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Home My WebLink About103 86 eA.- ~ ~~ j :L1;¡1/~Ç, f§ zs -/4- 'ð 7 RESOLUTION NO. l03-86 ANNUAL CURRENT EXPENSE BUDGET FOR 1987 WHEREAS, State of Washington, Laws of 1971, First Extraordinary Session, Chapter 36 sl, and R.C.W. 36.40.071, provides that an alternate date for Budget Hearings may be selected by the Board of County Commis- sioners and this Board did so deem it necessary to select the alternate date; and WHEREAS, said laws having been complied with, hearings held at which taxpayers were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; now, therefore, BE IT RESOLVED, by the Board of County Commissioners, Jefferson County, Washington, that the following budget be, and it is hereby adopted as the 1987 CURRENT EXPENSE BUDGET FOR JEFFERSON COUNTY including SPECIAL REVENUE FUNDS, and with the COUNTY ROADS BUDGET being adopted at level "C". BE IT FURTHER RESOLVED, that the JEFFERSON COUNTY ROAD CONSTRUC- TION PROGRAM 1987 is hereby adopted, and the COUNTY PROPERTY TAX LEVY set for the calendar year 1987. this ¿;f~ day of Dece SEAL B . G. /~rown, Member /~r-- {1---~~ George C Brown, Member \ '(': ~ fV'. 12 ~ ~ r :- ( t' aD 5123 ,- ì .. .".. ~: . r .0 CD " '" '" W N ... - " 'C . f l-1.: .. 5 " ... CD " 0- "" I W N I:~~· Þ .... :C¡o= .. " þ ,..... ::; ;= 0 < ......-: < '" < t;"~ ; .. ... Uf' I> N ... 'I> ~ .8t i " '1 .... ~" '1 0 0 '1 N .. 0 0 0 0 < r ""'- :r: ' ...- ... : »0.... tø '" 3:1>(') :0 ::....0 c:: .. < '1 · 0 ....p.;:r ;:r II! ::I I> '0 " ~ /II 0 I> ... :: 0" It & '" rt 7'ó" '0 .0 ::I ::I < ::I rtlll /II ,,~ ~o c Co · rt . n I> '< "''1 tø '1 gz t · I> '1 7'ó"n ;;J..... ..~ ¡ ... ~ ~:o6 '" Ø(/IÞ,< = %. ..... < '1 ... n . 0 c" ~ :J I> ... oa. ... rt.., ;:r U ... :0 ... rt '- '" < »0....... /II a. ... ;;J .....a. III < 0 I> ~ '1 · . . n::l' . ;;JØQ JI( ... '< '< "...0 ... II! " ! ."" .. III ... ~ /II a. ¡ n,.. -: '" '1 P. ., ...::r 0 .. .. .... .. t- It rt '" f 8 a. A p. '" 0 tit ~ C"I C"I C"I C"I::I tit tit 1"1 .. .. II .. .. iii> .. iii> .. '" .. .. .. '" '" .. .. i ... rt rt rt '" " rt rt rt Þ ... s I 0- 0 ¡ . . · ¡ . U> 0 I j 0 0 t " .... I . · , ~ 0 · t ..;" 0- j 0\ , 0 0 ... 0 . " 0 .0 0 w J " 00 " 0\ 0 0 0 0 0 .... .... CD " ¡ »0 »0 »0 »0 »0 ; tø tø tø t:/iI tø '" êI (") (") '" N N 0 . ~ w 0\ I W VI \Ø N r W W N ~ ,. . .. ! 0\ 0\ I 0 I VI \Ø tø -4 Z .... ... 0 .... , .... W 0 W .... 0 0 0 0\ 0 0 0 0 rlnzc... .., 00 .... .... .....,..-1') ~ '" »0 »0 »0 tø t:/iI tø (") '" CI .. < .. o ... .. I o " " .~~ ¡ tit tit 1"1 1"1 ('1 1"1 f;- ~ VI N CD 011 ~ .... VI oø VI VI VI N . W Ó\ ... N · W I I , N 0 , \Ø · . . 00 ¡q ('1 1"1 w ... 00 00 .... VI . " 0\ .... N VI .... N ~ 011 0 . ~ 0- ~ ;! ~ '" en "Ø :i~ J~. -"''' .. C 2 fg, ~ X " .. .. " 0 ,. C c: " 2 n o .. .. i :..... .... N · ;! · . , · ,en · , , . N N N VI " 0 0 VI .... .... .... 0 0 VI 0 :-: ¡-h 0- ,.,,. .. ='"1 ; ~ '" ~J c8 '. ~I . 0\ ~J :/ ~~ O· ......, bJ 0-1 ......¡ ~I . . . . lit , . I 0 I i ;"t: ~ :~ ~ ~ .. f I~ ~ ~ I~ ~ .. :: ~ 1,- L ,.ol~ :: , !:I~ ~ ~ ¡ i~j ( N o N VI 0 N 0 0 N ... .... o ...... ,.... '" 0- ~ .... 00 0 W 00 W N '" o ~ VI o o N o VI · · . f;- · 0 '" 00 .... .... ,... .... \D 00 .... \Ø '" .... 0 \á> W ~ .... '" VI b 1·, nn ~ ;"-~ U\.f \0'- 5124 0000;:;- ......- ~~~f! ~ :~lõ~ I "'~»...~ ~.ag: J ccrr... Þ .11"'''''''''' ~1fl5¡' -~.~.~: ¡ r ..e . ~~~:ß ...r ~ r,-,.. I ......... ft ! I'"'4'\C' g~ž! ,~~~ .:~.: :0'·", ....~;)t "'>... ~~;: C,..r-2 '!è. ~Io"" zt:è: ~z: J ~ z 9 !'!"1'! ~;!:~ ~ Ö';c.~~ : .:::-t!._ 0 nb2~'" ~~g'~.. ~- '0"''''00 » :: -~~-:'. '" "0-- a r "c~ 0 ; ~;r;z fit ~ "';;':0 )Þ Z Z ~ "'c.. (!')('1 0.., Z'" ,.,..;rp:"!,, !f.i: .0 "."-fUln -co "':ztÞ:aõC ......(')Z =_g1~'~:: ':1n <""Y'~þf,t ......00 ......n..-. Z~,.' ~ :;~~ "0 Š ~F ~ ð -~ ..:;:: ø .. !~ I"t " ",.." I" If!'" _- I ~ < .. !":-" i š :'!š.g~ ¡:s~2~ ~~~' i "Þ C ~2 ... z'" Z' -4 .. Þ ,. Þ = i ... z .. - .. .. i~¥ 5:~! ;~i l' l .. .. f !~~1'~ ·-^-C '·0·:1 l;~;~ i-~ ; C· · !Q.~~ :~,¡~"' · >:I'5H. : ~~:;' · ~q-'1 ; . ID t---t f-, i NN· , ., . Þ- þ: .t ., . 0> 0> . '" 0\ . ,; - . :: ::: ..( t ¡ ¡ ¡ i I ¡ ! ¡ ¡ I f _!~;,,/, ">cO, ., __., LI~ . .. JEfFER~¡ C~~.TY 1987 BUDGET R¥PARl'MOO' It£VENUES: PAGE ttO{Sl i $. (.: f " ~ (Ji '.. - .~- ASSESSOR. . . . . . . . . . . . . ." . . . . . . . ... . .. .. . . . .. .. .. ..1 ÅUOITOR.....................·····················2 ELECT tONS . . . . . . , . ~ .. . . .. .. . . .. . .. . . . . .. . ... .. . ....3 FACILITIES MANAGEMENT................. ..,.........4 ClERK.................................. ........ ..5 COMMISSIONERS.. . . . .............. ... ... . ..........6 CENTENNIAL Cffi1M!SSIOM...............·············1 DISTRICT CQURT..................·.···············8 HEALTH DEPARTMEtIT......................····..· ...9-10 JUVENILE CONSO\,IDATEO S£R'IICES..............·..·l1 PARKS, & RECREATION.....................··..···.. .12 BUIlDItlG INSPECnOlI....................··..·.. ..13 PLANNING & COMMUNITY nEY DEPT.................·.14 PROSECUTING ATTORnEV................············15 SHERIFF.....................····················16 TREASURER... .. . ... . .. .. ... ..... ...... . . ........ .11-18 TOTAL CURRENT EXPENSE REVENUES............······18 EXPEflDl'fURES: ASSESSOR. . . . . . . . . . . . . . . .. . . . . . . . . . .. . . . . . . . · . . ..19-20 AUDITOR.... ............. ..... ................ ...21-22 ElECTIO!IS.. . .. . . . . . . .. .: .. . ..... . . .. .......... ..23 FAC!LITlES fo'.AIIAGmEtlT...................······· .24-25 CLERK. ." . . . . . . . . . . . ., .... .. . ., . . . . . . . . .. .. .. .. .26 Co;~:HSS101:EP.S. . . . . . . . . .. ... . ..... .. . .. . .. . .. . .. .21-28 BO,\RO OF EQUf,UZAT10N................······ .... .29 CIVIL SERVICE C0111USSID:I............·.········· .30 PLArmn,G C01'~~\ISSION... ............. .......... ...31 S!'QREl n:E CO!J,MISS 10M.................·········· .32 CE~TENNIAL C01}1ISSION...............············33 tOOPE!tlnIVE nTENSION...............··········· .34 DISTRICT COURT....................··············35-36 HE~LTH OEPAP.~ENT..................·······,···;·37-38 JU~ENIlE & FI~'ILY COURTSERY...............·····39-40 JUVEfIILE DETWT!Grl..................·..········· 41 PARKS'Q RECREA~·~~................··········,···42-43 BUILDl':G ¡aSPE", 'ION"..................··...·.. .44 PLAN';¡;'G & co:~~ur;lTY OEY.............········· .>.45--46 PROSECUTING ATTOPJ'EV.....,............··I.······41-48 COqO:¡ER.".....,....,............... ..-. ....... ..49 Sf;ERIFF....,. ..,............................... .50-59 SUPER ¡ OR COURT,....................············· 60 TREA<;;URER. , . . . . , . . . , . . . . .. . . .. . . . , . .. .. .. ." . ...61 r¡O~+4n::p^RmWTAL. '.~"""'''''''''''''''''''' ....62 OPER¡\TI~:G 1Ri\!tSFERS ooT...."......·············63 TOTAL CURRENT ElPEHSE EXPENOlTUH[S........,....·63 tv,.. 1 Z ,., uti 5125 $3,,693.754.32 " -. S3,693.754.32 ·," ... SPECIAL R£VE9U£ FUNPS: HlMAN StRVtctS R£VEmJ£S: HÈNTAL H£AL'h'f...: .............. ............. ....6....65 ORUGABUS£.............. ........ ........... ..... " ALCOfIOtISM.......... ......... ............ ...... 61 DEVELOPMENTAL DfSA8ttITf~.....................68 txp£wrn~s: "'[rHAl HtÃ.LTH... ... ........... ..................69-70 ORUG,A8tJSE. . . . . .. . .. .. . .. .. . . .. . .. . . . .. . . . . . . .. . 71 AlCOHQlISM .....................................72-73 DEV£lOPMtNTAL DISAIHUTlt5.........;............. 74 c::oom FAIR: REVENUES. . . . . . . . . .. .. . . ... . . . . . . . .. .. .. . . . . . . ... 75 EXPENDITURES............................... .....76-77 LAW 1I8RARY: REVENtJ£S. . . . . . .. .. . . . . . . .. . . . . . . . ... . ... . . . . . . .. 78 EXPENDITURES.················...................79 tIOT£bMOTEt : REVENUES. . . . . . .. . . . . . .. .. . . .. ... . . . . . . . .. .. . . . . . W EXPENDJ TURES. . . . . . . . .. .. .. " .. . ... . . . . . . ; . . . .. . . 81 comm PARKS: REVENUES. . . . . .. .. . .. .. . . . ... .. . ... '" . . . .... . . .. 82 EXPENDITURES. . . . . . . . . .. .. ... . . " .. ....... ... . . .. 83 &RIN~10N FlooO COt'ITROl SU8-ZM£: REVENUES, . . . . . . . . . . . . . . .. .. . . .. . . .. . . . . . . . . . . .. 84 EXPENDITURES··············.....................86 QUIlWIE FlOOD COOcTRØt. Sl'B-ZOH£: R£VtrIUES . . . . . " . . . . . '" ..... .. " ..... . " . .... .. 85 EXPEhDITURES.············.......................81 JEf"FERSDrI' COmtry DRUG FUND: REVENUES . . . . .. , . . . .. . .. . ... .. . . . . . . . .. . . ':. : . . .. .. .88 rxrWDITURES '" .... ........... .......... ...... ..89 f ~ i ¡ i I ) í J I I I ¡ , I i ¡ , ! . " J j f , CR fME.v f.£TJ ~1S .~.¡W.Cf.S REVENUES,."................................,., 90 EXPENDITURES....... ............................ 91 ... ,~- 12 ;.~r~ CO S126 ì ï I 1 I toW'ITY Ra.t[.\S.: REVEmJES. , , . . . . . .. . . . ........ . '" .. . . . . . . . . .. .. 92-93 EXPEfi£HT'JRES,..........................,..,... ..94-95 .~,,; . 11tp~x. "'fl.G! Ttf1Œ£ .. TREASURER'S 0 & It: / r (; SOLIO .ST£: REVENU£S·················.·.....................9J EXPEnl.HTURES.............. .'.................. ...98 ¡ 1 ¡ I I ¡ ¡ I t I I 1 ¡ REVENUES.. . . . . . . .. . . .. .. ... . .. . . . . .. . . . .. . . . .. . .. .99 EXPENDITURES..... .,........................... ..100 VETERANS RELIEf: REVENUES................... ................ ....101 EXPENDITURES........................ .. ....... ..102 CQIJRTliQUSE 8UROING "8ØHO: REVENUES. . . . . . . . . .. ... . .. . . ... ..... . . . .. . . . . .. .10~ EXPIrlOITURES. . ... ....... ...... ................ .liM CONSTRUCTION & RENOVATION: REVEfIUES, . . . . . . . . . . . . . . . .. . . . . .. . . " . . . . . . .. . . .105 EXPENDITURES. .. . ........ .... . ..... ....... ..... .106 : > C{)UNTY CAPITAL IMPROVEMENT: REVENUES. ~. . . .. . ...... ... ... " . ....... .. .. . . . . .107 EXPENDITURES.. .... .. '" " ... .... ..... '" .... " .108 ¡ ¡., . I ) ,"'" SRWilOfI SENIOR CENTER ,PROJECT: REVENUES. . . . . ..... .. . ... .... . . '" . .. .. .. . ... . ..109 EXPENDITURES. .. ... . . ... .... . . . . '" '. ... ... .. . . . .110 EQUIPNEUT RErHAt: REVENUES······················.................111 £lPU¡OHURES. ... .. . '. .. .... ...... ........ ..... .112 i f f ~ -4 1, ...,. ;. ';.:- 12 ">.:.r ~ ct. 5127 f ¡ f I ¡ ¡ , . I J r .- J f r F £: R SON C 0 U N T Y PAm: 1/22/87 1 ýfl7 :;CVLNU£ (¡Ol00 ASSESSOR 001 000 010 CURRENT EXf'ENSE: 300 . ';)0 340.0(¡ 341.00 ::Hl.-41 341.50 341.6(~ 34<) A5SES::;~lH CHAJ{(jf!~ fOr;.; ~CRVl LtG GFN€f.;K, GO'v'£RNMF,Nf ASc;s.::~:Sf~E>S -FEES' 0/5 AG ~rtESG SA!~' nF MAl -S t!U'1:.leAT{NG o,CI':vICES (YEFOX Cûf'IEb> TerrAL [,H.~¡';:tX:~; F(.)R F¡£~:::VICC~; 1::.0.0(" 4~<).OO 30(}. \>(J 9(}().0I) 369.0V OTHf"R M,rsc ¡,EVØ'¡UE o fHFR +-\l S-i-=~;:t._L_~r'*FQ\ i~':. f;"EVENUL :-;.r....__£ os> CARS TO Lí]UIF· r:i=:....-r?:L r01.'\t- OTHf-r;")(',' f"r'-'f'~It!F 369..90 3-£,,9.90 :-..·ü ";'ú·) 389.C'::'~ R£f"t.ß·NDS C~'h:f~NTYEA~ TnT ....,\. 'Ç~('¡i(.;--" .. o!": 1:; 40. ... 00 r 5128 ~. :' 1 , I ¡ i I í I ! i . -~ ! ¡ ¡ ¡ ì J . . ! _I I , 1/22/97 300.00 320.00 321.00 321.70 322.00 322.20 322.30 320 340.00 341.00 341.21 10 341.21 20 341.30 341.31 341. 34 341 . 35 341.3'7 341.38 341.48 341.60 341.60 10 341.91 340 369.00 369.90 360 - ., .. ~ E F F ER SOH C 0 U H T Y PAOE 00200 1987 REV£HlJ£ 001 000 010 CURRENT £~ ÅU[lIToR AU[) 1 TOR LICE'~S AND PERMITS PUSIN£SS LICENSE F1i::RMITS DANCE LICENSt::S NON-~JS LICENSES/f~RMITS MAARIAGE LICENSES ANIMAL LICENSES rOTAL LICENSES AND F'ErmITS 7:s .00 1.200.00 1.~.00 2.77:5.00 c~~s FOR SERVICES GENERAL GOVERNMENT RECORflINGLEGAL INSTfi'tIMENTS COUNTY SURVEYS R€CORns SERVICES (COUNTY SURVE.YS) RECORDING LEGAL INSTRUMENTS CEkTlFICM lON/CERrIFIED COPIES CFfaIFIFI' COPlES h'E:COfU'$ SI2"Af,¡CH Rf:COfW SfAr,CH MOrOR VEHICLE LICENSE FEES !){!PlICATINGS£R'.JICE5 (XFROx COPIES) MH:R(W ILM s€':RV¡CES CANItJDATE FILING FEES T01."tL DiARG£S FORSEfNlCES 30.000 ..OV 1.000.00 ~oo . OQ 300.00 40.00<>.00 3.000.00 1, .260 . 00 OTH£R MIse I'<:FtJEHUE OTHER HISCELLr,NEOUS REVENUE TOTAL OH£R MIse F:EVENUE 76,1)60.00 TOTAL 400.00 40<') . 00 79,23~.OO ~ r _. 12 ~. ofJ' 5Ø!9 I t ~ ¡ ., ~ , ! 1f¡' r F. Î t, f ~ . r .~'...;..;;.;..,~ .. ~ "II ~l.Uj' !'AW'1~,,~ ,;,.,~ 'l:','~'- Æ,>J;J~~,:<~."'.¡%<-é1._) ~',lt~..;~,-~-~ I!!R!!!H! 1Ptt~)i n } I I J I J 1 I I I I I I I I I I f 1 ,¡ 1 I I I I ¡ 1 ¡ 1 ¡ 1 f ¡ j I I i I j ~ ,~ 1 I , i ..J E F' F'E R 9 0 H C 0 U H T Y, PAGE 1/22/'Ø1 19S7 REV£HUE 00210 EL££TlOHS 001 000 010 ctJRREHT EXPENSE 300.00 33E1.00 EI ECTtONS AN) 'JOTEJ;o "~GISTRA"HJH INT£RGOV£f.:Nt\€:rnAL RËVENUE 20 PRIMARY ELECTION COSTS 30 GENERALEL£CTION COSTS TOtAL INTERGOVERNt1CNTAL REVENUE 330 CHAJ\13ES FOR $£RVlCEG GENERAL GOVERNMENT I':U:CTION SERVICES SALE OF VOTER LISTS TOT,'\L CHAfi'GE:$ FOR se:"""'lCES 340.00 341,00 341.45 3.0\1.50 340 20tOOO·00 500.00 20 f ~:JOO . 00 TOTAL 20.500.00 .- t.oS130 12 .,..... t _, ":"" . 1: v- I , I 3 I I I I I I .. ( I ,.. LJ\ I I I I I I I I I I I I I I 1 I I I I I I I I I f I 'I I i , t i , I I I I , ! í ¡ I i , I . ¡ I ! ¡ 1 I \ J E F FER SO" C aUH TY "'AGE 11'22/87 1987 RÐÆNUE ~ FACILITIES ~T 001 ()()() 01G' ~T EXPENSE 3Q().0() 36<). 00 362.00 3&2.40 REVENUE MISCELLANEOUS R£:VENùE: RENTS.. LEASES. AND r.oNC£SSIOHS f'ACILITIES f<ENTALS 10 VFw HALL 20 TRI-AR£A COfiMUNITY CENTER 30 GAf<ttlNFR COt1MUNITY ct:J.lTt:R 40 OOILCENE COMMUNITY CENTER FACILI1U:S LEASES 10 JC HEALTH 20 MENTAL HEALTH 3Q AI.. COtiOl. I SH 40 DRUG AJtUSE 50 D£\.f£LOf'Mf'..NTAL [l18AB1LITIE6 60 JU\.'£NILE COURT 70 CŒ1I1UN,tTY ACTION 8()'OAAA 90 PEJCO tOO PUI> 110 PUE<LtC W()RKS 120 W£ST END - LIBRARY HùOSINU RENTALS ~ LEASES 10 HOSP 11 Al, AF'i\RTMENT TOTAl, MISCELLANEOUS RBÆNUE 2,1(}O.00 67.009.07 4,900.00, 2,500.00 3&2.50 11,379.50 0,195.00 2,951.30 484.25 266.64 2.673.00 1$.664.00 3.498.94 1,006.20 1,196.04 ~ 9.Tl5.00 600.00 'I(~i ;; ç , ,>Of.' ~..:<,~.I; . ..., i:;- 362.60 360 ToTAL 67".0Ø9.B7 . ~ v.a'_ 12 .".. .fb 5131 ~~~: .. I ¡ I I f t f I I I t I , I r i I f ¡ I I I I . I I I I f ¡ ¡ I I \ i 1 , í ) 1 r fl ~: r- ~. ~ ~4 t!.. ~...ip...-,,4i. ~'___í:"~';jf!)3t,iJ~~~;~.,~_~~,->~~-'~ .4-~--WJ::*~ _.-~_~,r*';i:,_. ',gL ¡~~Jt~M\J i } Î I I 1 J f I I J I t í f J , , I f t 1 ] ~ } ! i 1 ! I j ,~ j ~ .t ~ \ 1 " :'i ~~ i j 'I " ~ ¡ ì 1/Z2./87 005<)ò 300.00 333.00 333.96 79 334.,00 33-4.01 20 334.04 60 338.00 338. 12 330 3-40.00 341.00 341.12 341.23 341.29 341.60 342.00 3-42.70 345.00 345.10 340 350.00 351.00 '-351'; 20 351 .50 351.80 351.90 357.00 $fi7.20 357.20 10 3S() 361 .00 361.11 360 J E F FER 5 ON C au N T Y PAGE 1997 R£Vf::NUE CLERK 001 000 010,~ EXf'ENSE C'_E"'t~ F"Etltc'"f(AL GRAtnS INIIIRF.CT DSHg SUf"f'ORf ENrORCEM£NT PAYMOH5 STATE GRANTS WITNf:SS PAY~ENTSFRÖH STATE INSTI11J1IONALIZf:U ItEf" COSTS (DSHS) INTERG()1JEf<NHENT AI.. REVEÑU£ PASSPORTS TOTAL FHr€RAL GRANTS INDI¡;:E:CT 5'.000..00 1..~(X>.00 540.00 1.5Oô,OO 8.620.00 CHAK'OE S FOR SEIi:V ICE'S GENERAL GOV£RNl'IENT SUPERIOR COURT/COUNTY CLERK CIVIL. IIOMEHTIC, PROE<ATI:FILI.NGS OTHER FILINGS (StJF<FRIOR cou~n ~~ICATING SERVICES (XEROX COPIES) SECUf-:rrv OF f"Ef601~S ANti PROPERTY -10VENILE $'E:RvlCE FE£S FAMtLY CöuRT FEtS FAMTLY COURT CHARGES TOTAL CHAI;:GES FOR SERVICES 1$,000.00 1.600.00 7.900.00 000,00 Z5.:?OO,OO FINES ANti FORFEITS COURT FII'IES. FQf'.i'E:nS SUPEfUOR COllRT - COURT FINES INVESTIGi\TIV£ fUNIt ASS£SSMf:.NTS CRIME VICTIM PENALTY AS"SESSMENf fINES AND FORFEIT~ES CRIMINAL COSTS CRIMINAl, COSTS (SUPERIOR COURT> CDURT Af'POINH:D AI ry (SUPERIOR COUf:;l) TOTAL F INt:5 ANn FOf-"fEl TS 1,500.00 3,000.00 1 ,000 . 00 3.000.00 3 , :5\.""'. 00 12,000.00 INT:ERFST EARNINGS IN\!ES1MENT INTEREST TOTAL INH:RE5r EARNINGS 2.000.00 ;;> . Q<..'XI , 0-:> TOTAl. 47,8::'0.00 t,,~ t..__ 12 «' rh 5,:132 '; . ~ '7 ~ 5 ¡ I ¡ I I I I I f t I I t , I ¡ ¡ I IJ 1·· I , i , I I ¡ I I I i t ~, ~ fc ft¿ i ~; t f ; I 1 1 J f 1 I 1 I I 1 .1 I I J , j ì I I f f 1 1 r . . ¡ ¡ ¡ JE ÞF £ ~. 0 N C ou N TY PAGE: 6 I f \ t/22/ln 1997 ·r..'EVf:HUE 00600 ~.l$StOHE:RS 001 000 010 CUMi.arr EXPE:Nsf: ¡ I 1 341.00 341.60 340 GENERAL GOVERNMENT DUPLICATING SERVICES (Xr:f.l'OX COPIES) TOTAL GOIERAL GOVERNMENT TOTAL I - , ,". r ~\ I I I I I I ¡ ¡ I. I ¡ f i 1~J'_ 12 (!~(.{f) 5'133 ¡ ¡ I ! t I j I fr··;;". 1 f 1 J I ! I f , I I I ¡ ¡ ¡ I I ¡ 1 , I J r I ! I I I J ¡ 1 1 I ~ l i f J t ! I ~......... ..........';~_ 1~ __1.' .i( .··-A.. J". .~ '- '~'''~''--'-',.'--,.."':.,,:..:..,._- _ _ .. ........ 4 ,j!1 J.c l~ J E F PER SON C 0 U N T Y PAGE 1/22/87 ' 1987 REVENUE 00645 CENTENNIA¡.. COHttIS9ION 001 000 010 CtJRR£NT ~ 33~5.00 gTATE SHAREDR£VENU£S 10 CENTENNIAL LICENSE PLAn: ALLOCATION TOTAt STATE SHARED REVENUES :J,S82.()() 3,082.00 ;J;30 ;J97.00 QÞ£kAT1NO TRANSFERS IN r. LJ @ FROM HC1T~L,MQTEL FUND 390 ,..,!þI'-. TOTAl...OF'ERAlING TRANSFERS IN )Y-' ;0 TOTAl 6. 000. ()() 6,000.00 9,002.00 ...~~ 12 r-;~ QfJS134 ~ -I 7 1 I t I I .' I) ¡ I I , I I , I f I I I j I, i 1- , If r J E ~ FE R S ØN C QU N T Y PAGE 1/22/81 1'?a7 RB.'ENU£ 00 1 000 010 Ct.JRR£N'tE)(p£NS£ ooeoo D:[STRXCT COURT I I I I t t t I I I t I 1 , 1 t I t 1 ! DISTRICT (¡(lut'r INTERGOV' H CHAR()ES~SE:RVICES CHARGf,B f Uf< HLHVICES PORT TOWNOCND OC cONTRHC1 WI fH CITYOV F'ÜRT TOWNS(J,II) TOTAL INT Ud¡OV' TL CHAF:GE$-SERVICES 300.00 330.00 338.00 331h12 10 330 35,747.00 35,747,00 CHARöES ron m~~yIcES m:NERAt" OIM'~NIiENT DISTRICT CUUIH FEES ''PUPA T I UN It! .~~E$SIiENT 5I1AlL ClÁIMf¡ FILINGS CLFRt\S' "Hom. SERVIC£S DUPLJCATINO HLRVICES OŒROX COf'Ir:S) TOTAL CHAfe ¡¡I, I'¡ FOR S£"-VICf.S 340.00 341.00 341.1" 341.22 341.28 341.32 341.60 340 1.000.00 1,!>60.00 l:!'iO.OO l~.OO 2.860.00 FINF5 ANti rn',FEITS COURT FINUI. fOr,'f'EITS DISTRICT COIIIH COSTS FORFEITFtI CONTRACT OCF'QSIT TRAFr- [C Hlth\f:'fl ON:>. NoN PARt<.: tOO OTHER NOUI·ft!'KING INFRACTIONS PARKING INt P¡;CTION PENALTIES CRIMINAL lliNfIC MI,SlJ£."-I'\ENOR PENALTIES DWI OTHER CRIMtNAl. TRAFFIC NflN-- n~A.-r p'; Mlf'¡[IE:MF:ANOR f'ENAL Tn:S l1TH£R NOt'· JJ(AF FIC MISrt€M£.)NOR CRIMINAt corns CRHHNAl. f.;lItil5 TOTAL FINltì N;Ð FORFEITS 350.00 351. 00 351.40 353.00 353. 10 353.70 354.00 355.00 355.20 3'55.80 356.00 356 . 90 357.00 357.3C 350 50,000.00 (' . 200.00 200.00 22,000.00 20.000.00 22,000-.00 10,000.00 124.400.00 163.007.00 TOT At. r\·~ .''''- 12 ¡~:: o(f 5135 . -'~-<"""'~'----«'~"~-'"'--"'-"---~ ~ 9 , ,r I I ! ¡ ¡ , Ii I , , t I J I I ¡ I I ¡ ! ¡ I J ! I I I I i ¡ I ¡ t ¡ I ì í ! ¡ I . ¡ I . I ¡ ¡ 1/22/87 ...-.......... .--_-~ ..44~_J!il-_Jtj. I,jj _~_~_---_.. ..........~ __ _ & t~- j8IJt".1--!#ã~,.tll! :~:i1!:__t-'- ,1.__ 1d JEFF E R SO N CO U N T Y PAGF 199 1 REM:NUE 00900 f£~ TH Ð£F'AATf'lENT 300.00 330.00 333.00 333.10 05 333.84 333.91 10 3:33.99 91 94 334.00 334.03 10 334.04 Oc}"... 3.!B.OO 336.62 10 333,62 20 330 340.00 346.00 346.20 :H6.::!3 346.23 10 346 .:2:1 20 346.23 30 346.26 346.26 10 346.Tl 346.32 10 346.32 20 346.34 346.41 346.'50 346.52 :~6 .53 346.54 10 .346.54 20 346.54 30 346.'54 40 346, 54 ~.O :H6.~6 10 346.56 20 346.56 30 346.56 40 346.70 346.71 ~ { i i l ì -, 001 0<)0 010 CURRENT EXPENSE 20 H£AlTH OEf'"ARTI1ENT I NTFRGDV£f\NMENf AI.. REVE NUE FH.ni:AL GRANTS INDIRECT WIC CHAPTER t EAf.'L y INTERV£NHON Cì~'f""FlIENSIVE HEAL TH ONANT CRIPf"'lEn CHIUtfi:L/''''S nf,h'VIC£S GRANT MeH <FEIt£RAL 76;() STATE ORANTS SHELlFISH PROTECTION ORANT HeH <STAT£ ~4") INTFRGtWERNM£NTAL Rr:Vn~JC'~/" PUbLIC HEALTH SFR"'ICFú <C1TY> PUR,IC HEALTH SERVICES (SCHOQLS) TOtAL INTCRGOV£f<NMLN' AI.. "'LVE:NUE ...~ , ~<r -~ ..-". #: f< D 5r3ct~ If:!> \"1, ,:<. ' ';.... 31.453.<>0 13.160.<>0 110.437.<>0 13.ÐQO.OO 5~680.()() <:/e 7 2<).,-&+3'.00 2.100.00 s;;..; l', ~U '/7 1..tG9..<'ÞØ ,ø 1-6-,.e.~ CHARt.~£s FOR S£K'VICCS HEN1 AL AND PHYSCIAL H£c,ÄL' H f'Uf<L Ie HEAL TIi FEES 'I". CHAli.i1ES WE! L CHILD/DDD CON~nRAC1/Ef'St"IT WELL C~IlD CLINIC FEES f)r;fJ CONTRAC f £PSOT fonT CARE Ic!£ARINO uco IJ1f1lINI·z...nON INFLUCNZA X-RAYS AND SKIN TESTS Bl.OOD F'RE5SURE FN'.'ff.."1JNHI-:Nrr.L HEAt IH ~,;F"\'i!C£: tEES WAT£f( SIX. 1, rr \./AS TE c-'¡:P1IC TANI\S SIT" £VAUJ"TION'3 Plr..TTING INSTA{,LFF:S Pi AN f<fVHiW <SEw.)GE I'H;FOlri\l SYSTEM} f..~f ~ t 1-\UhANl ~-CÖC¡'1-'\l. L G¡;:nC'£,RY FOOt. H~\NnLER F'ERMITS Plj\N f,;FVIU" <FOOD t;I':R'VHLI OfHF'~ .-fLÞLTtt FE!?S v I T At RFco"':n~~ 1.000.<>0 5.901.<>0 1 ,~oo..oo 5.00.0.<>0 200 . <>0 150.00 560. <>0 2.000.00 370.00 24.00 300.00 ~oo. 00 27.000..00 15.-50-o.0() 4.000.00 1.85(J.OO 900. ('.{) 4, 64"" ,(}O 2.645..00 l.l18.0() 1,172,OC, '2 .. O()\') " Ü() 1" .-: m S13~ Î 9 t 1 f I I I f I I I I J" I. I f I I , I I ¡ ¡ ¡ I ! I ¡ ¡ ! ¡ ! i 1 1 í í , , I 1 I 1 I I ! J I I J I f f ! I I J I I ! JEf"f"ER$OH COUNTY PAGE 10 1/22/137 1987 F£VENUE 00900 HEALTH. ÆFMTMEHT 001 000010 CURRENT E)(pQß£ 346.90 3<40 OTHER p.lARt"'Æ:S 1'00 ~~ICES TOTAL CHARGES FORSEh~ICES 3.000.00 81.414.00 361.00 CONTP.IÐUTIOW3FROH PRIVATE SOURCES TOTAL 191.851.00 .) , ¡ ¡ ¡ , l t, " .. ,~- 12 ¡~,= 00 5137 "- ··......"-"',."._·~"ø.*""''''''"-_,,,..:...-,.,.-·.,____·...,.~·....·-·,,~···___-__"'''''''''''-''''","...>-'''-' I 1/22/87 01120 300.00 330.00 334.00 338.00 338.27 330 342.00 342.70 340 350.00 351 .00 351.90 350 369.90 ;WO.oo 397.00 390 , t ¡ LJ J;,;." ''':' ,..'",J- .~~tÙ¡'~J~·j¡,.l'f~r~L1:';"~_- 4._ . ~, ,II!I. """"film, _,_",!~·;,U'L.L_":"-AI j'¡ßJ . f'-"'-->-:"';:"-~-~--"'-"""';-~""'''''''''''~'''';'; J -'"'to - -~'~ ~,.,.... J I I 1 I 1 t I I J I I I I I I ¡ I I ¡ J I I I ì 1 I f J i - JEF.FERSOH COUNTY PAGe: 1c;>a7 R£V£NUE .JU\;IEHRE. CONSOLIDATED SERVICES 001 000 ()10 ~ EXP£"HS£ JlJl..If~NILf" CONSOLIftATEOSE:RVICES I NTERGOVE.RNt1f.:NT AL RtîV£.NUE STATF C,f,:Af\lTS INTn~GOVE.RNMENIAL SEI;;V:a:CE Rf"VENUES JUVFNH£ SERVICES-·CITY OF P T TOIAL INl'EROOVEkNHÈNTAL R£Vl:NUE 2"".525.00 3,417.00 27,942.00 SFCURITY OF f."CR$ONS AND f'Rt)P€"RTY JUVENIIF SERVICE FEES TOTAL SEClIRtTV OF f'·t:RSÖHS AND ~'(.N"ERTY 200.00 200.00 JUVENILE f"XNE$ COI-"'T FlNE$. FORFEITS _JIJV€NIL£' FINES TOTAL JUVENILE FINES 00.00 80.00 OTH£R MISCELLANEOUS REVENU£ OTHER FlNA.'ffiINGSOURCE:S Of"F:RATlNG TRANSFER!:>· IN"'FE[f~~$t'WrlNG TOTAL OTHER FH"'''NCING SOURCES TOTAL 28,222.00 t,~ 12 ..': 00 5138 ~ --. I 1 11 I I I I I I I I ! .". IJ, ' r- I I I ! I i I I ! ¡ I I I , 1 , , I ¡ , u" 1/22/87 t j J ! ¡ I ¡ I j J J I I ¡ I 1 f f ¡ I I I ¡ 1 I i J ¡ I ¡ 1 , I J j 3<X> .00 360.00 362.00 362.40 369.00 369.90 3M 397.00 390 300.00 ;330.00 336.00 338.74 330 340.00 347.00 347.30 340 360.00 362.00 362.40 367.00 369.00 369.90 360 300.00 360.00 362.00 362.40 362.50 362.60 367.00 ~ .JEF"FERSON COUNTY PIi\GE 01225 1987 ~ PMKS a. RECREATION 001 000 010 CtJRRaft' ~ PAA,,'S I'IISCELlANtOUS REVENUE RENTS. LEASES. ANt' CONCESSIONS FACILITIES REN1S (MEMORIAI~ FIELD) OTt£R MIse ,REVENUE OTHER MISCELLANEOUS REVENUE TOT~ MISCELLANEOUS REVENUE .....05.00 4.405-.00 OPERATING TRANSFERS IN 30 HOTEL/MOTEL STAItIUM TUTAL OPERATING TkfiNSFERS IN 11.000.00 11.000.00 RECI;"EAfIONAL $E:RVICES _",\, HHlêRGOVERNMENTAL, kEVENUES INTE"'nOV£RNMENTAL CHARGES FOR sFI;"VlCES ;rECREATIONAL SE.:RVICt.s - CITY TOTAL I NTEf<GOVERNMEN TAl, REVENUES 5.500.00 ~,500.()o CHARGf,S FOO SERVICES CULflJRAL ANt) RECREATION RE.CREATIONAL ACTIVITIES TOTAL CHARGES FOR SERVICES 45.000.00 4t5,000.00 MIS-CELLANEOUS REVENUE m;f-ns. LEASES, ANti cONt.""