_39. Co� n_Y Superintendent___ f' 1 +) County 1fivh School i — — 54 (set 9 \ , n, i r(,d P„n rl to Y.'e IflLiv�aa�. L�..nti I:tw�a..-•L.�ZSa'?..�°:_. rr:C-��: -CV,nJH'Yr'a.:%'_i--aT�+'SS�iii'2[a.5. 'L v -v I, RECEIPTS CLASSIFIED SS SOi_hC�K '� - 1 7 Ir Iil-- C v.moed 'I IN I I RCSt n I.Il1 U 1. 1 \li a r r Auwunt Ilro ght.Fo:we d Fro,-. Pa e — I I 1� ; lcdv Ill. 14I FRESC '! I 1 - ----- -n_— -- - — --['—.r- r — I� 1(b jr.e t and iea It s (i m-r I it—en Oly)— 1D a,, ( 11 i Utn, and I tLi Iablc II A. I age 5 1-me 3111 F l la Schedule 1l C I CC71Uts5 VVll CU�f'. - -- ' 15 } REt F'+UF Ill. Clerk and Recorder II ' Trcasicr. 113. Auditor: H 24 114. assessor: z I I l p ,r, U. I71Z:r ICI Court: - 1 32 ll8 Cmurty Attorney. ,s 119 lt,;t,ee, marts* -- jb 1 0 Coroner 1-.4 cnu:rt, C:uddu,gs _! Board of Health,___—_—_ _--_�.�,.,.�...-- •._(' _"��•_��". -.' j �— _ i -_— a Collec6ots for Care of Patient, �--�----- E 3 � -��- h b e 1 � y I ,n - J e 1 - 4' e . PAY?4.- t r'Fr--CLa'i55I FIEU BY PURPOSE: i \tlSl 111 NI tri l F.\1 Li''O 1,1 VAEI V I.NTAI. \ I a S - --- - f i p 6 { - F torn f rncral !c� F_..7 r I - __ -- -- - 9 ._ Front Vth<r Fund _ t �Q�Q a _12 I-From General 13 2--From Road Fund 14 - .1-From Bridge Furl IS 4--Frrnu Uther Fund. -_ _ _ �- /. I6 V c _ 18 _ 1--1 ro n General Fund _ _ 5t.3yr/;_7 SI__ iv 2 From m Road Fund _ - --- - O w .'b .t ru Il Idde 1:13 ntl _ _. —_---- 1 21 4---F romu 'Rher Fund, { { 21 d. \l is4 ellan u. FxFen c { - — _4 202 Cecrk and F< corder 1 15 a Sa;ane nd It ages_ __ t 3--Tax ct Deed-F and. ,wl l\ a s_De—d_ 26 _ 1 Gene al Otnce 1 _ 4 OtLrr.__alanes an__ ,___`_-___. 31 h. Maintenance and Operation (Including Record Books): j _Jl 1-General Office_ 33-- 2-Elections ' -- __ _ _ 34 1-"fax Deed Lands and Tax Deeds t t. g 35 _ 4--All Other Maintenance and Oneradon_- - I 3- Miscellaneous Expense - r 1S 20.t. Count Treasurer: -- l9 -- - a. Salaries and Wages' _40 1-General Office _ Y $_ 1 ��- ; _� �• 41 2--Tay Decd and Delir.yu:nt Tasty - - g -- — 3-TII Other alaie and Wage. b- )lamturanrc• ai F npe�ahm (Including Rccnrd Bod,$)__- 44 1--Gtner I Offi - _ yj as „1 t , r ueut lacc' 7 45 _ S A, n ..., \ , re and 47 c \t,sCt llent ,u, I - i o _ � '' 4,3 204 \udio.r. f - [¢E9r 44 \1 —05 Ex, _ 53 kn"U'— F .It, U 12 R C L A S S I F -Table if ----- - -74 - ILOLLE'Ul iONS AND Ct 1:41MERCIAI, f,'� V!�-�;Ljll DLIAll- 10 1 Al. Amount J rought Forward froi-.) !'age 9 3 Schedule 1% f Cor'n."Id 4 4 1 '6 High, 1 . a 128 Ferries: a. T7 4- Collection -4- L c Rent (4 6� 1 ul �!Ite Welfare Board: 17 a 18 131 Direct Relief: 4- JJ - 20 b 2 132, County Physician t 22 23 1,33 Care of Insane Care—C'f i 3 -t '15 it, State J"J�...ulo'i, 26 anurn. 27 '---uome for 4 a (:-r—cof-j7' ,—res ' lour State �ir Privaw 31 Tntit —22—t ut—Ors! IF 32 a, 33 137 Delinquent and Dependent Chi!jrn _34 2 it 35 138 care Of Prisoners: --4 - 36 a Poard of Federal Pri,oners 37 r Other --T fr b 39 13a. Count, Superintendent: -- -T- a -41— Institute -wrriigs. 4-44-1 F 1-1 42 43 140 County High School: T tinily Far,, -7 46 141 —j ir a Admissions 49 Pari-Mutuels us -71 I Aly,Ea:TS-C1.ASSIFIEL Y.1' FU RVGS6 11 r r _, __ \ .,�a I 1 �;h: I : r.! I+ a l'ai, 1U -,. ____ ___- _•` _ - - 1 � _ \ r_ t nd _� -� - r nn Oyc .tn - - 9 \L.cclla cou _ IU ju?f ll+.0 t C /••��.,,�n U-r Q1 - —_ _--_ - Oa 11 "Cella+ D}� J. Juror I lI and \1i1 aF<w(,cJ /jlf.0 �/ ,Q_t �<-•_-�--�- -- - __ _ o I � - '� _ �� 5 eat �� la�ar . '- y3�t<q� J S - -- ` -- - - h a��t 4E1cr�)\ L1:.0.1-rNzTi=_-- . -- -L) It C~f) --- _ _ fjI Salart Ind 1':ar,<s _ I_"-• _-- _- 2i I - a 26 a'Ice end _-_ --- - I 27-` c Diisttll ucnu_Y�l(/Yi-Q-___- 'S�?.�- * _. _ -_ -_ a 7I 7�5 !!a i_ 4_ __. 