£SstoNS FACILITIES ~~NTS (~iORT TERM> (.ONl Fn ['UTI ONS OTHER MIse REVENUE on'¡ER MlSCELLANEOtJS h"EV€NUE TOTAL M lSCELLANEOUS kEIÆ.NU£ 9.000.00 720.00 9,720.00 HlH. fl-¡'IIRPO~}E & COMMUNI T'( CENTERS MISCELLANEOUS REVENUE RFNTS. LEASES, AND CONCESSIONS FACILITIES RLNTS (SHORT~TERM) F,o.CILITJES RENTS (LOtiG TEh"tH ,HOUSING f':ENTALS b. LEASËS COt/H, 1 pur IONS r f"OM PH 1 VA r ¡: SOURCE. S 'OTAL MISCI;'LLANEOUS R£VENU€ n:n.'L ~#··6-25.00 t ;::7. 12 .. O(l·~ 5139 ;~;.:- -, 12 .) f I J f I . ¡ ¡ ;. J ì . t f r .~44>1 ,..0~.'-~···"""· :""" ~= I - _1f':I"'""4-~f r~-- 1 1 1 I 1 \ \ 1 . \ 1 I \ 1 I \ \ 1 I \ \ \ 1 1 \ ì 1 ¡ -.,;.-- JEFF, E KS 0 H CO u N' T Y pAGE 13 1/22/87 1987 REVENUE I"UILDINGI~t:nON 001 000 Ol() CURR£NT' ~ 01410 £lUILOINGtltYAA1HEHT LIGF.N5FSA....n f'ER\'\:ttS BUILtllNG PERMITS tOT~LlCE""9ES AND f~R\'\IT$ 75,000·00 75 ,OOO~OO 300.00 322.·00 322.10 320 .CHARGf-S FOR SE'.RVICES OCNFRAL OOV£R~Et-IT 911 ~~ÐLRING FEES £NVl,,-oNI'\f"NTAL FEES PLAN CHECKING FEES TOTAL CtlAtWES FOR SE".RVICES 79 ,000.00 10000,00 340.00 341.00 341.90 345.00 345.a3 340 3,000.00 4.00<>.00 TOT~ LJ t\¡}'- 12 i;;~ ~Q 5140 , \ 1 , I 1 I i- t \- ( \ 1 \ \ t \ , t \ , \ , , t i I I . I , -"~ -=r .:' '. r ~ 1/22/97 ¡ f ! i ¡ f I I I ¡ f ¡ I I , I I I ! , , ! 01420 300 .00 330.00 333.00 3.33.11 41 333.66 40 334.00 33~.03 10 :na.oo 338.65 330 34().00 341.00 341.50 341.60 34$ .00 345.80 10 345.00 20 345.80 30 345.80 40 34:-..81 340 369.00 369.90 360 I ! , I ¡ , ¡ ¡ ¡ ¡ ! j ß L J E F FER SOH C OUN T Y PAGE 1987 R£VÐ4UE f"t..AHNI,HG a. COI1MUNITY [lEV DEf'T 001 000 010 CUf>'RÐITEXPENSE f"t..AHNING a. COMMUNITY tlE:VELOf'HENT INT FK'C..ovEHNM£NT ALREVEHUE FEftER"L HRANfS INDU:ECT COASTAL ZONE tiANAGEM£NT GRANT :2Q5 .J GRANT STATE GRANTS SH£l,LFtSH PROTECTION GRANT fNTEk'C,O'JEkNMENTAL CHA~"GES FOR Sf:RVlcr nNlkûNM€NTAL HEALTH SERVICES TOTAL II<ITE.¡:;:GOVERNHENTA\.. ~EVEHUE CHARt>ES F"QRS£h'VICES GENt:R~ GOVERNMENT SAI.-E (T -MAPS AND PUBLICATIONS [)If1_H'.JHING SERVICES (XÈROX COPIES> £'NVJf\'ONHt:NTAL FEES SHORELINE FE£S CUfi':£NT USE F£E$ £NVIHONHENTAL FEES l ANf' Use:: RËVIEW FEES ZONING ANI' SUi<[IIVISION FEES TOTAl CHARGES FOR SERVICES 24.000.00 18,746.77 za~·250.6S 70.997.45 400 .00 5,000..00 76().00 200.00 20V .00 2·tSOO.OO 9.060.00 OTHER MIse REVENUE OTHER MISCELU,NF:nuS REVENU£: TOTAL OTHER MIse REVENUE TOTAL. 90,057.45 t;:~ ~ . '" ... 12 t.:.~ ¡.:~ ~ ~05141 14 - , r r I I ( J , 1 I [ I I r I " r) I r I 1 1 f r I I I i f I I l I 1 f g I r- f~~ J I Í I 1 J 1 J I 33-4.04 1 334.10 330 I I J I J I I J I I I J I I I J J J J j 1 t 1/22/87 01500 300.00 334.00 334.00 11 12 60 369.00 369.90 360 --, .Ii. ~.:~~,Ä ~'...¡;;¡.....;, '",":.,1<0",1'1. Íjl,~:t;d;':_,ØJ:~:¡:,_·JL4 :. ~. ¡,~;,,~;J~I,J;~~¡lU.!I.~ t..,,- ¡ I I 15 f I t f I I I { I I t I I I ~ 1< j . I '. I I I i { I I I ¡ r I I , i , !,¿¡ J E F F E ~ SON CO UN T Y PAGE 1997 REVENUE PROSECUTING ATTClRffEV 001 <>00 010 ClJRR£HT EXPENSE f>RO$E'C';'u1't,NG AT~NEY STATE ..!;>RANTS 1 pi ÞROS£CUTING ÀTTORNEY SALARY STATE (AUtOPSY COSTS) 10 DSHS SUf'f'ORT ENFORCE. CONTRACT 20 ,JU'.IOHl-E OCPENtI£NCIES CONTRACT 16,500.0<> 1.500.00 14,490.00 TOTAL STAn: GRANTS 3:.h 490.00 OTHER ~lSC REVENUE OTHER H.1SCELLANEOUS ,REVENUE TOTAL OTHER MIse Rf.:V£:NUE TOT At.. 32.-490.00 [,'-Ol 12 '" (Íf 5142 ~".: · ;, ~~~,<'>, ) c . ~~1:ik1~ r ---¡ 1 , ! 11'2?/87 01800 300 .00 320.00 322.-00 322.90 322.90 10 320 330.00 330,.00 33th 21 338.23 338.25 33R.2B 10 338.28 20 338.28 30 330 340.00 342.00 3.42.10 342.30 340 357.00 357.24 350 369.00 369.90 369.90 20 360 338.00 338.25 330 J E F F ER SO. N COUNTY PAGE 16 1987 REVENUE SHERIFF'S DEPARTMENT 001 0<>0 010 ~NT EXPftNSE SHEfdFF'S OCPARTHENT ltCEN'SE5AA[I PERMITS NQN"'ftUS LICEW.>ES/Kf<1'tITS NON F<USIN£5S LICENSES ANti PERMITS GUN PERMITS roTAL LlCE,NSES AND F'ERHITS 3,MO .00 3, !IOO. 00 INTERGO~"Ðd~t'I£Nl AL Rf,:VENIJE INTEf,:GOvt~r,NMENTAL CHARGES FOR Sf"FWICES LAW FNr-C)f.."C£t'I£NT SEJ<VICESWEPT Of" C()f;.'R) ROOM #. B(MR¡) OF PRISONERS (CITY) FI'IEh'GCNCY SLk'VIC€S TELE'TYPE FEES (CITY) PISf"ATCH FEES <CITY> PISf'ATCH FEES (FIRE: DISTRICTS) TOTAL INTERGOVERNMENTAL ~~V£.NUE ....O()().OO 3,O()(),OO 2.000.00 :?9,29fo.OO 6.450.00 44,746.00 CHARGES FOR SEIWICES SEGUR I ·ry OF PERSONS ANti PROP€:RTY l AW ENFORCEMENT SE¡:;:VICES BOARD ð. f'>OOM OF PRISONE~-S TOlAL CHAf\."G€S FOR SEh"VICES ) 0.000.00 5, 500. 00 13,500.00 CRIMINAL COSTS SHf.:ktfFS FO::S <SUPERIOO COURT> l'OrAL CRIMINAL COSTS 1. o....,(). 00 1,000.00 OTHER MIse F:EV£NUE: OTHCR MISCELLANEOUS REVf:NUE SAL E OF Cf\RS TO HIUIP F:ENTAL 101.,,- OTHER MISC REV£NUE 3~iO . 00 350 . 00 INT£RG(~~NMENTAL REVENUË EMERGENCY SEF.:VICES TOTAL IN1£RGOVLRNMFNTf',L REVE"'N'~tt TOtAL 63.096.00 , " ~"¡J_ 12 !~,: üt '5143 I I L ¡ t · I r-'-:';'-,c,--:- ¡ I I I t t I I I I 3013.00 I 300 I I j I I I t 1/22/81 02500 300.00 310.00 311.00 311.10 311.20 311.40 312.00 312.10 312.11 313.00 313.10 :518.00 318.20 318.31 319.00 319.10 310 I I t , ì I ¡ I , j ¡ ~ 1 t i 1 ã ~ 1 1 " 330.00 ;532 . 00 335.00 335.00 336.00 336.06 330 340.00 341.50' 340 360.00 361.00 361.11 361.19 361.90 3¿2.00 362.':;0 362.80 3 6~l. <;-0 369.00 ~__~_~~~":"'_:....c 4.a;:Ø j( ~.- ~ i!lIfti~J~ì ¡ I 1 I I f I I I t I ij~ '<! J E F FE R SON COUNTY rAGE 1987 REVENUE 001 000 010 ~T EXPEHS£ t'R£A$Of¢R 5040 TREASURER INV£STM£NT EARNINGS £5T BEGINNING FUND TOTAL TREA$URER 170.~.OS 170.50\).05 bALANCE TAXES G£Nf:Rt.L f'ROf-ER''''Y TAXES REAt ANO PERSONAL PROPERTY TAX £lIV€RTHI R[' TAXES-TRAF"FIt; POLICING FOReST YIELD TIMBER HAh'VEST TAXES rJM~R HARVEST TAXES PRIVATE HARVEST TAX (IIJvtRTED Fh"OH 'F.'OA RETAIL SALES/USE TAX t,OCAL RETAIL $t'LES TAX OTHER TAXES LEAS£tm...tt EXCIS(" TAX rR£ASUI':E~"S COLLECTH.JN FEE <R E TAX) PENALTIES ANti INTEREST riEL TA.XES PH~LTIES & INTER£ST ON tlf:LINOUENT TAX TOTAl. TAXES t 386. 1c9\'). 00 06.~,oo.00 123.000.00 11.:::;00.00 550.000.00 9.~.OO :;;. o,x), 00 12S.<>OO.00 2296,bHO.00 81 91 ItfTf RGO'Æf::NHENT At. REVCNUE: l'£ItfRAL PAYMENT IN LIEU OF TAXES TRAl~£R EXCISE TAX PUV PRIVILElJ£ TAX IN LIEU ~ IMPACT PHTS LIQUOR I::XCISE TAX LIOOOR BO...."D PROFITS TO T AI.. NT ERGOVERNMENT AL REVENUt: o.!'".oo·oo 20 . 0.,,') . 00 10:', ~jOø.oo 60,000.00 :2.0\}0.00 12,000.00 94 95 CHARGES FOR SERViCES SALE OF PRINTOUTS TOTAL CHARGeS F 00 5EI''VICES ....o(X...oo 4,00\'").00 MlSCEt.LANEOlIS REVENUE HaLF'EST' EARNINGS INVFSTMFNT INTEREST rR£A~lI"ERS IN\ÆSTI"\£Nr FEES OTHFH INTERESl EARNINGS r<:nns. LEA~'C}. Mllò CL"lNLì:,tõ1,J1UNS F'N:tLlrn".; I FASF~ <l.ONG TE.RM) C(!N(;ESSION PROCEEV3 co'" m 1 1« n IONS f RUM f'R I VA IE SOtf,-c£S OIHER MIse R¡..:VCNUE 16~;.0\'X)'OO 10.000.00 5~.OO 5\.'" . \)<..... l',~ 12 r.- {t.'i 5144 i:'::' I 17 I I I ! i I I ì I I r I , I i 1 i J t ! ~ ( i. l- 1 t .) r , J I I 1 I I I 1 I I I f I I I I 1 i I I I , ¡ J EF F £ ~ SON C 0 U N T Y PAGE 1/22/87 1997 REVENUE 02500 TREASURER 001 000 OiO~'RENT EXPaISf.: 3b9 . :20 369.90 360 SURPLUS FROM FOf;."EClO~ SALE OTHER HISCELLANE:OlJ9 REVENUE TOTAL HISCELl,ANEOUS R£VENUE .., 798 . 95 500.00 la1,:299.95 :JaB.oo 3ee. "0 398.90 390 PRIOR YEAR CORRECTIONØ CURf."£NT YEAR REFUNIJS&. C():;.~CTlONS PRIOR YEAI': COF;¡;.-eCT IONS TOl AL PRIOR YEAR tDl'1<ECTIONS 390.00 395.00 39:'.;.10 390 OTH£R FINANÇING SOURCES f'Rf)C n£N F' ¡XED ASSETS TIMBER SALES DNR TOTAL OTHER FINANCIN13 sOURCES :2754,9.,9.00 TOTAL TOTAL REVE,NUES t;lIf'.'f,."ENT ~cNf"..e: 3693,754.32 , ¡ , ¡ r..ct 12 .- U1 ~ 51145- - ,t ~ t...., ~ -~ I 1 I I I I I I I t I" I I I I I t ! I I I I .' ¡ ! l i :1 t ì { t r q -~ j r ~!il_.~ 1 tJ f 1 f , 514.24 f 51-4.2-4 10 J I J I I I 514.24 10 ! 51-4.2-4 20 I I I 51-4.24 20 I , I I I I I ¡ I j I t 1 1 ~ --../ 1/22/87 514.24 30 31 514.24 30 51-4.24 40 42 514.24 42 514.24 45 514.24 48 49 514.¿4 4'7' 514.24 40 ~ í L kjJe1~U': J." , i'~u".u atll:'- .. "t(J lq JEFf"ERSOH COUNTY 1997 EXPENÐtTURf: 001 OO<J 010 ctJf$ENT E)CJ>£NSE 00100 ASS£~ 10 20 30 40 SO 60 70 eo 600 700 ASS£SSOR SALARIES ~ \#AGES ASS€SSOR ADMIN ASS t STANT 35 HR WK CHIEF APPRAISER 40-HR WK Af'f"f<""ISER 11 40HRWK GAArOGf':Af'I'IER/Af'Pf<AISE:f< .r¡0 HR·Wi( P P Af'fi'A1SER 35 HR Wi( APPRAISER I 40 HR WI< 5EGRfO/COMF'UTER CL£r« 40 HRIoIK CLEM, Hlr..'E L-ONG£VITY TOrAL SALARIES ð. WAGES PE"f<$ONNEL ÞENEFITS 10 OA51 RETrRfJ1ENT M££lICAL INSURANCE INVU51'RIAL INSUf'.:ANCE utIFMF'tÖYMC,HT INSl.JRANCE TOTAL f"ER$ONNEL l<CNEF' ITS 20 30 40 50 SUPPLIES 10 OFFICE stJPttIES TOTAL SlJf'f'LIES 10 20 OTHER SERVICES ð. CHARGES COMMUNIr:ATIONS P(J..<.¡fAG£ TEU::PtK'Nt:: TOTAL COMMUNICATIONS 43 TRAVEL OPERATING K"£NTALS/LEASES VEHICl.ES Cdw'tJHR TorAL öf:1':RATlNG Rt:NTALS/LEi'SFS ""s 10 ~o 48 f;'EF'HIR ^' IoíAINTFNANCE 20 OFFICE EOUlF-ME:NT RU'AIR JUU'L "'Ef'AIR !. M.HNTENflNCE: 10 40 f'I t seCt ¡ AN> nus DUE";.: ~~UI{~3CR!f'T It~:; 1- SCHÜ-C't:S. ~.. :SËMIN-~\HS 1UT";'L M.IBCE_4L.;N£:UliS MEMf'ERSHfP F'E'!' HH"'l. on~¡'T SERVICES 1, tHARGFS ~ 'ÜJ_ " 12 S146 00 :~:~ ............ ..., . PAGE.' 25.05~.40 1......00.00 21.461.52 19.100.()() 19.400.00 10.168.12 16.038.00 19.B60.e4 2.000.00 J·.·66'5,.OO 159.409.a9 11.2a3.tU 13.07't.74 12.127.32 7'57.66 1.679.47 38.926.00 4.77'5.00 4.775.00 1.925.00 3 . 2"".>0 . 00 '5~17!;40()() 1.SOO.00 2~~.OO 2".900.00 27.400.00 200.00 20Ü.00 ::!"~.oo 47'5.ÜO f-'5ð .. 00 3~.025.o-j I Ji'=-,_-. 19 I I I I I . ! j' I'· I r ¡ I I ¡ I I I I ! I f ¡ I ¡ ¡ , t ¡ i t t I j f I ~!In~ J~i r r . I ¡ ì " 1 í I I ( f I I I 1 Î '/ t I I I I j ¡ I I j ¡ L V?V81 .J E F F ERS 0'" C 0 U H T Y PAGE 20 00100 1997 E)(~J)fTURE 001 ()()() 010 Ct.IRREHT E~ ASSESSOR 514.24 60 64 514.24 60 514.24 CAF-lTAL O(JTLAYS f1ACHtNERY ð.EtltJIF't1EHT TOTA!..CI'\F·HAL OUTLAyS TOT'AI. A6SEHSfJR 6:';0.00 6:';0 .()() 238,1B:S.aa TOTAL 238,785.88 :.OL , 12 i;'~~ .(1) 5147 I , I I I f I I I t I l t. I I I I I , I . t f i ! í t , " t i I ! J , J r - ( I t I I ¡ ) J I I I 1 J f I , I I, ¡ I I t ¡ , t I , ¡ ¡ f j I í I ¡ , 1d~' .:.;;...<~' :.,.,....:..~~~~~.'TJ., -'""", ~ , ~.f'1 UI>!;IJ!', ..\.. 1ä,U~~J,U _ 1/22/87 -.:....-. 4 £ F FE R S Q N C 0 U H T Y PAGE 1987 EXPENDITURe 0020<> AUDITOR 001 0()() 010 ~NT £Xf"EJofSE 514.23 514.23 10 10 20 40 50 60 70 80 600 700 51~.23 10 5;1.4.23 20 5;1.4.23 20 514.23 30 31 514.23 31 514.23 30 5:\4.23 40 ~2 514.23 42 43 45 514.23 45 46 49 , ì ¡ I I ¡ j 514.23 49 , i 51-;,23 40 í ¡ I U,:' 1 ~- AUDITOR SALARIES AND WAGES AUDITOR CHIEF [l£:PUTY 35 HR wi< POœKFEI"ER-PAYHOLL 35 HR WI< Ð[)o/';tŒEf'ER~AUDIT 35 HR WI\; LICENSE Stif'ERVISOR35 HR WK LICENSE DEPUTY 35 HR WK PART TIME -PERM CLE:¡:K HU:E LONGEVITY TOTAl_ SALARIES AND WAGES 2S t 052.-40 18.506.29 ;1.3,736.32 18.046.09 15.739.56 14.000.00 500 .00 :50() . 00 2.205.00 113,373.64 PER'SüNNEL ÐFNEF ItS 10 OA51 20 RETIREMENT 30 MEHICAL INSURANCf 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT' I NSUf<ANCE. TOTAL PERSONN1i:L [<(:t./£;F ITS 8,077 .72 9,354.21 t1.~4.04 ~16;97 1,110.27 30,443.21 5UPPL rr:S OFFICE AND OPERATlNGSUfi'1..1ES ,10 OFFICE SUPPLIES TOTAL OFFICE: AND or'f;RATING StJf'F't.IES 10TAL StIF1'1..1ES 4.500.00 4·.500.00 4,500.00 OTHeR SERVICES AND CHARGeS COMMUNICATIONS 10 P1JSTAG£ 2Q,TELEPHONE 30 SCAN TOTAL COMHUNICA110t~5 3,~O.00 2~ 000 .'00 1.200.00 6. "100.00 TRAo..'EL Qtc'E'R.'H1NG "''ENU,LS/lEASE5 1 0 COMf1HFR TO r ALOPERAT ING I''i''N T ,~SJ'U::A<¡ËS ' 1,100.00 22. 5t.")() . 00 22,500.00 REPArR AND MAINT£NANC£ Hi '",Ct:U ANUI\JS 10 ('>¡~<; ~~lk)OdPTIONS '" MLtll.L~'cioHH·'" 20 "'" HHtNG AND 1HNrHNG 30 M r (:I'.'O¡'- II J'\ SEEV! Cf, G TO'''L H !fiCELlANf OU'_~ 'lfH4L OrHi::R <;n',v¡CC,$ ANO CHARG£S 300.¢O ~~7:J. ÜO l~·O.OO 2:. '2{..'\.()' .-00 2fob?~.OO 3.3'. 2;¿~ .oü t . _,. ~ .....- 12 ;;;:0051"8 -, 21 -'".- , ¡ I t f I t [ I ¡- I I I I I ! ! I -*-. i)' f 1 j , I ¡ ! ¡: ! ¡ I i j ! - ~~ '1 I I , J I I I ! I I J I I I , I I i ¡ ¡ J £ F F £ RS 0 H CO U N T Y f'AGE 22 1/22/&7 1987 £)(J>ÐfDITœE 00200 AUDITOR 001 000 010 CORF<ENTEXPEHSE 514.23 60 6"'- 514':;'3 bO 51"'.23 CAPITAL ()UTLAYS t1ACHtNERY AND EGUIPMENT TOTAl. CAf> 1 TAL OUTLAYS I.!-OTAl. AUDITOR TOTAL 15(hoo 150.00 181.691.95 181.691.05 .. , j ,J -. ! ¡ I . ! ¡ ! ¡ . ! t ~ 1? ;-::~ GOt: 5149 !----- ,..e'....·..>. .,':',:_'<. :....:_,.. ..:<.....<.....:.. _>,,_,,:,"':".:. . : t~~:~""'~~ .~...;...¡.,~'"~,....,;.;.~~..~ I ¡ f I I 1 I J 514.65 10 I , S14.85 10 I 51.... 20 , , f I J , I S14.85 40 I I I 514.85 45 J 1 1 , 1 f í 1 f I . LJ I 1/22/97 514.85 20 514.85 30 31 514.65 30 514.85 40 41 42 514.85 49 514.85 40 514.as 00210 43 44 4t5 48 49 U··.i:! , _¡~Ui."¡[_ ~40'-:;_':~-""""': J E F F E ~ SOH COUNTY PAGE 1967 EXPEHDI TURE 001 000 010 ClIRRÐIT EXPENSE ELECTIONS to 30 4l) 600 700 t"ALAfH£:S ANO WAGES SUPERVISOR ELfècrION'~ERS VOTER Rf,GISTRA fIONt;LF.fd<;.S CL£""t\ HIRE LONGEVITY rOTAI- SALARIES AND WAGeS 17,417 64 '1,000 00 75 00 2,4~.00 3H.h 00 29,~7.64 10 20 30 40 5<> peRSONNEL &EHEF'ITS OAS! ft1=:1': IREHENT HEDICAL 1N'3URANCE. INTiUSTRfAL INSURANCE t!N£MFLOYHE:NT INSUF'ANC£ TOTAL f'£~5ONNE:L BeNEFITS 1.303.41 1,413.2'1 2,.202.49 107.00 252. 29 5,279.34 SOf~,{~IEg 10 CWFIC'.£SUf'F'l.IES TOTAL 8UF'f·l.IES 2,000.00 2.000.00 10 10 20 30 OTHER SERVICES ~ CHARGES PROfTSSlotlAL SERVICES· POSTAGE Tn E:F1-IONI-: BCAN rOtALf'OSTAGE ~. 00 2' . :?-"".JO .00 700 . 00 ~,(). 00 3,300.00 10 TRAVEL ADVERTISING 0I'ERA1ING RENT ALS/LEASES Rf:NTAL - f'OI-LING PL..-.cES COI'WUTf Ii:-f-C a MOS COMF'tITER-'V011NG SYSTEM - 5 HOS nJT~ OPE.RATING RENT !"-oL$/LEAS£S 700.00 3.000.00 :;?() 3(; 400.00 1.600.00 4.00\).00 6,()(;().OO RËPAÌR AND HAtNt£t~£ 10 {'UFS 8Ul~;CRlPnON5 H£MOC!<SHIF'5 F'FtNrHmAND &tNDING lOTAI., I'ttJE.S SUf'SCf.:IFTIDNS l"If::1''\[\Ef,SHlfS TI)T"~I OHlER 51;:RVICES ~ CHAr::fiCS TOTAL SAl;~Rlt..S ANn WAíÆS ~.oo .00 200 . 00 6,0()<).OO 6j200.00 20.200.00 ~. 736.98 :20 II)IA\ ~.b. 7M .98 . ..'~- . 12 ;~:~ -{Ii 5'50 ~ 1 J If 23 ¡ I I r ( f 1 f r I I I I I t I .. ,) f , t t I ! I f , ! , î I f I I t I I t t I , ¡ t ! , I I j I , I I J 1 I t S19.30 519.30 10 518.30 10 519.30 :>0 511h 30 20 518.3.0 30 31 518.30 31 . , , I f ¡ 1 I j ! í I ¡ j 1 5Hh 30 32 SlH.30 30 518.30 40 41 42 518.30 42 11'22/87 47 J E F FER SON C 0 UN T V PAGE 1997 Ej(f.>£NJ'tnURE 00400 FACIL.UIES ~ 001 ()()() 010 ct.J"<RErrt ,~ OCNERr.L r AC I L I TIES CÐlIRTHCíUSE SALARIES ANti WAGEs 10 CU5TODIAN 40 HR Wf<; 15 CUSTOlilAN40 HR Wf<; 20 CUS10tHAH-PART TIME 6(){) CL£F.'K HIRE 700 l ONGEVI TV TOrAL SALARIES AND WAGES 28.019..... 1'5.844.12 6.162.00 1.000.0<> 36() .00 41.387.56 PERSONNEL BENEFITS 10 OASI 20 Rf:T JREH£NT 30 MFfHCAl, INSURANC£: 40 INfoUSTFHAL INSURANLL: 50 UN£MH,O'rMENT' INSURANCE lOTAL f"EF,SONNEL iÆ'NEFITS 2.536.48 2,727.78 3.703.68 1.~š7.¿7 5Q4.84 11: .110.45 $UF'f"t.tES 10 CÖlIR'tHOU5E 20 CQR!\"fTfION CENTER <.ù\tL) 30 MIA.. n -5f:R'JIŒ PL[<G 40 F' 1, COMMUNI TV CE:NTER ::¡tj I>AFWlNER COM CENTER 60 nU-AF:£A COM" CENTER 7.0 OUILCENE COI"IM CENTER TO r AL COUf.i:THOt.r..:;E 4.000.00 3.0...--0 . 00 1.00<>.00 1.~.00 500 .00 SO<> . 00 5OO.()0 11.()-\.")(h C,,:> 32 F'UEL CONSUMF[I 10 CUURfHOUSE 20 CURREC fTONC£NTER 40 F' T COt1MUNITY CeNTER 80 MISCELlANEOUS TOTAL FUEL CONSUMEO TOTAL SlJF'f'LIES 6< , ø...--o. 00 1.000.00 3.500.00 Z:~ .()() 1 0 . 7"'-"J' 00 21.7!:æ.00 OHlER S£RVIC¡:S & CHARr£s f'kOF'E"SSIOtiAL SERVICES TE! .Ef'H<)Nt~ lOCf.J!IR1HOllSC TOTAL TELEPHONE :,",00 .00 ~.<.)O .. 00 PUr'L1C UTILITY SERVICE 10 COUf,'THOl,k;£ 20 CJ)ri¡;~£CrH)N CENTi:,f\ (J¡~lL) ~~OMtt{_·rl-~--=,£HV!CE B't..í'¡G 1~ "c<:O.o<:> 30' .~:)O. on 1-4 l' \){).(J .;. '0<) ~ 'c.ri_ d _1'_:"\ , :!~: 00 5151' I 24 1 1 j I .¡I I I I r I I r f I f . i ! I I ! , I l i r J U I 1/22/97 JEFFERSON COUNTY F'/IoG£ :l.9tH EXf'EH1)ITURE 00400 FACILITIES tlANAGEl1an OO.t 000 010 ~. EXPENsE , j , I I 1 1 1 1 1 I 1 I I J I ¡ í t 1 ¡ I I ! t , , ¡ I <4Q P T COMMuNITY CENTER 50 OARtlINfR COt1H CENTER 60 TR hAAF.:A COI1M CENTER 70 WILCENE COMM CENTER TOTAL F'UÐl...IC UTILITY SERVICE REPAIR ANn MAINTENANCE 10 COURTHOUsE 20 COf\1\1:CTION CENTE:t;¡ 30 ~_TI-SF~VICE 9LDG 40 P T CtJMHtJNtTy CENTER 50 GARDINER COH/'I CENTER 60 TR I-MEA COMI'I CENTER 70 OUILCENE COI1M CEN1·ER 80 /'I,rscn l.ANEOUS TOTAL REPAIR AND MAINTF~NANcE TOTAl. OfHt:RSERVICES &,' CHAf~G£S TOTAL GENt::RAL FACIl.ITIES COtffiTHOu.SE 5.000..00 :1..000.00 1.000.00 SOO.OO 500..00 ~OO.OO 500.00 400.75 9.488.75 74.:'!Oa.7S 148.,:536.76 518.30 <47 3.50<>.00 :500.00 300.00 1.000.00 64.300.00 48 518.3<) 48 518.30 40 5Hh30 TOTAL 148.:536.76 ,. ~ ~.v_ 12 . .",- 1-, . fiO, 5152 I 2S f I f t I I I I r IJ [ .. f f I r f ¡ I ¡ ¡ f r I t { , I ~. , i .. .¡ . : I 1/22/87 S12,30 512.30 10 512.30 10 512,30 2() 512.30 2() J 512.30 30 j 31 1 512.30 31 512.30 30 , 512.30 40 42 1 512,30 42 , 43 f I 45 512.30 45 48 I 49 i 512.30 49 1 5:12.:30 40 r ~t2.30 40 , '512.:30 1 , ! ¡ t.· ;,,,..,--.,. ,""'~'~r~~~i!'j;;~~'4~~~_~~~"8J1¡. J E F FER SON CO UN T Y PAGE 00500 ct.£RK 1987 EXF'ENttITURE 001 000 010 CUFcRENT EXPENSE 10 20 30 40 700 ct..E:r<t\ SALARIES AND WAGeS ClERK CHJ£:F ft£f'UTY OCffin' CLERk: OCí'1HY CLERK UJNGEVITY TOTAL SALARIES AND WAGES 35 HI"< WI( 35 HR WK 35 fiR WI( 2!S.052.40 18,506..2Ð 14,712.00 12,200.00 315.00 70.873.6f3 Þf:kSONHCL EtENE'FITS 10 OASI 20 RETIREMENT 30 MEJHCAL INSURANCE 40 IflltUSHi:IAL INSUkANC£ 50 UN01f't. OYM£::I>IT TOTAL Pi:.'fit€iONNEL OCNEFtlS 5,067.47 6.017.17 7,465.80 339.99 572.77 19,463.19 $UF'f't IE'S <VFICE ANt) oPERATING SUPF1..IES 10 OF~IC£ SUPPLIES 10TM, OfT ICE ,~D OF"ERATINGSUf.'F"LIES TOTAL SlWPLrES .3.130.00 3,130.00 3,130.00 OTHF.R SERVICES ANtI CHARQ£.S C~\¡NICATION9 10 Po5TAG£ 20 rFLF.PHONE TOYAL COM~tUNICATIONS 1 .~2B.00 4.016.00 5,5-44...00 IRA'JFJ.. OPFJ:(ATING RENTAlS/LEAst'S 10 C~·tJTER rO~AL" Of~RATING R£NTf~S/LEASES ~oo·.oo 2,400._00 2,400.00 f¡"f:F'A ff( AND MAINTENANCE "¡~;U'=UANEOUS 100.00 10 iJIJ££ TOTAL MISCELLANEOUS Tor At OTHtR GËRVICf:S. ',NfI CHARn"S 2:5.00 2S.00 ß,U9.00 C"""'T1'AL OUTl AY TOrALCLEk"- 102, O~'). 87 TOT4;, 10;:),035.87 ··;'t . ......- 12 ì~:~ GO 5153 ~ ~6 ~-~ . I t f r J I r f f I I I I I I. J , r , t f I , r f f f ¡ I I t I ! t ! .1 I ~ t . r -I r-" "-:-~~;;_~:-t.l). I 1/22/87 I 511.60 511.60 10 I I J 511.60 10 511.60 20 I 511.60 20 511.60 30 31 511.60 31 I 511.60 30 511,.60 40 I 41 t 42 I 511.60 42 43 I 44 45 i ¡ 511.60 '45 t J 48 49 i it í ~ J , Ù ~ "j¡.JÞ"-~_,~~~...,..;_~f_ ~_!., _ JJM!. ~ .A!Ií!II.':¡', -.... -,.;.,~ J E F F £ R SON COUNTY PAGE J i, ;1 27 !¡, iI II H !¡ 11 i ~ ~ ~ I I r ( I ... ( .)' i f I t I f I I I i { I I I l I I I ,'~ "'.. 1987 EXPENDITURE 001 000 010 ct.JRRENT EXPENSE 00600 CÖMKISSroHERS COt1MJSSI~ 5AI",ARIES lo WAGES 10 COMMISSIONER-ÐIST 01 COMMISSIONER - DIST COMMISSIONER - [Inn Cl.£Rt< OF THE lIOARtI SECf;.-ETARY 4QHR WK Cl.Ef;.... HIRE LONGEVITY TOTAL SALARIES & WAGES 25.oaa.oo 24,.900.00 24.800.00 19.006.36 17.790'.80 5,000.00 1.012.56 118.281.72 20' .2 n 37 1/2 HR WK 30 40 50 600 700 10 20 30 40 50 f"EflSONNEL BENCFITS 0051 RElIREM£NT t1f:IltCAL ' tNSUP.ANCt INDUSTRIAL INSURANCE LJNLHPL OYMENT I NB\f(ANCE TOTAt, PEf;."5OHN£L ÐENEFITS 8.172.57 7.412.12 9.701.76 485.68 545.00 26.317.73 SUPPLIES OFFICE lo OPERATING SUPPLIES 10 OFFIC£ SUf'PLI£S TOTAL OFFICE b OPERATING SUPF'LIES TOTAL SUPPLIES 1.000.00 1.000.00 1.000.00 10 20 30 OTHER SERVICES ~ CHARGES F'RfJFESSIONAL SEf;."VICE5 COMMUNICATIONS POSTAGE T£LEPHONE SCAN TOTALCQMMUNICATIONS 400.00 3.0()O.00 1.300.00 4.700.00 .. ,000 . 00 20 30 40 TRA\/EL AJ)V€RTISING OPE-RATING f,:ENTALS/LEr\SES COF'Y MACHINE: RECOfWING SYSiEM C(\MI'1.JT£ K - PC TOT,.\L Of'ERA1INfJ RFNTAl,S...·L£ASES 3, -500. 00 1.000.00 1.200.00 900.00 2.400.00 4.500.00 10 2() R~PA!R ~ MHINTENANCE MIscn I ANf'()tr; DUt-~', SOl<SCR tPT IONS MEI'\¡'ËR~'Htf'S f'RINrING AN,(! E<lNt'.!NG 10\').00 100.00 .200 . OÙ ~ ~ :"! ..~- -.. 12 qJ 5154 ,~:: *~ .~.: . . - '-; -:,::' :,- ~ ,:':---:';',_:;.,-,.,:'-':::,,:.': --:,.:':,':-, - - ,.'. ~7~~_,+~~~"';'i#~-4 .¡ 'Ì ; 1 t U 1 , , J J , I f I I I I 1 I , . I I 1 , J J I I í J I ¡ i f cì 1/22/87 51...2.. 51...2.. 10 514.2.. 10 $1...24 20 514.2.. 20 514.2.. 30 31 51".24 31 514.24 30 514.2" 40 42 514.24 42 43 44 514.2" 40 5141.24 00410 .......... ....;.-~ J.M ~~ '..... I. 'oj ~ . JEFFE·~SON C:OUNTY PAGE 1987 EXJ'"£NDXT~ ~D OF EQUAt.XZATION 001 000 010 CURR£NT ~ ÐOAktt OF EQlJAl.lZATION SAlARIES ~ "'AGES 1 I) 9QAADH£ttllERS 20 CL£F.'K TOTAl, SALARIES 6. WAGES PERSONNf:L ~N€FlTS 40 INlIlJSTRUiL INSURANCE: 50 UN£Mf-"LOfMENT INr',uRANCE TOTAL PERSONNEL iÆNEFITS, 5,250.00 hl~.s.OO 6.405.00 30.00 al .8" 111.&4 SUÞPLIES _ OFf-lCEt. OP£f<ATrNG SUPf1..IES 10 OFFICE ~~LIES TUTAL Of TIC£: t. Of"£RATrNG SUPPL1ES TOTAl. SUF"PLIE.S 100.00 100.00 100.00 OTHER Sf"RVICES t. CHARt~S COMttt.1N I CAT IONS 1() POSTAot TPTAL COl1MUNtCATION!2 ~o.oo 50 .00 TRAV£L AD~'ERT ¡SING TOTAL OTHER SEhVJCES & CHARGES TO rAt, f<o.'\R[J OF EGUALtzATION 1,146.00 100.00 1.296.00 7.912.84 TOTAL 7,912.B4 : ',0:_ ~.;t': 1,_n . ' r~~!:- 5156 O(f ---, 29 í f i f I I f { f I f f J I I Lr i I I I . I f f I I ! ¡ ! ;' :1 f J , J I I I I J I 1 1 I I , 1 I I ., 1 1 I I J 1 1 1 1 1 1 I I I t . l· ..J E F" FER S ON C OU N T '( PAGE: 30 1/22/87 1987 E)(f>E:NliITURE 00420 CIVIL SERVICE: COMISSnlN O()J ()O() 010 ClJRA£NT E)(P£tfSE Z16.10 CIVIL SE~~rCE~ISSION 516.10 10 SAl ARIE.S AtID WAGES óOO CìJ::f¡1\HIRE S16.10 10 TOTAL SALARIES ANn WÁGEs 500.00 500.00 516.10 20 P£RSQNN£L BENEFITS 10 OA$I 40 INrIlISTR.IAL INSûRANCE 50 lINfl1F'lOYMUH IN$UF;ANCE 516.10 20 rorAt F'ERsrn~NEL l.<ENCFITS 10.00 9.00 6.25 ~.2S SU..l0 30 S4,JPf"LIES :11 OFFICE SUPPLIES 10 OFFICE £">Uf'f'l,IES 516.10 31 fOTAL Of'F1Cf.: StJf"F'LIES 516.10 3() r01A1. S4,JPf"LIES so.oo ::;0. 00 50.00 516.10 40 41 ..2 43 44 516.10 40 516.10 OTH£R Sfi~~ICES AtØC.HARGES 1'\ I S;Cr-LL4N£:OUS 10 POSfAGe TRAVEL ACIVE'RTISINQ TOlAL OTHf.;f;: BElONICEs ~!J OiA~GFS TorAL CIVIL SERVICE COMMISSION 200.00 so. 00 1,000.00 100.00 1.350.00 1_925.25 TOTAL 1,92:>.25 :.J'_ . 12 r!:= ÐI.5157 I ) I 1 J I , t f I I f 1 ' f I f j .~ I .*~·i ...'j 1/22/87 sse. 60 S5B.·6Ç) 10 559.60 to 5'5Ð.60 2<> t S'5~h 60 20 J 558. óO 3() 31 558.60 31 558.60 3<> 5SO.bO 40 "2 f ZSB.60 "2 I , I J f I I 1 , , I 'j 1 ~ f i I ! L~-. "'3 "'''' 558.60 40 '5ß8.60 -"_.~ .·~4 1<1* r··..k. f .JEFFERSON COUNTY PAGE 1987 EXP£:NlIITUF:£ 001 000 010 ~ £XPENS£ 00630 PLANNINßCOI1HISSION PLAffl!Il NGCOHKIgSION SAf..,AR1ES·AN1J ",AGES 600 CI.ER" HIfõ£ TOTAL SALARIES ANti WAGES BOO. 00 a<>ø.00 PFr<soNNEL. ttENEF ITS 40 fl'WUSTrdAL INßURANCE SO \JHÐ'1F'LO'tHENT INSuRANCE TOTAL f"EI\'SOf.t£L BENEFITS 10.00 10.00 20 . 00 SUF'Pl,IES OFFICE ANn Of'EAATINGSUf'PLIES to Of"FICE SIJf'PLIES TOTAL OFFICE AND Of'EJ<ATING SUPPLIES TOTAL SUF'f"L.IES 50. 00 50 . ()() 50 . 00 OTHER SERVICES A. CHARG£9 COMMUNICATIONS 20 TELFP~ TOTAL C~ICATION$ 400.()() 0400 .()() T~AVEL AINERTISING TUft'\l. OTHER SERVIces l. CHARGES TOTAL Pl.ANNING COMMISSION 675.00 50.00 1,1:>5.00 1.995.00 TOtAL 1,995.()() 1'·"':J .. '1.,- 1? ,'''~ ,r£,. 5158 ~ . ~ ..~ utI I i I I I J I I I I I I I I I I I I I I I I ¡ ¡ ! I I I ¡ ¡ I I I i I I I ~J 31 I 1722/87 43 "... 55B.60 40 558.60 u JEFFERSON COUNTY PAGE: 32 1997 £:XPEH!ltTUf''£ 001 000 01'0 ~T £Xf':EHS£ ~LtNE COMMISSION 5At,ARIEs b WAGES ct..ERKHIRE TOTAL SALARIES & WAGES PERSONNEL BENEFITS 40 INtJUSTRIAL INSURANCE 50 UNEMf'l,QYI'1ENT INSURANCE TOTAL ÞE~~OHNEL ÞEHEFITS SUFfl. IES OFFIÇ£ "'OPERATING SUPPt..IE:S 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING StIPPLIE::S TOTAl. SUPPLIES OTÆR S£RVICES ð. CH.'\f':G£S COIiMI.JNICAT IONs 10 roSTÁG£ rOTAL COMMUNICATIONs TRAVEL ADv£'RTISINQ TOTAL Onl£R S"RVrCES .. C:l-iARGFS TOTAL SHORELINE COMMISSION TOTAL ~ ....'~t ;.. .~,l_ 1_"" .. ;' r!': )' 006,~ SHORELINE COI'1tIISSION ~....... "'... ; , SSS.60 I 558.60 10 I 600 558.60 10 I ::'58.60 2() J , 558.60 2() J 558.60 30 , 31 ¡ 558.60 31 I 55th 60 30 I 558.60 40 42 I I 5:$8 . 60 42 I I I . I . ¡ 1 I I 1 J t . 1 1 I I ¡ ! J I 600. ()() 600.00 10.00 1()O 00 20.00 ~.oo 50.00 ~.OO 4OO.ÒO 40<>.00 400.00 50.00 a:"".o . 00 1 .:o:;:w. 00 1,:520.()() OQ: . 5159 I , J f f I I. f) r r I f f I f r I I f , ¡ i I ! ¡ t ! f ¡ f t I ·~. 11111.1- . I 1 1 I I 1 J I I I I I J I I I J I I I I I t I I I i ¡ I ¡ ¡ 1 f I ! ~ r 4iL .....~r ~~I¡L . ..4J ~ ~.._..\~-.....;* --....:.. l-U- ~..... J E F FER S 0 HC 0 U N T V PAGE 1-'22/97 <. 19£>7 EXPEHIH TI.I\1': 001 òOO 010 cwt.."REtfT EXF'Ð!fSE 0064~ CEHn:......IAL. COi"IMI$S:lfJH 573.90 573.90 30 31 573.90 30 C£NTENNI AL.COtViISSlOH SUPPLIES OFFICE SlIf"PLI£S TOTAL SUPPLIES 1.$O()..00 1.!500.oo 573.90 40 41 42 43 49 573.90 40 573.90 OTHER SERVICES ð. CHAAGES ÞROFES!'>IONAL SERVICES-SECJ.."ETARIAL POSTAGE TRAVEL t1ISCEI-LANEdO$ l'OTAL OTHER' SERVICES ð. CtIA/;'"ÛES TOTAL CENTENNIAL COMMISSION 1.:?OO.oo 300.00 000.00 6,08:2.00 8,3B2.OQ 9.002.00 TOTAL. 9,SB2.oo l'o!'" 12 r~:= 00 ,51.60 ~ ~ ~~ì ( I 33 I f I I I I I I I 1 I I I I I , i·- I ¡ ¡ f ¡ í I r ! ! ¡ I j f ! ¡ , , ! ! I ¡ ¡ I ! f I ·r I f I ¡ I ~~A_4IJ:~~Jk:':.JÌ~!!!:'~' ~iI!.. J.!!:)~¡~) .\III'ji!)";l~~'1>'~,'~:¡~¡(~~n""",n: ~it!!, ,:¡t,~:;¡W.J 'ill.., ~,! 1.122/87 00700 571.21 571. 21 10 \ \ ì ! ì I I \ I I ! t ! í ¡ I I , 571.21 10 5.71.21 20 571.21 20 571.21 30 31 571.21 31 '571 . 21 30 '571.21 40 42 571.21 "2 43 -45 571.:;>1 4'5 "8 ..9 571.21 49 571.21 40 571.21 bO ~~rH. 21 LJ J E F F E,R SOH 1997 EXP£NDITUr<£ 001 000 010 eIJRREHT ~ COOPERATIVE EXTENSION 10 :>0 30 40 700 COQf'"J:.r:ATlVE EXTENSION SAI ,AI'< 1£5 AND WAGES AnRICl~TURC AGENT HOME ECONOMIST/CHAIRMAN SEC"'£'fAIi:Y 35HR 101I< SECf\"ETAAY- PART TIME LONGE:VlTV TOTAL SALARIES AND WAGES 10 :?O 30 40 50 PERSONNEL BENEFITS OASI RFTIREI'\£NT MF..rJICAL INSUf.<ANCE INlt\JSTRIAL INSURANCE UNEMPl.OYMENT INSURANCE TOfAL F'EIi:SONNEL £<ENt:FITS' 10 SUJ'"f'L IES QFFtCE AND OPERATING ~'ÞLIES OF F ICE SllF'f"L H_S TOTAL OFF1,CE AND OPERATING StJPÇtlf:S TOTAL SUf'F'LIES 10 20 OTHER SERVICES AND CHARGES COMMUNICATIONS POSTAGE lELEPHONE TOTAL COMMUNICATIONS 10 2Q TRAVEL OPEh"ATINH RENTALS/LE/\SES BUILOING f'.'ENT COpy MÞCHINE TOTAL Of'ERATING ~"ENTALS/LEASES 40 R£P"I~ AND MAINTENANCE MISC£Llt\t~EOUS SCH(I(JI.S AND 'SEMIN(<f,.'S TOTAl MlSCELLANt.OUS TOTAL OTHER SERVICES ANDCHAROCS CAPITAL OUTLAYS T01'I\"- cOO'-i:r;'AT IVF. EXTENSION TOTAL 1"0'_ 12 ¡.~..=- _.",._"~._~'_':'->__,,",'i<._Ä''''~"'''..s'''.-,,-,,,,~'·.·.¥P;;''''';''';¡¡'''';;:~¥; w"*,,¡',,,,:h(~~__":'-~""-"~"''''-C' COUNT'!' , t t I I I I ( I I I I t I I I t 1 I ( I I I , I t I t 1 t i I , t 1 i i t . t - ... -'--'···""f PAGE 640.00 a.hOO.OO i5,651.60 1,000.00 4."%1 . 00 26,521.60 1,235.63 1.43".41 1.773.2", 117.22 323.52 ",OO4.Ó~ 2,ó12.00 2,612.00 2,612,00 100.00 ,3,200.00 3, 30<). 00 1,967.00 3,244.00 1.bfJO.OO 4,924.00 1.035.00 600.00 600.00 11.726.0') 45.743.62 4",.743.62 Oct '5161 I .4-,.";" 3-" ,I' -----'~-~~~,~.~ ~'-'~-1; I I I i I I 512....0 · 512.4<) 10 I 1 I "'2."" 10 1 512.4<) 20 1 1 I 512.4<) 20 " 512.40 3() 31 , 512.40 31 I 512.40 3() I 512.40 40 , 41 , 1 J 512.4<) 41 I 1 t 1 512.40 42 I I ~ , J 1 512.4(,) 49 ! 5t'¡>.40 40 1/22/9ì' 42 43 48 49 - -, "- ~.~ .- ~~~:"~,-",-"-"""",~-,"~,~---",;;,~",,~ ·.....'..l_.~ J """"""--'"'"'"\ ! ¡ I f 1 1 f 1 1 I 1 I l l I , I fj f·· I I f I / ! I f I ! i I . I ¡ I 1 -I I f I ~. i. f ' H J E F,F E R SON CO U N T.Y 3S P;I\G£ 1907 £XPENDlTUf;:E 001 000 010 ClIRRENT EXPENSE ooeoo DISTRICT COURT DISTRICT COURT SAt ,ARIES & WAnts 10 -JUrlG£ 30.~ "'" 20 PROBATION OFFICER 3<> HR ,~ 30 CU:;",,, 35 HE< WI\; ..0 PEPUTY CLERK I 35 HRWK 50 Df:F"lJTY CLERK t r 35 HR WI( 700 1.ONf"ÆVITY TOTAL SALARIES & WtWEs P£RSUNNEL" &ENEFITS OASI R£T1:F<EM£NT MEr'rCAL INSuRAM:E INflUSTRIAL INSURANCE UNEMPLOYMENT INSURANCE TOTAL F£RSONNEL BENEFITS l5.071....0 15.121.69 1Iih506.16 13.901.18 12.815.76 923 . eo 76,.239.98 10 20 30 4<> 50 ~~4..~l.21 6.076.38 6.649..... 1.236.00 764.62 20,177.65 SUf'F'Lt£:S OFFICE AND OPERATING SUf'F'LIES 10 OFFICE SUf'PLIES TOTAL OFFICE ANn OPERATING $Ift:'F'LICS TOTAL SlJF'F'L!ES 4.000.00 4.000.00 4·,000.00 10 20 30 40 50 OTHER SERVICES t.. CHARGES f'l;:OFf:S510NAl SER'JICES INDIGeNT TREATMENT PUfit, Ie [I£H:NDER COIJkT APPOINTED AIJOkNEY -/(JIIßE F'f\"O n::M JUVENILE N:TENTION TOT AL F"f¡'Of'E$SIONAL st:F;VICF.:S 250.00 21.Cv<>.00 3.000.00 3.000.00 2"'.JO . 00 2-' ,500.00 10 ;">0 COMMUNICATIONS posrAG£ TEU::f'HONE rOTAL COMMUNICATIONS 1.000.00 2.00<>'00 3.0Q0.OO 10 20 3() -4,,) TRAVËL ~PAIR ~ MAINTENfWCE MISCELLANEOUS f)U£:> St ŒSCk I P r¡ ONU, ~ Jtfi-.t'( FEE!; W11N("5$, FFl-:S I'IA 1.L IfF TOr At. MJSCf':LLANt;'ötJS rOTt4L ùTH£.J" SLh:V lCES ~ C....~FS ,300.9(,) .. .,o.c~,. üo 3. (þ)<). 00 700.00 a. ()()O . 00 40~'7Ö(; ..fi(; 1.000.00 1 " 20\.:j.. ':>0 MEMBER$HIFS !".O!.. 12 r~::OO f 5162 ~ ~ E F FER S ON C 0 U N T Y PAG£ 36 OISTRICT COlIRr 1997 EXPENDITURE 00 1 000 01 () CURRENT £Xf.>ENs£ Z12....0 60 64 CAPITAL OUTLAYS l1A(.'HfN£kY, AND EOtIrf'HE:NT 10 LIitf.¡oAAY 0001-\ AN!:JI1ATERIAL l'OTAL l1.'\CtilNERYAND EQUIPI'IE:NT TOTAL CAPITAL OUTLAYS TOl AL DISTRICT COURT zoo. 00 5OØ.00 SOø..oo 141,617.63 512....0 64 512.40 60 ~t2.40 TOTAL 1...1,617.63 : ~J'_ I? '.': '.rf\,.., 5163 ... r~,!" ~ ~ j J I I I 1 1 1 I I 1 / . I L. IJ '¡ r I I f f 1 I I I f I I ¡ ì , , :1 ¡ fA I f H r ,- I , I I I t 562.00 I 562.00 10 I I J I I J ~ 562.00 10 I 502.00 20 , 562.00 20 I 1 562.00 31 ,. 562.00 30 562.00 40 1 41 f , . Î ! ¡ I ¡ , i 1/22/87 562.00 30 31 5e2.0Q 41 T ¡.~~~~~' _~,: 4.'·e'-' '._-',_........... ......... '-'::,'," - ,'" ,'-"-.:...~,-..;,..~:~-~¡"'-:.._.;.;;..~''''';~~,''-:.. L,"'J,.'"j:;,'µ"~ J E F FER S ON COUNTY PAGE 1987 EXPENÏlU:ûRE 0()1 000 010 CURRENT EXPENSE 0ó900 HEALTH' ÆF'AATf1EH'T 10 15 20 ?5 30 35 40 45 50 600 700 HEAL TH ttEPARTH£NT SALARIES ANI' WAGES ENVIRONMEN1 AL HEAL TH ['IRECTOR FNVlf,."ONMENTAL HEALTH SPECIALIST [lI~"f.:ctOR Of' NURSING' SERVICES CQt1MIJNI TY HEAL lHNURSE 35 HR WK COMMON IT Y HEAL TH NlJf,tSE: 35 HR WK HCH CLEJ;."K 35 HR WK OfFICE SlIF'E-RVISOR 35 HR WI< CLE"'" TYPIST 35 HR WK SECRETARY/RECEPTIONIST 35 HR WK CLERK HIIi:E LONGEVITY TOTAL SALARIES AND Wt'\GES 40HRWK 26,7813.00 20.329.00 '29.200.00 1a,426.49 19,126.00 14.717.0,", 17.597.40 14.927.28 12,298.00 1,500.00 2,20S.00 176,191.20 10 20 30 40 50 PERS~~L Ð£NEFITS OASI RETIREMENT MEDICAl. IHStJ!1(ANCE INtJUSTRIAL INSUkANCf.: UNEI1F1.0YI1ENT INSUHANCE TOTAL F'£R$Ot-INEL BENEFITS 13.31'5.91 14,001.29 15.198.28 D02.a2 2.202.39 -\5. b~,(). 69 SUF"f'L IES OFF ICE AND OPERATING $lJþPLIES 10 OFFICE SllPf'"LIES " (r,..~ Of"LRfnING SUI''F'Llf,S <'t n 1>:ìttP' '" TOTAL OFFICE ANn Of"'t:RAfINü SUPPLIE:S TOrAL SUF'F1.IES 3.500.00 9.200.00 12,700.00 12,700.00 20 OTH£R S€F.VICES/CHARGES PROF€SSION.il, SERVICES HEALTH OFF'lCER 15 CLALU'1H COON r y 00 NtJRSE FOOT 'CAA'E NlITh'ITIONISr 1'\[1 COlJNSELOR SFU:CH lHERAPrST PHYSICAL THERAPIST PUI<L 1 C H,f',AL TH NtJESE FA"1ILT f'LAN"'ING INVU,ONMLf'¡I"". Hr,At, I!! SFlf"I'\LtH'I l(HAL t''''I.')f:"E~'51U~~i''L Sit,VICES 10 6.000.00 5~OOO.OO 15. ~;o.OO 7,400.00 1,200.00 3,036.00 2.752.00 ::>0 25 3Q :'Š~; 40 4'5 50 2,15'2.00 10.150.00 t .000.00 7. O<:;·Q. ()O 62.040.00 r~ ",I·...) .....0 ,':'..;. 12.~: (l)l5:t64 ~ 37 I I I I I ¡ t I I I I r I , f . I ¡ I I I ! ¡ I I I f t f t ¡ 1 . t .. , I . f ¡ .) '~ 1/22/87 I I I J I I I I 1 I I I ¡ f J t ! I ! ! I ¡ I ¡ I 562.00 42 S1!">2 . 00 45 46 48 562.00 40 562.00 bO 64 562.00 64 562.00 60 562. Ò() J £ F F E RS Ð N CO U N T Y PAGE 00900 f£ALTH Œ:f'M1'MEHT 1987 EXPENDiTURE 001 ()()() 010 ~T £)(PENSE 42 COI'II'iUtHCATtON$ tó f'O$TAGE 20 TElEf"HONf.: TOTAL COHMUNlCATtÖNS 2.00<>.00 1 ,500..00 3,:500.00 43 44 <45 mAVCl.. ADVERTISING OPE'RAT ING RENTALS/LEASES 10 RrNTAL/RUILDING 2Q UèAS£ TELEPHONE .~o LEAS£: COPIER 40 l £AS£ Cl1Mf1.JTER TOTAL Of"ERATINGRENTALS/LEASES 9,:500.00 600.00 11,379.50 4.810.00 1.5~.52 1.200.00 18,946.02 IN$URANCE HEr-AI" ANt! t1AINTENANt£ fOrAl. OTHÈR SERVICE5/CHAROCS 3.800.00 1.:500.00 9'9.986.02 CAPITAl, OUTLAY /'IACHINFRY AND EGl.JIÞHENT 10 EIALANCE SèALE-A[IlJLf 20 I:I....LANCE SCALE-CHILD 30 F IL£ (,A~INET ,OTAL MACHINERYAN1) EQUIPt1ENT Tor AL CAf'.IT AL O\JTLAY to I AI,. HLAL TH DËPAAtM£NT 300.00 3<)0 . 00 200.00 1300.00 eoo.oo 335.227.91 TOTAL 335.227.91 : .Ct- 12 r!~: fQ~ S1G5 J 39 I I I I r [ ( t r 1 ¡ [ { 1 f I 1 r .', f) 1 I r I t I I [ I . , l I ! t t [ I I , I I { ...y~~,~-,¿c'~':"';;"';\i...:' j J I , J 1 I 527.10 ' 527.10 10 I I I 527.10 10 I 527.10 20 f I ¡ I 527.10 20 ¡ 527.10 30 I ,'U 527.10 31 527.10 30 ! 527.10 40 I "1 I I 1 527.10 41 I i I ! 527.10 42 l i t ì 527.10 45 i ! 527.10'-<;> -t527. 10 40 , t 1/22/87 LJ ;~;"",;;;,o_: "c..;...~....;.,............,-,~<:.......;,;.-,~_._, ,-",-,-~~~--,-,'~'~ _.·W -".':;:-"-_'~"---""';'" -- ¡ ~_ J' J E F FER S Q HC 0 U N T Y pAG£ 19t37 EXPENÐ 1 TURE 01110 .JUV£HILE .. FN'\ll. Y COURT S£RV 001 000 010 ct.JRAENT ~ .JUVENILE ð.FAHILY COUFHSERV1(:;ES SALARIES ANt) WAGES 10 OIRECtOR 20 Ar~IN A$S16T/~T 3S HR WK 30 PROf< COlJNH/tlIV£RS10N COORO 3'5 HR WK 700 l,QNGEVI1Y fOTALMtMtES ANDWAG€S 2S, 052. 29 15.998.00 20,Oaa.00 945.00 61,97'3.29 10 20 30 40 50 PERSONNEL ÞENEFITS OASI REf IREHEHT MHtIt".AL INStJr':ANCE INrftl5TRIAL INSURANCE: UNEMPl (lYMENT INSURANCE TOTAl, F1.'RSONN£L BENEFITS ..,431.0'9 :5. 157. 6S .. ,71th 60 2$4.99 774.67 15,394.99 10 20 SUF1''L 1£5 OFFICE ANti OPERATING SUPPLIES OFFICE StW"f'LI£5 OPFRAT'ING 5Uf'F'tIES (CAR) TOTAL OFTtCE AN (I OPERATING SUf'Ft.tE5 TOlAL SUf'f'LIES 1,380.00 400.00 1,790.00 1,700.00 10 20 30 40 OrtiER SH,VICES/CHARGES PROFE5SI0~AL SERVICES R€CE:F'lIONlST SERVICES EVALtlA! ION FN'lII.Y COORT SLRVICES (:JS CONTI~i\CT5-F'ROFESSIONAL SERVICES TOrAt F'R-()f ESSIONAL SERVICES 7~.00 300 .00 900.00 11,390.0<> 13.340.00 42 COMMUNICATIONS ""OSTA,~: T£LE:f"HONL TOTAL C~JNICATIONS ,678.40 3,500.00 4.179.40 10 :10 ·n 45 TRA"'FL Ol'fR.\THIO RENTAL/L£ASES \èOMPUIFR T01AL Of'O'ATING RENTAL/L£ASf:'5 1.000.,00 :::'0 :2.-400.00 2,400.00 49 MISCELLANEOUS 11) ¡..f\,i ~~\I\<'T~ WI 11114 MC'"'f,rnsHtl"A , OT I'>! , M t ~:C£LU\HEOUS HJf AI OTHCR SERV1::£$/CHi\F:1JE$ ~,oo 200.00 :::1"lJB.40 ..~ i'v_ 12 en SJ;OO r::; ., .: ì I ¡- I I I ! I l t I I I I I I I IJ I·· I t I I t I t I I I t t I ! ¡ , 'r~' 39 u r ........... '~""""'~;-~,,:---.-.-,;.. .4 .J £ F F £ R S 0 HC 0 U H T Y PAGE: 1/22/87 1997 £Xf>£HDITUR£ 01110 JíJl.Æ:HtLE: a. "'NUL Y COURT SÈRV 001 000 010 CURR£NT £~ 1 I 1 I r ¡ I / 1 I 1 l 1 I i 5:27.10 60 64 CAPITAl. OUTl.AY$ ~kINER"( AND EOOIÞf1EHT 10 EOUJf"'fIE:HT TOTAt. tW;kIN€RY AND EQUIPMf'cHT TOTAl. CAF';¡:TAL OUTt.ÀYS TOTAL -~~NIL£ & FAMILY COURT' SERVICES :soo.oo 500 .00 500 .00 100.766.67 527. 10 64 527.1060 527.10 TOTAl. 100.766.67 <In'" n.: 1::4£:''''' I .). "'>';;;;;'c-~-...> i , f 4() f -f ( t f I I r , I I I Ii I I I ( I I I f I I I ¡ f i ¡ ¡ , ; ~:::-<\/';~fiX-i~i:"" ' I ~ o.:~V-"""'-"~-~~i~,::..w:',......:..:~. .":':;:,..::<;;.,.~~",,,;¡..;-; .:.;;;,;;,......~--'~~~..,_::~;:,:;,~;~~'~:..- >~-"-....._-"'" ............ ..--~:~-i:1"j I J f I 1 J 1 J I I I f I I I I I J J I , i j 1 I I I ¡ , 1 I f 1 j 1 1 1 1/22/87 527.60 527.60 "0 "1 52'-1.60 "1 527.60 .0 5:.n .60 JEFFERSON '---~:;§,::i;>~:{_y, COUNTY PAGE 01130 JUVENIt.EŒT£HTION 1987 EXf"END ITIJRE 001 000 010 ~EJICf'£NSE JlNENIL£ Œ1't!NHON OTHER S£¡;''VICES 6~ PROFESSIONAL SERVlåES 10 CONTRACT ",nttJ\HSAP COUNTY rOTAL f"f~OFE.SSlúNAL 5E¡;''VIC£S TOTAL UTH£.RSIZ.RVf(;;ES &. ~s TOTAL ..JlNENILE DeTENTION TOTAL ~'.~ 12 - ~~:-~ 6,000.00 6,<XX).00 6', <XX) .00 6,000.00 6,000.00 6". 51:68 ~ ......--'1 I r I ..1 I J I 1 I I I r f [ t f / r I f I I I I ! I I I ¡ I ¡ ¡ ¡ .) ¡ I i J ¡ ¡ IJ " I. U¡ ~ -- - ¡ I .~ , 1 ,~ . 1 I 1 1 ~ J J J i J I I I I I I I I I I I I ¡ I I I I j ¡ ! ; 1/22/8" 576.10 1.2:>S 576.10 10 576.10 10 J E r FER $ 0 N C 0 U N T Y PAGE 01225 PARKS a. RECR£:ATIOH 1997 EXPENDITURE 001 ()()O 01 () CURRENT £)(F'EHSE PARKS SALARlt':S ANti WAGES 10 PA';-t;5 l-. REC COORn b MO$ '10 HR WK PAf<KS MAINTENANCE WORK~ .0 HR WK CL£"kt'; HI"-'£. LONGEVITY T01'A4- SALASIt:9 ,.NtI WAGES ~. 401.00 1-4,790.00 7.000.00 300 .00 31.491.00 20 600 700 576.10 20 P£RS~~ÞENEFITS 10 GA51 20 RETIf;.1;:Mf:NT 30 I'\E[JICAt. INSURANCE 40 rN[lIJSTRIAt~ INSURANCE 50 UN£MF1.0YHENT IN\;)\Jf<ANCE 576.10 20 TOtAt. P£"'SONNf~L aEN£FITS 57'"\,:?O ~o 1.852..9 2,033.29 2.874.'18 1.425.16 393.62 ¡j.~79.03 576.10 30 SUF.....t.lES 31 on"ICE ."NO OPERATING SUf'F'LtE"S 20 OP£Rf'\TING SUPPLIE.S 576~10 31 TOTAL OffICE ANn ÐP€f<ATING SlJPPLIES 5"76010 3Q TOTAL SllFl'LIf::5 576.10 40 41 45 47 48 '576.10 -40 576.10 60 63 64 576.10 60 576.10 6.~.00 6.:500.00 6.50<).00 OTHER SO,....ICFS MUt CHAR('..ES PROFEf'¡SIONf\!_ SCr.:VICtZS OF'E.FMll NC, ,,( NT Al $ &, LEASES PUliL I C' Ul ILl f'( SfJ.'Vl CI: REPAIR ~ ~\lN1£NNJC£ TOYAl UIH£k ;;"ERlilCf;S ANI) C;W\kGt:5 !iOO . 00 ....320.00 5,554.00 2.000..ÖO 12.374.00 CAPITAL O\JTLAY 1r'W¡;;'OVfMI'IHS O/T 1<UILt:tlNGS MF>CH!Nf RY I\Nl' F.OUIF·M£NT TUrAL C..,¡.'UAl, OUH..hY TOTAL 1"'''''''''5 3.000.00 1,000.00 4.000.00 62.944.03 ~:n....20 1d-SlJ R£CRE:ATtONAl.. seRVICES 574.20 10' SAt. ARIES ."\N1I \.A{Æ.G 10 PAR" ....NH !'rChEr.nON DIRECTOR :;>ü Þ6srSHINT kECf.'LtHl0N lo1RLCTQh <6 MO) bOU CL£F..... ·Ul'''. 700 IONGcvl TV 574.::x> 10 rOì4L ~;Al.Aj.;'tI..S NW wAGES 22~951.00 9.40t .00 :l3~500.00 b6<J'.OO 56,511..00 Pi' RSnNNf LI<E NeT 1 TS 10 0#\51 2.36-4,,75 t\O'.. 12 oct. 5169 .< ,f- !~. ' u-_.."....,,~"",...~ ---1 ~ 42 I t t I J 1 I .' ¡) I I { ¡ I I I · · I , ¡ I I I · ¡ I t I i 1 t ~ ¡, I ~1!_ ,~fi!),ÞJ 11'ZU87 574.20 20 574.20 30 31 , 574.20 31 574.20 30 574.20 40 41 42 5-74.20 4;2 I ¡ , ! I 1 I , J ¡ ì I ì , L-- 574.:?0 574.20 574.20 570 ¡P~, L~¡ ',¡"'!:4., "'l?# 4 _·""f:I>.6 IT. ¿,,*, "........ '~-';;""""~';;";;;'.,-:_~'"':- _ .I.... JEFFERSON COUNTY 1987 EXP£Nf.tITUkE 0<)1000 010 ~ ~ 012-'..0 PARKs .. ~CREÞonON 20, RE1"x-RttMlrNT 30 Ml::tltCAL lOOtJRANcE 40 INlJUSHUAL INSURANCE 5() I1NfHF'\.OYH£NT INSURANCE TOTAL F'£R5ONNE:L Æ:N£F ITS 10 20 st1F"F1..IES OFFICE ANP Of"Èl<ATING SUf""F'\.IES Of"F ICE SUPPLIES Of>£RATING ~~IES TOTAL OFFICE AND OP£RATING SUPPlIES tOTAL SUf'f'LIES ..3 47 OTHER S£~"VlCES AND CHARGES PROFESSIONAL &"Ef\"VlCES COMHlJNl CAT IONS f"OSTA(1£ TEtEf"HONE T'IJTAl.. toMMuNICAJIONS tJ;oAVEL RtPAIR ANDHAINT£NANcE 10 SWIMMING F'OOL TorAl f\'l"f"AIR AND hAINTENANl.~ HUAt OlHE¡;" SERVICES AND CHARGES TOTAL f\'£CREATIONAL SL~VlCES TO rAL F-AA'KS 10 20 47 40 TOTAL ~, .~ 9\0_ ,12 IP 00,· .5170 .-,.- r...~· -~I I f I I I f I , 1 I 1 . f J f - I I f f f I f I , f J , I 1 , f i r .~ PAGE" 2,909.39 3,303.72 575.05 706.41 9.878.32 It'A'.oo 8.000.00 8.154.00 B.I54.00 6.,000.00 200.00 1.500.00 1.700.00 1.500.00 16,500..00 16.500.00 ~;f-700-.00 100.244.32 163.100.35 163.198.35 ~ 43 .J iii ..- 1 I I 1/ZV97 ..JEFFERSON COUNTY PAGE 44 I I J 1 I I I I I I I I I f . f I '. I j 1 r" I [ I r I 1 I I 1 f f f ¡ 1 I I f i ~ ¡""' ~ U ()1410 BUILDING !HSÞECTtOH 1997· EXPF-NDIT"I.JR£ ()()1 ()()() 010 ~HT EXP£HsE 559.6<> 559.60 10 BUILDING ~ARTMENT SAl,AAtEs ANtlWAœs 10 INSF'ECT(1f',: TOTAL SALARIES AND WAGES 18.:U6.()() 19,:;1J6,OO I I I I J ¡ 1 J I I I 1 I I 1 I 1 I ¡ I I I ¡ ! ¡ I ¡ 559.60 to 5::;9.60 20 PERSØHNe:L (ff;NE:Fns 10 DAS! 20 RETIREMENT 30 MF.:lJrCAL l~ANcE 40 INrVSTf;;tAL INSURANc£ 50 UNEHf'1..0YMENT INSlJÑANC£ TO TAL f'ERSOOt,£L flENEF ITS TOTAL BUILI.JING [I£PARTMENT TOTAl. 1,302,43 1.<451.80 2,202....9 a... 99 227,70 S,269.40 23,485.40 559.60 20 559.60 23.485.40 L ",\)1_ . 12 r~£ rn 5171. '>!:~'5'0.'ii:itf::f\i~ ,- r----":- "--~ I I l I I I;::~ 10 I f t I 558.óO 20 f f f 558.60 2Q I i f f ¡ f I I ¡ I f 1 , ¡ . ¡ , ¡ I I i 1/22/91, 558·.60 10 556.60 30 31 558.60 31 558.60 .10 558 . 60 40 4-1 558.60 41 558.6¢..2 OH20 42 ~.: .'., .c. :_. ......:... '-. . '.. - :';'""A,,~':_':'-"::'':-__':~~'--__'~::_'';': '';;;;''''''''~:-''';,...:,,: ,,"~:__~;";"--Ä<-~~':'~""""~ .~ . ".' 8 JEFFERSON COUNTY PAGE 19i37 EXf"ENDtTUR£, PLANNING & GOt1I1UHITY OCV OCPT 001 000 010 ~ EXPENSE PLANNING & CQHI'ftJNI1'Y t1EVE.LOPt1E:HT SALARIf'S & WAGES 10 DIRECTOft S£NfOR f't..N\lNtR 35 HR WK A$.<,¡(JC!'HE f"L~R 35HR Wf( AMIN ASSISTANT 35 HR WK AllttIN CLERK 35 HR WIs.- SECRETAA"f 35 HR WK O\.'EI<:T II'1E CLEf\'K HIRE LONGi:.V:I TY TOTAl SALARIES & &./AGES 27.3ð4.Q() 20 ,58Ó~OO Hh414.6O 17,597.40 14. 28ìhOO 12,663.00 1,200.00 320.00 1,575.00 114,022.00 20 30 40 50 60 WO 600 700 10 20 30 40 50 eo Pf.:RSOHN£t.. 1Æ:Nf"..F ITS OASI R.-T lREHEHf I1E{lICAL:I~'E INI.tJSTRIAL IHSUkAHC£ UN£ HPL 0"1' I1ENT' 1 NStJfi¡ANCE CON-SUI. TANTS MEIHCAL IN~C£ TorAL PEf<-sot4NEL OCNlËFITS 8,134.:51 9.735.24 a,e~I.92 51f¡'4b 1 ,4215...2'1 891.:>5 29,556.45 10 20 50 SUPF1. lES OFFICE & Of'ERATING SUPPLIES OFFICE SUf"PL,U:S OPERATING SUPPLIES IofA'TËRSHfD STut.rES SUf"PL'1ES Tor~ OffICE ~ ()f"ERATING SUPPLIES TQT~ SUf'f"LIES ~.400.00 1,O<X»00 729.34 ",129.34 4,129.34 10 30 SO 70 00 100 OTH£Fi: S£R>J:IC£S & CHARGES Pfi'OPESSIIJNAL SERVICES INSJ''l:CTJO¡" SERVICE PLAN 6, £<Loo CONTRAC. SEkV. COMPUfER STUDY SHO"'r rt..AT-CHECK SfSIJ-f'UBL IC wor,;';S WATERSH£[. SHJIJIES !1AN.'lGER 1500 HO f,l4TEf;;SHEi' STUI..IFS SANITARIAN 1700 110 \,¡ATEf,:$HED ST~J[¡I£5· (:Ascr,IHÁ SERVICES TOTAL P¡;"Of!:.3S!IJN.\L Sn,:VICES 3,000.00 4.000.00 ~OQ..OO 9,000.00 12.300.00 ~?OO . 00 30.100.00 10 20 30 40 COMHtIH 1 CAT I OtiS f'üS TAf"£ TElFf"HONE SCAN WATËRSHf:I,' STUIHES f"Ú5TAG£ fQl4{, C:()Þ%MtJ.N1CA1"I:nt04:) 4.50.0.00 797.,S4 10.297.1'14 2,000.00 3.0(>0.00 I",," .. ,¡,,- -ço 12 £p,' 5172 ..,.- r..~~ ~ ..-1 I [ I I I I ! I I I f I I [ I t I I I I I I I I I I I f ¡ t I t I ! I. i ..Jl .1 I ,;.-;lìa. ~?~~~~&~~4"~~f~~~:~~~~Ä~lJJ~tÜ!lD_~_·_~ì.,_jq~~~ --~-_-J- 1 I I I 1/22/87 559.60 43 559.60 44 S58 . 60 45 I I 1 ¡ I I f . ! 558.6049 558.6040 SSB.60 60 64 559.60 64 551:h 60 6Q ~5B .6-0 -^~v J E r fER SOH COUNTY PAGE 1997 EXf>£NbITURE 01420 PLANNING .. CÖHHUNITY DEVDEPT 001 000 010. ~T EXÞE:NsE: 43 TRAVEL 10 WATERSHED STUf.lIES TRAVEL TOTAl... T!;."ÁVEL 3.000.00 2.000.00 5.000.00 44 AÐV£RTtS:tNG 10 PLANS AN[t. ORDINANCES 20 APPLICATiONS ANO F-a<HI'TS 30 WATERSHED STUDtESADVER~IS~NG TOrAt. AI:NERTISING 1.000.00 2.500..00 200.00 3.700.00 45 OPERATING RENTALS/LEASES 10 AUTOMO~ILE a 20 AUTOMQRII..E 79 3Q POSTAGE I1ETER 50 COMPUTER TOTAL Of"£RA1ING ;;EN1AL$/LEASE:S 3.600.00 3.600.00 240.00 4.800.00 12.240.00 49 ..9 REPA}RAND MAIN1ENANCE MISC£Lt.:ANEOUS 10 mJES SUFSCRIPTIONSHEHFERSHIP 20 REGISTRATION 30 PRINTING AND BINDING 40 WATFRSHFD STUDIE5 REGISTRATION TOTAl. MISCELLAN£'OU'';¡ TÙTAI... OTHER SERVICES~ L~~ES 200.00 45().00 1.200.00 3.500.00 190.00 5.340.00 66.977.94 CAPITAL OU1LAY5 i'lACHIM:RY AND EÒUlf'HDt'T 20 EA5£L 3Q CAtlO<A TOTAL MACHINERY ANti EQUIPMENT TOIAL CAf·ITAL OUTU\,'S TOTAL Fi..ANNING ð, (;(,)MfI\.lNtlY P£'VE1..0H1f::NT 50.öO 200.00 250.00 250 . 00 :''!14 tB-~$. 63 TOTAL 214.835.63 !..~- 12 ¡;';: 00[. 5173 ~ 46 I I [ [ r f [ 1 f f I f I [ [ I I I· ) [ r t r [ r I I I I I I I [ I t ; , ; . r· b ~~.... ~~:;'~~;'~~'~'-~';~~---~'-~.';~';",~.-~",,-~.~---''''':~~~'~~'-'-'~--~ -:::_'_~-_l!!Ii'f , j , 1 I I I I 1 1 I I I J 1 1 1 J I I } ¡ ¡ j j I ¡ i 1 ¡ . ¡ ¡ I ! ¡ 1 I ! ¡ ¡ I , \ ! 1 515.20 49 515.20 40 1/22/87 01500 515.20 515.20 10 515.20 10 515.20 20 515.20 20 515.20 30 31 515.20 31 515.20 30 515.20 40 41 515.20 41 42 515.20 42 43 45 51!:;'?O 45 47 48 49 ~- J E F ~ E R SON COUHTY pAGE 1981 EXf'E:HDlTUf'<E: 001 000 010 CURRENT EXPENSE f'ROSECUTIHG ATTORNEY 10 2Q 30 ""0 f'ROSECtfT ING ATTORNEY $A£.ARtF.S 6. \oIAŒS PROSErVTINO ATTORNEY OCf' "1""OSEClJTING AíTOONEY 40 ADMINI5TRAiIV£ ASSISTANT-40 LE,:oAL SEC¡;':ETARY 35 HR WK TOT~ ~.ARIES 6. WAGES HR WK HR WK 35,200.00 30.289.00 20,110.40 14.238.00 99,924.40 10 20 30 4Q !'..o PERSONNEL BENEFITS OA..<; I RETIREMENT t1UHCAL IN$lJRAHCE INItíJSHU.'\L IN"~ANCE L'NEMP1.. OYMENT I N$URANŒ TorAL'PE~"SOONEL £<ENEFITS 807.96 24.244_"'6 7.1"'4.59 S.260.39 7.679.40 352.12 10 20 Sur-PLIES Of'FICE AND OPERATING SlJPf'LIES Of FIrE SUf"PLIE$ OPERATING SUPPLIES TOTÀL OFFICE AND Uf'ERATING SUPPLIES TOTAL SUf'PLIE:S 3.600.00 300.00 :3. 'i'00.00 3.900.00 OTHER SERVICES &. CHARGES f'ROfT55IONAL SERVICES 10 SPF:CIr,L LEGAL S£RVlCES' TOTAL f-ROFESSfOO-'1L 5ERVIf'.ES 3.000.00 3,000.00 10 20 COHMUNICATIONS POSTAGE TElYf-HONE TOTAL COMhUNICATIONS 1.20<>.00 4,000.00 5,200.00 1.000.00 10 2',) TRAVEL Of'1:RAfING RENTAL/LEASES BLDG M-_NT COHP'n£R~\JO¡;:tt PROCESSOR TOrAt. Of'ERA1ING RE:NH'IL/L£A5£S 2,900.00 1.200.00 4.000.00 10 2Q PUBLIC UTILITY SEfN:tCE H,,-f'"A rR .'>NU MAINTENo'\NC£ /1I,":{,¡::LLANEOlk~ DU£S. StJI'SCRIVI rON'5 1'''''11 /"\E:Mf\£RSHIF"5 CONìl'.;ACfllAl. SERVICES rOlAl MISGELLANLOUS rrn "'I oni.:R <;FF:\' n':U" &. CtìAF,GES' 125.00 3 _ 000 ,(;0 ¡ ,:'".00. OC", 4,000.00 ~#~~oo.oo ;?!"S25.\ìO t·... .. .\i.. 12 00'5174 r~~: ~ ---1 ¡ I I I I I I I I I l ! I I I I ¡ I r 1 1 I I I I I I I I I I 1 r I j . i f i , f ! . 47 .r-' JE ~ FER SON CO U N T Y PÁG£ -4Ð 1/22/87 1987 EXf>ENDtrurd:: 01500 f>R09EC;unNG ATTORNEY 001· 000 010 ~ EXPEHS£ 515.20 60 I 64 I 515. 20 ~ ¡ 515.:.>0 bO 515.20 I I J I ' J J I J J I I f I ! j I f I I ¡ ¡ ¡ . I ! '--- CAPITAl: OOTLAYS I'IACHl NE~Y & EOOIt"11ENT to L1F<f;(Af\:Y1:!OOKStfIIt.(D MATERIALS TorAL HACHlNERY & EOUIPMENT TOTAL CAF'ITAL OUTLAYS TOTAL F'F.'ØSECUTING ATTORNEY 1.000.00 1.000.0<> t ,000.00 150.893.8<'> 'tOTAl: 150,893.86 . j ';':". 12 ;~"t}t~5175 -',,·,,""_·.,''''__,,'""'-.....<.·,,~__S'.n...'·.O·.-,··"'' .,', ., ~l f J J , I r f t I f I f , I ( I J f) I , I I I I I f I I ( ¡ I I i , 1 t ¡ r r it N <.... " r PAGE 49 4£ ~ ~ £ R SON C 0 U N T Y 1/22/81 01510 CORONER 1987 EXPENn1T~ OOt 000 010 CURR£HT EXf'9ISE 563.00 56'3.20 40 41 CQRfJN£R OTHf':R S£I''VtCES ANDCHN<GEs PROFESSIONAL SERVICES ~ ~JTOPStE9 lO¡)tJTOf'SIES totAL F"ROFESSIONAL SE,RVICES - AUTOf'SIE TOt.AL OTHER SERVICES ANt) CHARGf',$ 'fOTAL C()f;:QN(;:R 3,'!iOO.00 3,~.00 3.SOO.00 3,:;00.00 563.20 41 563.20 .0 56'3 TOTAL 3,:;00.00 f f J f f j I J I I f I i ì j ! , t I , L :....0'. 12 i~: f{).&iQ6 I I I I I f f ! ! I l f ¡ . . I) I .. I I I I [ ( 1 I t I f I I J I t i I t . I r- 1/22/87 f I I I I I f J r f ! I I I 1 I ! t , I ¡ I I· . 5:?O. ()() J& 1(' 521.00 521.10 521.10 10 521.10 10 521.10 20 5:'21,10 20 521.10 30 31 521.10 31 521.10 30 521.10 40 41 ..2 ::::U,lO 42 43 45 5:''!1.10' 45 ; ~ , ! i i i , " ~t ~ ! J £ F F £ RS 0 Ñ CO U N T Y PAGE 01810 SHEJUF'F' 1987 EXPENOITURÈ 001 000 010 CURRENT EXP£HSE 10 20 30 500 700 SECURITY OF F'£RSONS AND ~RTY LAW ENFÒRC£ttENT AflHINISTRATlON SAlARIES 6. WAGES SHERIFF CHIEF CIVIL [l(pUTY 40HR WK A[~INISTATtVESECRETARY OVERT I HE LOHGEVIrV TOTAL SALARIES ~ WAGES PERSONNEL BENEFITS 10 CASI 20 RE'TIr."EHEHT 30 ME[lICAL INSURANCE 3::; MEDICAl. INSURANCE RETIREE'S 40 I NftUSTR tAL I W".:AIRANC£ 45 INfltlSTRIAL It-lSOf;;Af>IC[;RCSERVE 50 tJNFMPt,.OYH£:NT INSURANcE 60 tJN.tFORI'IS t'\NocLorniNG 70 MAINtENiWC£ tDEPAATI1E:NT Cl.EANING) tOTAl P·ERS.t:)t*'EL OCN£FITS SUPPLIES OFFICE ~ OPERATING ~IES 10 OFFICE SUPPLIES 20 OPERATING (LAW E'NFORCE:MENT) TOTAL OFflL~ ~ OPERATJNGSUPPLIES TOTAl_ SUf'f'"LILS OTHER SE¡;'"VICES/CHAr..:GES ·PROf, ES5IOHAL SEBVICES COMMUNICA T lQNS 10 P05TAGE ;;>0 SHIF'"f"ING TOTAL COMI'IIJNICATIONS TR,'WEL Clef RA T t NG f'::ENTALSANDLEAS£S 10 \"iëHICt.ES CV 20 OCF J CE E.QIJIP,",nn 30 COMPUTEf;: rUIAl.. (tfn<Art¡,.c, "rN1'ALS (I/'W U,.A~;LS 48 m':f>AtRAl,¡r¡ ~,"'!Nrï'""""'NC£ IV~ .,12 txJ 5177 ,.. ..,,: ....<0;;.. 27,477.72 21,898.32 19,996.16 100.00 675.00 69,137.20 ....9...3.31 4,320.65 8,031.60 4.000.00 1,369.11 3,000.00 5..-:i3'.49 200.00 2.750.00 29,169.16 1,650.<>0 000 . 