28 b ?2a CQ¢t1taA — g53-5 5yO - - - I �� 7 r I a 2 L7 0 oz I I So ' 1 jnst:«s - 11 a. Saltine. -- J2 b. \(aiu tens nee and U ent:on p — r Jy a G� O GC,L q;._7�34 212_ PQo( �r /lUX2 36 t12 Coroner. _ --- — IF } -- a. Salaric� and � 9 9,� -5- T r I, Maintn��ancc and Vpera t:ou___ I -- -- \tiicrllan<ous ' - ._J9 t - _ _ 3d7 9_ -- <° --- d._7___JY ` 54. 1--Q�- --- ak 0 a-- !, 213 a2 Comrty 9ungs- a OUNI Ors __ _ 1 ! ak9 5!3_ 43 a. Sa!an<s at+d \\'ages (,fUV - 7-fT 0 y _ cSCLQQ/LL4lJ _ _. L 4 — t atLk ww mat _ ° Y 17 fr� <b - -�. >�t„ ami tcrr $emu r C+A�4 ono r 51 _ 4L 97 2rt,� '� 5 �17- <- J n _ t. p i --- a !;a+i*'ir=—T.rd-F\'+K"" ^k-•csyrt<F-Eic*=.-t?rc4r1 C -- _ ��-1- ----+- -'- - a9 �»2i Qeao 13+G Sv p -- I __ L _7•).a1w4. +tr«F{->E-teakyti__-� - _ _}_. _ _ -i._ -!_A- \t+ .uu, ( un,d 1 - rtl 1.. ('egc la 4 ¢ z. a { hY v,EKTS-C1.ASSIF IFL EY YUriF U:.F. \1_ .,i 1 � :'I �I - I�1.1 AF 1111- ` \� •�•um V � •hi 1 > Ct eD --- ---- - - -i 142 I _9 - 4 ft - --- -- _ A r 1JIa'l�� al{1 r i 't 11 n� a a l I Jry �4.aiM3nea.d6iy .aH »-fFwl«d n.Yk.f. rFiwkj°S7{7 j? CaA7, I 1 1 4 I f 14 X13 3'61£t!00-- lt�1--Q'-., 1 1_41)\ 1.R"TT, ---- IS_ 1A aKt 79 t i DO r -- ' 22 �_SL \?-rsre�ll_a�rmm "- _CO - u 25 e. Sa1an<> and \\'ages hlaintenance and 'Peration CL 19_ c' -------- -- I --i - -- Salaric, and \\".,gc_ __- 32 c \fi5cc11an<ous - -J -- _36_ 'f2 Coroucr. - -J7_- a Salaric, and \Crgcs --- - - --- li. 3laiut<::2mic alid Qperatiou -_- 33l Slisce1[ancov3 - -- - -'— 42_ _113. COUMY Buildings: - 43 a. Salarlri and \'>•agcs,_ — _- _ _ -.- _ -44 _—b. \laiutcnance and ( perahon _ _ - - { 45 c In,urancc Premiums __---_- _ J.- j. 43 _ 1_14. .-- __ 49 a. tial:.rrt I'd \1 age. l)mdgoe and Clcrks 0n13 ) _ --_ _ SD 1 auA UprrataOn 1 " 1 S 5-1 - t -- _ t -- \ni rem l irr 1 .n in1 1 P,;;c 14 Iza. � ^ ° ' � o le sl�l In 144. 38- 147 TA'dt 11 A. Page Ltrc 27) S Tlapt 15 --` PA I[?.!-'?,TS-C LASSI FIE"i BY PURPQS;: 3AiScf-Ll"'\fO (", F.XVFNSE- DFJ'AR-, ME.NTAI. lit F"'n! Page 12 x x x x Fir, 1. (;()VERNIMENFAL _-- _ 3 4 5 d- b, Aar <t anc '-'d 0 50 „erUS - 50- d. e. -4A3k4 AO --Ty WfT ,—4N I I •i IN alt r —13 5 S d . i ics and Vagc L. .Iajntrnancc an(I Operation c -isccllaneous d. O 17 l 10 Gr 9 217. ZO a -7- to e 24 ---YiWAY', JjRjj)CFS, FERWIES and st,-ve)-')_ yg 35 1, 1,jai-,, In tcn� ce and (tr. j)tmon it c. ?9 30 d. C. 32 33 2j9 Bridges IC)ther 'Chao Commissioners and Surveyor): 34 a Salaries a-A-Lti-z - 35 Jaijitenancc and operation 3113 39 37 d. 38 e. Than 011MILSSIOnCtl 211 Surveyor? 40 220, Ferries (Other 7T 41 a. Sal,,," and Wages 42 h, Mannicnance and Operation 43 d. 41 221 Co,!nt,, Shop :other Then Comim-nmers and Sur,eyor- 47 a Salarics a'%d-WaFvn 3'0 V to and p.-ration �j 51 C. An owo Curie I ( "I')id to Fa>ze 16 a3 r R-CE11,i5 CI ASS PY SOURC-l' :3-Mc 0 1--c-,,nurlvcd R'duc000 REFUNDS-INC D.11f IN(; r, IJE A(1 J'-X x jy. ff 5,q$ t - 1 C „+a.--L.cs..a..,.,.-r t—•s ?,o-6v.+t lz�A—OW —5AAJ + Z03 T�f 1S7'a 30 .—T) 2f,3 Stale Exawin-r 4 201., Asscssor 107 Co : Surveyo- -T— Di,crict Co 209. Sheriff qC)— I A'll 2Q 2113 23 211. Justices' Courts 212 C�- -- Y q Of 26 214. Elections Y. r- - _- �._� I �__215 Wc,%bts and Measures � +I�� _D_�1 ice_ - 21G. B l=-�t h is 217 County Hospital 36 37 217% Conlpensatioa Owntrs Slaughtered Stock --- 39 —1figh-11—ays 40 41 `'"_Bridges :3;7 1 4,2 43 Poor Fund c) 44— —.-22 I Fart Oard ———-------K--f— — 43 Drl li, 46 2 r—v1-'oor-6 u I j1;w-1�Cstitu I I Ull S -4-7 22;- County Physician Case of Insanc 4 227, Carc Pm alias ill St tr lvbcrclj .sl, S;roIar",,.,, I 4- Carr for Dcaf an'l 229 r A,, I....JAI,, (1011, 'o,`oC .