00 2,450.00 2.4!:,o.OO 600.00 2,000.00 100.00 2.100.00 ...00.00 9.600.00 ::?220.12 4.BOO.OO 1(", t l,:JO., t .,. '~ 50 .. t I 1 t t r 1 I I I 1 [ r ! 1 I , ,/\ r l/22/rrt JEFF E ~ SON COO N T Y pAl)[: 1997 EXPENDlTUR£ 01810 SHEfltIFF 001 000 01,0 ~NT EXf'ENS£ 521.10 48 49 t 521.10 49 I 521.10 40 I 521.10 SO 5:21.10 bO I 521.10 521.20 . I 521.21 521.21 30 J 31 I '521.21 30 521.21 40 I 41 I 521.21 41 I 43 48 I i 5:21.21 48 ¡ J 49 521.21 40 1 521 .'=:1 1 rO ¡ 521.22\ ,r- I 521.22 10 I I , ;~ j ¡ 1 I 1 10 OFFICE £OUIP/'IENT REF'AIR 2() OTHER EQUI¡:.-Mt:NT ~£PAIR TOTAl "'O">'\IR AND MAINTENANCE: 175.00 175.00 350.00 HlSCLLLANEOUS 10 OUf."S. 9UflSCRIPTIONS AND PUBLICATIONS 2() PRINTING ,ANII t<INIHNG tOTAL MISCELLANEOUS TOTAL OTHER 5EkVICES/CHAf\'G£S 600..00 25<).00 85<).00 2Ö,920.12 INTERC~RNME~TAL SERVICE CAF'ITAL OUTLAYS TOTAL AtIHINISTRATION lSO.00 121,925.48 -' ,--., -'.'~".'--'"-_'-"'''-'.:'~---'-_.,~---.-" ....¡ . LP\,.'\t-lCE-aU:Þ:AT~ INVESTIGATION SlIf"f'L IES t.'J$'FICE a. OPERATUIG SUPPLIES 101AL SUPPLIES OTHER SERVIŒ.S/CHAh"GES PROFFsstONr~ SERVICES 10 IMPOIlNfttlEN'T 20 L.A£< 30 OTHER PK~ES$tONAL SERVICES TOTAL f'f;.'Of"ESSIONAL SERVICES 50.00 50.00 100.00 ZOO.OO 200.00 TR.'\VÐ. REPAIR AND MAINTENANCE 20 OTHER nlÙtf'M£tlT REPAIR TOTAL R£.f'AIR ÞONl' MAINTENANCE 150.<>0 l~O.OO I'ilSŒ:UN'/ÈOUS TOTAL OTtER SE~v1CES/CHAR~ES TOTAL INVESTIGATION 400.00 9S0.00 9~O . <X) ..--fATf,t.J!- S~LARr£5 ANDWAG£S 10 PAtROL £<£f'UTY 40 !-Iii; WK 20 PATROt. IIEHJTY 41,) HR WI< 30 PATROl.. {tf,TUTY 40 HR WI, 40 PA n~nL t>f.FIJ fY 4,1 Hg Wi'. SO P,:,l'ROC {'U'UtY 40 H1': WK 60 r'Al'f,C't l<£.Pi1T'I ~O HA Wt'; O\,nn ¡ ME ::4, a2.2. 60 21. ql.:./ .ðO =,~2, v¿.2,. ~o 22, Çb'J:. 6'') ::2. fJ6:t . 60 ~'.;zt61¡j.,t7 12 , h..\~:).<)H t\Q!.. 12 {i} 51.78 «~: '"-,,,'~." J 51 t I t i I I I I , ì I ! I ¡ I I I I . I I I I l I 1 t I }. t "., .~. ìf- ,.' t ./ r ~¿t>!""~~ ,:.~:~~~?'4~~I~~lK:.--Ä~_~-~~, 1/22/87 521.22 10 I , I I ì I t I I 1 J i i ¡ ~ J ì f ; , , ¡ f ! I ! , 521.22 20 521. 22 20 521.22 30 31 521.22 31 521.22 30 521.22 40 41 521.22 41 04:'; 48 521.22 49 521.22 040 521.22 ....0 521.:22 521.23 rl;:.3 521.23 10 521.23 to 521.23 20 ,~ x·~~Jr.;~~f,.[t];~~~t;'J::Ä,=;;f_~Il~~~"i"~~* nL ..t.:!~ ~. " .J£FF£RSON c 0 U N T y. PAGE: 1997 £XPEN('XTUR£: 01820 StiER IFF ----I"ATROl. 001 000 01 <> CtJRRÐ>ft ,EXf>£NSE 700t.OHGEVITY TOTAl. SALAAIES AN,{) ~S 3.240.00 1:55. 146.4:') 10 20 30 40 50 60 PERSONNEL ÞENE:FtTS OASI RE'TIMc11EHT HErr ICAL INSURANCE I~mtJSn:lAL INSURANCE UNEI1f-LOYI1ENT I NStJRANC£ UNlFïJRMS ANti CLOTH'IHO TOTAl f'f_R"'~L KNEFITS 11.()94.42 9j3"90.62 16.063.20 2.319.·U 1.939.57 1.200.00 .q2.007.22 SUf'Pt_lES OFFICE ANti OP£RATINf; mJPf'LIES to OFFICE SUPPLIeS Of-'FRA l' I NO (LA'" ENFURCEI1FNl) TorAl OfFICE ANt; OPO,1\11"'0 S!Jf'f"LIF.:S TOTAL SUPPLIES 850.00 3.000.00 3. ø"'wO . 00 3'oß5().00 ;!O 10 OTHER SERVICES ANIt CHAI;'f-'E:S PROFESSIONAL SERVICES EOUtH1fNT IN'S.TAt.LATION TOIAl. F1;'OfTSSIONAL ÞEl~VIc-ES 500.00 500.00 20 OPERATING RE:NTALS l-. U:At1f:S (VEHICLES) REP~lR AND MAYNTE~'NCÇ OTHER EŒJIPMCNT REPAIR TOTAL REFAIR ANDP1AINlfN....NCE TOTAL OTHER S€RVYCEB ....Nn CHARG£S 1.400.00 1.400.00 58.900.00 57.000.00 CAPITAL OUTLAYS TOl AL F:>'Hf'1JL 25-".923.67 SP"fCrAL !JNITS (U€STFNIJ) ~1'ÃrUE" ~ wAGEG'---~' 10 PAlkOL ftfNJTY 40 Hf> WI;; ::'00 O~'EIHIHE 700 LONGf"V!TY nnAL l~LAAIES to. \oI.\GI:::3 2::?,962.60 1.130;0;;.04 360.0{". 25,127.6.. 10 ;.'Q ;!o 40 PERSONNEL ~ENEF¡ìS IJi,rn R" ! 1¡;'EHFNT f'\£i. If;~¡, (Nf,1.JR.\NCF: 1 Nf't!::;TR ¡ .~l. IN'3Ué"V4,:£ i.796.63 l,221.~ 2-.. 67'-1. 2'0 72'5-.0\.; t.ot. 12 .. oor ,~5179 i:~,E I '"''''....-., f f I I r f ( f f f r J f f I t I , f I f I I 1 I I r I, f l t 52 ,¡' ! f 1 I ì I- t I ff t r .8t A.." I I I 1 J J J , r J J I J J , I , I J I J f I I I I I I ¡ 11"22/87 521.23 2() 521;23 30 31 fj21.23 31 521.23 ;30 521.23 40 41 521.23 41 42 ~21.23 42 43 45 521.23 45 ..8 52.1.23- 48 49 5~~t .23 40 521 .23 521 . 23 5:)1.23 5-2-1,,2\1 ¡ ! i I ¡ ~~'1.40 to I I I I I I j L-...: 'I' ¡,~.~ ""' S~t. 40 , - :=';'\.40 10 ij.'JI.h:' "'- .;¿-..;,,_._"~~~ ;¡".;:.., ~-.;:~-~.;,.:;-,~,<~~~-;"',~ ¡ ''''''''''-'''--;~'''''''''---j,~ JEF"F"ERûON COUNTY PAGE 1987 EXf'EM) r11.lf!.'E 01823 SHERIFF SPECIAL UNITS-WEST END ()O1 000010 ~'ENT ,EXPEHSE so UNE:HF10YMENT tNSURANCE 60 1..IN,lFOf.:KS AN) CLOTHING TOTAl.- F'ER'$ONI«:L l<ENEF ITS 314.09 200.00 6,934.12 6UPF1. IE:S OFFICE-' AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPEF<AT lNO (LAW E:NFORC\':,Mf'NT) TOTAL OFFICE: ANtlOP£F:ATlNG SIJPPI,.IES TOTAL SUf"f'LIES 100.00 150.00 250.00 ;;>50.00 ,OTH£R 5Ef.'VICES/CHAAGES ~-ES5IONAL SERVICES 10 n)IJING 20 INVESTIGATIVE SERVICES TOTAL PROFESSIONAL SERVIPES 50.00 50.00 100.00 COt1HIJN! CAT IONS 10 PCl5fAGC TEL£F'HONE SCAN n El.PAIO TOTAL COHMUNICATIot~s 100.00 1.400.00 -4,:o;QO.OO 6.000.00 20 30 TRAVEL OPERA'll NO "'£NT ALS/LEASr:S 10 ~$£HICLFS (2) rOTAL QF1:RATING RENrALS/U::A$ES 100.00 11,000.00 11.000.00 10 ::Y) REPAIR ANO MAINTENANCE OFTTCr: FQUIPMENT REPAIR on"¡Ff{ FOOlf"I1t:NT REPAIR TOTAL REPAIR AND MAINTEN....NCE 50.00 100.00 lSO.00 MI~,CElLANËOUS TOTAL OTHER SERVIC£S/C~~ES 50. 00 17,400.00 50 60 INTf:RGOV£RNMENTAL SERVICES CiWITAL OUTLAYS n:nAl. Sf"£.CIAL UNITS <WCST tND) TOTAL f>fJLIŒ Of'1êRA fION~; 4'1.711.76 31\),585.43 " TRÄ):'NT~J SALARIES AND WAGES ~,,'X> 0I.'f "n Mt: TO r AI, r:."It.,.~R 1£8 "I'll) 1oI,\cn; .; . 0\'>0 . 00 4-" 0'\)0. \:!~:) : 'iJ!... 12 00-5180 .,.... 1...4':': ~ 53 f 1 t ,t' 1 I ¡ I I I f ¡ f I ! i f. f JJ ~ ./~~~_IJ,J..J'~~"_~tf.^.~J.)[~-~~4t~~~~~~.-,[~~~-~')~1T::~;,~'-~ ,_~UJl~_'éJ~,:~~~~;'~~~·:- !" _~JM7_:~!fIl¡¡:~ l~ . ~ LJ~ ! 1 t t I 1/22/87 521.-'020 ~21.-40 20 521 . 40 30 31 ~21.-40 31 521.-40 30 521.-40 40 41 43 -49 S21.4¢ 49 521.40 40 521.-'0 J I , 521 .70 /1.4(; 521.70 10 ¡ I I I ¡ ¡ I I I i 521. 70 10 J E , FERS 0 H CO U H T Y PAGE 01927 1987 EXPENntt~~ Sf1ERtFF---TRAtHINß 001 (>()O 010 ~HTEXf>ENSE PERSONNL~ÐEHEFITS 10 OAfil 20 RFT lREHEHT 30 Mt-DYCAl INSURANCE 50 tJNfMf"l.OYMßNT INSURANCE TOTAL f't;RSONN£L BENCF1TS :xx> .0<) 200.00 4()() . ()() 50.00 850 . ()() m,W'f'LtES OFFtC£ AND OPERATING SUf<Pl.IES 10 OFFICE SUf'PLJ£S rOTAL OFFICE ANl1 OPE.RATING SuPf'l.IE$ 'tOTAL BlIFKIES 1.000.00 1.000.00 1 , ()()() .00 MJsttLLANEOUS f'RDfTSSIQNAl. SE.RVICES TRIWf"t. MIsaT UlíNEOUS 10 llHHON TOTAL MISCELLANEOUS TOTAL IHSCELlANEO\JS TOTAL TRAINING ;200.00 400.00 400.00 400.00 1.000.00 6,850.00 L!:A6:"ic C"~ SAI.'RHS ANI' WAGES 10 HÚ'Ff'IC CONTHOL IÆPUTY 20 n,AfTIC CONTROL IlfYUTY 30 TR¡!¡fCF 1('. CONTROL DEPUTY 500 OVERT I tiE 700 l \JM;EVITY TOTAL SALARIES AND WAGES 22,962.60 22,962.60 22.962.60 5-,415.12 720.00 75.022.92 40 HR WK 40 HR WK 40 HR WK 52j.70 20 P£Rt~N£L BENEFITS 10 0$'.8. ::0 "(l'lRt:h£NT 30 ~Ef'lCAL INBURANCf. 40 IN(I'SrRI."\L'INSURAPCE 50 UNFMf'LO'O'\UH tf\6UHANCE 6() UNIFf)RMS MHI CLOTHING 5;!b 70 20 H)T.Ò,L P£hSONN£L H::Nf.f'ITS 5.364.15 3.944.63 e.03I.60 1.496.10 937.78, 4QO.OO 20. 1.64.26. 5:;>1. 70 30 St,tf"r1- H:S 31 OFFfCf AND ()f'£f;:,'dlNG SUf'f"l.IES ~o ,OFt:"'"'" q N\, (t, AI.: ENFORCEMENT) 521.70 31 10r.<{ OfFICE I!¡Nl1 or'fRAT!t<G SUPPLIES 5:'.1.70 :N rO!i\C surf'Lt£'3 4 { aüo .00 a0ô .OCI SO,,). \:>0 :;~ 12 , i~:~: £1J 5181 "-", ~"..' ".. ~ 5" I , f I t I I ) I t I I I f I t t r f I f I ........~~ 1/22/81 ~.-. -'~ .t(~::..( _.._~ ~ 4..~T~;."--_,.~ J E: FF ER SON C 0 U N T Y 01'840 SHER IFF - TRAFF IC CONTROl.. 1987 £Xf'EIWIT~ 001 ()O() 010 cur<R£NT ~ I I I I f t r f ! J i I I f I I I 't : , 521.70 45 521 . 70 60 521.70 5:21 523.10 f él(~) 523.10' 10 523.10 10 523.10 20 523010 20 523.10 30 31 523.10 31 523.10 30' 523.10 40' 43 ".,- ,-' 5'23.10 45 4B 523..10 48 f;2,h 10' 40 i t ,10' 20 3() 4() 50 60 5Q0 600 700 OF'EF<ATINGRENTALS, ð. LEASES (3 \'EH) CAPITAL OUTLAY TOTAL TRAFFIC CONT~~ roTAL L.AW ENFORCOE'NT ~-;;;;¡~!~¡'-r~WiJ SALARIES AND WAGES JAIL St.lPEHVISOR JAILER 40 HRWK ,JA I LER 40 HI'< WK JAILER 40 HR WI< JAILER 40 HI'< WK JAILER 40 HR WK OVERTIME: CLFfo.1<: HIF..'E ~ TRANSPORTS LONGEVITY TOTAL SALAIU\i:S ANti WAGES 10' 20 30' 40 50 60' PERSONNEL &ENEFITS OASI RETIRf:l1ENT M(7IIICAl, INSURANCE INDUSTRIAL INSURANCE tJN£I'!PLOYMENT n~SUf<f\NCE UNIFORMS AND CLOTHING rOTAte F'ERSONNEL I<ENEFITS 10' 20 SUPPLIES OFF ICE ANB OPERATING SUPPLIES OFFICE SUPPLIES OFFF.'ATlNG LAW ENVORCEI1t:NT TOTAl OFF ICE AND or"£F:ATlNG SUP<""LU:S TOTAL StJf'PLIES 10 OTHEk S£RVICESrC~Ú~~ÈS TRAVEL OfTRAfING Fd:NTALSrL£A:"*S VEHICLE TOTAl Of'ERATING Hi:NTALSI'U:AS;:::S ~'O REPAIR AND MAINTE:NANCE OTHER EntJU,.\!:NT r,EF'AIR TCrAl, PEPAlR AND MAIN1f:N.\NCE rUTAI. (n'£K SF.RVIC£S"mIARGES .'-~ . hI'";... 12 ¡~;,= 01).$182 '......... PAGE 55 27.000.00 122,997.18 562.248.09 22,962.60 :;>0,279.3;2 2<>,279.32 20,075.54 19,010.9" 19,115.32 10,5.'33.60 a,~.oo 720.00 140,474.6.. 9,900.94 7,253.11 16,063.20 4,679.40 1,730.93 1,100.00 40,727.58 450.00 400.00 BFA) .00 950.00 1.œo.00 9, (}O.).OO 9,000.00 500 . CO ~,l)O . 00 11,OO().OO -, '~,-, ----¡ I I , . 1 I . I j ( -. I r I I f f I I I I ! ! I ! t . J t I 1 I I I I 1/22/97 J I I J I , I I I I I I I I I I I 1 I ¡ I I j I I I 1 i 523.10 60 523.10 J E F FER $ 0 H COU ~ T Y PAGE 1987 EXf'£HDITUf-'E C) 1900 SHER~FF--JAIL ADMIN~STRATION 001 000 010 CURREH'TE><F"ENSE CAPItAL OUTLAYS TnIAL At!M IN 1 STRAT ION. 193.132;22 523.60 ¡q It) 'LcME ~rOlW, 'F.ii~~ 523.60 10 5Ai.ARIESAND WA(".t$ 10 JAIL COOK 20 JAIL COOK (;''ELI F.F > 30 JAIL M'tRONANtrCOOK (WEST EN1'> 700 LONG€VtTV S2¡h6010 TOTAL SALARIES AHD.wAGES 523.bO 20 523.60 20 523.60 30 31 S23.60 31 523-.60 30 523.60 40 41 523.60 "'1 48 523.60 48 523,60 ,40 523.60 60 9.799.24 2.700.00 :;>.364..49 225~ 00 15.078.72 PERSONNEL £<ENFFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 I!~D(JSTRIAL INSURANCE 50 L~Mf~OYMENT INSURANCE TOTAL PERSONNEL 1:IEN£FITS 90'?0"1 B82.2S 838.00 825.17 lBB.49 3.643.78 SUPPLIES OFFICE AND OPERA1ING SUPPLIES 21 CLOtHlNG 22 SUNDrHES 23 INSTIrUT10HAL SUPPLIES 24 FOOD 25 f1EAT 27 JAIL HOUSEKEEPING SUF'Pt.IES 28 PRUGs ~~D MEDICINE TO"fAL OFFICE AND OPERATING SUPPLIES TOTAL 5UFF-LIES 100.00 150.00 250.00 16.000.00 2.200.00 75<>.00 600.()() 20,050.00 20.050.00 10 :'0 30 OTHf:R SERVICES f>N[I CHA!;'GES PROFESSIONAL SERVICES ,)A J L rIot; TOR .¡.'IlL r\CI'4TIST OíJTSHiE CARE A/'4D CtJSTOt'y TOfAL ~~ESSI0NAL SERVICES 7.700 .00 400.00 600 . 00 a. 7\iV.00 :to 20 RfTAIRANP MAINTËNANCE €OIJIf11-(NT f<EPAIR S ì F,',xnlhii: REF'AIR nUf\L f.,'fTAIR AND MAINTi::Ni'NCE TOTAL OTHE:.R S£RV1Cr.5 AND CHARGES 300.00 700.00 1.000.00 9,700.00 CAPITAL OUTLAYS ~,.Cl 12 ù~~ 00 i ì f ~ f -.- -- -~-- ---,~·t ..c~...._. 5J.83 I 56 L r ¡ I I f [ ¡ I f t ! i r I I ¡ f I I I J ,) ,---- ( 1 I J I 1 I I I I J , J t , I , I I 1 I I ì J I t f i i j j ; I ~ J ì 1/22/87 64 ~23.60 60 523.60 523 525 . 10. 525.10 525.10 525. 10 5::>5 .10 525.10 40 41\2 43 48 49 10 525. 10 49 525.10 40 525.10 60 525.10. 525.20 ~Olf) 52"-' . 20. 30 31 525.20 31 525.20 3Q 525.20 40 4'5 48 525.20 413 S25.20 40 525.20 60 6'~ W C''"::>i::": ,j.",~ _.J t ~ i L I ",--,:,->--,-,---.:--,:' ~~'-'--'¥'-'----'---";"'"~- ~~~;~~¡:-"_-r;;..o_~.....;..,.:.--:,.·.:-.~:.,~_:.~,:""":..~~2'¿'l:...--,:~,~~~'_~.;";";':'.L;,.".-. î I J £ ~ FER SON C 0 U N T Y PAGE 57 1987 EXPENDITURE 01910SHERIFFCAA£/CUGTODY PRISONERS 001 000 010 ~ £XI"ENGE . 't\AÇI'4IN£RY AND EOUIP/'IENT T(rfAL CAPITAL OUTLAYS TOTAl.. CARE AND CUSTOIIY f-RISQN£F:S TeTM.. AfiI1IIHSTRAT1ON IA,Ä~'~I~~T;tOli-~~"ç:;~~;~) '-¡;ALAfH£S ANDWAQES ' PCRSONNELÞEN€FITS SUPf1.IES 10. OFFICE ANI) Of"ERATING SUPF'LtES TOTAl SUr-PLIES 4()() . 00 400.00 413.972.50 242.0()4.72 ;t..oo " 10 20 30 31 3Q I 100.00 100.0() OTHER SERVICES AND CHARGES COMMUNICATIONS TRAVEL REPAIR AND MAINTENANCE MISCELLANEOUS 1lU£5. SUBSCRIPTIONS ANfI P\JBLICA1IONS TOTAL MISCELLANEOUS TOTAl_ OTHER SERVICES AN£lC~S 700.00 3~.o.OO 100.00 200 . ()O 200.00 1.3"'..0 .00 f,/ t I , I ! I I I I I I I I ! ¡ ! ~-~r- CAPITAL OUTLAY TOTAl AIIMINISTRATION-EMF.r'G€NCY SERVICE 1.450.00 ..-_._...'-+....._~_..,._~- jy.F;£lBI.:":..1:! ~t.!º---~E:?Çl,Jfi SUPPLIES OFF ICe: AND Of'£RAt ING $Uf"f'l..IE$ 20 OF'F,RATlNG (LAIJ 'ENFORCEMENT) 30 ~~HICLE OIL. TIRES. LI@iTS. ËTC -40 FUEl. TOTAL OFFICE AND Of'£RATING SlJPF'LIES TOTAL SUr-FLIES 200.00 175.00 1~.00 5~'() . 00 ~50.00 OTH£R SE"f;:VICr£S AND ÇHAROES OPEkATING RENTALS/LEASES REPAIR AND MINH.NANCE 10 V£HIC!,£, REPt.lR 20 OHiER E'I)UlFMËNT Rt.;PAJf: TOTAl. ¡;;I;Y,'ÜR Þ,ND MA1NTEN.",M"""£ TOTAL OTHER SERVICES AtiD ç~'~~S 400. ()O :500 . 00 300.00 BOO.vO 1.200.00 CAPIrAt. O\1TLAY !,\o'+\:HINEf,y ANt. EOUIPI1ENT HI UIL 1.:.....' 11...1.. lJlJ II... M f I (I 1>\1. ',\(Ar~n~ NiP ',f~UF TO 1.11. At<M IN13TF"H I\JN"EMf:F·GE,~"'~Y $£RVICE 6()O.OO ¿"O.()O ~. :~::,O. 00 :¡.~QO.QO t~,~·· 1-'" " .' 7~~;: o~ 5184 "'_"""""""_""'."" ,., "_,^"~_c.=o"~,~,,,,,, ..~, _"-c..,.,""...",,,."'..... ':'~_""":'." "·,·'-"'··'~M.'é'"'~..."..--,··>·....~--'-..~~~ I 1/~e7 " ~ 1 , I I ¡ 1 I t 1 ~ E F FER SOH C OU H T V PAGE sa 1987 EXPENDITURE 02<>10 EME~\' SERVICES-SEARCH/RESC 001 000 010 ~HT ~ 528.10 ~løf.)ifOMMlNICM'I00~h~~.IJn~1'R~ri~] ',', 528.10 10 Sf:>lÀf.;!(S AND wo>,m::$ " 10 OlSPATCH SUPFRVlSOR 40 HR WI\: 20 DISPATCHER 40 Hf( WK 30 DIRf'ATr.tI£R 40 fIR WI< 40 DISf'ATCHER 40 HR WK 500 óVERtIHE 700 LOHr-£VHV 529.10 10 TOIALsALAfdES ANDWAG£S 529.10 20 ¡ 528.10 20 529.10 30 31 528.10 31 528.10 30 1 t I I I ¡ ~ J I > i 528.10 40 -4-2 528.10 42 528.10 45 529.10 48 5:':::8.10 40 52El. 10 ! ¡ t ¡ Ù 21.178.32 2<>.::na.32 19.669.98 17.997.03 7.022.40 3ôO .00 86.506.05 f'£RSOHNEL BEHEFI TS 10 SASI 20 REtI'i:EHENT 30 HErl leAl. , INSURANCE 40 INT!\JSTf;',IAL INSURAM::E 50 UNEMPLOYMENT INSURANCE 60 UNIFoRMS ANti CLOTHING TOTAL F~RSONNELÐL~FITS 6.1a~.:U3 4 .204 . 2<> to,70S.a<> -2..-914.59 1,081.32 500.00 25.59".08 I ! ,) S1Jf'PL I ES OFFICE ANti Of'ERA1ING SUf"f"LIES 10 OFFICE SUf~IES ' 20 flPn,ATINO (LAW ENFOf~c..'ÊMENT) TOTAL OFFICE ANI' OPERATING SUf'f'LIES TOTAL 5l1f'f'LIES 250 . 00 200-.00 450.00 450.00 10 20 40 60 OTHf.R SERVICES/CHAk~S nJi'IHUN I CA T I ONS TEl U'HQNE EQUIf'MEHT tINt) 385-3831 SCAN WATTS-'OOO LINE: INfOXILYZER LINE 7) (..1,'':' 41(.\ TOTAL COt1/"1UNIGATIONS I t t . 1 1 ( ì ~ f ~ , ¡ t J '----_fit 4,960.00 4,700.00 3, 20(). 00 4aO.00 13.240.00 l' ,:; ¿.j -4S Of'£RATING f;.'ENIALS/LEASf:S 10 TELET,(F'£ TOTAL OF'ERATING RENTALS/L£AS£S 3.900.00 3.900.C-O 48 REPAIR AND MAINT£NANCt RADro MAINTENr.,¡.;.::1:; £()!JIPt'\f:NT REPAIR TorAL ~Ef'AIR AND IiAIN1EN""NCE: ro rAt OTHER SERÚ'CES/CHAHGE'S TOTAL COI'\rt\JN ¡ c..... , 10!'<'S-.\r'MINIgn~ATION 9.691.~8 100.00 9.~791..ba ::'6.931.68 139.481.81 1') 20 !\crL .12 00 [ . $185 f~~'~ - _. -'~"'-"'-"""-i"--""_"'+''''_~''',o._''''-"'''.,- »' '""".,,,,,,-:_-,,,."'.-'-~"'" .~~-,,: ~~\.;,~ '~'ð.~,"'.;'M·,~_r""""">, ."..~"'------.....<'><.~ ~..'_..~..._'_. ',.,-......,.., -, ,.,-..-'-.-- -,-~. ,- "~'-'.- I Lf. r ..L rr ............. ~. f J I I J 1 J . I I I J J J I I I J i I J I f t f J , I f 1 ì '1 1 . j t ì I ,JE F F ER SON C 0 U Þl T Y PAGE 59 1/22/$7 1997 EXPF.:ÞltJlTURE 02100 9ffERIFF--cotIHUHlCATIOOS 001 000 010 CtJRREtlTE)(FENSE 529.50 ~~Ø~T~SÊ--W f."ANNÊX} 528.50 30 ·~S----- ~ ,"-_.-- 31 OFFICE & OPERAtING SUPPLIES 20 oPERATING SUPPLIES 529.50 31 TOTAL OFFICE ð. OPERATING SUPPLIES 52a.50 3<) TOTAL SUf'PLIES 300.00 300.00 3CXhOO 52th 50 40 47 48 528 . 50 40 OTHER SER'JH..1::S/CHARGES PUf'LIC UTILITY SF"......ICE REPAIR AND MINTENANC£ TOTAL OTHLk SERVICES/CHARGES 2.:500.00 :500.00 3.000.00 528.50 60 64 529.50 60 528.50 528 520 CAPITAL OUTLAYS HACt-HI*:R.y AND EOUlf"Mf:ëNT TOTAL CAPITAL OUTLA~S TOTAL COURTHOUSE-W E ANNEX TOTAL COt~UNICATIQNS-A(~lNISTRATION lOTAL SECURITY OFPEk$ONS AND I"f<(jp£RTY 500.00 ~.OO 3,900.00 143,21)1.81 951 , :U. . t>:? TOTAL 9!!1 ,3"-S4 .62 ¡'Oct 12 r':: 61-$1&6 I ;..., ~... I I I I . r ~ I I { I f I I I I I , ~ r I J I [ J i 1 ~.. r 512.20 512.20 10 512.2<> 10 512.20 30 31 I I I I I I I J I t ¡ I f f , 512.20 31 512.20 30 512.2<> 40 ~1 512.20 41 512.:?O ~2 51~.::?O 49 512.2<) 40 512.20 60 512.20 ! ¡ ¥' tJ, J E F FER SON C OU N TY 1/22/87 198i E"XPENDITlKó."E 02400 SUPERIOR COURT PAC:>E 001 000 010 ~'E)(f>£H9£ SUf>E"RIOf;:CGORT SYSTEM SAtARIFS a. IooIAOES 10 JUIIGC TOTAl, SoALAAIES, a. WAGf:!'> SUPPLIE'.S OFFICE" & OPE:RATINGSUF'PLIES 10 OFFIŒ SU¡-'·f't. IES TOTAL OFFICE ~ OPERATING SUPPLIES TOTAL Sl/F"PLIE$ OTHER SERVICES ANI) CHAR"GES PROFESSIONAL SERVICES to ßAILIFFS 20 DEFENSE ATTORNEY ,40 PUBLIC {'EFENDER SO VI" I TI NO ..JtJ[JOE: 70 PSYCH EVAL BOFAMKY COURT 90 .J\)ltC.£ ~ TEM 100 COHRT COMMI3810NER 11() RF:f'ORTFfUSECRETAAIAL TOTAL Ph"(}- ESSI0NAL SERVICES 42 COl1HtINI CATI ONS 10 PO$TAGE 20 TELF:F1iQNE roTAL COMMuNICATIONS 43 49 TRAVEL f11SCELlANEOU$ 10 [lUES Sll£<SCRIPTIONS MEHfWJ?SHIPS 20 wln~S5 H,:ES 30 JUl<y FEES 40 JURY &clARO TOTAL I'IISCELL(~,OUS r01;'-I.. OTHt::R SEf.:VICES ANt> CHARGES CAPITA(., OUTLAYS TOTAt. SUF"£RIOR CUi.Jf..:T SYSTf~M TOTAL ;.~ ..12 r;~;' 00 5J.B7 ;)0,000.00 30,000.00 1 ,:5<>0.00 1.~0().00 1,500.00 3.000.00 16,099·00 ~!i.;_O()o . 00 t ,000.00 2.500.00 zoo. 00 t .000.00 9,600,00 100.00 aO,499.00 2'00.00 1,400.00 1,600.00 32~.OO 700.00 2,~.OO.OO 9.000.00 600.00 1 t .800.00 10;z,;!2".OO 1 :n, 72" .00 1.U, I~",()Ò I ,........ 60 i I r I I I { t I )'" I I f r , I ! t t f t t i 1 î f -¡.: i- t 1 J 1 , 1 I , , t I \ 1 , I t , t 1 t I \ 1 t ¡ 1 I î i ì í ; \ L' ,- "~....- .... 1/22/97 ~.: < ~ -~~,;;.~,...;.,;...-~--~..,;....;.;..,-,--....:,~~.;~"';';"" 41 ;..;,..,..--""'~~,~~,,..,.:...~' .. J E F F' E R SO N - C 0 U N TY PAG£. 19a7EXPENDIT~ 001 000 010 ClJF'-R£NT £XPENSE ()25OO~R S.14.22 514.22 10 51'\.22 10 51.4.22 20 514.22 20 51-4.22 30 31 514.22 31 ~14.22 30 $14.22 40 41 42 514.22 42 43 45 514.22 45 48 4''1 514.22 49 514.22 40 514.22 bO 514.2~ TREAS\./RER SALARIES ð. WAGES 10 TREASURER ' 20 CHIEF t~F-UT'f35 liR WK 30 ~KEEF'f;R 35 Hh" WI' 40 CASHIER 35HR wK 5OCOt'lf'UT£R (}f'E,RA 100 35 ~ WI< '100 LoNGEVITY TOTAL sALARIES ð. w.'\GES Pf'R$QNN£L BE~FlTS 10 (}ASI 20 RETIR£/'IENT 30 MEDICAt. INSURANCe 40 INr~JSTIUAL INSL\RI\N('£ 50 UNEMPLOYMENT INSUkANCr.: TOTALPEh~lL BhNFVITS S\IPf'L IE» Of"FIC£ At'Ù OPERATING $Uf'PLJES 10 OFFICE SUPFLIES T'OTAL OFFICtAND OPERATING SuPf"LIF'S TOTHL SUPPLlf.S OTHFR SE¡;:VICES " CHARGES PROFESSIONAL ~>f:HVIC£S COl'IMúNICATIONS 10 POSTAGE 20 TELEPHONE TOTHL COMMUNICATIONS TRAVEL OFFFi\TING R£tHALS/LEASES 10 CQMFU1TR TOT~ OF~RAïlNG kEHT~LS/LEA5E$ RFPAIR ~' MAr~fENANCL KISCELLANt:ùl1~; 10 n(,It';.. ßUBSt;R IF rn3NS ~MEM,jLRSHIF'S TOT AL I1ISCElU'...FOU'S TO TAL íJ-n~R ~,c:R"'lCi:S ~ C1--\A¡;:GES Ci.Pl1Aò.- oure"''\' TOTAL H:£ ASl",F':; T01~ (\Gt. . '/ 1- 25,05"2.40 '16.367.93 t8 ,989 .29 1Ø.044.oo 14,615.76 1:.48<>" 00 94,nro.25 6,841.73 7,949.()1 8,490.28 424.97 002.95 24,571;1.94 6.500.00 6,500.0<> 6.5<><>·00 500.00 3,()()()'00 2,500.00 5,500...00 1,500.00 22;500.00 22,50<> .00 825.00 27',o.()o:) 250.00 :::n .Oï5. 00 156,904.19 1'56,9'04.19 t:'~: tV 5188 ~ 61 l i i i i I t t I I , \ I \ , \ . t) \ I , I \ I t I 1 t t t \ . 1 J j E FF E Ai SON C 0 U N T Y . PAGE - 62 1/221'87 1987 EXPENDIT\.Jfi..E 02601 NON [I£~tf1E)ttAL 0()1 0()() 010 NON tì(:PAR~1"AL 500.00 NON IoEF'AATMENTAI.. 514.23 ' fftSCEl,LANEOùS ~ ~ 10 STATE EXAt\INER '- 20 SPECIAL AUDIT OAsr 519.90 00(10 XFROX MAINTENANCE CON'IRACT . :>0 n:ONOt'IIC It£VELOPMD-n COUNCIL "'Ì-- :~ ~~I~~~utP MAINTENANCE CONTRACT 2'1\1 41 PROFESSIONAL 5£1'\'\110:9 r '-'~'--) (}<.IV I ? 4'5 EMPLOyE[ S HEAL TH IN~URANCE 4", l' Il'<.......... i v50 'WA ST ABsnc I"" ION OF COUNtIES I V60 WA 9T A5S0CIATlON Of" COuNTY ÖFFICIALS l]0 IoIEU,Nf:SS F'R()(,:.R,"oM B5 Sf'f:C1Al ATTOf<NFY ,fTES-UT1GATION ,NATION.:IL A~.iSOCIAnON OF COUNTIES 2(;.Q 3 110 COUNTY POBOX RCNTAL 120 DISAI<ILl'IY r<OAf,tI I 12'5 POME.S:r IC VIOLENCE:-If- ., 531.10 2G.ud .JØ'HF:SON I:O\1I41Y SOIL cOtJ$ERVATION ¡.V:"'~'2~~1."~1000 :>~,o'S OI_YMF"JC AIR POLLUTION AOTHoRITY :' 'Y' ¿' ,<J(, [I£[IICATION OF OFF lC1AL EVENTS ''::01'"lIíUN1CA IrONS 'llI.P07 (;,~ CoMtlUNlcr,TION3·911 SYSTEI1 ~.., tlNITEtt TEtE EQUIP CONTF(.CT-911 ¡ 5Y2.80 ? (,0"'1 rNT£RE!H-"xlor~T TLRM EXTERNAL (lEBT !..r ,539.30 ·z<:dé. ANIMf.l. CQN"TROl . . , . r. 555,00 7&2<> """,,~m cu."'", 'f~ "'~ C............. J TOTAL I I I \ I I I ¡ ¡ ¡ 19. <xx>. 00 20<>.0<> 3,000.0<> 5, 000.0<> 2. 1(X). 00 90,OOO.COO 10,000..00 35,000,0() 2,974.00 3.0:'i1.OC' 1 ,000. ()(, 30,000.0(, ;U,5.0<· 94,0<> 50.0: 7,200.0, 4,~.O';: 1,958.0:' 100.0.' 15.000.0. 9,009.S:u 20,000.00 37,7::B.O:' '208.704.5,.. 1 ¡ ¡ L-..... I" '1_"" ., !~~~: 0,1. 5189 , 1''"''1' i~·'h"-- ~ 8 ) I t . I I ! ¡ ! 1 i . , t f r I ~I I .i.<~---'''''- .. , ..:;<...;.,,,~~ f 1 t ) J I } I I I 1 I 1 J r I I ) I I I I I I 1/22.1$7 JEFFE~SONCOUNTY -, PAGJ: 43 1991 f".xF"£NI)I ~'£ 02610 ~ATING ~ERS OUT 001 0<>0 010 CtJRRt:N1't;)(f'£NS£ S97.00 OP€R'ATING TRAN$FER& OUT 10 ALCOHOL J Si'I FUND ' 20 [If<lJO AJ:<UsE f"tJND 112 30 SOLID WÀ!:nE FUND 40 ,JEFf£R9ON CO\.lNTY FAIR 50 ~TER~S RELIEF FUND TOTAL oPERATlNOTR~ OUT S97.0000 TOTAl... TOTAL E)Q'-€NÐlnJf,:ES CUF-"RENT EXPENSE , .. · 1 j ¡ · f , · ¡ ¡ LJ ~ ,\,;~~ ... 12 W¡il:90 . .,.- ''''<01>''' '·,,,,.,,'d~' ".~."""-:-""",~.,,, 20.0()().00 600.00 35,000.00 4.500.00 1 . ~.OO I.tl.600.()( t I I ~ t ¡ 61 ,600. ()( 3693. 754.3?' i 1-" I ¡ I I [ ! l ! ¡ . i ! I ¡ I I I I f I i t ) I . I t ,c,-,,~ ~'T" I 1/22/97 I JEF>FERSON CtJUNTY P'AŒ: 12.10 MENT~ HEALTH 19a? REVENUE 1:12000 012 HENT~ HEALTH 300.00 300.00 300 310.00 311 .00 311.10 311.-.0 312.00 312.10 318.00 319.20 310 1 330.00 332.00 333.00 333.97 14 . , " 333.99 92 . 334.00 , 334.04 64 1 J 1 1 33<> , j J i · 1 · I , ¡ r f · t · \ 3-40.00 346.00 .346.40 10 346.40 20 346.40 3Q 340 360.00 -361.00 361.11 3,1. 1 . 90 362 . 0\.) 1 I ¡ t MENTAL HEALTH EST f<EGUNRESERVED FUN!' f\ALANCE TOtAL ME:NtAl... HEAlTH 46, ()()O. 00 46,00<>.00 TAXES GENf:RAL F1\'tIPERT'i' TAXES ReAL ANn f'ERSONAL PROPERTY FORf:ST YIELII TII1f<ER HAA"VES1 TAXES PRIVATE HARVEST TA~ES OTHER TAXES LEASEHOLD EXCISE 'fAX TOTALTI'I)(£5 ?,500.00 160.00 64.00 'I, 'l24.00 20 30 tNTEh~.RMENTAL REVFNUE F£IJ€RAI... SHAREto REVENtJF$ FEr~RAL GRANTS INÞI~~T TITLE X.IX (1986) TITLE XlX (1987) TITLE XIX PREVIOUS '(EI~S MENTAL HEAL HiEll,OCI\ GRANT STATE GRANTS lISHS ('>RANT <1986 Af'.'RIVIN() 87) (ISH!'> GRANT (1907) f: T RSl H>'\LF I"ISHS GRANT (1987) SECONt< HALF t\SHS I fA GRANT (19t~6 Ah'RIVING 87) D9.S ITA GRANI (137) f: T RS r 11ALF" OBHS ITA GRANT (07) SECGNI, HALF DSHS RF5ItìENTU.L G,,'ANI (ti~ ARRIVING 06> [I'.;H5 RESI!Jí::IHCAL GRANl <1:16) TOTAL TNTERGOVERMDHAL f..-t.:Vf.Nt!E 297,007.00 :?4,00<>.OO 145,(X)().OO 1,000.00 10 20 to, 600 . 00 46,369.00 46,36Ø.OO 2,041.00 11,:215.00 11,215.00 2'5 30 40 45 :íO 60 2'(.\ Ç.iAf{Gf:!3' FOR SG;:VIC£S MENTAL AND f"HYSCIr.l. HEAL lH CL lENT fEES INSURANCE FEES TlTL£ XIX t:l.IENT H':S..¡T"A <:t9Bb) TITLE XlX CLIENT Ft!.S .. IrA (1987) rOTAI C''';''.RGES FOR S¡'I<\1ICE5 27,000.00 10,000.00 700.00 900.00 ::SG,~.oo MISCELLAN£OU5 Rf Vf.NLI£. rNTERE,-~ r Ð...RNING5 t~j£HrM(N!' INTU<f.Sr On-WF< INT6;"r:~¡f ¡;,~f;NH'\¡S <f¡NR INTEI';I1"Sf) RENIS, l.t:A:>t:5, ANn CONCESSIONS ;.: f (.\()o.oo 20 , '7X.) 6.00 ~ ',\.~. 12 ¡::: fIQ ~!.t91 M t I I I t I I I I I f I \ I ¡ I I I f I ~ I J .... r-' -- · , f I 1 , f f J 1 I I I 1 ./ 1 r 1 I I I I 1 ; , f I J , I t II L:~._ ,..~ !. ·r~_.:~ 1/22/87 oJ EF f: E ~ SOH COUNT Y PAG£ 12410 1997 ~ HEHTAL MEALTH :$62.50 '367.0<> 369.0<> 369.90 369.90 360 112 000 Ot2 I'tENTAL HEALTH FACtLIT:rttsCEASES (LONG TERtf) CONTRIaUTIONS AND )()f.fA'tIONg OTk£R MIse REVENUE Olk£R MISCELLANEOUs REVENUE: MISCELLANEOUS Gf;:ANTS, TOTAL M1SCELLANE:ùUS'fõ.'t:VENu£ 10 ' 4.000.00 8.7()().00 8.050.00 22. 776.()() 3Ga.oo 388.70 380 PRIOR YEAR CORRECTIONS CURkENT YEAR REF'ÙNnS ð. C(Jf(R£CTIONS JUTAl F~rOR YEAR CORRECTIONS 390.00 :)95.00 395.10 397.00 390 OTHER FINANCING SOURCES PkOC GEN FIXED ASsETS T I Hf<£RSALES [JJ-/R OPERATINQ TRANSFERS IN-FED REV TOTAL artiER FINANCING ~ES SHARINQ 900 .00 TOTAL 900.00 TOTAL EXÆRnnuÁ,'£S MENU... HEALTH 41:5.607.0<) ~, ... ~W\f_ 12 .Q1 519'~ r:~~: -, .AS f: ri I t I t ( . I I I I ¡ ! r ~ ¡ 1:.. I I I 1 I J i : f , ~ , I 1/22/87 3()() . 00 309.00 300 :~3<). 00 333.00 333.99 92 33<4.00 334.0'"' 65 330 f I ¡ I l I ! ¡ ! , I 340.00 346.00 346.30 ó5 349.00 349.16 340 360.00 361.00 361. 11 367.00 369.00 369.90 360 390.00 397.00 390 I -'+;;".i~ '1'",-, 4- ~.:'f¡ ;">~~:~.,;,;-.,_~.;...~_...._......;_~..,,_.:>~..~.~~~:......;:.....:~,~¡< J E F F E ~ SO N COUNT Y 12-420 ,~A8USE 1997 I<E:Vf:NUE 112 ()O() 013 rtM./G AIIUSE DR\.IG . Awst: EST OCG UNRESÐ\'\IEIJ FUN) ÐAt.-ANC£ TOTAL DRUG AEfIJSE JNTE~E.tHAL REVENUE f'ED£RAL GRANTS INDIRECT 10 DSHS f""''E'ÆNTH>H GRANT <ÈIó ARRIVING 87) 20 l'tSHS f'F:EV£:NllO« GRANT <8n FfRST HALF 25 I:rSHS f"R£VCNT ION GRANT < 87) SECOND HALF STATE GI\.'AN:rS DSHS ßRANT IN AlP (86 Af'."RIVING 87) 20 DSHB !»':ANT IN Alt1 (87) 1ST HALF 30 [tSHS l'l;'ANT IN AID (87) SECONt> HALF TOTAL INTERGOVCR/1E.NTAL REVENUE: CHARG£S FOR SERVICES t1£NTAL AND f'HYSICAL HEALTH ct. IENTfE:ES OTHt:R CHARGES FOR SERVICE PERSONNEL SERVICES TOTAL CHAF:HES FOR SEF-'VICES /11scruANEOUS RE\1ENUE INff:T,ES'T E.ARNtNGS JNVESf/1ENT INTEREST CONTRIBUTIONS ANDOONATIONS OTHER /1ISC REVENUE: OTHfR MI5CELL,"NEOUS ¡;'EVENUE: TOfAl_ HISCEU,ANEOUS f;.'E'ÆNUE on*'R FINANCING SOURCES OFfRA1ING TRANSfEf,:S IN~,CUf;:Rt:NT £ XI'" TOTAl. OTHF..R FINANCING SOURCES TOTAL EXPEIIf!1IRIR£S t~3 ABUSE TOTAL :'fC'_ 12 í!':.:.£l1. 5193 -",-^_._.._",-,.,..^,-- PAGE 3,000.00 3,000.00 200.00 1,150.00 1,150.00 730.00 4,148.00 4,1"B.00 -1l.Z26.00 4<>0.00 400.00 1~0.00 1,500.00 50.00 1 ,700 . 0() bOO. CO 600.00 17,226.00 6ó ì I I f f I I t t r 1 I ( r ( t ( . [) r 1 I r r I I f t f ~ f t ! f f ¡ i j ¡ f '"", .. ;j I 1/22/87 300.00 300.00 300 333.00 333.99 9~ 334.00 334.04 67 338.00 338.67 10 330 34<>.00 346.<>0 346.30 67 349.00 349.16 340 ! I I 5 , t ¡ j 360.00 361.00 361 . 11 367.00 369.00 369.90 360 390.00 397.00 390 JEFFERSON COUNTY 12430 ALCOHOLI~ 19tH REVENUE 112 000 014 ALCCJHØLI9I't ALCOHOl. I.St\ EST f<€G ONR£.SERVED FlINn E<A/:.:AHCE TO"TAL ALCOHOLI.5tI F'EDEPAL GRAWfS II'fÐlRECT 10 [lSHS PkfVENTION (1f{AWl (a6 ARRIVING 87) 20 as..s F'kEVENTJON, GRANT (87) FIRST HALF 2'5 ,~ P*'t'VENTION GHANT Œ?) SECOND 'fWJ STAfE C-.RANTS I)SHS ALCOHOL GRANT (86 ARRIVING 87) 10 PSHS Sf ATE' GRANT <TRANSPOfi:T'ATION) 20 DSHS ALCOHOL GRANT (87) 1ST HALF 30 I:\8HS ALCOHOL GRANT (87) SECOND HALF INTERGOVEfi.'NMEN I AL SEFNICE ""EV 10 INn"'ßovERNMENTAL SERVICF.:-TRAV£L R£II'tB ALCOHOLISM SERVICES (CITY) TOTAL FErJERAL GRANTS INDIRECT QIARGf;S FOfi:SEf''VlCE6 MENTAL AN~ PHYSICAL HEALTH CLIENT n::ES OTHf:RCHAAG£$ FOR, SERVICE PERSONNEL SERVICES TOTAL CHAf..'GE$ FOR SE~vICES MISC£U,ANEOUS INTEh't:STEARNINGS INVESTMENT INT£f.."EST CONTRIfJUTIO"I'3 AND (lONATlONS OTHER MISC REVË.HU£ OTHER I1ISCFLtAì"lEOlJS REVENUE TUT>\L MISCELLANEOUS OTHER FINANCING ¡;Ol!f<C£S Of'F~ATlNG lRANSf"ER IN-CURRENT EXP r01AL OTHER FINANCINGSŒJRCE5 TO'fAL eXPEÑIHT1JRf2$ ALC{)t.IOLISt1 TOTAL f ¡ U___ _ . ".0'. 12 i~~rl..5194 I I f I t I I I I . I . I) r I I I I I I t ( I ! ì t I ! f- i I I - ------¡-', PAGE 19.00:>0.00 1EhOOO.êO 200.00 1,150.00 1.150.00 2.()6().00 1:1.691.00 11.691.00 ~.OO 1<>.()()().OO 39,442.00 20 . ()()() . 00 20.000.00 500.00 :2 # 000-. 00 100.00 2.600.00 20.000 .00 20,000.00 99.042.00 J 67 I JEFFERSON COUNTY PfI\GE 1/22/87 19fH f<'1!JJE:HUE 12+40 J:lEV£LOF1'IENTAl..DlSAÞILI TIES 112 000 015 ÐEVELOF'HENTAl. DISA8ILITIE I I ! f J I I I " I I I ! ! I I I I , I ¡ ! I ¡ ¡ I i 3()() . ()() 3OÐ.OO 300 ÐE~l£l OF'MENTAL DISABIt..:tTJES EST t<EG UNRESERVED FUND tiALANCE TOTAL rtEVEt..OPM£NTALDISA911~ITIES l(hOÒO.OO 10.000,,00 TAXES GENE:RAl- PROPERTY TAXES REAL NUl f'ERSONALPROf'E.RTY FOR£ST YIELD T IHf<£RHARVEST TAXES PRIVATE HARVEST TAXES OTHER TAXES LEASEHOLD EXCISE TAX TOTAL TAXES 310.00 311.00 311.10 311...0 312.00 :U2.10 318.00 318.20 310 9.'500.00 160.00 64.00 9,724.00 INTE~~RNMENTAL REVENUE FEDERAL SHARED REVENtÆS STATE C~"ANTS tlSHS GRANT (DD) (1986 ARRIVING 1987) D~>HS GRANT ([t¡J) (190-n F1RST HALF O<:;H$ (>J"ANT (tiP) (987) SECONP HALF TOTAL INTERGOVERNMENTAL REV£NtÆ 330.00 332.00 334.00 334.04 68 10,700.00 60,518.00 60.519.00 131.736.00 20 25 330' MISCELLANEOUS REVENUE INTEREST EARNINGS INVESTMENT INTERFSf OTHER INTEREST EARNINGS (ÞNR INTER£ST) RENTS. LEASES. AND CONCËSSIOt-IS FACILITI£S l£ASES <LUNG TERh) CONTRIBlJTIONS FROM PRIVATE: SOI.JRCE$ OTHER MIse REVENUE: OTHfëR MISCELLANEOUS REVENUE TOTAL MISCELLANE0lr3 ~~VENlÆ 360.00 361..00 361.11 361.90 362.00 362.50 367.00 369.00 369.90 360 50.00 20.00 6.00 10.00 t ,440.00 1,526.00 f'ROC C-EN FIXED AS$ET5 TIMKR SALES DM< TOTAL P~"1JC GE.N FIXED ASSETS 395.00 395.10 3YO 800.00 13':>0.00 TOTAL 153.796.00 TOTAL Rt\.'ENUf:S ocV£LOPMtNTAL DlSAi'ILHIf~S 6æ$',661.oo TOTAL EXPE.NO t HJR£S DEVELOPMENTAL lIlSAB1LITIES ¡ I , i , ! ! ",,,~"',"'.> '·~'r,·"·'<;!'-f';,:.':I':',,,·.~~,-_.;.\,..1';~-""'"-'C .\1:.. 12 . . r:~~ ar~$195 I 68 j'" t I I t t « f ~ i- t I sos'.oo 564.00 564.00 10 , f I I f , 1 J I ! ¡ f I I I ¡ ¡ ¡ ¡ I , , 564.00 10 564.00 20 ~.oo 20 564.00 30 31 34 564.00 30 564.00 40 41 56....09 41 5<'>4.00 42 J E F FER SON C 0 U NT y PAGE 1/22/97 1987 ËXP£NDlTURf: 1241() MENTAL HEALtH 112 000 ()12l't£HTAL HEALTH £"5T,II1o'\T£D lJNRf;SERVEtI f"\JN[' BAl.ANCE HEN TAL HEALTH SALARIES AND WAGES 10 ÇCXJR.olHATOO 20 Cl.E"'" I 30 CLERK XI 40 OFFICE AID t;o DIRECrOR/C~$E1.OR 60 MF.NTAL HEALtH COUNSELOR I 10 MENT AL HEAL TH COUNSELOR 11 80 MENTAL H(:AL TH COUNSELOR I II 90 My r¡;;£A1MENT CO-'OFWINATOR 100 OUr"'l':AQi COUNSELOR 120 COMMuNI TV SUPPORT" WOF:KER 500 OVERT I ME 700 LQNG£v 1 TV TOTAL SALARIES AND WAGES 11.2:21.00 9,599'.00 10,595.00 9,713.00 5,862.00 26 ,C>82 .00 19,620.00 15.914.00 16.209.00 22.250.00 15.392.00 11,930.00 7.:?OO.OO 2,175.00 172.341.00 f-'ERSOHNEL. t<£N£:FlTS 10 OASI 20 RJ;:TIRF:MENT 30 MFrtICAL INSURANCE 40 INltUsnaAL INSURANCE 50 UNEMF't.OY-tíENT INSURANCE TOTAL P£f>:SONNEL l<£NEFITS 12.322.00 14.150.00 8,51".00 900.00 2.147.00 38.029.00 50Pf'LIES 10 OFFIŒ 5Uf'PLU::S I TEt'S F(.'R RESALE TOTAL StW'f"LIES 6.000.00 2.000.00 8.000.00 OTHf"R f'Æ R"V I CES AND CHAA'GLS PROFESSIONAL bEI'<VIC£S 10 EM£k'-*:Ní;Y STAtF 20 CRISIS k~SPIT£ 40 WEST END 60 PS"CHIATRIC CONSUL TAtn 10 COMffi,f.N ITY "SUF'PtJRi" CCNTRt\t:;TS 8'.) OrHH; CONTRACTS rorA!, !'-F"ûFE::¡:':¡¡ONi'! SFPVICES' tt. . :?IX) . 00 50.00 ~.500.00 16.500.00 10.¢OO.00 2,,000.00 49 . Z'"Å' . 00 42 COHHlfNICt\ lIONS . 10 POSTA&F ~o TLÜ:f'tiL'UC TOrAt, CC~HUNICATI0NS 1. , o<X>. 00 7,500.00 6.5<)<).00 . ' O(Í."SI96 "';~- 12 Í"~~: ~.. 69 J I I , I' .J r i t I I I I ¡ ¡ ¡ ì I l I f r f I f f . l i 1 , .-,. r 1/22/87 I I t , J I f I I J I I I J f ¡ I I ¡ 1 f , ! I . ¡ 5QA .0<> 60 64 564.0<> 60 564.00 564.0<> 45 46 47 46 49 564.00 40 564.0<> 50 '564.00 5<) J £: F' F' £: ~ S ON CO UN T Y P'AG£ 12410 HEHT~ H£~~ 1987 EXPENDITURE 112 000 012 HEHTAL HEALTH 43 44 -45 TRAVEL ADVJ:"R'r ISING ~'ERÀTING RENTAL$/LEASES 10 OFfICE RENT :;rO DAY ffif'ATHENT 3Q VAN ,40 Af'AAlr1£.NT f;.'ENT TOTAL (~RATING RENTALS/LEASES 5.500.0<> 60<>.00 9.632.00 4.728.00 5.400.00 2:,100.00 20.860.00 INSlJRANCE UTILITIES REF'AIR ANti MAINTENANCE HI SCEt LAN(,OUS TOTA(. OTHER St:RVIC£S AND CHARGES SOO.OO 2.000.00 1.500.00 9.000.00 97.010.0<> I NT£f~HOVER!#IE:NT AL S£:RV ICE --M\ TCIi E.\6 2Q INŒk-ç..OV£.RNMENTAL st.:RV:ICE -- MAr(.... 1'17 30 INf£RGOV£RN8ERVICE.,M.,\TCH ÞRE\I '¥EARS lOTAL JNtERGOVCRNMCèNTAL SERVICE,-MATCH H!.OOO.OO 72,500.00 500.00 as. oo(). 00 CAP:ITAL OUTLAY MACHtNEkY ANIJ ('QtJIPHENT TorAL CAPITAL OUTLAY TOTAL I1f:NTAL HEAL TIi 4.()()().OO 4.00v.OO 404,380.0<> TOTAL 415,607.00 TOTAL EXPENDITURES MENTAL HfJ\LTIi f t 415.607.00 ~/ ,ot. 12 ,,~~ oo~. ,5197 ~. 70 , '. f t i t J i f J . ~ t ì < r l~~ I I I I f I ~..OO 10 , :565. <X> 20 J 1 f 565'.00 20 , 565.<X> 30 I 31 I 565.00 31 , 565.00 30 565.00' ~O ·U I 565.00-41 I J I · 565.00 42 I I I ¡ 5b5.(}O 40 1 I f I ¡ ¡ ! ¡ I J " 1/22/87 506.00 565,-00 565.00 10 ~5.OV 60 64 565.00 60 565" 00 .9 I ·~~~o --""'~~..,.."'''-,-,,,,-"-.......,..;,...;.- ...... -~~,~- J £ F F £ R SO N COUNTY PAGE 71 19tH EXPENDI tI.JR£ 112 000 013 NaJG ABUSE 12420 DRUG ABOSf: 10 20 30 40 50 60 SO<> E"SfIHATFO UNRESt!IWEn FONt. ÐAt:ANC£ ~'AI<US€: SALMn:S AND '-îAOCs CO~Qf<IU NATOf;t CLE":K I Ct..E,Rt\ I I Of'FIŒ AID DIRf:ctlJR/COI./N'"'...ELOR COUN$t'LI)f;: OV£RTIH£ TOTAL SALMIE~ AND '-1AGES 1,009.00 337,00 3.10.00 468.00 3,126.00 3,043.00 200.00 9,293.00 1,252.00 10 t'Ö 30 40 50 F~RS(~L &t~FITS GAST RET lfi.'EHEliT /'WfJICAL INSURANCE INIIIJ5TRIAL lNSURANL"E UNf:,Mf1.0ntENT INStJRANCF.: TUTAL' F£F.:SONN£L tEN£F'ITS 664.00 7~4.00 585.00 5O.00 117.00 2,160.00 stJf>f'LIES OFFICE.'\ND (WE RAT lNO SUFF1.IES 10 OFFICF.: SUPPl.IES TOTAl., OffICE AND OPERATING SUPPLI£S rOTAl. SUF'f'LIES 1.700.00 1,700.00 1,700.00 OTHER fÆf\VICES AND CHAF.:GES h~OFESSIONAL SERVICES 10 MIS(TU ANLtlUS CONTRACtS TOTAL f"f<{Jf'ESSIONAL SERVICES 300 .00 300.00 42 COMMUNICATIONS POSTAGE TELEPHONE TorAL COMMUNICATIONS ::;0 . 00 370.00 420.00 10 20 ·u 4S TRAVEl. OPf:R,yrINo ¡;,£NTALS I'\N¡" Ltllsts HI SCE1~t_.4N~UtJS TOTAL OTHER SERVICES AND CHARGES 700.00 1.001.00 30Q . 00 2.721.00 49 CAPITAL OUTLAY MACHINn;''( AND Er'UU'M£NT TOIAL CAf"ITALOUTt.AY rOTAL I<kUG A&r3£ 100.00 100.00 1::;,974,0.) TQ,AL í 7.2';~ô .OÔ TOTAL f;XF'ENDITI.....FS f""UG #>.Mjc;£ 17,226.0.0 .':f .w.. 12 '!:,: 1051'98 ... " )' f J I I i . } i ¡ ¡ I I '.~L _.JFfJ!!r.J!L ~,r'~~"",""""~.1 ~"' 1/22/87 I 508.00(' 561.00 ,~ 567.00 10 I I J 567.00 10 I 567.00 20 I f f 567.00 20 567.00 30 I 31 567.00 31 567.00 30 t 567.00 40 I 41 I I 567.00 41 I 42 t f 507.00 42 i 43 I 44 .1\"5 ! 46- ¡ 48 ! 49 I '567.00 40 ! ,.__.- - -- ,- ..' - .,,,.~ 4~fJ< ~~"~~'-Ä<4~~";-~-~~''''''-~~~1i.~,-~ .1!'-_~"" """""" -4 J E F F £1", R SO of C, 0 U of T Y f'ÀGE 12430 ALCOHOLISM 1997 EXPENDITURE 112 0()() 014' ALCOHOLISH £STIIo\AIED UNR1::$EI'<VED FUND 8ALMICE AlC.OHOl. 151'1 SALMtES ANI) WArÆS 10 Co-œlHNATOR 20 (:LEr."K I 30 CLE""" II 40 OFFIC£ AID 50 DIRECf(1N OF COUN$ELING 60 (;OtJN""JELUR 500 OV£RTIHE 700 LONGEVITY TOfAL SALARIES AND WAGES 8. 2ZÐ .00 7.751.Oô 5.214.00 4,794.00 4,914.00 17,090.00 12,172.00 ~OO.OO 63<>.00 53.065.00 F'f.:RstlNNf'êL ~NEFlTS 10 CAst 20 RETIREMENT 30 MFPJCAL INSURANCE 40 INtotJSIRIAL INSURANCE 50 ~FMf1.0YMENT IN$t~E TOTAL I''ÍRSONN£L IIENt:FITS 3.794.00 4,300.00 3,161.00 205.00 66.5.00 12.205.00 SlIPf't.. IE$ OFF rCE AND l1f'£.RAnNG SUF"f'LtES 10 OFf ICE SUf·'Pt.lES TOTAL OFFICE AND OPERATING SlIPPLIES roTA!.. SIJf"'f"LIE5 '2 . '~,()() . 00 2,500.00 2.500.00 10 40 OTtlER Sf,RV1£.'(:S ANtlCUt.RGES ~OFESSIlJN.\L SERVICES WESf ENt' OTHFR CONTRACTS TOT AI. f"f'-of t.5SIONAL SËf>"VICES 1 .~,oo.oo 7 ,!:...~6.00 9,036.00 10 ;,~o CUMI1UNICf\TIONS F'OSTAf"£ TE\.£F'HONE TOTAl.. CilMMlJNICAlIONS 1.100.00 1.400.00 ;>,500 .,00 Tf.'AVCL ,.-.rI\'E,f¡11S1NG l'»'TR,"\ t 1 NG h'£.NT .'\L,S ANti lEASES H'SUfü'>NGE RfY'A t R (.N(I M<-\ IN tt:NANC£ 1'\1 '~t.Lt M":f)jf"; rOI,,).{. OIHLf-'SERVtC£6 ,·'\N¡) CHARGES 2.!SOV.OO ,~~~.:o.oo 4,42£1.00 '500.00 800.ÖO 1,500.00 21,514.0(1 ',C'... 1:2 .!. t~~~ O¡~$l99 ,~ ·~·/1 ! , 72 ./~ I I f I I 1 I í i . ¡ ¡ J I A··.....,~;,c~'<~-~·<''>1 1 r PAGE 73 r l J r , f , ( ....."'.. t 99~o..~.oø i r {' L . Cj f· i 1 t r , r f I I f r t [ [ f 1 . f ¡ " í ,,¡à r ¡- ........... ;.';' -~"^"';""':' ';:;;";"':'~~;~~~-"c.:-;."-~""~";';""""_:~<"'.¡¡'~_ _ _ ..... .JE, ". F '1: RSO HC 0 U H r y 1/22/87 I , 1 , 1 , , I I 1 I 1 I I I , I I I I ¡ i ¡ ¡ i 1907 E)(P£NDXTUR£ 112 C)()O <>14 ALCOHOLISM 12430 ALCOHOL ISH 567.00 ~ 567.00 60 64 567.00 60 567.00 tHT£"'"OOVE,U~NTALSERV1C£S CM'1 TA£.. OOTI.AY MACHINERY AND EOOIF't1ENT TOTAL, CAPITALQU1't..AY TOTAL Al.COHQLtSH TOTA£.. 500.00 1.000.00 1.000.00 90.794.00 TOTAL EXP£HDl~S ALCOHOLISH J í ¡ ¡ I I i I .,...... .\.;-,- 12 ¡~~~ OO,~ 5200 ~ .- -..-<^^ .. U , " ' ,..." "........... I ~~:~~.........."...2',"'>i,"'~;,.~,.:~"'~~'"':.:"..:....;;..;..;."i'......;.. I I I I , I I I I t f I I I I ¡ I 1 f I 1 I 508 .00 560..00 S6a.00 10 $68.00 10 5óf.hOO 20 569.00 20 5.!>8. 00 30 31 5l>B.00 31 568.00 30 Só8.00 40 41 568.00 41 42 568.00 42 43 4~) 4'>' 568.00 4() 568.00 .¿""'''''-'~'~~ '~"""::-:'-~"-:":":"'''':'<:''''':'''''''':'''.:..':"':",'-.:.:--.,-:.:::-:-'> -~"~-""';"':<--i<."'-~':;"~''''''''~~'''_':~'''''':Õ-'"-~"''''''-':'_;'__~''~ .JEFFERSON f 1 I r "-_AL .,-,un1 I I f I f 1.)* COUNTY PAGE 1/22/87 1987 ExP£.:NÐlTUR£ 12440 'DEVELOPHE'HTAL DISABILITIES 112 000 015 ESTlHATEI;t ~R£S¡¡;Rve:1;t FtJNt). 8ALANC£ D£V£1.òf''HENTAL DISA&ILI1 lEG St'LARU:S AND WAGES 10 CQ-ORr'INATOR 20 CLE;1\( I 30 (;LF:~'" I I 40 Of"'FICE AID TOTAl. SALARIES AND WAGES 5,819.00 5,942.00 337.00 310.00 468.00 7,057.()() 10 20 30 40 5<> f'!õRSONNt-::L [¡ENEF 1 T6 CAS I RET tI';:EHENT Hf:OICAL lNSUfi:ANCE tNttlJSTRIAl. INSURANCE UNEMPLOYMENT INf>URANC£ rOTAL.P£fi-SONNLL BENEFITS 504.00 565.00 434 . C>O. 30 . 00 BO . 00 I .6,:H .00 SUN>I..lES OFFIcE ANt)QPERATINGSUPF'l.lES 10 OFn CE ~Jf'Pl. IE S TOTAL OFFICE: ANI. OPf:RATING SlJf'f1..U:9 TOTAl. SUf'f'l.lES 100.00 10<>.00 100.00 10 30 4() ~ OTHn~ SIî;,'VIC£S ANti CHAf;''GES Ph~WESSIONAL $Ef<VICES ÐAYSHOR£ CHILDRF:N!3 F-F¡OGkA/1 PtJfa TOIJN''>END TRAINING <\. D£VELùF' CO OTHER CONTRACTS TorAL PROFESSIONAL SERVICES 114,244.00 a,lJ:>.OO 12,000.00 :,,"!,ooo..oo '136.356.00 10 ~o COMHtIN I CA T I t'INS' f'Q$TAGE TEl.I',1"'HONE TOTAL COMMtJNICATIONS 50.00 360.00 410.00 TRAVEL Of-'¡::~'ATINti RFNTf.L AN!) Lf':ASES "'lS(=1:1.LANf~ ous TOrAt OTHfT S¡:-¡;;VHXS r,ND CHARDE!:> 10'Al. ilf....'f.:UJPMu'nr..., IIISAfllLITl£S 700.00 723.0<> 1.000.00 139. HJ9.oo 147,967.0(1 TotAL 1:53,786.00 T01Al.£Xf'€.NDITt,...·ES Df:\/El G"fM£:N rt'L t'15AiULIIH:S 15'3.786.00 '.,.<"" .",'.. 12 W: OI}~ $~1 I 74 I 1 I ì I , f ~ ¡. a . I f I r I 1 f I I I , f I I I I I J I i f t I . , , 'I i 1 1 U 1/22/87 300.00 309,.00 300 330.00 336.00 336.02 11 12 336 3<40.00 3<47.00 347.40 ()() 340 360.00 362.00 362.90 362.90 0() ,367.00 360 300.0() 3B8.70 380 390.00 397.00 390 T01 AL R£V£N1_IES ~ . ti -M n .... >~~-c,~,~,.,;-.~,...;o;,.)..,..._~.~~....¡;;, ~;'.":---:-4 J I: F ~ E R SON C 0 U N T Y F'AGE 12600 COt..IHTY FAIR 1987 I'\'£.'VfrM.JE 116 000 010 COUNTY rAI,R COUNty FAIR BEGINNtNß FUND ÐALANCE rOTAL C~rY FAIR rNtERoOvt::RNH£NTALREVt::NU£ STAfESHARED REVENUES PARI-MUTUEL lAX $f'ECIAL ASS¡STANCE ORANi l'OTAL 1 NT£.:kGOVERNMEN lAt. REV£NU£ CHARGES FOR 9£:I'\1,¡ ICES CULTURAL AND f;."£CREATION 10 GATE RECEIPTS 20 SEASON TICKET GALES 30 £lOOTH RENTAL <40 PARKING, FEES SO CONCESSION''':> 60 MISCELLANEOUS TOTAL C-HAf"GES FOR$£RVICES 32.000.0() 32.000.00 12.000.00 7,5(><>. 00 2,500.00 600.00 500.00 1.700.00 24.300.00 HrOCELLANEOUS REVE.NUE RENTS AN) ROYALTIES CONCESSION F"ROCE.£llS 10 R£NTALS OFF SEASONs PRIVATE CONT,RloorrÙNS TOTAt, MISCELLANEOUS REVENUE 6.000.00 400.00 6.400.00 PRIOR YEAR CORRECTION$ CURRENT YEAR ~'£.FUNDS & C~~"£CTrONS TOTAL PRIOR YEAR CORRECTIONS OTHEF: FlNANcINd SOURCE!> <Jf'LRATING TRANSFERS IN 4() FRI'lI't ClI,^1':£Nì £XPENSE:'-NON DÈP'~T 50 FROH CO CAf'ITAL IMPRoveMCNT FUNlI TUTA!.. OTHER FINANCING SOIJRCCS 4.500.00 4.500.00 TOT,'1- 67.200.0() crn..ttHY FAIR 67.20<>.0() , I? "'Q~ _Ð~ .G!.. ,.-'c-,I:"- r ,-~~~ no 7S ¡ I I.. µ f f I , J f f ì f ; - ,- r,1 , J I , I I , f I I I f I I I J I f I I 573.70 5/3.70 10 573.70 10 5,'3.70 20 573.70 20 573.70 30 31 573.70 31 573.70 30 573.70 40 "II 573.70 "II "'2 573.70 ~2 ..'" 41 573.70 47 413 --"",..*:".$<;'">'-"'.,.--~..,." .-< JEFFERSON COUNTY PAGE 1/2.2/87 12600 'COUNTY FAIR 1987 EXPENDI TURE 116 000 010 COUNTY FAIR CQUHTY F"AIR SALARIES AND WAGES 10 CARETAKER 20 CLERK 30 etA TE WOf;¡{ERS 40 OOOU;'WSANtJ I1AINTENAHCE TOTAL SALARIES AN) WN3ES 3.0<><>.00 2'0.00 80Q . ()() 4.000.00 8.040.00 f'n'~SQNNf;:L ~m::Fns 40 1NftUsTRIAL IH5I.JF:AHCE 50 UNf;Hf"OYMEN r I NGURANCE TOTAl. PERSONNEL ÐE:$FITS 240.()() 40.00 :?So.oo St.lPPt. IES Of"FlCE ANI) Of"£RATING SUPPLIES 10 Of'F 1 CE SUf''PL 1£5 20 MISCELLANEOUS 30 eAkF€CUE~JPFLIES 40 MfU<ECUf: OF"£RAT ION TOTAL OFF"ICE ANt) OPERATING StIPf'LIES TO r.tL SlJf'f'"L IES 400 .()() 5.000.()() .. .. 400. 00 1.500.00 11.300.00 11 . 300 . ()() OTHF:R S£Ii:VIŒS AND CHARr'ÆS PRoFESSIONAL SERVICES 10 GRANI'S TANIJ ENTËRTAINI1ENT 20 EN1f.RTAINMENT OTHf:R THI'IN GRANt' STAND 30 RACE PRIZES 40 JUDGES £)(f'£:NS€:S 50 4-H AWARDS 60 OPEN CLASS ~Rrr$ TOTAL Ph~'ESSIO~tL SERVICES 7.500.00 1.500.00 3,OOO.()() 3.000.()() 6~:;OO.OO 6.~0.oo 28.000.00 C~JNICATIONS 10 POStAGE 20 TFL£f1iONE TOT~L CQffi1UNICAT!ONS 3110.00 eo<) . 00 t.10.).00 Ar'VERTISING PIJBLIC UTILITIES lQ ELECTRICITY 20 I./ATfk SfWE,R GAA:BAGE 30 HEAT HHÄ/ ..tlBCrc UTIL1íH:S 1 . :500 . 0(\ :3 .boo. 0(. t .500 .o-j 2 . c'\).~ . (I{) 7.100.{)Q "'F"'4 ¡ 1<'5 AND M.' IN ¡ O~NCL 1.5<10.00 f·,:">' : tv;.. f!,i 12 0fJ- ~03 - ,..- r......· , I 76 ,~ , f _. ii 1 r? " I f t f f f r f f I f f I t t t t r Ù .. ... r -....... ': J EF.F E ~ SON COUNTY PAGE 77 1/22/87 12600 COUffTVFAIR 1987 EXP£NDTTuF.1:: 116 000 010 COUNty FAIR -49 573.70 40 MISCELLANEOUS TOTAL OTHER SERVICES ',ANti CHARGES CAPITAL OUTLAy ilUll.þlNGS TOTAL CAPITAL OUTLAY TOTAL COUNTY FAIR 600.00 39,aoo~00 I I , J I I , I I J I J 1 J 1 J J . ¡ I 1 f , . 1 I t t f 573.70 60 62 573.7060 573.7Ó 7,780.00 7,7BQ~00 67,200.00 TOTAL TOTAL EXPENDITURES COUNTY FAIR 67.200.00 61,200.00 ; ','c-_ 1'? ;::":. 01-' &:;;, qn4 -- '-'. ."''''It. ...""'-'- I I f f f t J' 1'· I I , I J ! I I 1 I f 1 i I t I ! ,- J E F FER SON C 0 UN T V 1/22/97 1987 REVENUE: 12700 LAW LtfIRMY 118 000 010 LAW Lt_~Y 300.00 306.00 300 LAW L.l MAf<Y EST I4EG f-uNII E\Al.ANCE TOTAL. L.AW Lll4RARY 340.00 341. 00 341.12 341.14 341.22 341.23 340 CHAr<GESF'QR SERVtc£S GENERAL GOVERNMENT SUF''EfUOR COURT /COUNTY Cl...£RK FEES OISTRICTCoutH FEES PROBAT ION ASSESSMENT CIVIL. r~STIC. PROBATEFILlNOS TOTAL. CHARGES FOR SERVICES 389.00 388.80 380 PRIOR YEAR CO~~FC:TIONS PRIOR YEAR CORRECTIONS TOTAL PRIOR 'YEAR COf.:RECTIONS TOTAl. TOTAL REVENUES LAW LIE<RARY I I I \ 1 ! ! t"",! ...1~_ 12 OOI~ 5205 ~~ -_. ;1": " PAGE 500.00 4,00<>.00 4,500.00 4,~OO.00 4,500.00 ~ 79 ! I I I f f f\ f'· . I f I I I I I I I I I I [ I .'I'I"&4"'~L ~' 1IiIIMI C'>:_"_-,,.:,:: ,:_','_,'i..,',.; t~'-~':'-~~"'~~_~~''''--A:':'''~~- I I ..d''';''' ~;~_^;;.~<,¿,:~ "~:";",,_~,;..,_;;.;..:..,,,~~ 14~,~,_~I'>ib4 .J £ f F" E RS 0 H C 0 U H T Y PAGE 79 1/22/87 12700 LAW LIMMy 1997 EXf>EHDITURE; 118 000 010 LAW Ll1*MV I 1 I J I f J I I I I t I I I I I I ¡ t 1 . I 1 1 I I I 1 I ¡ t I U 512.70 51,2.70 60 64 LAW LIMARY CAf'UAL O(JTLAY MACHINERY AND EQUl~HENT 10 LAWLII<RARY UPl'iATES TOTAL MACHINERY ANti EQUIPMENT TOTAL Cl+f'ITAL OUTLAY TOTAL LAW LIÐRAKY 4,~.00 ....500.00 4.~.OO 4.~.00 512.70 64 512.7060 512.70 TOTAl. 4.500.00 'tOTAL EXPENOU\JRES LAW LIDRARY 4.:500.00 ",,,I,:' 1? ..~:.OOJ... 'iI!:'~" "". ''-t.,.o; ..., !'..-.', tl\JW ",~ I ~ì t I f f f I f I f ( I I·- f) f r f f r r [ f f I ! 1 I i I ¡ f . ' I I J J~'~ ~ ----- ,_,,,¡;!~~ ~JI!.. ~~ ,II ~ "* A -, ,.··~!~:~~~<~,~c~,~, ~ ~ ,~t .",,'... <,:",,~~~';;'::~';;~·:·~;:::~-'~~~~~:;:~;:"":~~;~'~·";"'E I i f f f I I I 1 I I I I I I L f l ", t ~ I I I f I I t I I t . I t f t ¡ ¡ I I r 1/22/87 J Ef FE' R $ 0 HC 0 U N T Y PAGE eo 12900 HOTEL-tIOTEL 1997 REVENUE 126 000 010 HOTEL~I'1OT£L I I 1 I I I I I 1 I f j i 1 I I I I I , ¡ ¡ i 300.00 30B.oo 3()() HOTEL/HOTEL FUND EST BEGINNING FUND ·,ÐALANCE TOTAl> HOTEL/HOTEL FUND 313.00 313.30 310 RETAIL SALES/USE.TAX MOTEL/HOTEL TAX T01M_ RETAIL SALES/USE TAX TOTAL TOTAL REVENtJES HOTEL ~1'10 fEL 22 . 76.'5. ()() 22. 'U.S.OO 37.23~.00 37.235.00 60.000 . ()() 60 . 000 .00 12 ¡W ëO:J207 .J £F F E RS ,0 N C Ö U N T Y PAGE 91 1/22/87 1997 EXP£m'IttJRe " 12900 HOTEL........oTEL 126 ()()O 010 HOTEL-t1ÐTEL 519.9() 519.90 40 41 HOTEL /ttOTELFtJtW OTH£R $£RVIŒa& CHARGES ~EgS¡ONAL SERViCES 10 Cf:HTJ\"UH 2Q CHAttJ'£R OF C~ 40 HIST OldCALt1l)'"'oEUI1 50 REGION B f'ROMOTJON TOT.~ f~OFE$5IONAL SERVICES rOTAl. OTHER9EI;"VICES to. CHARGES TOTAL HOTEL/MOTEL FUND 7.000.00 17.000.0<> lß.O<X>.oo 1 .000..00 43.000.00 4.~,OOO.00 43.000.00 I I 1 f I I I 1 I j I ¡ j j , ! I ¡ I I I ! J I I J ! ¡ ¡ ¡ 1 J 519.90 41 519.90 40 51<;<.90 597.00 op£RATING TRANBr'EF'S OUT 10 TO STAf<IIJI'I (PAf<I'.S/REC CURRENT EXP) 2Q CENTENNIAL CUHMIS:.>ION-CURR£NT EXP TOTAL OF"ERATH.,j TRANSFERS OUT H ,000.0<> 6.000.00 17.0<X>~00 597. ()() GO TOTAL 60.000 . ()() TOTAL ~{\lTuREs HOTEL-MOTa 60.000.0<> .J'- 12 I~'= op.~08 -, r f 1 f I ¡ p~ . I J I I I I t I I J f f ~~I, """ ~. r ~ J £FF E R 90 N C,OU NT Y PAGE 82 1/22/Er? 1987 R£'VE'N,JE 13000 COUH'T'Yf"ARtt;S 127000 010 COUNTY PARtt;S 1 f I J J . I r J , I I I I j f f ! J I ! 300.00 300 .00 300 COUNTY F'~ FUND EST ÐEGUNRESFRVED FUND BALANCE: TOTAl COUNTV, PMK FUN) 5.000.00 5.000.00 340.00 347.00 34"7.30 340 CHARt'>ES F~S£F\VlœS CUl HIRAI> 'NiD 'REtREAT tON (":AHF'TNGF£ES rOTAl. CHARGES FOR SEJ..'VXCES 17.500.00 17.:%'0.00 369.00 369.90 360 OTHER MISC REVENUE OTHf'I< HISCELli\N£OUS REVENUE TOTAl. OTHER 11ISC REVENUE toTAl 22,500.00 TOT AL REVE:NtJE$ COUNTY f'AA't\S 22, :500 .00 ':~ ....v"o.- 12 !Xl: ,5209 1 f I J C 1 I I 1 I .' I) I f I I I I f I f f I [ I I t J í t to I ~ ~~~~~?~l""j~~ r ........ JEF FE R SOH C au N T Y PAGE 83 1/22/87 1:5()()() COUNTY t"M'KS 1987E)(f>£HÐIT~"E 1:l7 000 010 COUNTY PARKS 576.30 40 41 576.3040 ()THF:~ 'SERVtCES AN]) CHARGES PkOflîSS IONALst;.RVICES TClTAL OTHER SE""VICESAND CHARr£S 4.000.00' 6.000.00 57lH 30 60 63 576.30 60 576.30 CAf"ITAL OUTLAY ,(' IMf'1;~HENTS OTHER THAN 9UILDINf',s TOTAL CAPITAL OUTLAY TorAL OTHE¡;~ SERVICES ANti CHAI~G£:S 16.5<>Ø.00 16.:500.00 22.:500.00 T'OTAL 22.50<>.6<> TOTAL EXf'£NJ:lITlIRE$ COUNTY PARKS 22.500.00 ~~, , ; () ~,Ú,ør'iâP..l t, I I I I I I , ì I ¡ 1 / ì I ¡ ! ,? " ftn ~?tn ~ I I I , I I f j ¡ .~ f ¡ I I I I f I I I I 1 I I i f Ì , t- U _:::'''__~'___~~?H",,~,"",",_________l l,~' ~" .,,'~. ~. --~~~. '1111111111111 ....... -""'""I ·1 I pAG£: 84 1 1.987 REVENUE ' I ...,.- ......._ _401<£ '28 00' 0.."".-......- ....¡ i I 3.175.00 f 3,175,00 t t I t ( I t t f f '. t) I I I t t ! [ I t I I [ 1 t 1 I I t ,r- ~~... "'.:~"';,~,,,.;;,';:',,,,;;;;,~' ", )"'"- ','~ .,.' """,,' J £ F FER SON C 0 U N T Y 1/22/97 12810 I I I t I I ! I I t I ! 1 I ¡ 1 I t , , Ì ¡ 3, 37:i.00 t<£ötNHtNa FUND ~ PHYSIC1\&... ENVIR~T FLOO£\CONTROL ,tEES TotAL PHYSICAL ENVIRUNttf:NT 30th 00 343.00 343.13 340 6,550.00 TOTAL TOTAL EXF'€NtHTI..!f-'"ES ootHNQN FLOOÞ CONTROL SUE<-tØNE IJ ~, "'t >II. 12 W~ ,~~:5211 -, '~'~-c.",~...";,,;;..,,,;.,;.,.,,~ j J f I J , ¡ 309.00 343.00 i 343.13 I ,34\0 J T ¡ I I I I ¡ I I 1 I I I I ¡ 1 I I ¡ ¡ f ! :bd.Li· ~'_..~~"";"'''-'- J Err £ R SOH C 0 U N T Y Pt4GE 1/2.2/87 1<X1? R£'Vf;.'"NU£ 12Ø20 QUfLttf£ FLOOD COHTRt)L SUBltINE 128 002 010 OUILCt'::H£ FLOOD CONTROL, Æ:GINNJNG FUND lìAI_NlCE PHYSICAL ENVJt<ONHEHT FLOOD CONTROL FEE'S TOTAL PH'(SICAL I::NVlRONMOfT .,<560.00 4,360.00 4.360.00 TOTAt. 8.9:?O.00 Tol'AL. f''EVENtJES WILeEN£' FLOOD CIJ>'HROL Sl/I'fZONE 15,470.00 TOTAL.EXF'ENDlTUf<E:S DUILCENt FLOOD CONTROL SUf1lONE 1 L, 12 I~'·: OJ .5212 ~- t"'" ~ ,_-. -, <~'"A-ì I 85 I r J f I ( ; I I ! f I .~ 1) f , I I ¡ I t f . I t j ¡ I ¡ I f , ¡ l ! t ì i I I ¡ ,. ~~. ! , r- ..r;"'~ .