-, PrIlalc �2 1"'w pj.yD,-, NTS-LA.ASSIJ :ED BY PURPOSK 7 .,,-u'n—( 1-3 zwig-h-t�To�r ��-'agc 14 X I ( HAPI I IF ; ,l) CORRI-( NONS: ---- -------- -- ----------- -I--- --T —. tiJarr d--Xk'—ag awl ( )I.Cr,ho" 7 8 223 Rci3Ojur<,,cnI, I- Sil.tto ),\'vifarr Depnrtmcnt. 9 a 1 14 1f 1 .7 10 12 13 e _13 -- --1 - 14 f Personnel Salaries 15 K. Tray. l -xpcn,c Accident from iu,,,, 16 h. Industnal 17 1s z2? v"p, 19 20 a )jf (Not Rrw,hur5ahle) ( et 2-1 -- , 9 91�6.71 22 225 General 23 a lncidcrfall 26 27 22(v I L -41 It 29— c. MiNcellancou, Contract (if co.aty 11"'pitAU F-3 It 3 33 227 Medical and Hospital �-4— 34 (other than CouM, Ilo-j,aal and Contract): -- 35 a Mcd.ral and Hospital 3 1 • -13-3 36 DrOt"try 39 228. Cv-,Ity I'hvlici2l) a. SAIwic, and Wages 41 h. jl aiutntance and Opera tiou I 4 f. —C. -NI"Iscellancous 43 44 221) Cary .-f 1,i,aIIe, a TF 46 b. 47 c 4) 2;0 Care Of Paw .. .w� Sa .1.1,i..... t 50 a. in.tituliun Fets C. 1 R 18 If Able ,C REl-UNDS -INCOMING t, I A L Amount Brought Forxard Front Pa 15 'x x Y.'x AIA' 230. Crrc of—Deli n UZUvt iq and Dckc_n&nt ChUren 231. Care of Prizorterg Qq__n tX H-tZLLa4_h221 T 234. County, State and Other T-1 14 11 236. L"'l I"if'4 237 Z 33. ---------- —1?, 23). 14 1 240. Total Nog. 201-240 (See Table II-B, Page 6, Liny6) -�2 ji k Schedule V-D REFUNDS OF INTEREST. 241. Reiun&4 Interest on Bongs 31 t 242- Refunded Interest on IA'Arrani5 33 Total (See Table 11 B. Page 6, Line 34 35 37 39 1 t 4" 243. PRiNCIPAL: 4! a. Refunded Principal Bonds I. - b. Refunded Principal Other Debt 43 0 44 47 + Aw,vnt I or,,A,Jcd I r 19 14 Ey PURPO-;F N I PA R I E N I A L ,+ Ax I JONS CHARIII �Fra;i�ing Schl)( I-()E—I)C-a—fa 11_J 4 1�1 on tans 6 t ti 9 ------ And PtIlAc 232 a Personal I ffects b. XL— *U04 17— LQ- Tlq 234 4-,.r. r' - b. 23 24 a C)— 25 Z.; 26 - C/ zi 29 and Wage, '�alarlel a _----- I---------- — n 6v Nf,mt,nance and 01�crat—�On 31 9 OL Count L-f lrisoner F L..1, Highway I an-I—prisoners 34 36 236 -AltJ a. Salaries and Wages--40-- b Njainte and n 4L b Ou 7-S7- 43 -44 45 2117-- 117 47 PQ 52 �i3 2' r ====``�°--�`—'-----------�------'------------------ -��— --'-----------�`---�^-^-~=�=- =�=, ====�� / P',,r�7pTS Cl�uSSIR"F0 BY SOURCE � � T�u, Dl--co,anu,� ° ^— ' RI I I;Nl)� INCOMING C - of Ca�nat Uothy) I�r Farm -INDEBTEMN SK 302. Premium (See Table 11-K 0A 3 46 312 PAY.,'-E:'NT3--CL455IFIFT) BY PURPOSZ m I 1,L E 1.LAN I S p I F PA R I M F','l A 1, TrI r Amount 2 t couoty, q 4T�AA—�-- o -H4 1 6 -PA-;q- C. .139 '--y L t_ 1D if 5 2'w. 15 T 44- It 17 19 21 232. Industrial Accident Premiums: Z2 L r, 1'..' (.11 o." than 223h) 25 d "995 --0 27 [j S. --- ---- -- 30 3 c. -M+S�u �—1 33 3.1 Mamitnance and, 1-0Pc—rAL'2-n-- 36 c. Nfi,celianeous 37 d. 94. 39 a Salaries and Wagcs L. , .�Nfaljktc.1211c, and Operation 41 c' miscella�nco 42 43 246 \Vccd Control '#-??0)u6v 1. a. Salaries 44 1 _-- -- 0�13 V --V- ad 0 h. Jfameenance 45 C) if If4l' 47_ _—_--A---2: 7TS 247, Burl!, Of C01— 49 243. Saaries and V�Pges 4 si a j -.rward to 1, REC"APTS CLASSIFIED BY SOURCI S 1p Vabit 117—fn ved VII Now.11NAL PLCIAPTS L. . %1 ir t Fo,�ard Frc... Pag, 19 X I X� X X. SINKING FIJNPti PFCEIVED I 401- Bonds 4U2 011',ci- Debt INVESTMENTS: s�13 Sinking Fund Sccur,nes Sold TRANSFERS: I1I5 Brtu eeu County Funds i, 'I., IiCtICCR Trust and Agency Funds NI I S C E L LA N EO U S �-------41A Pely C1111 Fund 0— A—L 12 -- ---- —4— 48 IA- J, A 1: "alricd 1"- r 14 10 1'3S! 23 REVR M SHARING =ENDITURES - Page 1 ' 605,663_82_ __ 1-RS Sanitarian: X10,403.07 A. Sanitarians Salary 4851.16 B. Secretary Salary 1252.20 C. Personal Benefits 1702.18 D. Travel-Per Diem 1907.61 E. Office Maintenance 212.69 F. Phone 326.27 G. Miscellaneous 50.00 H. Postage 61.66 I. Printing & Publishing 39.30 J. Equipment ----- 2-RS Miscellaneous Special Projects \\ 4,812.1.6 A. Mental Health 2541.38 B. Alcohol 1663.711'. C. Miscellaneous Projects 607.07 3-RS Public Health Nurse '14,769.49 A. Salary 9680.00 B. Personal. Benefits 1519.11 C. Phone 590.67 D. Travel-Per Diem 1570.71 E. Clerical Supplies 312.00 F. Medical Supplies 115.41 G. Rent 981.59 4-RS Care of Prisoners ' 1,002.10 A. Board 711.00 C. Maintenance 291.10 5-RS All Purpose 22,428.01 C. Solid Waste '121,273.51' f G. Special Attorney 1,154.50 6-RS Courthouse and Grounds 456. 