-~~~~" I I 1/22/87 12910 531.30 40 41 531.30 ",,0 I I t PAGE B6 f f OH) DRINNON FLOOD CONTROL suet f I I I f I I f f ( f f f I I ( ! f I ¡ f ¡ I ¡ f i I ¡ ~-~~""",~~I"'~": ~ 1 J ,- Jt l ~-..,.,.¡,.~~""'- 4--~.L*",__.:'I_~~ ( t_ 'IIij ,'''1 ì IP!I!L J E F FER S' Q H C Qu H T Y 1987 E:XP£H{.rTUR£ 8RIHNOH Fl.-DOn CONTROL SUB-ZONE' 129001 OTHER SERVICES ,!. c~s PROFESSIONAL SERVICES TOTAl OTHER SERVICES & CHARŒ::S Tf'}tAL EXF-E!\IOITUkEB MIHNON FLOOD CONTROL StJlhlOHE TOTAl.. I I ,...~·r ..¡".- 12 r ~~: 00 l~.~ ;5~13. .:) , 6.550.00 4, ~so. 00 6 .550 ~oo 6 ,5~,()-. 00, I ~:,",.,"-" )": F I" U I I f f I f , 531.30 "1 J I I I . 4i :¿¡;.' .'. ...<:'c-... ~;~s_...¿_"s.-,\';~.~:'..;~"'~J - 1997 EXf>EHDIT-URE ., f I ! PAGE 97 i f I 128 002010 OUILCENE FL.ooD COH1ROL.' ~ I 8,920.00 I 9,920.00 I 9.920.00 I [ r [ I I I f t. I I [ I [ [ I , . ! ! i I I ! , ¡ .) J E F FER S 0 NC 0 U N T Y 1/22/97 12820 OUILCENE Fl.,QOPCONTROL SUBZON£ PIWF£SSIONAL SERVICES TOTAl TOTAi- EXPENDITURES OUILCENE FLOOD CONTfi.'Ol. SUBZONE I I I ) J f I r 1 1 f i f I ,," 12¡;-~0fi>~214 .". .. ì , ¡ ~ , ì' ... f ¡ U I JIIU.\llUI .J M U ' I 1 , , J , I I J I I 1 J 1 J J I J J I J t I I ¡ . I 1 1 j I ¡ J I ' 1/22/87 13250 351 . ()() 351,~ 351.60 35<> lOTAL RE~H(JES . L'~·~:;'~~~:;"-----"-·-·"",-..i,:·(~_~~:'~';;"<_~~Ä~".-:-~ i _ ....~,;,-'"'-- 'p .J EFF E It SON C 0 U N T Y 1987 REV£M.JE ~ CXlUNTY"~ F,UHD ... .~ :~:\iIiI4"r ~- I PàGE 98 t:J2 000 010.JEFF'~ COUNTY ÐRUG CtJ(JRT nNES. FOOf1:.:nS INVESTIGATIVE FUND ASSESSMENTS Df\.1JG F tNEB TOTAL COURT FINES. FORFEITS TOTAL J£FFUi.'SON COUNTY Dfi:UG FUND ....-~:. 12, . ,,;O~,- .52J.5 " r....,,;,a-... -- ~ 1 , OO(). ()() 1,000.00 1,000.00 1,000.00 . ,/', I ¡ I J I ! I I ! f r ¡ I I . i ! ¡ I ,- Ir ---.,.~... ~ .,'" i4' ... ';':;.:.' I JE,FF E ~ S 0 NC 0 UN TV PAGE 89 1/22/97 1987 ~Dtn~ 13250 .Jt:.t>p.I:.f(bUÑ COUNTV'·DR\JG' f'lINÍ! 132 .,Q()() 010 ..JEF"fi'l;:RSQN COUHTY 521.21 Sf''ECIAt.ltNESTIGATIV£: UNIT 1.,000.00 TOTAL TOTÀI... EXF'ENfJ!TiJRES JEFFERSON COl.INTY. DRUG FUND t .000. ()('¡ 1.000.00 I J I I ,) I f t I I I I ! I ! ! ¡ L' I". ~ ,\i~ 12 pO r~,t £p::¡Z16 f , I I t f f I I t f J "-'" '-''''-'--''-''.~·-",",k'''''''·'i:,·.~~",'';''0';¡~'-:''''''''9'·","·.,,-~·^'- ~~r -'~--..at r J EF FER SON CO Uft T V PAGE 1/22/87 1997 REVEHlJE 13200 CRtME VICTII1S SERVICES 1:Pt ()OO 010 CRIME VICTII1S S£RV.fOE$ I I , CRIHEVlCTJMS·SERV:tCES EST £<£OINNtNG FUNtl 'fI~ TOTAL CRI~ VICTIMS SERVICES 1 , Y..Æ .00 1,759.00 300.00 300 .00 300 GENERA( GOVERfolt'IENT SUF"FRIOR COURT /COUHTY CLERK DISTRICT CouRT FEES C V C ASSESSMENTS PRQf<ATloN ASSESSMENT SHALL CLAIMS f"JLINUS CLERKS' ~~CORD SERVICES 0Uf1_ICATING SERVICES (XF.J<OX COPIES> TOTAL c,EN£RAL OOVEti:NMENT 341.00 341.12 341.14 341.21 341.22 341.29 341032 34'1.60 340 2,400.00 2,400.00 , 351.00 3:51.80 351.90 353 ,,00 353,.10 353.70 35S .00 3'55 . 20 355. eo 356.00 356.90 3:57.00 35 -¡ . ;?O 350 COl.JRT FINES. FORFEITS CRIME V leT 1M F'EH;,L TV ASSEssttEHT FINES ANti FORIi'E I TURES FORFEHfl) CONTRACT [I(;F"OSIT TRAFFIC I~~RACTIONS. NON PARKING OTHER NON-PARKING INF"RACrtOHS CRIMINM. TRAFFIC MlSDEAM£NOR PE~TIEG l>WI OTHER CRIMINAL TRAfF IC NI)H-TRMTIC MIstl£MfANOR PENALTIES ÔTHER NIJN- TRAFF IC tUSliEMEANOR CRIMINAL COSTS CRIMINAL COSTS <$UPEJUfJR COURT) TOTAL COURT FINES. FOf;:FEIT5 TOTAL 4.158. ()() TOTAL REVENUES CRIME VICTIMS SEh~ICES 4.158.00 i t I ì ¡ I ¡ ì ! ¡ ! t',CL ,1:~ . ~ r~:-: 001 :5217' L-=: - -- ,-- ·.~···-_-"~·~"'·__:;(~"'''''''>,~J_'-1;~ W:~'f"Jfflf":';;~#>;~_'fi~-'C".,,,,,...,,,,,,,e'-,^,~~~,"'-,~';'"'Ú,;¡"¡'bc~,,,~,,,~,-,,-.ø~. :""".~ I 90 t I I I 1 f f I I I I 1- .) I I [ I I ¡ [ I I t I l l 1 I ¡ t t L t ~ i, r _._':........;-~ ~. ..Ii.' ~;;·;;.;-,-,..:..:;;::.,~~,:.:..>;-:.."';,L"o",~;;.;..;:_;..,..i_;:;,....:_,~.·~"~~<";.,,_'..;""...;~~~._~~_ J f I J I t J f f I J J I I I I J f I i I I ¡ 1 f 1 I i I I I 1 f f f } t J E F F £ R ~ 0 N C 0 U N T Y PAGe 91 1.122/87 1997 EXf>ENDHURE 13200 CtUf"IE VICUHSSERVlœS 134 0<>0 010 CRIME VICTIMS $ERVIC£S 515.70 515.70 20 515.7030 31 515.70 30 CRIME VrCTUtSiSERVIŒS Pf¡RSUNHEl. BENEFITS SUPPLIES QFFJt£ AND OPEAATtNG SUPPLIES TOTAL SUPPLIES OTH£Fci SERVICES AND CHARGES COHt1tJtUCAT IONS I'll SC£:l-1.ANEous TOTAL OTHER SERVICES ANlICHARGES TOTAL ~1M£ VICTII'ISSERVICES 4.1~.00 4,158.00 4,158.00 515.70 40 42 49 515.70 40 515.70 TOTAL. . 4,158.00 TOTAL EXP£NOlTIJRES CRIME VICTIMS SERVICES 4.158.00 ~h"W 'v-,. 12 i~'.; 00 1.:~218 f I f. f I f f I I I t I I I f ¡ I ¡ ¡ I ! I I . I I f , ¡ ~ I j! i-_. I : t .) '& '» G ~ ~;" '!t, -~~I!.~tt~ -';¡¡.," ~ ~ I J E F F ER SON C 0 U N T Y PAGE 1/22/97 1987 REVENUE 136 ()()O 010cotlNrY ROAM 13300 COUNTy ROADS 300.00 . ' "OIINT1' f,OA~$ , ~'iV£"lm""';':'¡'ilW;;:¡.;:)~~~~ ¡;51 BlGH,-lI''''-, UNKtSt;;RVEII FUN(I BALANCE TOTAL COU!'HY ROADS 414.0<>0.00 414.000.00 308.00 300 311.00 311.10 311.40 312.00 312.10 3 Ht. 00 318.20 310 I 322.00 322.40 10 322.40 20 322.40 30 322.40 40 I 322.40 50 322.40 6Q 322.40 70 320 I 330.00 J 332.00 t 332.10 60 332. 12 1 333.00 ¡ 333.01 90 , 333.03 61 ! I 33,4.00 , 334.02 31 ì ¡ 334.03 71 335.00 ï 335.00 02 t ,~ 335. O~, 32 ¡ 336.00 ¡ ¡ 336.00 B9 ¡ 338.00 I 3:\8.42 J -3"30 ! 341.00 , 3-11. . ~~() ¡ 340 OCN£RAì- ~TY TAXËS REAl. " PERSONAl. f'ROf'Ëf.(TY TAX FOREST YIELD TIMF£k HARVEST TAXES P~IVATE HAhVESTTAXES OTHEr, TAXES LEASEHOLD EXCISE: TAXES TOTAL C"ÆNÐ<AL ffiOf'ERTY TAXES 4,000.00 771i700.00 6"9,200.00 Olil, ~oo.. 00 NQN-(!USU'-:SS LICEN"'...f;:S/f'ERMITS OVERt,OA{) f'EWUT6 ROAr. APfl'èOACH F'£:RMITS UT ILITIF.S $01;:RM11'6 GFNf·RAl, f'£RMI TS RJGHT OF WHY APPLICATIONS fRANCHISE FEES ROAn VACATION FEE TOTAL NCltt-E>lJSIN£SS LICENstS/f'ERMITS 4OV. "'J 7~;O.OO 'r.:;O' .00 200.00 2,100.00 I NTF.RO!)(,)£f~NT AL REVENUE: FEN.f.:AL SHI'<k£D F;EVf:NUE.S FE(~RAL Fah~ST YIELD. f'U!<LIC u.w 97-99 FED FUNttS F£DERAL C;;·(,NTS rNDtREC r TN{HRECT FEHH~r1L GR'-,NT FEMf.'\ FEilERAL "",ANTS INDtF."1·cr STAn;: GRANTS t'NR GR.1N r RUF:,\L ""':TER LAt. f'UNr'$ srATE 5HI"'~D Rt'vtNUE:5 11\1 OVERt. 01"" FINES S r F{'\kEBT £;0.;,,1' (RENTALS b Lf~<;£S) IN LIEU t. 1l1PACT F'MTS MV ,,-un TAl, (COUNTY Rt!AII'." IN TEf.."('(NEf; K.MEN1 1"..... REveNUE RtMD KA,,,,,r;NANCE ~,E¡:';VICES H:n AL 1 NTE""nc.'VfŒi'#1f'''n ;.L 1\.'iSV€t4UE 1000,000.00 l!!'Jil.OOO.OO ~JO~, 000.00 2'4~'I'50:\).OO ;;:' 1,3\>0.00 19:;"" ii.we . 00 -G£NLRAiL. ~]fy:..~<RH~r:N'r ~;""~~tE OF ~1;";:':"5~ h l>RIP,rrs TOTAL t~EN>F:¡;Ht. ÇOVf',RNM£NT ~öo.oo ~).OO ..n ..- ~ ~ S219 I 92 t I J I 1 I· t) 1 I I I I I I r I I I I ¡ ! t ~ i ¡ i , I I t ì ~~L~J' ..~~. I 1.122.187 I J , I J 1 j t J f , f i U 36'1.00 361.11 361.90 362.00 36,:? . 50 366.0<> 366.10 367.00 369.00 369.·90 360 391.00 381.20 388. OQ 388.70 38a.90 389.00 380 391.00 391.80 395.00 3%.1 0 390 '·OT AL REVENUËS -, .J E F" FER SOH C 0 U N T 'y PAGE 93 1987 ~ 13300 COUHTY ROAD9 136 ()()() 010 COUNTYROfIIns INTEREST EARNINGS I~~STHENT INTEREST OTHER INTEREST EARNINGS (ONR IHTEkEST) RENTS. LEASES, ANItCONC-'ESSIOHS FACILITIES LEASES (LOt~ TERM) OIHE;R INTE;.RFU/IID/(lEf>T MIse REVEtlUf.: INTF.RFlJND LOAN INT£REST CONTRlf<UrIONS FROM f'RIVATE SOUF.'Cr-S on~Ef, MISC REVENUI: OTHER MISCELLANErnJS ~~V£NUE TOTAl.. INTEREST EARNINGS 5.000.00 5,()()()~00 INTERFUND l,OANS RECEIVED LOAN REPAYMENT RED:IVED PRIQRYEAR CORRECTIONS CUIi'RENT YEAR REFUNnS ð. Cor~k'ECTIONS PRIor, Y£AR CU¡~f,.'CCTIONs OtH£R NON REIJENUE;S TOTAL INTE:RFUND LOANS RtC£IVEn 50.000.00 5<>.000.00 INtERGOVERNMENTAL LOANS INTER~OVERNHENTAL LOI~ TERM D£~T DISPOSITION OF FIXEr. ASS£TS rH1f<Ek SALEs TOTAL INTERGOVERNMENTAl. l.OANS TOTAL 3171.100.00 COUNH' "'GADS 3171,IOO.OO ~ ~o:. 1"') ...~" ,eon S~ .....r...,.~ . ì ! ~"t~ ~ I 1/22/f17 , . f ;iJ j ~ I , I i " I t f f I ¡ I t I ¡ ¡ 1 ¡ l i 519.00 '~'}ð 519.00 10 519.00 20 519.00 30 31 519.()() 3() 519.00 40 519.00 "0 519.00 541..00 5<\1.00 5-41.00 541.00 \'2.::>-tV 10 2Q 30 31 30 541.00 541.00 -40 41 43 ...... 45 5"'\.00 40 &41.00 60 61 65 541.00 60 5-41.00 7B 541.0(') fß 5,U.OO I i 1 546.00 546.00 10 5-46 . 00 :!{) 54ò.OO 30 31 546.00 30 L, ..........-: J E ~ ~ E RS 0 H COUNT Y PAGe 1330() COUNTY ROADS 1981 Ð\.PEHþt~ 134 ()()() 010 COtJHTy ~ COUNT\' ROADS tlISC£1..l.ANEOUS 60 CAP! TAl. OUTLAY TOTAl. MISCELLAH£OUS COUNTY ROAD-'REIM£<I:IRSEABL£ SALARHS AND WAGES PERSONNEL 9ISH£FITS SUf'f"Ll ES (W'ERA1INO SUPPLIES TOrAt., SlIf'f"LIE$ 10,000.00 2,~.00 1,000.00 1,000.00 45 OHiU': SEI'.'VIC£S ~ CHARG€:S OPEr~ATING RENTS 6. LEASE:S TOTAL OTHER S£Rvrf~3 ~ CHARGEs TOTAL CÙUNTY h:OAll-h"£!l"tbURSEAÐL£ 7,:5()().oo 7,500.00 21,300.00 CúUNf'r ·RQAOSCONSTf;.'UCTION SAl.AArts ANOWA{>F.:S PERSONNEL BENEFITS SlJf'f'l J E& OPERATING SUPf'LIES TO r.'\L SlJPPL IES 90,000.00 ~.ooo.oo 30,000.00 30.òOO.00 OTHH" SERVICES & CHARGES Pf<OFi:$$IONAL SERVICES TRAVel, AINFRTISING Of'ERAT rNO RENTS ~ LEA&:S TOTAL OrHER SERVICES & CHAF..'OCs 40.00ò.OO ~.OO 1.100.00 ao.ooø.oo 121.600.00 CAP ,( TAl. OUTLAY I,.I".ND CON$TRUCTION PROJECTS TOrAl, CAP I TAL OUTLAY 60.000.00 73.. . 700.00 794. 7()().00 PÙ~~IC WOR~STRUS~ FUND Lo,\N P'WTF LOAN lN1ERt:ST TOTAL COUNTY >'.1..'lAns CtJNSíRUCrfDN \ 1,~.çO COUNTY 1'<0."[05 ARTEkV\L "'£GU(f~ 11M€: Pi:.f<'SONNEL t<CNE:F I IS SUpf"L H: s Of'-1"8',n1 NGS....JFPL 1 £s iUIAL '.' SUI'''''L a:s 66,00(). 00 11,400.00 113a.700.QÙ 200,000.00 Zt, , (Ã"'O . 00 18Ø,OOO.OÜ 100,,000 < 0<.) ,\A-, 12 ,!~, IJO 5~ ~ I J I ( I I I I 1 f I 1.< , U I J I I r I r f I f I ¡ f ! I , t , , . ¡ f 9" ~ . 1/22/87 ' J E F FER SON C OU N T Y PAGE 1987 E~NDtTUR£ 13350 CÐlJNTY ROAttS ART£RIAL 136 000 010 COUNTY ROAItS I J , I r 546.00 4() 41 42 43 44 45 4-7 49 546.00 4() ~6 .00 542.00 542.00 10 542.00 ;?O 542.00 30 31 542.00 3<> 5At2.00 40 41 43 45 542.00 40 542.00 543.00 ~43.oo 543.00 543.00 / ,~.,.'? 10 :'>0 30 31 30 543.00 543.00 40 41 42 43 44 45 46 47 48 49 543.00 40 :';43.00 bO OTHER SERVICES &. CHMr£S PROFESSIONAL SËRVICES COMMllNlGAT lOOS ffiAN<'$'ORTATION AI)VF:RT ISING OP£RATING RENTS & LEASES PUJ;<LIC UTILITIES SERVICE: I'HSCEI.LéNE:0U5 TOTAL OTH£.:R SERVICES 6. (.HAA13ES TOTAL C~~TY ROADS ARTERIAL 1.00<>.00 S ,00<>. 00 1.000.00 200 .00 225,000..00 15. 3()(), .00 100.00 247.(,00.00 683',600.00 1¡,'1¡¡,) COUNTY ROALlS ACt£GS SAlARIES AND WAGES PE"-süNNf"L I<£NEFITS SUF'Pl. .res n.'F~AT.rNG $l~~LIES TOTAL SUf'PLIES ;300,000.00 94,000.00 200,000.00 200,000.00 OTHC,R SEf;.111CES &. CHARC,r:S PROFESSIONAL SERVICES TRAI-If'~'(Jln A T I ON (JP£F.'ATING RENTS ð, LEASES TOTAL OTHER SERVICLS ð.tHAR('ÆS TOTAL COUNTY ROAOS ACCESS 5.000.00 600.00 350.000.00 355.60() .,00 939.600.00 COHNTY ROAI<S GEN AIIMIN REGULAR TIME PH¡-SONNEL 1IIèNEFITS SUPFLIFS OPER.HING SUI---PLtES TOTAL Sl./fPLIES 180,000.00 50.400.00 8.000.00 8,00<>.00 OTHER !;£F:VIC£S ð,. CHARGES ~~JrlSSIONAL SERVICES CUM!'( INlGAT l,ONS TRANSPORT.'\ttON AO....FRTISING \1PERATINfJ RENTS ~ LEASES t N<ò1JR.\NCE PUP'llC Uí1LITICS !>F~Vlcr h'V:P.Ht,::; AND MAINTEN{".¡çt ¡"lSCELL:.Nt:üu:, T-DIAL lHH£.RSERVICES ð. CHARGES ~ . O\..'"\() . 00 10,000.00 4.000.00 5(..'0.00 4::;~O()O.OO 50.<'00 ,00 t .<x>o.oo 1,000.00 2.ó<X).ÖO tlß,~OO.oo CAPITAC OUTLAY . ,.~- 12 ¡c.rQtl~~ 95 I t I f I f r I ! f I I I I I I I I I I I ¡ , I I , ; i ¡ f , t.4 U .. )~\ . I 'Ill >~'l!J&¡ 5!!.MII~~~,JJ~"t. r-·:--.~Å;""J:_~~<:;,iw;_":-""";;"~:_'""'----··-'- H ':, ~,';i~'J:.;"'",g.·.,..._;":':'-,..."·::.<i..;,,,...·..,;,;~.··.~j' _..;:;..,,,.._~0·,,,~·~:' y", _::;,,;,;;;..;";"';..~~ . f f % I I I t I I ( f I I f I ( [ ~ r r I r I f r r [ r . I -!1$)"" -~ """: JEFF ER SOH COUNT Y PAGE 1/22/87 1987 EXPENÐITlJRE 13365 (:()C;.INTY ROADS GEN ANUN 136 000 010 COUNTY RMf)S t t I I f I I , J I I J I J I f J J t I ! I ¡ f ! t , -64 543.00 60 543.00 MACHlHEf;¡Y ANti EOUIN1t:NT TOTAL CAPITAL.. ()IJ.TLAY TOTAl.COUHTY Ji(0AtIS tIE" At"rN :5.000.00 5.000.00 361.900.00 ¡ ;J?lJ. COUNTY ROADS STAtIONS &t<l.OOS 30 SUF'PLIES 31 QÇFICE ~ OPERATINGSUf~LIES 30 TOTAl. SUPPLI(S 544.00 5"'4.00 1.000.00 1.000.00 544.00 OTHf;R $ERVICES ð. CHARüt;S OPERATING K~NTS '" LE^t~S rOTAt. orHf,R S£PVIC'.tcS A.' CHARGES TOTAl. COUNTY ¡;''OAfJS STATIONS a. (lLOOS 544.00 .w .45 5...<\.00 .w 544.00 25.000.00 25.ÒOO.OO 26.000.00 SUPPLIES OTHER S£¡;''VICES '" CHAh'OCS TOTAl. .BUPPLIES TOT At.. COUNTY r.:OA[IS CON~H"'UCTlON 545.00 30 545.00 40 545.00 540 3149.900.00 TOTAL 3171.100.00 TOTAl. EXF'ENDITUPES COUNTY ROA[tS 3171.100.00 I"' , \ ..,'J't'v ì ¡ I 1 &..-:...::;;.--.,. ." .J'1... 12 i~::- tp'5223 ~ I' '. I 1/22/87 .J E F FER SON C OU N T Y PAGE 1987 REVENUE 13400 SOLID WASTE 138 000 010 SOLID ~tt 300 .()() ::we. 00 3()() 311.00 311.10 :510 334.00 334.03 11 330 343.00 I 343.70 340 369.00 369.90 360 ;582.90 3BB . 00 38B.70 3SB . so 300 397.00 TOTAL REVENUES I . ¡ ¡ ! J ( SOLID WASTE BEGINNING FUND BALANCE TOTAL S01..1n WASTE 31,,()()(). ()() 31.000.00 GENERAL ~~Rry TAXES REAL AND PERSONAL Pf,¡OF"ERTY TAXES TOTAL GENERAL Pf,¡OP£FHY TAXES STATE GRANTS SOW I Dl ES/t1UNI,CIPAl..l TIEs TOTAL STATE GRANTS PHYSICAL ENVIRQNHEtfT 01Sf-'QSAL FEES TOTAL PHYSICAL ENV:rh'ONt1ENT 300,000;00 300,000.00 OTHER tUSC RËVENUE OTHER MISCELLANEOUS REVENUE TOtAL OTHERH:lSC f.."EYENlJE tNTE~'HENTAL LOAN F~~C£FPS-ROAD9 f'f,¡IOR YEAR CORRECTIONS CIJRI'-'£NT YEAR REFUNl!S & CORRECTIONS PRIOR YEAR CO~~ECTIONS TOTAL INTE~'GOV'H£NTAL LOAN PROCEE£<9-RO :5a, 600.00 ~.a , 600 . 00 OF"ERATING TRí!'>NSFER IN-CURRENT £)(F"ENSE 35,000.00 TOTAL 424,600.00 SOLID WASTE 424,60().OO :'o'CL 12 . ",; m ç:2Z4 a· .,....--\..11..,.. 97 JJ I I I I f f I f I f ( t I I- I [ I I ! I ! I ¡ I . , ì f , ì ,J~ ¡ ¡ r ¡ i . ! ¡ ! ~'f t'* .. I :h L ,JJ\Iiî.,..' 1 1/2:;.>/91 13400 J .~~ .~ "~J"",*"' ,:.,....<-:.....;...~~.;....-~''',;;..-.'<.;;...~:'''.....; ~..~,.,'"';.-;..-;,,:_'~ ~-- J E F F E RG 0 N 1987 SOLIO """STE ~.oo .,' ,. ,',., !";OLlH WASTE::2¿.&.c.4.-..i.. $")7 j ... ~~j:~·TO---~~i~§§~~S 12 OVERTIME 537.00 10 TOTALSAt.:ARIES & WAGES 537.00 20 21 537.00 20 537.00 30 31 32 34 30 537.00 , I j t ì i I f t ! I I ¡ ¡ . í j U 537'.00 40 41 42 43 044 45 46 47 48 49 40 537.00 537.00 50 537.00 60 65 537.00 60 537.00, 594.37 60 PERSONNEL BENEFITS UNH()I;:HS ANtI CLOTHING TOTAL F'Ei"'SONNEl. £tE~ITS SLJf'Pt. t ES OPFRATlNQ suPPLIES FUf'L CONS,'UMED IN<.ÆNTORY ANt. RESALE TOTAL 'SUf'PLI£':S ITEH OTHER ~~~ICES & CHARGES f"R(If'ESSIONAL SERVICES COHMtWICAT IONS TRAVEL AfI\l£RT ISING Of'fRATlNORENTS ANti LEASES I t#StJRANC£ PUF<LIC UT ILl TlESSEr-VICE REPAIRS ANP MAINJE"'¡(\NCE MISC - LOAN PAYMENT TO ROADS TOrAt. OTHER SERVICES 11., CW\Rf"Æ:S (¡OVfRMEI"l'rAL SU<VICES CAPITAL OUTLAY CONST~~;TI0N P"~CTS TO J At. CAPITAL OUTLAY rOTAL SfJLID WASTE CAPITAl. OUTLAY TOTAL EXF'£Nl'IHIh'£S $OI.ID WASTE TOt A!.. ¡',;,V ._v<.. -'it......... ~~~-~_.........~.~-'"--;.,; ....- ÇO U N T Y f>AG£ EXPENDITt.IRE: 138000 010 SOI-IDWASTE 125,000.00 2.000.00 127.000.00 29.000.00 200.00 29,-200.00 ~-fOOO.OO 3.000.00 6.000.00 14,000.00 1·25,000.00 ,1.200.00 1 ,~.oo.oo 2.000.0<> 4.000.00 2(A').00 3',500.00 10,000.00 55,000.00 :202. 400 .00 53.000.00 53.000.00 4::'4,600.00 "2,4. 6()<)' 00 424.600.00 12 (p S22S :~~~ I , I 99 ¡ f I I I f r r I , .' IJ r r r : I f I t r\ 1-' . t , l t r I r f J I l I 1 I I I I I I I I I 1 I I J J I I I I I I J ¡ ¡ i j ¡ ! ¡ t 1 ¡ ¡ JE F FER SON C· 0 UN T Y .. PAGE 99 1/22/87 13'""...00 TREASlJRER'S 0 a. " 1997 RE\I£.HUE 1~4000 010 ~~·SO . " TREASURER'S 0& M ESTE<£,ßJHHING FUND DALANC£ TOTAL TREASURER'S 0 ~ " 30<h 00 308.00 300 ·7 ,fiOO. 00 7.500.00 CHARGESFM SERVICES (;EHERALGOVE.RNt'I€NT TREA~R8 f'££S TOTAL CHARGES FOR S£F:vlCES 340.00 3..1.00 341,..2 :s..O 4.øoo.00 4,00<).00 Htscnl,ANEOUS REVENUE IN1ERE.ST EARNINGS INV£5 rHf"NT INTEREST TOTAl. tllSCELLANE:OUS RE'..;ENUE 360.00 361.00 361.11 360 fiOO .00 500.00 TOTAL 12,000.00 TOTAL REVENUES T~~ASURER'S 0 ~ " 12,000.00 ~_i 12 i~~L~l~ ""--- I I- t ,) [ I I I I , L í I I I . I I, £.. ¡. , tJ ,-- 1/22/87 ! J 514.22 514.22 30 31 514.22 31 514.22 30 514.22 40 41 42 514.22 42 44 514.22 40 514.22 I 13500 T~~RoS 0 & M 1987 EXf'ENtlITURE 144 00<) 010TREASURERoSOa. .. I f I I I I I f I ( I I f ( f . rj r I 1 f'REASUf\'t;"RS 0 &oM SUF'Pt..IES OFFICE AND OPERAtING S\JPPLIES 10 OFFICE SUf~ìIES TOTAL OFFICE ANO OP£R:ATING StJPFìlES TOTAL SUPfìIES 1.500.00 1.ZOO.oo 1.:500.00 OfH£R ~RVlCES At-ID CHAkGES PR£WESSIONAL SERVICES COI1I1IIN I CAT IONS 10 POSTAGE 20 TELEf"HONE TOTAL COl1l1UNICATIOHS :5,000.00 2,000.00 2,000.00 4,000.00 A~IERT ISING T'OT AL OTHER SERVICES AND CHARGES rOTAt TR£ASUREh-S 0 to H 1,500.00 10,$)0.00 12,·000.00 TOTÂL 12,000.00 TOTÂL ~)Cf'END1TUfWS TREA..<roRER'S 0 & H I i I J I I ¡ J ¡ ·1 ¡ ¡ ! ¡ ~ 12.000.00 ;-.tL 12'r~: OV.'~ f I t ! t t I ¡ t ¡ t ! , f I _d·"'·'"~·.~·O_...""..^..''' '". t '" ,- " i . J I , I f ! t f t I 1/22/87 300.00 309.00 300 311..00 311.10 312.10 318.00 318.20 310 332.00 362.00 390.00 395.00 395.10 397..00 390 ¡:îr :<.;;-.......-."--. ~~,--..." JEFF £ R SON C 0 U N T Y PAGE 101 1987 REVENUE 13600 ~~RE\..1EF 1..6 0<>0 010 VETERANs RELIEF" ,V£1£RANS ~LI£F £ST £!£ßINN tNO UNRt:5ERVED ""UN!) £<ALNlCE TOTALV£TERANS RELIEF" GE;N['RAL f'ROPERTY TAXES REAL ANti PERSONAL F'fiItll"ERTY TAXES PRIVATE HARVEST TAx OTHER TAXES LEASEHOLD EXCISE TAX TOTAL r£NERAL f'ROf'ERT'y TAXES l1,OOCh 00 1.600.00 12.600.00 FEIWRALSHARED REVENUES RENTS. l.EASES. AND CONCESSIONS OrHËR FINANCING SOURCES DISf"OSITION OF f'IXED ASSETS TII'\1<H: SALES Í)NR OPERA! ING TRANé;FER IN.-CURRENT e:)(f' TOT~, Of HER FI~ING' SOURCE:S 1..500·.00 1 . :!XìO.oo TOTAL 1-"100.00 TOT AL REVF..NU£S I f J J , f J I , 4 4 I ! 1 ¡ l! v£n:~ RELIEF 1"..100.00 ""f'if . ,...... 12 {Q. 5228 ~ .,: r....._ --, I f I f f ( I f I ! I I I I t I I ¡ ! -1 ./'1 ! à t I . I J.~::'I\.:..:¥Ïjt¡t~'?' 1 , I 1 f I 1 1 J J ] ] J I I ) j I I I I I ! I ! ¡ i ¡ I i , JEFFERSON COUNTY PAGE 102 1/22/S7 t 9fH EXP£NtlI TUr<E 1360<> VE~ANS RELt£F 1-46 ()()() 010 VETERANS REt..IEF 5S3.00 553. U) 553.60 40 553-.60- 553 vETERANS. Sf.1WtCES Sf,)LþtERS/SAILOR$ RatEF OH-lER s£RVICES/CHAf'.f.ES roTAl 6öttJIE:R$/SAILORS RCLI.EF TOTALVE'lERANS SERVICES 1<4,100.00 14,100.00 1....100.QO TOTAL 1<4.100.QO TOTAL EXP£.NtlITtIRES VETERANS RELIEF H.1QO.00 )'" J. t ~.Ol 1,') w~ ,nrr-.E:"~ ..... r,."h .~~. ~ I I I I . í ~ I I ! I j I I t I i 1 .r- __.~.",~:i·'··" ,.'-"':.:;..~,~:c""_.,'^....:_ ~_-i.. ( - þ.:"~ 1 I j J I I J I I J 1 1 I I J I I J I I f I I 1 i J I f ! , , ¡ ¡ f I ,! J E F FER SON, C,QO N t y PAGE 1()3 1/221'97 1987 REVENUE' 13S()() COURTHOUSE [4t.JILtlING 'ÐONn 201 ()()() 020 COURTHOU9£8UtLDtNG 110NÞ COl.IRTHOOSE BUILDING90ND EST &6INIHNG FUND '£IALANCE fOTAL C()lJRTHOUSE BUILlfING BOND 300 .00 3Ö8.00 300 ß,()()().OO S.OOO.OO TAXES GEt*'AAL F"ROPEf;:TY TAXES REAL ANTI f'ERSQNAL' f''RQPERTY F"t'Jf\'£ST ytELD T IHOCR HARVEST TAXES PRIVATE HARVEST TAX TOTAL TAXES :uo.oo 311.00 311.10 311.40 312.00 312.10 310 1<>. ()()() . 00 :;00.00 10,~.00 330.00 332.00 335.02 33 330 1 t4 tERC',()VEI':NMENT AL REVENUE fHtE:RAL SHM"ED REVENUES FOREST EXCISE TAX FUND A TOTAL INTEf..'GOVERNMENTAL REVENUE 361.00 361.90 362.00 362.5<> 362.9() 360 .tNTFr<EST· EARNINGS OTHFR INTEREST EARNINGS (:JNR INTËREST) PEtHS. LD\SES. AND coNCESSIONS FACILITIES LEASES <LONG TERM) RENTS AND ROYALTIES TO"! AL INTf:R£ST EARNINGS 389.00 395.00 395.10 390 OTHER NON REVENUE RECtIf'TS PfWC GEN FIXEtr ASSE;TS TIMBER SALES DNR TOT AL N;.'(}C (',f:N F I xnl 'ASSETS TOTAL la.~o,oo TOTAL REVENIJ£S COURTHOUSE BUILDING OOND 18..500,00 ~ ~.CL . 12 í:~S It) 5230 ~ ~ I I f I r I , I t I I I ! i ¡ I ! ! r I ¡ f ¡ I ¡ I ! ¡ r , j'l .. r 1/22/87 J E F FER $ a HC a U N T Y PAGE: 104 1987 EXP£NOt~ 13800 (¡OURtHOUSEBUILDING 80ND 201 oó<) 020 ~THOU!3E BUlL.DING ..þ)N'Ø t I 1 I f I f I I I I f 1 f 1 I I I I I I I I 1 I t I ! 1 I ~ . f I I I I I I I I I I I I I f I I I · J ¡ ¡ ¡ I · ! I I j ~.OO 519.60 70 71 519.60 70 519.6000 93 519.6090 519.60 COURTHOUSE BUILfJING BOND DEFT SERVICE PRINCIPAL RE:IÎ£HF'TIOO OF It£1c<1ßEJ;:VICE <G 0 ftONl't> TOTAL DE'~T SE.RVICEf'RINCtf-'AL 10. OÓ<). 00 10,000.00 DEST SERVICE-INTEREST IN1ERf.ST ON l,ONG TERHE:xttRNAL OC[{T TOTAL NEtT $ER\JICE-INTERE$T 1"'OTAL DEBT SE.f;:VICE PRINCIPAL 8,500.00 8,5<>0.00 18,500.00 TOTAl. lß,500.00 TOTAL EXf"f'.NtllTURES COURnlOUSE OOILI'ING DOMD 16,500.00 ¡ ¡ · ! I ¡ ¡ ! !'iQL ,12 IC: 00 5231 . ~ i I .- ., .) I 1 I I J f J 1 I , 1 J I I l 1 I 1 J I 1 i I , I I 1 t I 1 I I , f ¡ ¡ J ¡ L '" ~ .... ~ :~~,11.~ ~.-~''''';'''. ,.iQi,,' ~"- ~---A,--~---f,.~~.;,;",,-~,;;,,;.~.~~,:..:<,',~""-,.'~_,_~,~;;..:~_-.:;.,,~.....:--:....:."~'-..:..O:" ~A "s..,{......'~, 1/22/87 I f ..JE F FER SON C 0 UN T Y PÅGE 105 f """"-"..." _:: ",",,:, - <>io """'''''''''T1ON " """""".~ I 13900 30<h 00 300.00 300 COHSTk\JCTlON ANt> f':CNt'JVA'TltIN BEGINNINQ FUN£! ~E l"OIAt.. CoNSTRUCTION ANti AEHOvATION 8'4.000 .00 84,000.00 397.00 OPERATING TRANSFERS IN 40 RE"VENUE ~¡NG ~"1(). FROM COI'NTVCAÞ1'TALII1f:1;;.'tJì.i€HËNT TOTAL OI'"E!;;ATINO TRANfWEI''S IN 123. ()()(). 00 123,000.00 390 TOTAL 207,0()(h 00 TOTAL F:£V£NlIES CONSTRUCTION & R£NOVATIOH 207.000.00 .) f I I I I I I I I ! ! I ¡ ~ ¡ : tOt' 1,_,,"\ ,,' i.!:f ·f)"'·,F '52i..".," 32 ",.'" ,Si,' _ . I I ~ ~£ F £ R S 0 ,N C 0 U N T Y PAGE 106 1/2'2;'87 1997 £XPE:NDIl'lJRt;: 13'1OOCØNSTf1(QCTION "'RENOVAtION 301 000 010CONS~T1ON & RENOVATION 575. ()() 575.:;0 60 575 CONSTRUCTH)N· AND RENOVATION CAP HAL OUTLAY TUTAL CONST~TIOH ANn RENOVATION 59<4. 18 62 594.18 59-\ CAF'ITALIZ£:D EXI"ENDIIURES CENTRAl SERVICES ÇAf'1TAL OUTLAY PROFESS tONAL,·· S£RVICES :flUILL..tNGS 10 C()\Jf;'THOUSE RENQVAìlONPRoJECT TOTAL F<UIL['ING$ TOTAL CENTRAL $r:¡;:VIŒSCAF·IT~.L OUTlAY TOTAL CAf'ITALIzn. E:XPENDITURFS Z7.ÐOO. ()() I.$S". ,.- .... J:.Q()TOVQ.OO wo,oò(> . ()() 207.0VQ .()() 20'7,000 .()() S94. ()() 59<4.18 59<4.18 <41 59<4.18 62 \ TOTAL TOTAL EXPENDITURES CONSTRUCTIoN ~ RENOVATION \ \ 207 , 00<) . ()() I I I t ,I t I )' 207.000. ()() 3>J ( ft,t, ø . .~~;l.L'A~ ;J ç þ"d-Q ).,0 ¡'-'.-' ~.) c'~'--~V'. .... í I ,~ 1'\ I ( -t -.;.:.- "2 -;.,) ü ~ \..<-..~ '"\0 I "-~ -.... ....-. J .J '-... :~ûl 12 í~~·~ 00 '~5233 I I I I I t I L t .. t . JJ -" ~~.~ ,- i J J 1 f I r I I I J / I f I J I I I , J ., , I I J I ¡ ! I ! ~'-:.:_~- f'·- ~~~-.;,;;;.~...:.:..'-"¡j. '';'' ·1/22/87 ......... . ',':',c:_c ~--......."-'~--...-~~~ .- '07 I 1997 ~ f 302 000 010 COUNTY CAP'XTAL I~~ 1 f , I , I 1 f I .. , I I I I I 1 f I I J E F" r It R S 0' N ,C 0' U N T Y 13950 COUNTY CN'ITAL IHf"'RoveMENT 300.00 308,.00 3()() CAPITAL. IMf>f<OV£I'1ENT FlJH1\ I'IFOINNtNG. rUNt. BALANCE to' tAL CAP HAL IHf'ROVE:/'IEt(TrUHO zoo.Oòo.oo 200..000.00 310.00 ;318.0() :118.30 319.00 319.91 310 TAXES aTHER TAXES R£AI. ES1A'rE: I±.XClSE TAX PENALHES AND JNTF.R£:ST (ltL TAXES PENALTIES ON R E EXCISE TAX TOTAL TAXES , 70.000.00 70.000.00 TaTAL 270,000.00 TaT At.. REVENUES COUNTY CAPItAL IMPROVEMENT :.'70.000.00 Ji.,t,"'I!t .v.... 12· i;'~ ob.·5204 , .) I ¡ I ! I f I f I i i~ I .. I U r-. .. ..... ,-' ......,'. ..... ..... ',' ",.,: ,",',' '0"'" :--,-........' ~~~:,S-'"~···...:~~~-~···~.-·_~-~:··~:ii~~~.:,~.Äw~.¿;...,.;.,.,~.__-;.~~~,:...i~~._....,;,..;,,-,>_:..4 <.:-;o,~~~~.4,. .1>:....'!1> 'f'ï¡. "1 I PAGE t09 f E~":. .t. COUNTT CAP'T"'- ~ I I I I 1 I f t I f I t- I I ¡ 1 I I 1 I ( I ! ! ¡ I , i i ía U JEFFERSON C OU N T Y 1;'22/81 1967 139""...0 . COUNTY' CN'lT AL IMPROVEMENT SO<>.OO ·f':~'··-.,~ so<>.oo 00 50S. 00 SOO , 597.00 J 597.00 00 so T~AN$FER TO, .J£FFE~()N 6Q TRANSFER TO ..JEFFER<"'..>ON 70 OTHER ....l~IOO USES tOTAL y 147.000.00 t47.000.oo CO FAIR ASSOC CO JAIL CONS'ffi f'.:NDINO FUND, tlALANCE TOtAL ~f~ OP£RoHING TRANSFERS OUT 10 T~ANSFER TO CONSTRUC1ION ð. RENOVATION TOTAl. Of'ERAT1NG TRANsr'ERS OUT 123.000.00 12.J.OO<).00 TOTAL 270,000.00 TOTAL EXPENDITl~~S COUNTY CAPITAL IMPROVEMENT 270,000.00 I ! J 1 I I J I I í I 2-70 "'UY1~ .477 '-.. ,~ ! 