16 A. Adni.nistration Salary 14.47 C. Admire. A7aintenance Supplies 61.47 D. Court House Maintenance 196.62 G. Court House Grounds 183.60 7-RS County Treasurer \ 7,888.71 A. Salary 5,953.45 B. Personal Ben-fits 1,120.65 C. Maintenance 755.14 D. Phone 59.47 8-PS Probation Officer A. Salary 8,861.71 TOTAL THIS PAGE 75,632.6` B. Person Benefits 1,665.33 C. Mileage 2,227.52 681 ,296.47 D. Prone E37.10 E. Maintenance 48 1.20 REVFITUE SHARING EXPENDITURES - Page 2 Expenditures continued from page 1 of R.S. - 75,632.65 9-RS Sheriff 55,482.25 A. Salaries 24,731.28 B. Personal Benefits 6,293.46 C. Deputies 2,014.86 D. Maintenance 5,904.02 E. Phone 3,177.92 F. Car Costs and Fuel 12,460.71 G. Clothing Allowance 900.00 10-RS Anti-Recession 48,216.08 rr0V%L THIS PAM 103,698.33 A. Salary 40,917.16 B. Benefits 7,298.92 TOTAL REVENUE SHARING EXPENSES: 179, 3'.0.92 784,944.80 e:.': ..� L,--C 11 S..I"r'J e:`J BY PURPOSE. ` I ' ..._ ! 411. Ttt"I 41 1 r •, , ti I r '.i hF.l 1Yi "t < I4I. Iv (•-._ 1 1 \u• ii It uf't t 1 r 'd V r r, F _c 20 �I R.V II F �LP�.L.._oj 7AY._fXFv'+SL.S� _--_e 4 11 and Sut istc,.-c - r dnd h,cid Sr: 1 <s ��S_ I ° __"nt Ira Ocptr Fcn�d:--_ __�_•-- "...� -J -�-I__ _ - I _ _ , Trat.l and S v'istfn<5 d. Office and F u11 sw ; �- i 1 Miscellanfous II t� 3i _ 0� � t_ a-- r tt . .. 7/lcu!eQ_ 3Ft3 35 a j1 L. \ a nttn net ana OI-cr urn _ eu ellancous Oaltz�.c�fP%x �� !tX-L O(� ,:> PnotoaM p .5pt2L -cu _ 3550 - - - - - - 3t I > !_254 T_as Dted Land In c a rcc i rui n and Rtpalre �$ S _ 255. County Portion Put) F n'y� 21 a- Gcncrai -.! z ---- - -- � yl/ 9q ' 21 L. Road Fund _ ._._ —_._— -� --- tq _7 2Q' It 1 KIM r JI f. C& .� /�� 132 g.s�a � a •�E_._z� a � � { 34—� 256- All-9 H.e*�S:�ec ( -- 35 t a. £•a:er•.cr,-;R.�l:c-ars //I.Q/tG2Q- _ _1i ' tl 60 ' I 1�O e_M;eeeiYaneICD._Cfh7ct- _ r o.uo _ 1 J9- I Total Expense 201-255 _ �I 40 1 (See Table II-B, Page 6, Line 4i PAYMENTS ON COUNTY INDEBTEDNESS a .. ..�,-...a�a;-�-s,-.._mac-� _.�_. •�.�aY-,3� .�_. •rt�c.� - ---� �Y-i_=isv�a-�,..-�-• 43 Schedule all — F 44 INTEREST: -- t_4,.5 _ 301. On Fonds - f_.'„$_ _ YJ2. Ou Warr=ntf 4? 303_On Other h- {s Total PRINCIPAL Ir 5y �t04 Fond. (_52_I _305_. -- — - - -- - --). !!- �v •m. a i Carricd Foncard tt 1 �cc 24 1 a —22— ,AY'r;;;TS_--CLASS'FlZD BY PURPO,,l_" T(ITAI ENTAl- DF'! AIL .....unt wa I d From_Pt�T9___-- a S lar -Aync l"ra! Aleut from LCGu�M Funds and 0znzr Salaries Lj_ — b��4, Tla,c! and S,t. i-.1tnce L !3i IR-- A Wnce Fne!,l g&ox ; _ S�� 6<7 I d -.7 c I A�� a Salary- J4 05 12 J_c —I—ra%cfand vb>�Wncp Lf Offic� d FlIld-5-M-9kLel, 6v 1 \fjs, 17 -VE f i 4 - - I � j 21 b Maintenance and Operation L c. Mi5cell, _L D cou i 23 253. City Taxes and As_;tssn!cnt5: 4, pre,jinn, and Re airs 2 LL 54 Dead Land insurance 5�,�cialccur 255. Co."I �Latnm, k 2. Genera I Fun-d— ?17 /0— l, ji.7,1 Fund 27 7 - 4-rj - Bride.-.e Fund A & w — Fund 29 d Pe of 17 31 J 32 33 M,Loy aviz 3 4 9 150 Sex Amm'C't. 35 CL c. 3) Expense lense 201-255 (SEC Table 11-B, Pagc 6, Line 4) PAYMENTS ON COUNTY I%DERTEDNESS 3-01 Or On V,-,rtants fa�pc 6 Line ,.N c I Y to PaRe 2-1 XECFIPTS CLASSIFIED 9Y 1 10 (-)Ufl.AY I ,I.IA[t- 10 ' -1 11 k 21 x Y x "N tx- (,I \I:RAI. �j(iVFRNMF.NTAL —,01 �twso) I!uildmg� and (;rouiiJ� 12 1 -winiv Puddings, Furinturc and 7- C—ON­SF kV—Al (U-N ljo-,tal Fjild,, and (.ro,,lds -4 i'1. HUI�IOJI Fur;Jturc and Fixtures 1L 11 X% A YS. B R t I)G FS .4\D F ERRI ES 13 H—IL s so,- I emes 14 I Sw4 -1 ol, and Machinery '.u0 17 CIIA R I r I FS A N 1) CO R R F T 10 NS 50-o Po„r Farm Land and Buildings 511) Pour Farm Furniture and 1711tults II 5i, ounty Jail and Grounds 51.f Jail Furniture-and Ftxt ores *--1 " 22 23 514. 24 EDUCATION: 5I5 Count) Iligli Schc l Building and (-,rt....1, 516 I flzb how, F"',Eurc and Fiminres -1 28— --67�§— kl—ISCU LXNF Yj :I; St.n-cs Sold 6—,—T 31 , 'i ri, C"L" d, and Buildings J- ------ 519 County—F.i, Eq-u—,I)M.nt T 520 SaIc, of Tar Dccd I ands 1 I —521. IaSPE_ —j- 36 37 I�-39 4 44 46 ------ N r r:'1: 23 Alt, , Flbr_n1J-l.1 /t�>,rlrU na YV xt'V�!•. i \III \Uldl 41 I \\'%Ir \ rs �ur.ly l l �u 1 4e\tt �T. Tct 1,1 1 \il -- 1 } n , IaKC 22 s�v a v s� a x Ili,; 9; t1� 3_-- lu 1: ill,nnn llr sources __ _-_ _. _� }- .� ♦ _-._. _ d -. ._ IS\ hSI It F S ------ -- -) 1 1 6 iP.t `u,km IunJ 404 9 - IItANSFERS: -- - f-t- - - _--- 10 4o5. B<isceen Count . Funds----_ __. _J_ _ _ -j- -I --- 11 - 4on. Itrt-en-Trust and!�cncy 13 SI I S C E I.L A N E O USA_ --_ ---- -- jllr -- 14 i07. Uudistributrd Personal Tax<s _ _- I5 a07a lindntriLutcd Autnu,obilc Taxcs I 407 L. Other UndlItri6uted 17 ris ��7- - - -� - -f 2p _ 106. Fetay-ax -- ++.* S_-. � -_� r 1° 7 7'313.5 -- -- 25 __26 30 -- 31 schedule \!\' 1.\Pll A7. Ol% rL.\1 S 32 kI Sol. County Iuildinnd Gro502. HEALTH CXSF.R\ A1'ION AVll SA\IT.ATION: , �_ -!__ so: 77 50 501 Ilospital Furniture and Fistures IiIGH\VAYS. BHIIrGFS, FF.RRIYS. 1_ { c05. Xcw Roads 37 Ntw Bridges it 507. F<rrics _ - - q08, 7uolo- and bf achincry -i3 tq3 cQ 00 --43- CHARITIES AND CORRECTIO\s. _ - SfQtenClCl 3 80 — 45 �S1or—. Pi�o.o-rr==F-a-rr-m Furniture Ca-n!—rd/lfCAx-O—u-Qr-e-s a.,000000 . .. _ + ---- lylyOU" p) ;1Z. CCunty Jail and Grounds t< 4S 514. so 515 E+rn*:tr--} c ';�«l:w�-.-e*+ .rF. •/• si — a��hkva 3w3 30 > E } oIL High �cho,�! r nr niuveixlures _ _ _ _ - _ I S2 and 1 14 1 Amount t'urricd 1 ,r,,"d to Fagt + .z_.. __..��.:w-ma,w. Schedule IX TVU.'ST AND AGENCY RECEIPTS DETAIL I(PIN 1. T I (Set Note 3. Page x X x X- x—x 2 1 3 0 4 rIjl ,tale .00 jDo Cutts and Towns -�f -5-7- 13 ,,real School '54- 7 (504.-U.-str—,ct-School Funds 8 605. 1+ 9 to -12 6W 4 61 L-MZZ= Y Sin---k 1A--T ckjt 612. 16 1-7 615. 19 616. Z2- 25 27 -251 29- 31 32 ct"f, 34-- 35 iti- 37 TOTAL RECEIPTS-ALI. SOLI,'.R,C 39-- RFCONCJI,E%lENT C, 1 46--- - -,- I Ca-,-h--L eg,al2nce B car 41 Twat Gceipt, All Sources, as Abovc 42- n'rd and Charged During Year . 44 d. Amount a,rants Cancelled During Year 45 Amount C,,u?ll) Warrants Outstanding End 46 Amunl T,.,, and Agency Orders Ootsianding car E1,J ,I rror Ac LL (.RAND TOT\[ -h,, mu-t Check \1 Grand 'Total, Page 26) SAM (1 r�ejj f y_ l `2 4 �A, l�!} SIP �S)p `` . �.•, v Slg� _ O Tnf t� � `� a�O do `may SIP It p f 9 Darr urrdt rare are - r - 11 V '•�-_ -manes yv �V �v ' � i �Ij �->- �kr,� ! r .`` '��.` \,rc �.�, _..�.. ,nrs `! 1 N 11A A , A"4st to _ 19�-x-_ —6�pv4J l/Y- S t p[,i 4 d . 03l� .\Z4 - _`may-. /'Y j 911n tt r llJ iii �r Y �j0s� g " =cam \ `�r "tAr� y( All JS is z� _ v Rpo It \ '�.,.�• ` .-«( ���f. �`4� `\` ? `'mss ti..I�T-,./���""+.rr �..�! \�RgC r�i}dfF_1.T.S_cnli--\ ��`��� , _z "�� / •`�Yf 'ph p � � t 11^-r' / �... \ It r If F y�• N 0114 NO ve, _J12 .. i='��,.1.1 1�.0.r Fi��'�\ `rl.'2', ��.,i :�..14.?^_- '�\i �1`<7�. .: �1,flrL' LJCV4, i 4 s >µ5 a51 1�5r � t _ X I,�t.i �c�11 1 ' � Tsble V2 OF VIARRANT ACCOUNTS, COUNTY FUNDS ONLY 9 a! ------�.,..r�..—.- -w.^�.,s-wse�ec:;ct.c��-a�u•ra-.xc�ca+r �i I OUTSTANDING i FUN`S i ISSUED 'I'OTAI. R1 UFFMI D R rt -IATvSl, July 11 1911-1. .. 