'tV., . 1_? . . ¡~:~ 00., $235 I .) I: f , -. t.. 1 304 000 010 DRINNoN SENIOR C£NTER ,,.,, , I f I ,,,'....... I 127,465.09 t I I I I I I . f..i} I- I I I I I I f I f I f f I 1 I ~ , La. . ~ --,-""""JJ J f' í I I J 1 , I I I I f J I 1 1 1 I I 1 1 1 J I 1 I 1 I I I I j I J I r ~ .J E FE'" E ~ S 0 Ne 0 U N T Y 1/22/87 1997 REVENUE 13980 BRI~ SENIOR CEHTERPROJE:CT 330.00 333.00 33~.14 20 330 8RUIHON SENIOR CENTER F'ROJECT FElI£RAI. GRANTSINÐlf;:ECT INDIREcT' FE~RAL. GRAAf (TI£PT OF COI1H (I TOTA(. BRINNQN SENIOR,CEI\ITER AAO-JECT 127,.t!iS.09 127,4QS.09 TOTAl. TOTAl.· REVENUES MtNNONSENIOR CENTER PROJECT 1.\tt'f "'-'- 12 ;~-;c 0(1. 5206 ., f I I J I I I f t , f I I I \ 1 . I I- ! ! ~ ¡ ¡ 1 ¡ I L,__ ---__,_,;~..=-^. C'. I .JE F FER SOli CO U N, T Y PAGE 110 1/22/87, 1987 ExPElifltfUR£ 13980 1'RINHON sauOR CENTER PROJECT 30'" 00() 010 I<Rtl'fNONsEHtOR C£~ 555.00 "'0 "'1 555.00 "'0 OTHER' SERVICES AND ,CHARUES A[lHtNISTRATH)N TOTAL OTtEr< 9Ef;.'Vlœs AND CHARGES 1,5.979.00 t5,979.00 555.00 60 61 63 555.00 60 555,.00 CAPJTAL OUTLAY ACQU.Hn:nOK RENOVATION TOTAL ('M-ITA&. OUTLAY TOTAL OTHEJi< SERVICES AND ~s 9,600.17 102,077.92 111,486.09 127,465.09 TOTAl. 127,"'6:5.09 TOTAL EXf'ENDITURES Ï'f\'lNNON SENIOR CENTE:RPROJECT 127.46-">.09 .GÌ_ 12 ,~.= i·~$237 !ft' , I I I I t f I J I r r I I I I í f 1 f I ¡ I i t .'".._ ,_, __"._~_ _ ,í . ...<,~;,;,,-,~J ,.. ',-- ,~,<,,,, ,,_,'_4_>""'-' ·:~..,.,o.-..c"'-_· '-, _.."",..._.,,....._~.,"-~.'<'''', ''''''- -~~...__"".,.,..':.~"';,."....,^"_,..__-.~.~.,,"~~"""..,,"',_,.",""'1_,"""_""'''"~_~'·'''_-'"'''"__'__'-_~_ ~. .) ~,. ,'~"l~,', " ',.'~ ~ .... '.... I ~... ',:.::;' .. .._i. '_ -'-_,-' -~ "', .. ."'" - _ ,--::~ :-'.:_--,'.,".,.- "",,,',--.. " ',.' ',',- -"':":,,-,,',--'::'" .......~~.,._._-.,;.,;.,..........._.~..._....:.--_:",.,..>._~"'-kt·:..~_·>·---.;;,.....--... ....,.:. .. ~~ : 4. . f- 1 J 1 I 1 I t I I , I I I I ¡ 1 J I , J I ¡ ¡ ¡ ! I I í I j ¡ ¡ . ~ JEF"FERSON c OU NT, Y PAGE 1/22/87 1987 REVENUE 14000 EOOiPHENT RENTÞL. SOl 000 010 EOUIPÆNT<RENTAL 300.00 3Q8 .00 300 f:OUIf11ENT R£;NTAI.. E"ST I<I20INNlNO FUND JilÅl,..ANCE TOTAl.. EOUIF'I'\ENT RENTAL CENTRAl.. ~SERVICES PIT $ALES f1£PHAl'fICAL SHOf> 'STORE SALES TOTAL C£NTRAL ttf'" 'SERVICES 349.00 349.20 349.30 348.40 34<> 60 , 000. 00 20fOOO.00 ~O.OOO.OO 330,OQ(hOO nnEF:NAL SERVICE FUNI' HI'SC REVENUE EOUIf'HFNT RENTAL TOTAL INTERNAL SERVICE FUND MISC REV£N 365.00 365.20 360 SC'A.ooo.OO 850,,000 .00 ,388.00 388.70 3tJ8 . BO 300 PRIOR YEAR CORRECTIONS CURRENT YFAR REFlJNtlS .\ COI'<Rf:CTIONS PRIOR YEAR Cor,REC1ION$ TOTAL PRIOR YEAR CORRECTIONS 395.00 395.20 390 DISpt$UION OF FIX!2:tI A$$ETS CON'"£NSATION FOR lOSS OF FIXED ASSETS TOTAL IIISPOSITION OF f'IXED ASSETS TOTAL l1ao.ooo.oo TOTAL ¡;,'t.V€NUES EoutF'MENT R£NT.'L 1180,000.00 u ¡ "01- '1' '2, ... r~L;:' tp,SZ38 111 ~. I I I ( I I I I I t I l f ! I ¡ I f ,S I f ,.. ¡ ) , ¡ ! ¡ i I I I I i , ¡ I I ! , ¡ ¡ I ¡ I ¡ I I ¡ I t i t t t ,.~.-. ~LI"', .. ~ I . r tcr>.' 'rf I I I' I J I S4tì.oo I t I ~.oo J j 549.00 I ~.oo I 6 500.00 54EhOO 54tì.00 10 12 1() ~.O<> 20 21 546.00 20 548.00 I ! . I J i t I i ~ J I ì , 549.00 64 548.00 1/22iØ7 í4OØO 30 31 32 34 35 30 40 41 42 44 46 47 '18 49 40 JJ"'-~j~ ~ tL ~,.",,;,:.,.*;,..-..:..>~...;...,,-.,' J E F FER SO H COUNTY PAGE 1967 EXf'ENDlTURE SOl ()()() 010 (;:QUIPHEHT RENTAL EmJIF"HEHT RQaAL F.OUlf't1EHT F£NTAL-HIsctU...ANEOUS EQUIPMENT ŒI4TAL. REI3tJLM TIt!(: OVERTIÞ£ TOTAL F.'t-GU..AR TIME 170.000.00 1.500.00 171,500,0<> Ø£NEF ITS lIHIFOf(MI'i.Á"ID CLOTHING TOTAL P£NÐ'"ITS 47~600.00 1.600.00 49,200.00 S\Jf"f"LrES OPERATING SUPF~IES FU£L' CON'5U!1ED IHV£HTOFiY OR F."ESALE ITEH SMALL TOOI..S ANlJ EOUIF'/"IENT TOTAL SUF'"F1..1ES 30.000.00 5.000.00 300.000.00 2.000.00 337.000.00 on'¡ER SEJ;<"\i'lcrS &~S f'RQF£SS1;,JiNAL SERVICES COMMUNICATIONS ADVERTISING rNSURÁNC£ pontIC U,fLITY SERVICES f.-£:PAIRS ,'~;J MAINTENANCE HISC£LLANE:01JS TOTAL O~R SERVICES & CHARGES Z5,O<>O.-OO 5.000.00 300.00 55.000.00 12.0..-.0.00 60.00<1,00 1 ,000..00 150,300.00 MACHINE~Y a. HItJIF'MENT TO,TAL E¡,1U1Pr\£NT Rt:NTAL 464,000.00 1180.000.00 TOTAL 11BO,OOO.OO TOTAL EXF't:NDrTl!RESEQUIPM£NT RE»rAL 11BO,OOO.00 ~ . - ."I:t .v- 12 ¡~r€ 0(1.: .sz;J9 ~. 112 t I t I I I 1 I I f r ~ if D I ~/22AJ7 I J J t f I 3()0 .00 309.00 300 3~1.oo 311.10 312.00 312.10 312.11 318..00 318.20 310 335.00 335.10 330 343.00 343.60 3..0 Î , I I 361.00 361.11 367.00 360 ~ I!, .11 I ~ I ';,...;...;.~ JEFFE~SON COUNTY PAGE 113 19'87 R£VÐiIùE 6ðOOO CI;:J1£TERY ÞtST,RICT .1 aENERAL 660001 010 CE"~T.E:RY DISTRICT .1 8ÞE CFI1f~T,fRY DISTRICT .1,GENERAL fST[MATfD BEGINNING FORD ~ALANCE TOTAL C£I1ETE:RY IIISTRICT' +1 GENERAl. r>ENf:RAL PROPTERTY TAXES R1:~AI ANI' F'E:RSQNAL F'ROPERTY TAX TIMBER HA~VEST TAXES PRIVATF: ~VEgTTAX PRIVAfE ~'VEST "tAX (tlIVERTEP FROH>;''OA OtHER TAXES ' LeASEHOLD E:XCISE: TAX TOTAt_GENERAl. PROPTERTv TAXES f I j f r r 4 I I I J I t I I ¡ t I I ¡ ì ¡ f f STATE SHARED F.'(·VENlJES FORESfEXClSE: TAX TOTAL STATE SH(,RED REVENUES PHYSICAl. ENVlRONH£NT C£t1ETERYF£ES TOfALPHYSlCAL ENVIRONMENT tHTE~~ST EARNINGS INVESTMENT INTEREST CONTRU'UTtONS AND ltONATION$ F"~IVATE TOTAl INTEREST EARNINGS TOTAL 'J' n_ 12r~F 01: :;240 f ¡ . ! ¡ .. 1 , I ,~.;;.'.,.~~~~~!.,~,;,;~~;=,~",c...:.,;;;""'-'" , t i f'A(>£ 1'1" I I 1/22/81' 19a7 E'.Xf'END1'1'tJI'£ f 660<)0 c:EH£TERV DISTRICT .1 GE;NE:RAL 66() 0<>1 010 C£HETERYDISTRICT .1 .~. J r t f t [ t ( r [ f I I I I I I [ I ¡ ¡ I I r f ¡ I I ( I f . t , 4£ F F £RS 0 N C 0 U N TV 5".36.. 00 , 536.20 536 CEMETERY DISTRICT.t GfJttRAL TOTAL EXf'£fftlIftJR£$ TOTAL (;.EHE1·ERY OISTf'<Icr U I)£NER,\I.. T01 At.. TOTAL .£XPENOITUR£S CEHETERY DUiTRtCT fl1 GeNERAL I I I I I ¡ I I I I , ! 12 ".- f\n 1:"""..... 'wV;_ " - . .' t~~< y~".~~ 6.600.00 6.600.00 6,600.00 6.600.00 -, ~ .'" . )\ '~ ~ r 1/22/1n 300.00 308.00 300 311 .00 311.10 312.00 312.10 312.U 318.00 318.20 310 343.00 343.60 340 361.()() 361 . 11 362.00 360 395.00 395.10 390 I ¡ f J E F FER SON COO NT Y PAGE 115 1987 REVENUE 66100 ŒI'IETERYDISTRICT.2 GENERAL 661 002 010 CEMETERY DISTRICT .2 CEI1ETERY DlST +2GEN£RAL EST IHATED UNkESERV£D FUND PAi.A~ TOTAL CE:METERY [-1ST, to2GENERAI. I 1 f f f f f r~ I ¡. 1\ f f I f J I f , J ¡ I I r , I i ¡ . I í ¡ í ~:NERAL PROPtRTY TAXES RFAL ANti PE""$ONAL F'Rt"lf'ERTY TAXES HMf<£R HARVEST. TAXES PRtVAT'£ HARVEST TAX F'RIVÄTE~RVESr ,TAX <Dt~T£D Ffi.-QH ,J;;(JA OTHER TAXES lEASEHOLD EXCISE TAX TOTAL f"£NEF<AL F'ROPERTY TAXES 01 PHYSICAL ENVIRONMENT CEI1€: Tf:RY FEES SALE OF' LOTS TOTAL f""YSICAL ENVIk'ONMENT IN'r£REßT EARlUNGS INVESTMENT INTEREST REN1<ANIt "-OVAL rru:s torALINTEREST EARN1NGS ÞI5"f'ostT10N OF FIXErl AsseTS T IMi<ER SALES ['EPT NR TOTAL DISPOSITION OF FIXED AS$£TS '1"01,"- -',~ 12 W: on,. 5242 ~.- ~. ~....u,..... <;f ;'t; í ~,,' ~;;~~ :.c<f-;::-")';< ii.._._¡J J,Urt,JL '.ÆL4.*~-'1£Jl ,,',jtj4J- "; ~ li;4., ~ "~ 1/22/81 I ..........."'~"'.....:.;..-:,;:~>,-,-,;;,.:.:,"',:i..:.""'-.:,'; .JEFFERSQN COUNTY 606100 CEMETERY DISTRICT .2 GENERAL 1987 EXf'ENDITURE 661 002010 CEMETERY DISTRICT .2 I , ! t 1 t J ¡ J I I J I I j I I ¡ j , ! 536 . ()() 536. :?O S3ó C£M£TERY DISTRICT .2 GENERAL TOTAL, EXF'EN['ITURES fOTAL CEHETERY D.ItHRICT .2 GEl'fERAL TOTAl... EXf'£NI){TUR£S ŒMETERY DISTRICT 02 GENERAL TOTAL '''''1 tv _ 12 ,~f:; 00 ~''-' :..,......'-_".._,.,. ",--, "^"'-.._.,,~~,.,,~.,...... :__,·.,_><_,··....:·..~·~·....~~".,.,'-";~)"..:....,.~1",w..:",¡;'<;I¡,,_Q·::_<·,·~".-"-,-.....,.~"" "5243 pAGE 116 38.125.90 313.125.00 38. 12Z.90 39. 12Z.00 I I I I I I f I t)""~ I· . I I t I I I I I I I I ! ¡ . i , I ( I I I I . __~J~ '~ I . ,-' ",.:. ,......<-," . -"~ .. ----',-.--.~.,. ,~. _.:. _"::"'-"'--'-1 I I PAGE 117 ( I I f I I I f I I I I- I 1 t I I I f t I t I I I ¡ i P i · - - _.-JJ "'.;.,¡h..........,..,....¡¡. ......"""",.··.,·_·"'·.c·.c.· ... JEFFERSON COUNTY 1/22/87 1987 REIÆNUE 6ó4tOOMAtHACÆÐlSTRICT .1 66~001 010 DRAl~ ;ÐlS~ICT.1 302.00 RENTS . LEASES, AND ~~:rØN$ TOTAl.. TOTAL EXPEHDITUR£S DRAINAGE DISTRICT .1 ,~ 12 i"; €1fi!,~ Þ244 .v_ ... .....~ u'-' . ._ . "~"._ .___~~.....,~_"~;;;,<...,,,,~__.,,,.~,.,.,...,~_' ,c·, . .j~ ~h~JJ~~_.~~ r 1/22/87 300.00 311 .00 311.10 312.10 318.00 318.20 '310 330.00 335.00 336.00 338.00 338.22 330 360.00 361.00 361.11 362.00 362.40 362.90 364.00 369.00 369.90 3óO 395.00 395.10 390 J E ~ FER,S 0 N C 0 U N ~ y .. PAGE U8 66~ F"IR£ PIST .1 CJfEJERAL 1987 REVENUE 665 001 010 F"IRE tItST U GEHERAL ESTIMATED '£tEGINNING FUND 9~AHt£ GENERAL ~ERTY TAXES REAL ANti f'"ERSONAL F1«JPERTY TAX PRIVATE HAh"YEST TAX OTHER TAXES LEA$EUOLD EXCIS€ TAX, Tot Al. GENERAL PROPEfH'y TAXES INT£RGOVERNM£NTAL REVENUE STATE SHARED REVENUES PAYMENT IN LIEU OF rNT~RC~£RNH€NTAL REVENUE FIRE S£F.VIŒS FOR O1HERS TOTAL INTEf<GOVERNMENTAL REVENUE MISCELLANEOUS f..:EVENUE INtf:F."EST EARNiNGS rNTEh"£ST EARNINõS ON INVE!HH£NTS RENTS. LEAOCS, AND C{)NÇESSIONS FAC:lt.I1 IES f..:ENTS<SfiOf,T--TERI't) R€NTS T IMIIf:R SALES OTH£R MIse REVENUE otHER MISCELLANEOUS REVENUE roTAl f\ISCELLANËOUS ;"£V£NUE OTHER MISC RE;\.'ENUE s'<\LE Of ...IlINK OR SALVAGE TOTAL OTHER MISC REVENUE: TOTAL EXPENDITURES FIRe: lUST *1 GENERAL TotAL ¡ 'we":. 12 .,,~; fIt Ø45 J I I I I [ I I [ I I I I ( t [ I [ 1 ¡ ¡ ! I ¡ i f ! ¡ , t ¡ ~ I ~ ...... ) '"\ r '.-.,->::. ',-':'-." ._~;___.....;::.~,;;,;;..___~,,-~-...,-_~-_..;,~;";'-~"--'-~-'---"'"1 , 1 t I t t I t t 1 t t l \ \ \ , , l ~ \ \ \ \ \ \ ¡ ¡ I ! I ¡ \ \ \ t I \ i -"-~ ~. _._~_:~:......._-_."_..".;,.".-_.~_._.,;"""_._;.~-",-:,,,---,,,,".::_- -~-,;._..:~-,..-;.;.-, ;; ~ ~-~ PAŒ 119 1/22/97 66ðOO ¡ l , 301.00 311.00 \ 311.10 312.00 312.10 \ 312.11 , :318.00 318.20 , 310 1 330.00 1 335.00 335.20 t 33l.. 12 338.00 1 330.22 , 330 1 342.00 342.20 1 3"'0 1 36<> .00 1 341.00 361.11 , 341.90 362.00 I 362.50 , 362.90 I 344.00 1 369.00 . 34.9.20 I 369.90 t 360 1 1 ;:see.oo 388.70 1 389.00 I 360 1 395.00 39'S.IQ I 390 j E F FER $ 0" c·o u" T Y 1967 REVENUE FIRE 01$T-2 o£NERAL 665 002 010 FIRE OI$T' .2 GENERAL: ÐE'G. IJNRf:SEf<\ÆD r'EGINNING FlINn fM.,f\NÇE GF.NERAL PROPERTY TAXES REAl AND f'CRSON+'IL pROPERTY TAX TIMBER HARVEST TAXES f'RIVATE HARVEST TAX PRIVATE HAf<VEST TAX ([.îVERTEO FROKRGA OTHER TAXES LEASFHOl.D EXCISE TAX TOTAL c..¡MERAL PROPERTY TAXES INTERGOVERNMENTAL ~£VENUE FOREST EXCISE TAX FUND A f'(JRE5T EXCISE TAX f"llNl1B PAYME'US IN LiEU OF" I NTEF:O()VE1';UMEtH AL REVENUE FIF:E f'ROTEC11ÖN SERVICES TOTALINT!S\R60VERW'IENTAL f(EVENUE: 5E:CURITY OF PERSONS AND f'f(Of'ERTY FIRE f"F.'OTECTION SEf,.'VtC£S TOTAL SECURITY OF PERBONS ANti p"-OPERTY MISCElLANEOUS f,.£V£NUE INTEREST EARNINGS FIRE SFF.'VICES FOR otHER!') OTHFR INTER£~:;T EARNINGS (DNR INTEREST) HENTS. Lf~ASES. ""N[' CONCESSIONS FACILITIES LEASES ~LONG T€RM) RENTS TIMIîER SALES OTHER MIse RE~NU£ lJN\.:LA tHED MCNEYANP OTl-IER I'I[SCFLLANFQUS TOTAL HlSCEU.ANØ:JUS f"~OPERT'( REV£NU€ REVENUE PRIOR Yi:AR COhRECTIoNS CLIPRENT 'tEAH "ËFUNÙS ~ CORR£CTI(;N$ OTHER NONk,£I.it:NUf- RECEIPTS TOTM. PRIOR YEAR CORRECTIONS ~oc nFN FIXED ASSETS 'f ll'lt-FR SN..£S fif:PT Nt;: TO; .'>L f'hOC GeN FI)(f"P AS~TS TOTAl TGìAL EX¡."E:NDrTURFS VIh!': tltST -::2 t;ENf~~~~¡,,"L :¡ I U I,"~ 12 œ $246 r~~: --, J't, ·:iìr~Æ\!iii' r ~ 1/22/87 1 J 1 1 ! J t 1 I I I I t I J i 1 I ¡ 1 I I ! I ¡ I f , J ¡ , ! 311.00 311.10 312.00 31,2.10 312.11 319.00 318.20 :510 330.00 333.00 334.00 334.04 61 33'5.00 336.13 339.22 330 360.00 361.00 361. 11 362.00 362.40 362.90 364.00 367.00 369.00 369.90 360 300.00 3BB.70 398 .00 389.00 380 I JE F F E RS 0 N C OU N T Y PAGE 120 66700 "'IRE DI8T .3 GENERAL. 1997 J;:EVENIIE 665 003 010 FlREfÞlST +3 GEHERAL. GENERAl. F"RtJPf::RTY TAxeS REAL ANlI PEF:SONAL PRClf'ERTV TAX TIMBER HARVEST TAXES PRIVATE HARVEST TAX PRIVATE HARVEST TAX (['IVE"'TEO FROM ROA OTHER tAxes LEASEHÖLD ¡:XCISE TAX TOTAL GENERAL PROPERTY TAXES I I I I f f I .:ø. f I I I I I I I I I I t I I ¡ ¡ ! ¡ t . I f f INTERGOVERNMENTAL REVENUE FEDERAl. GRANTS INDIRECT STATE GRANTS STATE: ('-.RANT (NW R£'G EMS COUNCIL IN(;) STAn: SHAf,:€D REVENUES 10 FOREST EXCISE TAX FUN!' A 20 FOf':f'ST t::XCl~E TAX FUNP 1\ PA'fI1t:N1S IN LIEU OF FIRE SE~~ICES FOR OTHERS TOTALINTEFi.'G()I.I4tRNHfJHAL REVENUE MISCELLAHEOUSREVENUE tNTF.;REST EARNINGS [NTEH,ST EARNING ONINVI-:::STMENTS RENTS. LEA5£S. AND crn~C£S~IONS FACIl.ITIES Rf.:NTS (SHORT-TERtH RENTS T II1l<ER SALES CONTRH'UTIONS AND DONATIONS PRIVAT£ OTHF:R fHse REVENUI.: OTHER MISCELLANEOUS REVENUE: TOTAL MISCELLANEOUS REV£NlJE: f'"RIOR 'fEAR CORRECTIONS CURRENT YEAR REFUN!JS ð, CORRECTIONS PRIcm YEAR C(~RECTIONS OTHER NON REVENUE RECEIF'TS TOTAL f~IOR YEr~ CO~~ECT!ONS TOTAL E:XF"ENDITURES FIR'£: £lIST ~3 GENERAL TOTAL ___.___-_'__"_''-'' _··"_______"..·__<"'"'·_h¡~__·Ù_"'_,,.c'""_'..=,,_"",._;.,="__ :~-oL 12 1(J:;¡Z47 ,·,t: ...-~- I i' I f 1/22/87 t f I f J f I I I j I f I J . ¡ , i .~ 309.00 311.0() 311 . 10 312.00 312.10 312.11 318.00 318.20 310 330.00 335.00 336.13 339.00 :33B.22 330 353.00 360.00 361.00 361.11 361.90 362 .90 364.00 367.00 369.00 369.90 360 17 ;;";",~,~";~~:"~:"",,,:~~,~,,,,,,' > Ä ";"~".''''j~"..~ 1987 1 I P- '2>J ... ... ... rtR£ .'S""" . ...... I f f t I t f I I I I t I I I ( ( I I I I t [ ¡ ¡ ¡ I ! , ¡ í . JEFF£RSON co U N T Y R£V£NU£ 66SOOFtR£ DISTRICT . 4.GEH£RAL ~EGJNNING UNRESERVED FUND ~ r-.fc:NERAL Pf;:OP1E:Rn TAXES RiêAC ANO PERf'.,()NAL~TY TAX TIM[<ER HARVEST TAXES f'f;:IVATE HARVEST TAX PRII.<ATE HARVEST TAx <DIVERTED F'~ f\'OA OTH£RTAXES LEASf'HOLO EXCISE TAX TOTAL GENERAL f'ROPTERTY TAXES 10 20 INTERGOVERNMENTAL f..'EV£J4UE 5 T A Tti: SHAA'ED R£....'ENLlES FQR£ST EXClS£ TAX F"UND A FOREST EXCISE TAX FUND 8 PAYMENT IN LIEU OF INTERGOVERNMENT AL REVENUE FIRE SEf"VICES FOR OT~S TOTALINTERGOVI;;~~nAL. RftVENIJE FORFEITE[J CONTRACT i"lEPOsll' t11SCEU..ÁNF~OUS I';EVENUE INTEREST EARNINGS JNJËI\'f:ST EARN1NGB ON INVESTMENTS OTHER INTEREST EARNINGS RENTS TIMI:<£R .SALES CONTRlf<U-r IONS FROI'I f'RIW\TE $l")\Jf..'ŒS OTHER MISC REVENt!E VOLlINTEERS' CONrRIII PENSION FUNIJ TOTAL MISCEl.LANEOUS h'£V£NUE TOTAL EJi:f>ENOITUf\.'£S FIR£: r'ISTRICT ,~ " GENERAL 'tOTAL î I' ~ ,.:"tJ "tV- 12t~~ .£&l 5248 I ) ~. . i ~ ';¡ ~P"'-";-~~_-'~'-_~"~~"~~'~_:~'~."-~~'~>':'.i.._,;.,,~~.~...__,. .. , J I t i 1 I 1/22/87 I J I 1 J ( l ! 3010 00 311.00 311.10 312.0<> 312.10 312.11 318.0<> 318.20 310 330.00 335.00 00 336.13 338.22 33<> 360.00 361.00 361.11 362-.90 364.00 367.00 369.00 369.90 360 388.00 388. -'0 380 ~ ¡ I I i 395.00 395.10 390 ~_... ~-~--- ",' ~' -...~;~~.,..:,~{ "'~,i..,"," J E ~ ~ ER SON CO U NTV PAGE 122 1'Xi? REVENUE 64900 FIRE D151' .5 GENERAl. 645 005 010 FIRE DI9T .5 G£NERAL BE:6INNING UNRESERVED F'\JND,' tlAt-AHCE GENERAL PROPERTY TAXES , REAL ANt. f"tRSONAL f>RQf'EFfr(iAX TIHI'ER HÁRVEST TAXES PRIVAT~ HARVEST TAX PRIVATE HARVEST TAX <¡'IVERiED FROM f\'OA OTHFR TAXES lcEASEHOLD EXCISE TAX TOTAL C..t:NERAL f'ROf"ERTV TAXES INTE"I;'GOV£,RNt1ENTAL' REVENUE 10 FORFSl EXCISE: lAX FUND A 20 FOREST EXCISE TAX FlJND Ð PAYMENH. IN LIEUOf'" FIRE SE¡;''VTC£S FOR OTHERS TO TALI NTEROOVERNHENT AL REVENUE #'Il5crlLANEOU$ M;:VENUE INTEREST EARNINGS INTI: REST EARNINGS ON IN\.'ESTl"IENT RENTS TI I'tf<£R SALES f~IVATE CONTRt~UTIOH OTHER MISC REVeNUE orHER,HlSCELLANEOUS REVENUE TOTAL HtSCELLAN£:OUS h:EVENU£ PRIOR YEAR CORReCTIONS CUf.:f"t:NT YEAR R£FUN1'S to CORRECTIONS TOTAl. F-RIOR YEAR CORRECTIONS DISPOSITION OF FIXED ASSETS TIKB€R &~ES DNR TOTAl., IHSf"Ü5ITlON OF I'IXËD ASSETS TOTAL EXf-£ND1:TtlkF..S FIRE [lIST .5 G£~f<AL TOTAL ~ \-' ~'" ."10.'_ 12 r~:'~ ~ "$249 ¡ ~ I l r I I t I 1 l ( f I I I ( [ I r t ( I [ [ I ( I I t t . I I t [ i I ! i j ".. t. I . If I 1;'22/97 J E F ~ E R SON CO UN,1' Y "AGE: 123 1987 Re:YENíJE 67000 FIRE 1'191' K ~ 66$ ()()6 Ole> FIRE 0191' '6 ~ ! i I I [ I I ~ I t 308.00 311.00 311.10 312.00 312.10 312.11 319.00 :319.20 310 330.00 333.00 335.00 339.00 339.22 330 t t 1 I t i f I f I t I I i 1 I I I 360.00 361.00 361.11 362.00 31>2.40 3<'>2.50 362.90 369.00 369.9Q 360 3S9.00 388.70 3S8.80 389.00 380 390.00 £STIMATt'.:DtÆ:OI)IfUNG F1JMtJ WIL,ANC£ f'Æ:NERAL PROF'TERtY TAXES REAl. ANn pËRSONAL F~'Ê::RTY 'fAX TIMOCR HAfi.....ESTTÂ>ŒS PRIVATE HARVEST TAX PftIVAT'EHÃf\'VEST1AX <DIVERTED F~ ~'OA OtHER TAXES L£ASFH(JL() ExCISE: . TAX rOTA/.. GENERAL F'ROPTERTV TAXES INT£R~~E~~NTAL R~~ F£[o€RAl" GRANTS INDIRECT STATE SHARED REVENUES 10 FOREST EXCISE TAX I G CHAf'¡G(: FOR SEr-"\IICE: FIR£: f'f'"lHECTlON &RVICES TOTAL INTERGOVERNMENTAL REVENUE /'IISC"El LANEOOS REVENuE INn::firE5T EARNINGS INV£5TMENT INTEREST f.:ENTS. L£AS£S. AND CQNC.f;:SSIONS FACIlI'TIES Rt:NTS <SHOI':T-TERM) FACILITlES LIE.ASES <LONG TER/'I) RENTS OTHER MISC t<E:VENUE OTHER Mise REVENUE TOTAI_ MISCELLANEOUS REOCNU£ F'RIOR VEAR Crn;-RECTIùNS CUf<f<ENT YEAR REFUNDS l. CORRECTIQt*> PRIOR YEAR COOF<ECTI0N"3 RFFUHLtS CURRENT VEAR TOTAL F'lnOR 'tEAR CQkRCCT10HS Of HER FINANCING SQLIRCE5 TOTAL EXPËNOTTl.JRES FIRE tltST '~6 Gf:"'1õ:RAL TOTAL . .0'_ 1, ,....'"», r i~~;' r' ',250 005 t \* ¡ ! ',- :,"_A<¥-~""~-'i)o\;",- - I I I t t I' I 1 l I 1 I I I ! I I ¡ I .) I , ì 1 I f I I , J 309.0<) 311.0<) 311.10 312.00 312.10 312.11 310 330.()() 333.00 333,,22 334 , 00 334.02 335 ,0<) 336.13 338,22 330 361 . 11 362.90 364, 00 367.00 369.00 369,90 360 309.00 ~'8f . 70 380 I I --...----' - I PAGE 124 , I I I I f 1 f I ~ I J I f I 1 t I , I , I I I I t I ¡ 1 I ) .t/22/Q7 1987 REVE'HuE ~ 71()() FIR£ÐIST .7 GENERAl... 665 ()()7 Ole> FIRe: ttIS"t .7 ~ .' UHRF:S£*'-"VED EtEGINN:ING ¡:-UNO BALANCE GENERAL PROPERTY TAXES REAL ANDf'I'..R5ONAL PROP£IHY TIH~R HARVEST TAX£S PRIVATE HARVE~r· TAX "''''IVAT£: HARVEST lAX (DIVli:f;:TtD FROM ~ TOTAC GENERAL PROPERTYTAXE.'"S 31 0<) INTERGOVERNMENTAL REVENUE FEr"'RAIC>kANTS INItIR£CT FEOERAI. I,/NR GRANT STATE QRANTS ÐNR GRANT FOJ;:£ST EXCISE TAX FUNQ A FOREST EXCISE TAX FUND Þ PAYMENT IN LItU OF FIRE Bf;RVIŒS F()ROTliER$ TOTAL INTEROOVERNM£'NTALREV£NUE 10 20 INTËREST EARNINGS ON INVESTMENTS RENTS TlI1Bf.:R SALES CUNfrUBtHIONS ANti DONATIONS PRIVATe OTJ-Itok M:rSC REVENUE: OTHf:f,t I1ISC£U.ANEOUS RttVENl.!£: TOTAL INTE.REST EARNINGS ON IN\lESHŒ:NTS PRIOR YEAR CORRECTIONS CURRENT YEAR "'EFUNItS & ~'RECTION$ Tor~. PRIOR YEAR tORREClI'~ TOTAL EXf'ENOrlUf<Es FIF:£ £lIST ~7GENERAL TeJl AI. ,& to") ~c:ryt:.. t r - ._:,,-",,",--~~~;....;,:.,-~-~;,;:.,..,- .1IsI"~ .A¡<J-Ji. _ },¡i...l rf-~ J".. <:""*- .~.... -"",-""",,_.17"- .....:..... JEFFERSON COUNTY PAGE '125 1/22/87 19a7 REVE'NUE 67020 FIRE' DISTRJ'CT " 'BCJND 665 006 020 FIRE' DISTRICT U· IIOHD 361.00 361.11 tNT£R.EST ,EAANING$ IN\~STHEHT INTEREST I I J J J I f J I 1 ! I . I J I ! ! ¡ I ! ¡ U t~ 12'H~ 00 t: ~ I "" 'I,' I f r J f I f I I ( f I r f f r ." r) f I I f f { i f i t t ! I f I f ! , . 361.11 I 382.00 I 392. to 380 r J J I t I J J I I I I I J I I 1 1 I I f ¡ f i I t í . ! r ~ j £ F F £ R SON co U H T Y PAGE 126 1/22/87 1'ffl7 .', ~NUE 670<40 F'tR£ l'Jum~ICT w. CONSTRUCTION 665 006 040 f"IRE: DISTRICT W. IXIHSTRUC tNVFSTMENT INT£R£ST FI)NU J:I£ÐTPROC££DS GO "iONP' PROCEEDS T01L\L FUND tlElH AAOC£EDS TOTAL r ¡ 1 [ I ~ r . ¡) 1 f f J f f I I I I t f r ì 'c_~_~ TOTALEXF'ENDIT1*<"f::S FIR£: PtSTR:U:;r h CONSTRUCTION c \.1:.., c ·12 OOS253 L - - __c -" - - - - _._-.'--"._~'-' ,~,._,.. '- ~~~_Jm~~ ì-'--~:'- " 1 I I I I J 1 335.00 J J ! I / ·1 J r 1 , I I I I , J f 1 t ¡ ¡ I ¡ ¡ . i ¡ ,- tl 1 .1 .iiI'. -Ä '_.,".<-";;';'~'.-""..~ ~ E F FER SON C·O U NT Y PAGE 127 1/22/87 1987 RE\JENUE 66S70 FIM:D1ST +1 Ef'tS 66$ 001 l00Flf'<£PIST .1·Ð1$ 311.00 311.10 312.00 312.10 , 312.11 310 GENERAL F"RßPù;(TY TAXES REAl ANtI PERSONAL f'ROf'-ERTY, TAXES Tl~~R HARVEST TAXeS PRIVATE HARVEST TAX PRIVATEHAF<VESr TAX ({'IVERrEt) FRQHRQA TOTAL GENERAL PROPE'RTY TAXES I I t I I I L r p I t I , I I I r f [ r r I t I , .t J ì f I ~j t FQR£ST EXCISE TAX TOTAL TOTAL EXP£~PITUR£S FIRE DI8T +1 EHß . '-ex", 12¡!~,: QQ. 5254 '\i ~'.·fS.~ ~ r I J E FÞ'E R SaN c au ff T Y PAGE 128 1/22/W1 1987 ~ ð6770 FJR£l)fST·.3 EMS 66Z 003 100 FJRE ~.t$t+3 £HS I 311.00 G£'NEF<AI" F'mJPERTY TAXES "311.10 ReAl. AND F'E:RSONAl f'RoPE'RTY TAXES " f 312.00 T1f1f<FR HAI'.'VEST TAXES I ;312.10 PRIVATE, HARVEST TAX I 312.11 PRIVATE HARVEST TAX ([rtVERT£D F'RQH I\1JA I 310 TOTAL GENERAL PROPERTY TAXE:S r ·r 335.00FIJRESr EXCIse: TAX f 367.00 COH1RHitlTIONS FRoM PRIVATE S\")(Jf(CES r J 369.00 O1HFRHISC REVENUE 1 369.90 OTHER f11SCELLAN£OUS I\'EVEN/J£ r I ""0 ,"u" co.'.',,"n_ F..., ""'VA« """"' I f ' TOTAL r I TOTAL EXPE/IIClI J't,IREB FIRE ,l)15T .3 tHS r I . ¡ y I , I I I I I' f I f f I I I f I I [, 'I' J . I ¡ ; I ¡ i ¡ i j . '"~ 12 ;;~ !JJ ~I J t,~ .-- - -", ---·-._,_."",,,,.__,,c~.~.~ "~,--.,-.,,_..,..~, _..,. '-_."7._.....",....._,-,-~"....-.:--c--,.._..,..~,,~""'. ~' ~ m!I! - I f I I I r I I , . .j I J , 1 I J I I 1 I ¡ i I 1 I j t - ~Ä:;¡"""=..i'~;L~~"'/;;"'-:-"~·-¿i~,;';'.~;__~_:-~.w.,.;_~~ } PAGE 129 f J r I f r I f , I I r I. f · b I I I r I J r I r ~ ,. ~- , F~ ,,-,,"~~:.,iø-,~~. u~~ 1. J --.....- J E F ,F E R s.O N C 0 U,", T Y 1/22....87 19$7 "1:VEHUE 67070 FfREOIST.6£MS 665 006 100 FIRE OISf .6 £HS. 311.00 311.10 312.00 312.10 312.11 310 G€'NERAL F'ROPERTY TAXES ~E:N-'.AMn F'EFi.'SONAt.f'F:Of<£RTY TAXES Tîf'1$£~ H.'\f;:Vt::ST TAXES PRIVATE HAi~ST TAX f>IHVAT£ . +-t"""VEST TAX <DIVERtED FROH ROA TOTAL GENEf<AL Pf<'OPERT'Y tAXES 335.00 00 3'69. 00 369.90 360 10 FOREST £,)(ClSETAX OTHER MISC REVENtJE: OTHE.R HISCELt.AN£OU3 f<EIJ£.NU£ TOTAL OTHER HI$CREVENU£ TOTAt. TOTAL EXP£NDITlJR£S F'If\'E bIST .6 £1'1S ..;.. 12 f~!:iJ~ '''-''-._'-~f·~''''''_:'M~;\~_ ., ~ '\ . ì \: . -,. t f I II.~ """,'~ÚÞ""" I > ',-'<.:'" ,~-,¡.~- ,,;.;, ~ ,~"¡:__-.",-,,,"-,~:.i;"::~';;',< ~,-.-__'''''_ 1/22/137 1987 EXPEND! TUR£ t 1 PAGE 13<> I ) ,; 1 ( ~5 001 010 FIRE DI$T U OttHERAL / JE F F ER SON C OU N TV. 66500 FIRE D!ST .1 GENERAL ,.ot , 12i~~~ Oil: ~ . t 9O.~.o .00 \, , ,90. 8"'..A. 00 \.. 90,850.00 ) I I I I I I I I t· ,) I l 1 f t t I I 1 t t I r t . í i \ 1 1 522.00 I 1 1 1 I J 1 I J I TpTAL t::X1"ENnIT\JRES TOTAL TOTAL EXPENOITlJRE:Snr.:E rÙST .1 GENERAl. I J 1 i J i I 1 ! ¡ 4 r ~""t>. .......;-.<1 I I I TOTAl. ":, " ,;.'"..:- -"-" ",',-" ",.-" ,:' < ,.'",' >-, ,'" -' ',--,,: ," ",. "'-" -'-" ·"---:,;.":'c -"- -------'------.... ----.:.-~- -"-----~---.;..~-'-·--1 , f PAGE 131 r f J r 119,499.00 If 118,488.00 r 119.488.00 f f I I I f [ L l. r f I f I r I I f f f I l I r I , JEF"F"ERSOH CØUNTY 1/22/87 19E&7, EXPEND I TUR'E 66600 F"IRE DIST .2'.~ 665 002 010 F"IRE DIST .2 GENERAL ~22.00 TOTAL EXf'£NÐITtJRE:S TOTAL £XPENDI~S FIRE DIS,. .2 GENERAL , I f ....'¥ '\l:_ .- 1?,~ n:* '52S8 ... I" U;J. . ' I I- "-_._"',,'.,~ '--1 ... J' '. r "'~ :!rJ1J~:¡¡ J ~!I!IIt~v. Li ¡;,,;¡... _... _.....~ '_^'_, .. ___~_'.' _, _ _~,," Î, ,',. _'...... t.ð~ J E r F ER'S 0 H COO H T Y PAGE 1/22/97 66700 FIRE' [(1ST +30EHERAL 1987 1:;XPENJll'TlIRE 665 003 010 F'1f;:£ [lIST +3 GENERA&. 522.00 TOTAL E)(P£H$UURES TOTAL 102.429.00 102,429.00 TOTAL EXP'f2.Ni)ITURES FIRE ÐISTt3 GENE'RAL 10:?429.00 . '~v.. 12 ,~t Otl~ $259 :"f""<"--"'.~"-"--"'----' --_·.·~--;·_~_·~...·-":_··."'w"'*;¡;;¡;.,;"""-""."Äf,""'","'~~ò.~""':__......"'"-~-", '"",---,~.,..~.,......"-",,,.--.~,,....., .....c_~~._""'-"~; ____·,c,~··~.'.."""'_·.·~iiõ ."""","._,~'~"~"--.--"- --¿-'-"""'-~'~""JI~i¡.~Jf; I ~-~ ì I 132 I I I I I ! :~ ) I I J f f I r I I I I í 1 1. r r ¡ . ¡ . . . ì I 1 . J I r-'.....- I '_,', - -',_:..:>,i_< ..-_'l-_~ .J__-l,~'-tiC ~.,...,; .J....~ '.;,.;...,;'~ :';",. -.;.-.........'"-'- 1987 EXf>£NDITUR£ ..',j;....