1AUi H.11t.F�) _ 1 lv 7Y 1 Varcral Fund �' 31 1 'x,43.31 3 9, !�, 3 pia L. f2S fill mot" �� i 't ' ROSd Fund li � � n� �� � � yz � L .,r21�-X A o q 3 Poor Fund I N i' 16 0142 `{j1.R$., f �'D �I C, r Qj--� my `air FLnd '� � �T � I }. t II �L,I T-11, in !.—� ���—� + 1 �� Poo: �9t � �1d d �' il4r i16 � es1 6rv31; v *A t�,j n - � t ° 41 ! .CS(, � 19f'«4,0156p I 7 I I (3� ,r 2NNS_ --7.' Yt¢ 'I 6 L Yinv YLR ♦ l I�1.�< Q.Stt3HQ i- -{ y _ -{ �f4 1;n, " �' I i I�'0�i1 7 — � 1 J` 76 ? 9' a1 iri } �vr � � at IiJr�� r -� s . c; , vv.> v5 iC>I ,� 1 t �!aziy �r 6C at t_ t R ut, it X00 _...t.� 7 t�`?1� � 33JJ ? -?s. r7� �' 'J t 3♦O� l� ., i-Q��i t I0!'1 5.A- 33 A- _ "z� '"zS qtJ l4 � i-, ! LJ 1-.711a I•$ ��SJ�O�ac .{TSig�6 Cl C1 —r-,—'�-•�oisSo _4 '..--�uS,L,7..• ._ ..x.15_ �,L7 m :.�n'�S_ _,f � PFC111VAIM I- :)Hl INQUEN"I TA.Xr[") I.,w and A; ,,j pf A.L C1 Al * A COIihTS-"a �A CZ AY ji 4 YEAR ♦ i COL%N_'y OU NT Y T & A T A 50 _ �Q :�'. _'-_ 5'� 31.0-7 3ti 41 1 1 , I PIE - .9 0 f 7 Ir ToWs 2 YZ L.L - --- ------- NOTE Total Cou;31y Portion catried 10 County AoOl Page 3 I.jor 5, Tab], I-A, Total Trust and Agency Purtw,t carried o, T. & A A,w Payc .11)• 1,m- 5 Table XI (Balance jw st'avcc will[ County Treasurer.) LANDS, BUILDINGS AND FUPNITURE AND FIXrURICS Tatl* VIII LANDS IIUILIANt " USi L A 1 1 t1:_ PPP wart douse 2 -4- 3 ptst Houst e9z) 4 com5w'-JLgh­SC4�1 7 12 --- ----- 14 ,-tal Cnmz�l tt l s s, Y'.,z, 3, 28, 29 1 3-'. �Uf } -- j �� >f Y t 1k "Fj —— ----------- I f == _ - ._. . aunj ' -°"bt OC alnj� y, SL3SSV 30 R^ FNtassv }o c{acSV py,p s) kg 3 ItA joog t 3 I !'.ai,i ':;S) SGO'3VHJ YCiI LVI�HdSQ .Zt aui-I It aSca 'Sa{3{(cgv{-1 of paun7 mo,L I i.� �. . � .:•u > In {� 5f K l 'i + 1>.'>IG � ail•i ,.n prs j lllnoIlt 1.. � .1 � -4n v s ♦ � ;.,p� !s r � `e 11} 4 G 0 3.i 1 1 � 311[1 n • i .� �• A - n p ,R 1 1 .3!tea 1 I� 1 , j u181tn A � 7 c� LIA.� T I AND ASS---.TS A� eILI F,S TZ As S FIT LIA III I.ITI FS -1 rust and A , Zc2— I -03(Fjg-!� Rcscrvcs CA$h (I"ute't'd 1, 3 S,I,,�I District 5-n�tr-s- 4 Land Ac,abed by Tax llced I. A. Agency la,cs Receivable (Ta;): 2 Trust and, ordcrs 01115tapiding I'sse 28) 7 8 9 L Cash al", It"t A with 1th Cot..t ca I I c—0 Total Asset Total Liahuities , It A 3� !t VALUATION OF PEOPZRTY SUBJZCT TO TAXATION Tab!a XW %,`;FSSMFST MADF 0 FOR PURPOSEs 01, COUNT Y ( OX I RNM ,N I CLASS 01: PROPER'". -- Assessed Valuation Taxibi- Valuation I Real Property ���'�- 2 Personal PrcPer',y CIO 5:3 Railroad Property 4 and T,,tg,.ph Property Express ComiArre3 6 7 ta 10 12 is Yc--I �0-s'7 --30— t T&S!c >'7:T C01-1:1-fy -Ax 1111 VT Fo7z TliE ,!I _7 FOR PURPUSF OF FUND LEVIED Lr ;C'' la I Gcncral Fund --F-t ---- - - ---Road Fund 3 P r Fund 4 Pri&7, Fund ' 1'7 Y —,-j j............ 7.'w I 6o T —t&A 16 6-4-- 00 Tctat Levies for Coumv Purposc+ Tab'4 XIV TRUST AND A G,'�2q C Y LEVIES FOR TF.—S YEAR 1) Amovnt o' A"'.-'Ui't of FOR PURPOSE OF FUND LEVIED Ta\aW, Valuati cil State Gene-al Fund 4 7, State Educational Hoed Fund Greater University Millage Fund "1 84�a� 41 State Livestock Funds (All) 7 J. ZG,�2-1 7Fund pit '216, aY 6) District is,� r trict School Funds I Accredited Ifigh School A 'I_EJ-4--I 10 W. 12 ns;a 13 v- 3,zal A, 14 t.t TV 16 +LL rr'N'i I 17 s5�'_, 0 18 4- 3" DISTRICT SCHOOL LEVI—33 No. M;11' No. Mills No i,III is No Mills 14 No. M1!11 No 1A. -3q 3q 71u"P_h ,SAS.S2A:SOPdS;$" "� Jf . ""_:. Y -.."1'4ffi2<i ](i,:disi'a^.Y..H S✓]LS •.''.N 'R2l.4tlp;p�D g'9 @V`.'31'NpC.Yt+i Jung ni, 19 Ne<r eT "ruri pn , er and Pchvered to Treasure, [ zla ae f'rerw s Rcir, rl r_--_ _. -__ - ---".- fl,ianct !; Usrd by Trrasurn Ti SnQ ur NanJa • Na Numbrr to 1 wnb fuial \'weber t,� Nc: 'ver Zoral Igt Number Uscd of l Jerk {g! - Treat Recerrll "tu filer to Nuruhr� 1 a1 'Fxsn� _17_31/ 1.n n —LAY C r — t, ! ' - _ 112 Aff 7414 1pl �gR�O v �g�o`2, ?r EE if l�.crx S rI � ������.. + . =.u3^:l� c�.w.s-'^--`•Sxr,ID•�o....e. _ 4:TCa.:N�@xR-nw.vx..�°o*c's".v..:a�aw'...rm:aY9G;` ' r _ ! C'tu,.rla r.18 U3. p()%' CPY T;Va4sula4Z` 'S F- :ANCIAL STAsnQD'x^_z Received from punter and IleNvered to Treasurer "lance � �aa�i�• '♦� Form Valance Previous Report ;; UsadLy Treas;rer Iyatanct Rcmamtng No —.L�— vvith � Uxd_ _-- -n Hands Number to Numbc Total Number to Number Total Clerk Numbe: �- of Received titnatLCr to Nmube Treas. Total ,.. oarrzssaes.�. �ri iy 91, �A. n �, 7�•ti? ?.°'7� =�i1 o'.2^L5 ?, `��1' - ham.: a sf/Q,io r �Yc.t�l, - � f o J Nc�.� c izt»Sas-� itw_C 88y d4 = �9 °RI ELL, o�vd = r �_Gr-r' .� �1-'./_' a(c _T< . r =S': Fa4P R .� - . � >.,�;T•�..; .,orr . .t�� .__ vcs 37 /c—JO 1993 oc Ana nova =3 "7 y G k�� =,q. 'c;.2 %%080 ?`fl 32.=S7 vv- - u _T 13 �? g`i 13'-i=3 ,�.0 S3%> os-ll - y — .. �aa*e+uR�•:<,rxat�a•�. ... :aau vuawa'r ra+�a+�+��enamnv�t- � .'s��� ?3�ss+�- �aG.a`>-w• V I li A .maul b unini�rr t .,t •t. hi ., d a:ut cdrted t nt Ll x y urir t 7 've. . _33_ ,vm:.:_�. z z.,._.oar�cx'-. racJZS.x a � s..sw-...; �s 's sx.:s- .saze^e•:.a "^-e<xaia.:ms:� s4xav+c area. .4.�aaresa®x+iea:avv.•'d i7AXt:' TO MAY 31 -' i I _I (urr< rt t. Tas l hsr�r iu t .+i it I rcan�rrr i .�uuty f 1 to tl r t car N9 _ t� ✓" r ._ ra tot,. f♦ c s, }iai+ "1 y.-i-`z`-..�.__ S 1 P fate Tase ui Half �p,. -'—" - 'l._..S— ,fin HULL __ f \ 1 Ctvtn a+ r Su...r n c it 4..coo n-nts: ' 3 Heai F,.tat! Ta.c5• 10 pro) ac, ,_7 N N TAl. ADDITIONS ? am ' vr� ( 7 ti Taxes Charged 7Lauc to T_rta>urcr for Ycar ;9..!�_ S• 1!161 lire 14) au r 12 .F.S�, ante! alien and Drductious: q — ` a/ 3.� , ' Half _ _ r4 1�,. 11 i?ea.' Estate Taxes. 2nd Half f'r r:onal Property TOxee / r .f g �lr, 7't)'l':\!. DEDUCTION$ i 5, p;? 17 1 Slif .\\fUCN7 OF TAXES FUR C01=LEC"PION (lane 11, minus line )6) Net Amount of Taxes for Collcctfou AcioLnlcd - Yr >, wl,o• s2G1_2 aai7 ? ig8�s ly 11y l crrent Ta> Collections: i a f`td t !a state axes. 1rst a t thru hov, 3vth fyr rer yf so Personal Property Taxes, thru May 3lat 21 ReaS Estate Taxea, Second Hall. thru May 31st 4 $ 2s.'%�..,•.. .aw���� 22 TOTAL CCRRF,NT COLI EI,Tl0NS ?: 1'r ) e.r.aiu inf,* l npaid Drli�t tVCnt 'Ya�cs�� �J(a 2; F.eal Fsatt Taxes, 1st Half Nov, 3bt h, 2nd Hal( May 37 st s; Yusonal Property Taxes, May 31st -�_.�-- 6 ?r- ... ._al�..`�, ...°' j�....�,?. .i- t, TOTAL DELINQUENT TAXES May 31, 19...__...- p G s 3 a rZ. 2; 'Total Current Collection. and Dehnqucut Taxes i i.m�c`1�m.. me : aut t--T o aKrcc .11th rages in tine t7 1 1.3. �'O/. '/1 9 RECONCILEMENT OF DELINQUENT TAXES TO END OF FISCAL YEAR HAY 31 TO JUNE 30 29 Hr Dcliuiucnt coliections: . 36 Hral Estate Tacee: Firs! half r�7 n3f, 1 ' �r���'/ "'.s"sl'"_— --7 ter-_ L21 31 $ccond Hxlf oLV,nzjf,p / _ J? I'rro[:a) I'royerbe Taxes ) d, /d t--�O"70 33 TO- ALJ)l:l.lNQl'ENI i([LU•xrlo�s / .$ ) X139=2��.��SiGb 1; Ily Uelir.yuent Ta..Ncs. June 30: 33 Peal E,Il tr Tasca 3G I'<r>e.+rai Prnlxzt, Taxes 37 TU1' 1T. 1)F.f,iSL)1'1 NT 'I'UE$ (to allree tc 1SJ.b - curry in TwWc VH of Qcrk'i Amraal Report) 33 I :al lWin µ.tt't C.•lltchuu- and Itcuia.nmg Dclingm•ut _ t and b. -.',=ave�_•r:eea .�::a-. - .�—..o„�E. m.ssaaua.� -aa:;r�.vaawn+:.:�;asre..rs�o .�.�� ...,�x.�a�-� -::as_:�sn.�cvaram- _-:vura;�sa-a'aay.�:•.-�raa�x. - _�..ac��ay....._��•.� . . -. arQxsrsirr „asr,.•amor”-c. epvsra,..:�:x.8^seu ,-.•�:=aa:.��..r•.+�-^-��1.*n'�•�.�caS¢6acainsc,�+.a�.�x.:x�:� ^ ..,..<s,.:a:,wsx»:s.aaa«..