~2.;...,,-"~'''''c:,=,-" -"-<. I f PAGE 133 I I f 665004 010 FIRE ÞlSTR!CT .... 'GENf:fW-{ ( 114.509.00 { 114,S09.00 I 114.50'>9.00 I t [ r . I I ! I I·'· , r) I I I I I ì , ì ! JE F F ER saN c au NT Y 1/22/87 66800 FIRE DIST~ICT . 4GENE~AL 522.00 TOTAL EXf"ENÐITURES 'tOTAL I I J J 1 I 1 I 1 I I 1 I I I I I I I I I TOTAL EXPENDITURES FIRE DISTRICT t 4 GENERAL · · · I ¡ ! ' I · I ¡ ¡ ! U ~..,. 1'\1.... 12 Ú:.: ŒI: 5260 r- ......,;...~~~~,..~~... "...,.....: ..... ...- è:':,;:;,~;--"~,;",,,,' '" j:'. t;¡.·'·¿f-"~~:~';l ( ( PAGE 13<4 I I r I I 52.3"'"wØ.13 I 52.35<), 13 f 52.3"'"wØ.13 f I f I I I I t I' I ( 1 1 I ( I I f f , I I l , l I I· f· ,_.___ - ___~_ - ! I '""""~" ~4-- ..~..- ":1 ;...;,.;......."./ JEFFERSON COUNTY 1/22/87 1987 EXP£NÐtTURE I I .~'OO 66900 FIR£: ÐJST .s GEHERN... 665 00:5 010 FIRE Ð!9T .5;~ TOTAL EXf"EHtllT\.Jf<£S TOTAL TOTAL EXPEHDUlJR£S FIRE DfST ~ GENERAL I f I 1 I . I t ! WI... - ,A,-52Gl 12í:~~ . tfJ, - ------..------ J .) IIIIIW"~ ~~,.J~' ~ r '''''1 1 J J J J J f J J 1 J J I I I I I I I I I 1 , i ¡ ¡ I I I I I {4.;~A" ........... - ... ','.. .;.,~.";"~'-~:_~'-'~'"",", -"",,",.,,:~-, ---~' ~E F FER $ 0 N co U N T Y PAGE 1:SS 1/22/87 1987 EXParoITURE 67000 FIRE DIST U t3ENEìtAL 665 006 010 F"tRl:;: tlIST t6 GENERAL 522.00 TOTAL EXf''ENDlTUli:'ES 136.1.90.00 TOTAL , 1;36.190.00 TOTAL EXPENIH:T\JRf:S FIRE IHS'f ." GENERAl. 136.190.00 ; ! ¡ ¡ ¡ ¡ , ; I ' 'J!. 12 i~t.tstJt ·5262 I t I I J J r f I I I f I f , '-', r) , I 1 r I I I I I f ¡ f I I f ¡ ¡ , , I ~ -, ~ £ F FER SON COUNTY f>AOEI36 1/22/87 5T.hOO TOTAL EXf'£:N[IIT\.IR£S 2.916.85 I f f I t r I 1987 EXPENtlt TORE 67100 F(R£.ÞtST.7 GENERAL 665 007 010 FIRE 1)tST .7.GEN£RiiL TOTAL 2.916.95 TerMl. ~lt'UR£snR£ [lIST t7GENERAL 2,916.95 1 VOL ··'12 r::.r tV 5263 I i ) ( ( ( I I ( r t r f I f 1 r . f r .. , , t, I. f f '1iÎÌr' ~J ~ ~""'.,"" "',,', , ''¡¡¡¡ I :j"" I , , f I , 1 1 I , 1 I I 1 I I I I J I I J I f I I I L..:... I Iá., L1.' M .4 .,...... '. -.,.' . ...;.¡,¡;·~;~~-~...;.:--~--",~-;;."."<-...ù."'.._.._,~,;;...:""-_,;,,_" ~ --~-~~--,.,"-..... I f I PAGE: 137 I 1 r f 35,2~.00 1 35.22<>.00 I 35.220.00 I t I I t I I I .. 1) f I f 1 I I I I I I 1 1 I f '1 ¡ I . I ¡ 1 I . ;.}I. fC tJ ........ "'- 1/22/fR J E F ~ E R SOH CO U N T y 66S70"'1tE C11'ST O1E1iS 1987 EXP£NtJtTIJR£ 64!5 001 100 FIRE DIST .tÐt$ $24.00 FIRE: [¡1ST .1 EMS TOTAL TOTAL EXf'EHflfTlSRf:5 FIRE [lIST .1 EMS '.'\1. Oti' "r:ZG4 1'2' '". . .,r, " ""r......~,_,', ~ .J EF F,E R sa N COUNTY 1/22/97 1987 EXPEHDlTt.Ø: 6ð770F'1RE l'11ST t3 EMS 665 003 100F'IRE 01$1: .3 EMS 526.00 TOTAL EXf'ENDlTURES TOTAL. TOTAL EXPENt\Jll~:ß f"IRE tllST .3 EMS ! I I I 1 I I I 1 I I I I ¡ ¡ i u ,!-..... "f... 12 1~r .,O'¡:-~, PAGE 139 3~.OOO.00 32.000.00 32..000.00 I 1 Ij I I , I I I [ I I , I ¡ [ . I ¡ t ¡ ¡ I \ , . \ , j .JEFFERSON COUNT'" PAGE 139 1./22/87 67070 FIRE DIST '6 eMs 1987 £)(PENDIT\t(£ ~'.5 0()6 10() FII<£ÞIST N ÐtS 52. . 0() TOTAL EXf'ENÐITURES TOTAL 35.1.00.0() 35. 10().00 TOTAL EXPENDITUR£S FIRE DIST, +6 EI4S 35,100.00 )." 1 I I I , I I I I I I I ! I ~~-~ f'" , ""....f -·:iZ6G 12 ~LC Utr' I I JEFFERSON COUNTY f'~ 140 1/22/87 1987 RE\I£NUF: 4730<> HOOD CANAL COORDINATION CHCL 673000 010HQOD 334.00 334.03 10 330 STATE GRANTS BHCLlFlSH PROTECTION GRAN.T TOTAL STATE GRANTS 341.00 341 . b() 340 G£N£RAL GOVERNMENT OIJPt.lCATtNG $EF;:VlCES (XEROX COPIES) TOTI!IIL O£NEftAI... GOVEF:NHENT I 369.00 369.90 360 OTI-I£R HISCRt.VE:NUE OTHER HI5CELLANEQU5 REVENUE TOTAL OTHERHI5C REVENUE TOTPiL )' I I I J I J I I ! , I ! I ¡ f .:..;'.. .' 12 w~ (}1 5Z67 ~,,"- .~~- -.......' -~-.. _._""_........,,--'...,_...-~~'~.,~,,~"""";;.;..)+), --~..<"'."""""......,-"-,,."" .,. 'f,_ 'r-' I ~ .. ".4. ...: . ' -.- 'l.Mi ~*.~-¡;,",,;;:""~....-...."" ,--,:- '. -,--: .......' ,.,~~_#~:_~~.>:~;¡---.::1i.;..::..:_~__;.;;c,_'-~,~~~~:-~--.2~;~:..'~;;;.,..;;.;-">'.':-~.-. '" j I I I I 1 I J t I I I J I J I I I I I I I I I , I ! I I ¡ ! I I ! I ! j I LJ J E F F ER ß 0 N COUNTY PAGE 141' 1/22/9,7 196'1 EXPENDITUR£ 67300 HOoD CAtW.. 'COOROfMATlON CNCL 673 ()()O 010 HOOD CANALCOOfUIINf\TING '\it ..,0".. 12 u~:t'XIt·$2.$B f 6,973.32 I 6,973.32 f· 6,,973.32 I 1 I I I I I I .*; I) · f I I I I I I I I I t I. I ( r ! I ., ¡ I . I :"''''''í'' 5Q6 .00 TOTÄLEXf~DITURES TOTAL TOTAL EXPEN[lfTURES HOO[l C/.\NAL COOODINATING£NCL ~ ~ ," .' . '.,- '. ,':-.-.~ '_'<'-'"'' -l_~ ':';~¿'¡~",",,~'<:':"'.... ~. \ \ ¡ PAŒ:142' t I r 47&45 HOsPITAl. DIST.;lCONSTRUCTION 475 002 130 HOSPITAl. DI9T.2.~ f I I t I ' I r I ( I ( f ( . I I ) ! f I ] ! ! 1 I I ! I j r t j I I I ; I t j 1 I 1 ¡ . f I¡ ~ ! , ! : I ·"00 ' I U ,,' ',C'_ 12 t~~ 'r! ;¡2~ I ----·--'__""'"''''''*;~~-'òf(W.......~;i-'.,;~;"cÄ0&:.-~,,¡;.\.;'''.;~~-''''''--~-''''''_'''''''';'''_''Jòo__:~<_''_·'~'"''''''.-_'':·~_''''_'''~_c___'''''''''-'''':._''''_""''"..-_...v...~~i"'''-'''''''''-''-':''--'--''·~,-:1~:;:4 .IE F F ER S'(J N, C,OU NT Y 1/22/87 ' 199?F.'EV£.:NUE 341..00 341.11 360 INTEREST EMNIHßS INVESTMENT INTEREST TOTAL INTERE'ST EARN1NG$ 392.00 392.10 390 FUND . [ti::9T PROCEEtIS G 0 £<flND PRocttw TOTAL FOHDOCÐTPROCEEDS 1 J I I TOTAl. TOTAL EXPENOITURES HOSPITAL DIST 4'2 CONSTRUCTION I , ._J'4:!!J~'t j,L'lL1~.. J.,."I~~.¡.,¡; 1/22/97 I 1 J I , t I f I J t 1 I t f , j i ! I ;}oo.oo 310..00 311..00 311.10 311.40 312.00 312 >10 312.11 318.00 318.20 310 332.00 335.00 330 341.00 341.37 341. 60 347.00 347.23 347.90 3<40 3S2.oo 361 .00 361.11 361.90 362.00 362. ~ 362. 90 367.00 369.00 369.90 360 386.00 399,.00 3C.eO 3<;'5.00 395 . 1 () .'390 l._~~~ LM~~lf l ~_ ..,..;",_~ -~~-,~ JEFFERSON COUNTY f"AGE 1..3- 67900 1987 f(£VEHUE I...fMARY DISTRICT . 1 678 001 01Ò LIBRARY O}S'nUCT . 1 EST Hmn:DBEGINNING ,FUND EIf\LAt,IC£ REAL M/fI F'ERSONAL f'ROPEli:TY TAXES GENERAl.. F'R'OPERTY TAXES REAL ANtt PEF..'SÖNAL Pf~Of'ERTY TAXES FOREST YIELD .TI/'IF£R HAf\'VEST TAXES PRIVATE HARVEST TAX PRIVATE HARVEST TAX (OIVEF<TEDFRoffF.'OA On*=R TAXES LEASEHOc.D EXCISE TAX TOTAL REAL AND F'ERSONAL PROP£R tY TAXES FEtlERAL SHARED REVENlÆ:S STATE SHAF£D REVENUES 10 FOOEST EXCISE TAX FUND A 2Q FOf,,"€ST EXCISE TAX FUNr' (I TOTAL FEDeRAL SHMED REVENUES G£N£RAL GOVERNt1£NT RECt1RD SEARCH DUF'L i C.A TING SEf\'V ICES (XEROX COF>IES) CULTL\f"'.L AND ¡;:ECREATION COf'Y I'IACHINE RECE IPTB OTHER CULTURAL A!..m fo.'£CREACTrON TO TAL GENERAL GOVERNMENT Ll00ARY FINES INTE~"€ST EARNINGS INTEh~ST ON INVESTMENTS OT~:R INTEREST EARNINGS (DNR INTEREST) RENTS. LEASES, ANII CONCESSIONS FACILITIES LEASES (LONG TERM) RENTS AND R"OYALTIES CIJNTRI}<UftONS FIi:Ot1 PRIVfHE 50URC£:S OTHER MISC REVENUE OTHER MISCELLANEOUS R'EVENlj£ TOT.x.. INTEf;.'£ST EARNINGS Ar,FNCY £1£:I'-OSIT$ OHiU;; NON REVENUE RECF..IPTS TOTN_ AG£NCY DEPOSITS ~'I\OC G£N F I XEn "'SUE, T 5 TIHP~R SAl fr.; r.r.PT I-.!R TOl ,~L f'$-:'QC GEN FIXEr. ASS"F1 S ,TOTAL E)(f>£Ní'rn,íRf.:S LIBF:AAY 11!3TRICT ~ 1 TOTAL L· 'iCL 12 t~~FtlOÞZ70 t_{ "' -~_. -'-~'-."~-......,".,._;"",,,.. J ....-'""'-\ I f I f I I I f f J t I f [ .' f) I I I I I I f f I l I I í ! ! I f t I r totAL E~nUR£S LIBRARY O:tSTfnCT .18UJl.IIIHG I I "-" JH :~. ::00.. n '- ... ! .7Ø~s t..lI!RAAy Dl5TRl'CT -1 klZLDXNG 678001 0:30 Ll~ARY, nZSnUCT .1 kllL11 . . I I I , " I I I r f I I I I I 1 IHT£R£ST EARNINGs INvcsTH£NT Urrf=',f<EST TOfAL INtERe:STEAANI~S 361.00 361.11 360 TOTAL t I 1 1 t J J i i ! 1 C-'_"~~"_·_'~'-''''~'· "'''''.' "t"t .V_ 12:u~,; ¡ 0lt:-5~ i '{ . I ! I f , I \ t pAGE 145 , I 1/21/87 I 1997 REVEHUF. -'" u_ ._'CT .. ..... """ 0"" .... - U""" ...TR'CT .. ......1 t \ t ( I t ( t 1 1 1 i ( I .' . ¡) ì ¡ I . l \ I ~,.;.,;., ,,!j..~_J 4~'· _........;,..;... I ~ 1 I t \ , \ \ I \ 1 , , \ \ t 1 \ \ j 1 , I , ¡ ¡ , JEFFERSQN COUNty 311.10 361.11 .R£AL AND f'ERSOfIIAL PROF'ERT't' t'~)(£$ IHlJ'EStflENT IN11SREST TOTAL TOTAL EXPENDITURES LI~AR'( DISTldCt .19(;.00 f;..ES ~ .G.,. 12 í)£(£Ø ~ $27z L \ t \ 1 1 I ! ¡ ¡ ¡ , \ \ \ I 1/22187 .-,....."',.;.-.'. \ , pAGE 1""'- l ,",,' .~.. . .1 Ut'IRMYOIST .1 tJHEHP RESERVE ,678 001 240t.IElRARY [lIST .1 ~ filE' \ 1 , \ \ \ \ t t , \ t ' ) \ \ I I , , t \ t t t \ , t \ \ \ \ , ~ E'F ~ E RS.O" CO u" T Y 67840 ~1.00 361.11 3Q9.00 I N'fEREST EAf{NINGS INVE'STt£NT INtEREST On-IER .NQN REVENUE RECEtPtS ¡ ~ 1 1 I I I 1 1 ! i 1 1 1 \ . i .t I n 'tD~_ 12 i~~; ~- 5273 UI'.-,.~ " I jj r- ~'.d ........ J 1 I I J 572.00 I ! I t J t I t I I I I I I ¡ ¡ I I I ! ¡ ! , I I ¡ ¡ ¡ ¡ ¡ It ;'j,._ .__~M ~''''''''''''';''';''~''''''''_7~.''-';'-''''--'-''''""'''''~''''''''''~~-··''·- , ' l I PAGE 147', ,(. I 297.650.00' 297.650.00 .1 297.650.00 t I I I I l I I I I f I I t I I I I I I I I I I I ¡ ! I 1 t -,,-~ . .~." -'.:';---';"';';'-"~"-"'-' J E F r E R SON C 0 U N ~ Y t/Z2./87 1987 EXf"ENlIITURE 1>7800 LIBRARY DISTRICT . 1 678 001 010 LIBRARY DISTRICT. 1 TOTAL EXPENDITURES TOTAL TOTAL EXf"E)\DtT\JR£'S U BRARY DISTRICT.t . L p.. .) 't~ '12;:;$ (It 5S14 I )" r~~~ .. 1 J 1 1 572.00 J f I I I I I , I 1 1 I I f I I J J í I I ! , I I .- -~-,;""¡;;",,,,",)~,, --_:-,~,~ -;,,:~;·1,..¿;:':""':~!:<.:i~'~:~~~·i '_;: .~ "'__':'';'~'''''-"'''';'_''';''-'~'''''''''''<-~;.-'k-' ,:....;,'·:,;,;;¡¡..··k -_~.ø_-.:...t ~ \ ~ JEFFERSON COUNTY PAGE: 149 1/22/97 1987 E><PENÐlTtJRE 6'78 001 030 LIteRARY (JISTRtCT .1 8UX 67815 LtMARY, DISTRICT .1 ~ILDING LIBRARY DISTRICT .1 Þ.1ILttINQ TOTAL TOTAL EXPENtJfT'l.JR£SL I£tRARY DI$TRICT t1 BUILDING t f , I f I ." f) f f I I ( I f I I f I I í I . I I , - I ' t f 1> ·..~L _,12,;ot~ £11 iZ75 ,- U' . ~ ~ '--'-:·...'::...w,·..,>"··~···""_·~-"'_J:¡·-w.;,_·~\,;r4"_0.;l::__, " ';;'-;;';;;' '" ~'\""1 --'. ,:<.'-:../,.-;.):,,;:;.", ..>..,.:..'.......\C.-,.,. ',<;" .- I I),j ~~ II Ü-j¡" ,>--'__._,___~'-~.~....;;;-~>...c;,:~_.'.-....,;;..."~,;;~:.."-'-.-~..;.;........'.-.~" ~.,,~~~-- H_~ .J E ,,"' FER BON C 0 U N T Y PAGE 149 I/Zl/9~ REVEHUE 1997 67923 PORT OF fí" t _D.' 1985 679 000 023 PORT OF P T eoN1.'t.t'19S 36t.OO 361.t1 360 INTEREST EARNINGS INVESTME:NT IN'fE""EST TOTAL INTEREST EARNINGS TOTAL TOTAL EXf'"ENOJTORESPt:lfH' OF ,f' T lIt:INtI.,l~ 12,;w OO,~ , ,. , -~-J '.~ ,.....'^. I , I J I I I ( I ( t I , I I , I I t [ . I ì I ¡ f ¡ I · I ¡ ! ¡ ¡ t I I ¡ · ¡ ! ¡ ¡ · ""' f'l .... , :I ~'~..,' ?J rA --:1 r 'J f I f J t 566.00 I , I I I I ,~.o""·,,,,,,,...:..,.,,,.. <....,--.>..,;.;; .,;.-....~.... , , J E F F E RS 0 N C 0 U H TY PAGE 150 1/22/87 1987 68100 REGIONAl. f"'t.AHWIHG COUNCIl- EXPENDITURE 6EU 000 010 R£OIONALf"LAHfUHG ¢OUNCIL REGIONAL '. f'L/INNlHGtroUNCIL 5<49.45 TOTAL 549.45 TOTAL EXf>ENf)IT~€S J<EGJ;ONAL PLANNINGcotJHeIL :549.4:5 vct 1? '''=' .. ..., Jr·. ¡ I I .. 00., --f>fn7 JJI ."~~",,,~,w '"..~::..~.~O<.......'_ .,_;...."__~~f . -. ~"".-_<'>'f<.,~~-""._.~.~..._<.,:_...-..,"'_."""""....,...-_ _..~ ·O.~'..-'i5-"''''''f:;......!,,->,,"-~_... """'~,__._w__.._".·_._., '_, 1 f I f I I' I f I I I [ I I t I i I I , ..."* . } r I í I t I r f I I I I j I Ii:;:: 300 I I , I I I I t t J I 1 I I I I I I I I I 1J-..lí,L__! _ L" ",-.'~"~:~~~~..........^,-;.;.,...;;;..----.: ). ",J. ..'- ~.~,.;.;..../c~".;;;... 1/22/87 l I PAGE: 151 I I 1~7 ~ I 6897SCAPE GEcv.'GE SEWERDISTRtCT-.l 689 001 010 CAPE GEORGE SEWER DISTfttd I J I I I I { I { f I I I i I t ¡ I I ¡ I ¡ ! ¡ ! i ! J£ F·F ERa 0 Ii co U'N T v 334 .00 33<4.03 12 3:30 STATE OR~T$ WASTEWATER GRANTS PROGRAM .wG 87-010 TOTAL STATE GRANTS 361.00 361.11 360 INT£I\'£STEAANINOS INVESTMENT INTEREST tOTAL IHTERESTEARHINGS FUHfi'l'IEBt ·F"ROCEEhS PROC£ETtS '. FROI"\ SALE OF HÖTES TO rAt- FUND DEttT F1WCŒtIS TOTAL )" ¡ ! L .J\:. 12 ì~ 00 f - 'fiB I ¡ , ¡ . ~ ~J --~~.1M __ ~1Ì I I ~, ~....c IV '1 .- ·..1 1987 EXF1'::NDI T\.JF\:E J """" .._ ........ .'S'R,(;T" _... 010"""" ..- - ....",... I TOTAL EXPENDITURES ~.OOO,Oó I 29.000.00 I 28.000,00 I 1 I I I ( t . () I . I I I t t I I ( t I l I l r t '\i.... -00.' .-¡,¡..~.,;..,......"~- ,,>_,~'Ì'-,""'_ .. JEFFERSON COUNTY 1/22/87 68975 535,10 TOTAl.. TOTAL EXPENDITlJRES CN'E GEORGE S£WE.R DISTRICT U 1 t I I 1 I J 1 J t I I J I I I I 1 I , I U ..t!_ 12 ;:!.f;Q8, ~~ ! { i I t t · . . - " {-'-- 1/22/87 I I 440.00 <44Q.l1 441.00 441.11 442.00 442.11 442.12 442.31 443.00 443. 11 443.21 "43.22 443.31 444 .00 444.13 446.00 446.12 446 . 14 447.00 447.11 449.00 449.9" 440 } 1 I J I I I j J I I ¡ I I ¡ ¡ LI JJ~. lL i;,.¡:-;.ó.:,'~~;---~> J£ F FER S ON C 0 U NT Y PAGE - '1 I 153 I I I GEHEfW..1 J I J I f f I I f I I I I. I I I I I I I I I ì ~.:.;~-~i~'_'~"'~"""'"'~~::'''''';';'-- - 1997 REVENUE 69100 TRANSIT AUTHORITY GENERAL 6'i'O 00<>010 TRANSITAU'tHCfUTY RE'Vf:HU£ CARRYOVER f' AA"ES EAST COUNTY FAA"ES OTHER TF.'ANSIT FARES CONTRACTS VANPOOLS Sf'£C 1 AI... SERVI CE , AUX St-lF'f"L£ffitHTARY TRANb'þQRTATIOH AC.cNCY TICKET SALES FREIGHT TARIFF GREyHOUND loÇAI. FF:EIGtn AOVFRTISING NOt! TRANS R£V INV£STM€NT INCOHE LOCAL Hf;:ANTS CONTRIt'UTION SALES 'TAX 11 VET fO"E'OERAL ANti STATE GRANTS SEctION la EASTOPERATlONS NON f;£.\I£NlIE RECE.IPTS R£COV£RIES TOTAL REVENUE TOTAL EXP£NIH~"f:S n.'ANslt AUTHORITY GENERAL TOTAL ~ - :"'iJ.. 12 .,t: 1Y.J~ .j¡¡t- .> .-.-.,-:.,~",---,.-.-.""-"",-",-..,".",,... ~ ) .. f I ~.~,>;~~~ ".d'~. '......:..;¡;:,< ",,~ 'CC ,0.::,>,_,:".:"" ,,",,"~ ~ :C,_,.,;,;,_,._, .,-.;....,.:.;...<".C. '..".:, "","_.",~,._ -..c:_."""<..''''' ;~:..-....~:"~" ....__~~~. ~. 'I' ,,' 69115 I I PAGE 1M f 19tn ~ . r TRANStT UNE:11Pt..~RESERVE690 000 040 TRANSITt:INE~O'ØfEHT .,~. I I I f I I I I f f ". ~ I I i 1 , I t I t I I ¡ . ! ·r , ¡ ¡ J£ F F t;; R SON C 0 UN T Y 1/22/97 389.00 4...1.00 I ::::~ J ...49.99 I I f I I -, I f I t I , I I ¡ ¡ ¡ , I i ! , I , ; 1 1 I Of HER NOH REIJDfUER£ŒIPTS NOH TRANS REV, , l,HVESTI"If;:NT INCOt'!E: NONREVENUE REŒIPTS l'HTi:.7<F1.JNU ACCOUNT f LJ v;;!.. 12 ~~~ fI). .æs1. r (---'- I I J I J J J I t t I t I I I I I I 1 , ! I f t ¡ I , t I I I I I ! I . 1 ! i ¡ J Û 49120 1/22/87 "40.00 "4()O 11 01 442.00 442.12 443.00 443.13 01 444.00 ",\4.12 444.13 44a.OO 44e.l1 449.00 449.94 440 ., --- W~J··~~-~H:n. ~~H HUH TV ,.~" '=4~~~1 I I 691 ()()() 010 TRANSJT AUTHOfUTY CAP1TAlj r [ f I I I J I ( I f ¡ ¡ I t , I ! f r , ¡ I f t . f ! I I 1987 REVENUE TRANSIT AUTttORtTV CAPITAL ~£V€HUE CARRYOVER , OTHER TRANSIT FARES vANf'{)(X..S AUX SUF'f1EME:NTARY TRMSPOf<TATION UIVESTHENT INCOME NON TRANSR€V FmHPMf"N'r Rt:NTALS <TRANSIT> IN\)£5TH£N1 INCOME CAPITAL GRANT RECEIÞTS SECTION 18 EAS1 CAPITAL NON REVENUE RECEIPTS R£COVf:fUE6 TOTAL REVENUE TOTAL ,) 1? Br;m &~ I I ¡. , i I I i ,-- I J £ Y FER sO H ç 0 UN T Y PAGE 154 UZV87 1997 EXf>ENOt~ 69120 TRANSIT, AUTftORITYCAPlTAL 691 000 010 TRANSIT AUTHORITY CN>1T I SO<>. 00 TOTAL E)(f"ENOtTURES I TOTAL I TOTAL EXF"EHOHUf<£S TRANSIT AQTHOfUTYCAPtTAL I 1 J I J I ,.,., ,~,' I t f r I I) I.. I I ( ! I I I ( I f f i t f , r I { ¡ . i ! ¡ , t t , J I 1 I I I ! I I I L! '''I ·12 t~~O(). $2&3 .v_ \. '- < ".......,. >,...... ;;-<C,-,._.;;-." ".-- r -, /" I I ( I 361 .00 I 361.~1 .,360 f , I I I I I I I I I- I , ) , J J J I J 1 f , I L - L. ~. ~~_l.~_~ "'~";..;;..:~,~.~~~~\,....~~ ~-"""'~ 1997 REVENUE ~:_-_,<-_,)f - -- -.---'- -- '-'- - '·1 I I PAGE 157 I r f 692 001 010 WATER' DlSTRlc;T . 1 ~ f 1 (, J 1 I I 1 . . I)' r f l i I ! , ! I ¡ , I ¡ f ! i I " ¡ ! i i ..J E F= FER' so H, ,C 0 U H T Y 1/22/87 69200 WATER 111STRICT . 1 G£HfJ<AL . INTER1::ST·EAAN1HGS r~~STHENT INTEREST TOTAL .tHTEREST £ARHtHGS 386.0() AGENCYtIEPO$[TS TtHAI... TOTAL EXfH41>ITIJRES WATER PISTlUCro 1 GENERAL f i r ~. ·.v.. 12 utr·œØ&4 ¡ , Ü ~ <i I I I ~E F FER S Ð N CO U N T Y PAGE 159 1/22/81 ~987 , REVENUE 69211 WjI\.TEtt LUST .1 REv BOND. "985 692 001 020 WATER DlST .1 REV ,1IONn. 1 361.00 361.11 3e9.oo INTF.~~ßT EARNINGS !~~STHL'NT INTEREST Ol"l£R NOH REVENUES I I I I t I I I , t ¡ f I f ¡ , ! 1 I I 1 , 10"':"\- ,\j~ 1'2. " ,\.- M, 4þ~" ·tW ,li\ct ~ ".' t-·.'.. ,. .",.~~ ~ I l I I I f I I I f I I r I f I I I , ! j .J' i# t' -,a t ì Ü --- r I 1 I f I I f 389.00 I 1 1 J I f Î I , J r f f I I I ¡ f ! I I Î ì ¡ I I ¡ i ¡ I ! I , ¡ L_ __ "" . _,,~-~........~.;,..¡,.. ~ 'Ü: "'¡¡- 4-4> ·~~-·:..:.;.~L,,",":"-~~~.~.:~:~.;.,j,J:";"';';,,,;,,, ,~... "-'~~'~~¿.~:~~-i..:::'~'j,).:..;.;;._,~ .JEFf"ERSONCOUNTY PAOE 159 1-'22/87 1981' r<Ev£HUE 692J3 tMTER.1 MW. ~.1?9:S F /It 692 001()2S WATER .1 REV ØONÐ.1ge5 OTHER ~ f<EVEHUES -,,"'J. 12 '1Y15~ "" ,. " ~''''-'''''·'·'''''V''h''-\>'''·''''''''''''''~\''''''''''''''''·'~·'··''''''''-'!o·'_;'''';';'.A-''¿'" ß'/~'''::''''''''''~·~..;,¡;~.':.>i~.;.':.(:''''.'<~,.~, ·..à:" c-<·...._·,·,"·,'">~.-'~··.._,~,·" """"~""-~"~"'''''....-,..;., I 1 f , f J r:I f r I f I l ! I I I I j f ,I' I I I r I I r í ¡ i ¡ I I ¡ I r I , t ¡ J ~"""'~"" "'~l 1!R1 Ib-l!~ I'_,l~ ~~Ll , ,~ I LJ,:;;,;~Ji" '"" ' urt#t.III!Ii~_ _ , i--,-",;',__~,<~;" '"C ""'P:'!iif ........... ~ ,<~,,::;;_,>,->; ,'0: ,~,~,.,': '-;':_':'~"; -.,,-, ,¡;::,~".>':":L:~",-~~o ~~ .:.",j;;.;¡~-'>.""';":-""'-'--~--""," I J PAGE 160 I f 030 WA'tERPISTRICT"1 CQHST 11 r I I [ I I f r r I r t f r i f r I I f ¡ f I ¡ "Ef"FE~SON COUNTY 1/22/97 1967 REVENuE 69215 WATER PISTlUct II CONST 1983 692 001 31>1.00 361.11 360 INTEREST, EAANINGS INVESTMENT INTEREST TOTAL, 1NTo;"£:5T EAAN:INGS 386.00 AGENCy DEPOSITS TOTAL TOTAL EXPENDITURFS WATER DISTRICT U CONST 1983 I I , I I , J , f J I t I f ; I \~ 12 u~m, ~ ",V':...A. I j' ; :' i ~. I U . ~" ¡__.:.._: k J I .n. I 309.00 ~~:':"';;"';~...;;.. '.ai.ít: -¡- PAGE 161 I I 1/22/87 1987 REVENUE f 6921", WATER.l REV £tOND.l985 RESERVE 692 001 0"0 WATER 11 REV 9OND,1995 , f r , J ¡ I I I I I I I J' I '. I I I I ¡ I f t I I { I ¡ ! ¡ I I f I -.",>",,~ J E F FER S 0 NC 0 U N T Y OTJ-tER NON REVENUES I I J I I j I I } I I I I ,. "'~12'H~; ~t S288 ,. -1 j 1/221'Ð'1 . "'_" Ii," J E F f" E ~ ß 0 H CQ U H T Y f'AGE H> '9\'7 -""" . .. I -..- ,... """..- ..............- ................ '1.·.. tNTERESTEMNtNGS ttNE STM£NT INTEREST I," FUNfl '[I£~T PROCEEDS REvENUf: pONti PROCEEDS t 1 I t 1 I t t I i t ( t I l t 1 1 I t ¡ I , i I l I I 69230 361.00 361.11 362.00 382.2<> 1 t J I I 1 \ I ¡ I I I ¡ I I 1 i I ! ¡ I ì ¡ , LJ .' '."tII~ 12 r~:': ~ '¡ass ~ .) ! I ~, ~¡;.¡, .,....i>- -'Ü><¡ "" '* !JJ:il1f!tJ1'1.- ~~ _, ~,,; --",- - '- ' l>--::::~-'¡7:';;:;':;;;¡;_;~:~~~;, ,~ t.4J&ii =';.¡~-,: ~ I I 1987 EXPEtŒlITORE i f f PAGE: 163 f f [ 692 001 01()WATER PISTRICT . 1 ~ f 17,00<).00 f Í7.000;00 f 17.000.00 , I 1 , f f f I 1 i) I I ì ! ì f I f I I f 1 f f I f , ¡ , ! ¡ JEFFERSON COUNTY I;'ZY87 6920() WATER DISTRICT. 1 ·GafEfML. 5$6.00 TOTAl." EXf'EHtlITURES TOTAl.. ' TOTAL EXf'ENOITt.JR£S WATER DISTRICT . 1, GE~AL I J 1 I I ] J î J I J I 1 ! J I 1 , ¡ , ¡ ¡ í L 12 w=oor"Uso '.~+ ;,-,~"iÇ , f r J :,;:'¡ g 11'1'. _J œ:!líl\!it~ 11 J :_:,,:,,--:._,::-:,,-.,. '.~ ~J)4I;,q2S~;iS;:~:;;~;';¡-,-".·'~--~';;"'¿;~" ~..w:.-<:~~__ 1 1 t I I 1 I I I 1 I t J I I t I t i I I ! I i ¡ J EF FER S 0 "CO U " T Y PAGE 164 1.122./97 1987 EXPE"DlTUF.'E 69215 WATER ÞISTRICT.1 COHST 1983 ,692 óOt 030 WATER DISTRICT .1 CØNST 1 5Bó. oø TOTAL EXf'£HDI11JRE.S 5.294.95 TOTAl. 5.294.95 TOTAL EXPENDITURES WÂTER DISTRICT 01 CONST . t983 5.294.95 t I I f I t , I) t t I I I I I' I I ¡ I ! LJ .,~~ .~'--,- 12'Wt ~>~1_ ¡ I ! ,_, ',-'~, _"""_",'...,""_"',...,...._...:>c"'~',.,-,"""'--,-<",,...','~:'......_~~~ 1 r· I ~ E F FE R $ 0 N C 0 U N TV PAGE 165 1/22/87 69300 1997 f<EVENlIE . I Wi"t1"£RÐ'XSTRICT . 2 GENEAAL 693 002 010 WA'TER DlSTRI:CT.2.~ , ' I f 1 I I t I [ f I I I· .) I I I t I I f ¡ f t I i i ¡ I J. f. , r AGF.NCYtlEPœITS 386.00 I 1 I J I I I t I j ] I r I ¡ ¡ I I ì I I i . ! ¡ I ¡ ¡ I I I TOTAL .,,,,*12 rpr fV\~ _\..._ . . '-'."", l.f '--,., : 1'--' , I I . 586.00 i I <I I t I I ) I 1 J I I t I ¡ ¡ ! I , ! j I ! I l r~ , _ .IJ., UJt J¡~'M,,'¡.L ! .~~·..~..'~4~'" Ü.-_ ~.' ''-, ~",-~1 I 1<;>87 EXPENDlTUR£ I -- ~~~t=,:::-- ... - .t. ..- DI&~'ÇT~:t1 975.00 f I t ¡ r I 1 t I i i I I I I I I I I t , ¡ ! r ! I I I ! I ¡ ¡ ¡ i ~ I' ! I -"~.--,,"'. _:.....;",;...;.~~ J E F FER $ Q N C 0 U N T Y 1/22/87 TOTAl. EXPENI1tTlJRES WATER rnsTRtCT . '2 GE~Al. \!\~~ lZ ;~!r OOh .,~2S3 ., ~ .) I r- I I lr~~J_)~,l~ ~ A4'í .............~~""~~.....',; ~_.--, .J E: F FER SON C 0 U N TV PAGE 167 1/22/$7 19tH "ÆVENUE 69400 WATER [lISTIUCT . 3 GENERAl.. 694 003 010 WATER DISTRICT . 3 f I J Î t I I I f J I I J I J J \ I I 1 I J J I i I I 1 ¡ 361.00 361.11 360 tNTF.REST EARNINGS I.NIJf:STMENT INTEREST TOTAl.. INTERESt EARNINGS 386 .00 AGENCY D£PQSlTS TOTAl.. TOTAl.. EXF'ÐfDITtJRES WATER IJISTRICT . 3 GENERAL ~ .-. "nri I::'go" . . .~. ,lQ- ':"'f'UlJ~'" .O~'" , " " ~:::.. ;,..... ~ r f I I f t. I I t f r t I ! ¡ t ¡ ¡ I I t I I r I If f,4.. t t ~ Ur i ~' .' r I ¡ i I t 1 1 J I 1 I I ! 1 I 1 J I ! ¡ ¡ I i ! I ! J E F FER so N C 0 U ~ TY PAGE: 169 1/22/87 ~ 1997 REVENUE 69420 WA'tER PISTRICT .3 t<OND 694 003 02<),WIf~ btSTRICT ~ 'JCItft) 361..00 361.11 36() IHTERESTEARNlNO$ INVESTMENT tNTE~ST 'IOTA'- INTEREST EARNINGS TOTAL. I I f I I I I I I I I ~ '. I I { ( I I r I [ ì I t ¡ I 396.()() 389.00 39() AG£NCY Df:F'OSITS OTHf:R NON REVENUE'RECEIPTS TUTAl. AGENCY Dt:'POSITS TOTAL. E.XF'£ND1'TlJF:FS WATER OISTRICT .3 ¡JQNn u ~,~,'~1 ~>",,;if;~' sæs -';í!'_ _.- tr~ j I ! , ! I I ¡ { ~".s:i -~.,-~: J -, f j&h, 1-JJI""",,, ;",;,- ---~",~...-,~---';';;';~-o---"~Ä-"";'_:" "j], ~~,., L lÐTALE;XF"£NOITUR£S WATER fnSTRICT . 3 GEHËRÃL ~""~~l I 'I, þAG£ . 169 .. 1/22/87 I 1987 EXPENÐIT1JF:E ..... ...- n....."..CT - 3......... on"3 Q,. ,..,,"'......tc. _ 3 ~ WATER DISTRICT .3G£NERAL 25,00<')0<>0 , r 25,000.00 f ::.>5 , 000 .00 I I I I I I I µ.~ f I ! I { I I I ¡ I I ¡ , í I 1 ¡ ! ¡ J £ F F ER S a HC au H T Y 586 . ()() TOTAl. I , I I l' I , I " 1 , , I I I I 1 ! 1 1 i 1 1 ¡ ! ¡ ¡ I J I L.:::.. -'-'--"'~- 'IfJ. '" 1'?",,.· '~~ ';: ,...,Uft, u}. ,.5296 - ·----·~·_""'-..""",'''i-·.-:''··'.1;<'.-..;,'_ "" . ',i;o>:"'''''.",''i-- ':-;'-""";"io';;~' ~ ì t J r I t \ I ::108.00 1 , I I .1 J ; 1 1 1 t 1 J I ! 1 1 t 1 I I . J E F"FE R S (} H èOU" T Y PAGE 170 . t 1/22/fTl 19tH ~ 7Oð' 000 010 RID NO 1 a. 2 ASS£SÐt1ÐiT6 70000 RID NO 1 a. 2 AS$ES$l1EHTS eEGIHHt'tfG FUND BALANCE TOTAL. TOTAL. EXf£HDITuR£5 RID NO 1 a. 2 ASSES~TS i , , 1 ! t >r t t I I I I ! I t I, I I I i i u ','" 12-\;t;-m'''j ~, :øn I ¡ ¡ ! . t ¡ t I -., .-".-. "'~..;._- ..;, ~ffiU,~ ",-,,. 'þ~o '" ;.;......,:;-~~¿_~.:.,.;_:.:.;~~;.;,J.:~;(~_;.;:..:...._ ¡ I r PAGE 171 I f I I r I I I [ [ I ( f l ¡ I I f I ! i I ¡ ! ¡ I i f f .. ! ,,- I M!llil'.U Ll 4. .~: ,~;--~""~,;;.;,._~_::;,,,,_.~ --.;... r1 1 I I I I I J I J I 1 I I I I I 1 j I ! ! . I ¡ ¡ I I I , ¡ . I j , ! J E F F ER SON C 0 IJ N T Y 1/22/87 .. 1997 REVENUE 70020 RID NQ 1 & 2 80ND 700 000 020 RtD NQ 1 & ~ 80Ntf 309.00 361.50 361.50 10 361.50 20 368.,00 368.00 1,;) 369.00 20 3bO ÞEGINN1NG FUND f4ALANÇE 1NT '{.., PENALTY ON SPECIAL ASSESSMENT R I n No 1 - INTE~~ST R I ~ NO 2 - INTEREST SPECIAL ASSESSMENTS PRINCIPAL R I ~ NO 1 - PRINCIPAL R I fI NO 2 - PRINCIF'AL TOTAL 1NT ð. P£:NALTY OH SF~CIAL ÁSSESSH TOTAL ,.... " ,J:R · ,',' ~ M' - t::'!'>O , ' '~2 H: , ~8 t'"" _ :It.... .. "'" L~~~--.,--- y :~- 1 .j' ~W_l~~ I I ;,.,"'-',oø._ 'lJÍ!ilïI~,j¡:,'_~§';~~, \):j ~ "_ _;0',-.._,...'_,,,",,,,,,,._. ~h 1/22/97 J E F F E Ii: S ON .CO UN T'f - . 1997 EXP£Nr:Jt~ PAGE: 172 70020 RID'NQ 1 ,~. 280ND 700 000 020 RIÞ NO 1 ... 2 IIOHD .00 70 .00 90 .00 ŒÐ'T SeRVICE PRINCIF'AL DUfT SE"''VI.cE~IHTffi'E5T TOTAL Of:&T $ERVIÇ£ PR!NCIPAL 1 ) J f J I J J I 1 I I J I , ¡ I ¡ i I ¡ i i I I 1 1 f f ! 592.00 592."1 R£ttf:Hf'UON OF FOOI1 tIF1H PRINCIPAL INTEf\'£ST &OTHE:ROCÐT COSTS TOTAL .. ,"" '~ ""'; ~.~, -- ^ :- ;~.. ~ .(11 11 '2 ~!'~' :ÌJ1.~ 5299 I I [ r I r ( (. ) I I [ r 1 r [ f . ¡ ! ! , ¡ ¡ ¡ t 1 t t ~ I L t . L · --JJ TOTAl.. ExPENnrn,IR£S RID NO 1 .., 2fiOND