} r z COMM CL IP S Ar AVIT 8TATZ OF MONTANA, j Countyo ..... .ealr5x ll......................................... County Cleric In snd for the county aforen'W, 0 ec'Qn'n±y swear that to - fo 3 report 2a a full and true ststwr- nt of the e Vran4 '. coadS�� oz the rj County of ....... . ................................. ........ State of Uor_t.'ua- fur the M.Isl yc,m en-.1173 fi June 30th, 18. to the beat of my knowiedse and bat+, so hmtp ma Gc - c, ........... Sub:,erlbled and ore to before me and in my prewnee th'a......... ... ...... .... . .. ...... .._Cay o" . The above and fors�3 report has boxn examined by the 1?-srard o1 Coltinty CCs 47W--1 01 and is &;;;.roved and ordered pubiieh--4 By Oe%er of U12 Board of County Cc;sa nWIDnsrs: .� to t:aa ®�cica t�% c^^r� rA ar4 ax s eN -=s to cwe 0 5 �z 6.a �• - n-3 e .-..A� to 1! PAYa ANTS -CLASSIFIRD By FURYOS! Fable t'J—Qr.,r„wed li i .41 i 141 I117r1 AY Iii 1 .111. Am unr 1",, 10 1 ,,,ajrd Frot I Pic 14 2 hr lute X t\ ('woInutd 3 � - or f -Storrs t - 4 517 Stores / rota! Amount Paid - -- �- � - a I Dunng 6 518 Farr (Toavds and Buildings 7 514 Farr Equiymrnt r i f 30 Total C, uuty layutents--Ali Purposes If 12 Schedul Xl'. .Trust and Agauy Payments: (See Nutt 3 Page 1) 1 15 60� Cures and Tvwna r .— .- _._ _._ �y ly ry . 17 633 District School Fund_ —_ _- - - - f i, 13' _ 6na r ••n+--+>ra-.Nts JX�N 6J6 Redemptions _.____.__-___- `3 _._-._ _ 21 GO7 _ ore3�a rznr tIa-tl -- - ---- ---- -F --=-- --r-a - , 22 JAI+ Uianct Court Deposits — _ i Cu4l1'rvtes lrJ Ta.<_(T. & A. _24 26 27 613 ------.._ ------ '$�L -!-- ---^. 28 _61a gem '-,s•_—lj'a 29 30 61 t,. !WLS_5° N a37Y - - _ 34 - _- ---------- t--r. —J5 _ — ----- i - 4 J6 ----1i.taTu.t uu grncy aytncnt>t + t TOTAL_ 1'AYME\TS--ALL. PURPOSES r , I rGJ� y 38 _39 RECONCILEMENT__ a. Trea.urer's Cash Balance at End of Year - 47 b. Total Payment., .411 Purposes, as Above - - �9 : ~42 c. Amount CrI \4'arrants Outstanding "dam {' f' 43 - _Rrt;imdni; of Year °4 _ ---d Amou_m Tr->t and ,Agency Orders Out- _ 45 _ standinK ISrgln oinp of Year-----._-_.________.__ / r. Error Account --- — '-- — ----- ------ ,` tf µ t \ \ti!! I-UI lr tfiu. 1iu.t Chc,t- With (;,and oti. 1g ll, 'a c25! - scuaarasv.c_..c�aoa.eemern+�. - OPERATION of CASH ACCOUNTS, F--L,'-:DS 0,1!,y FA CASH C V r UN D J Jul) k-PAR( I-D If 10 VA 11�, P \11) xl� �A u- ( I 14 V; I Fund r ;j 4'ol'r�[- :t qq �I j3 5:5 y 0 T-F & Ruad Fund 91,7 1 5 9 ;q 41 f- 4- -c' 4�49112tA VO /r�2i bi,3 P�r Fund I r r- o if� 1, 4i I und 6,071 f L3 Q Y9. '7 Sol 'I V; p 91L) q:1 ?/ i__ , Fund 41 1 co D.2,6 -2n, -j i I T— ------ 615—ilY 7 81 ?00 Vt t,6tcd Tax (Co. Portion)II, U7: e,'31, 3 / 'I k 41 T4� ? ,10 X3,7 " II 11111 T a —T 1?5 ?li5q 75 H3 &)44 O-V 6Z 5!42 1 _d !9 j d- 9-? �Tfq� 3, C16115�16-:!UP III 7 1 ? 16 2W5 7 q 4 44 1// L $' 3i611-33i; &5 zly�y,/ r T� <) P.("nd Int r,st Fund . 3 0 Q '5 �-�=tt� DA 5 9/.! by 96 019a DO P � c '0 a 00 Olt, 0 /1 T—10 Ferwiial Tax Funds -TI \Iow, Vehicle Fund (Lic.) I A e 12 :26 - �2 70 ao jq - 1 oa q G -19 L/ 3 1 a 1 1) /6 1 19 Moo/931 11957756 =5 4- 16 0 17 18" oiN 37 59 317 iq'O 9 9- it (Fund Ralartes Mutt Agree W:th County Trva-urcr) Totals O 7 7 1 4 p 7 8 qP 91 OP17RATION OF WAPRANTACCOUNTS. COUNTY FUNDS ONLY TvbIc V1 ji q0U'rSTANDINGj I R F'1)1-FM 1) FUNj ISSUED 'I OTA I. 1\N:DCI4 \R' July 1. ig,17,7, 19 I General Fund 3 99 3 4. 1- k oil I 1;L a o I Road Fund 69 1) j 32._ -_--- - ' - - - - _ i 3 P�,r Fund Brid'i Lruj ca Ilr- S�f 1 .39 6,19 q -3, r 6 0 , 7117 7 Ccu-,ty Fp.ir Fund I- zx Fund R Prottstcd T fi 1 -71qtqo� I 11- qo;� I 1 1-7 11� I -r-r-T jgjjjqjq1 ' 51 iq IN f2,o��J- I Zip- 12 4 3'C� - r4' 1 F2 1 r 19 /7 14 4 e 0 o4 117a / 17 Oar, t-S -7 .1 q 71 q 51 3 l s T k7 l '1)-5,7 cli J -170 , f iprrp q , zi 27 rl eD