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JEFFERSON' COUNTY. WASHINGTON
33,969.80
29,000.00
16,000000
i162,401.43
ESTIMATED RECEIPTS FOR THE YEAR 1948.
~4,OOO.OO
1.500.00
-400.00
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Ii Auditor' e l~EJOO
I !.:l.1.:lrk':::,Fs013
Ii Sheri fof' e Fee a
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II MISCJlJLLMlEOtJS, FROM TREASUUER'S OFFICE:
! Justice of the PfJQOfl, tine" . 400.00
Ii Juot1 c; of ths P..aoa, t;;;ili3 ~ O~) uta 4('IO.CO
ILi~~nee~ 1,100.00
'I'snb ot' Voucher BookfJ 30.00
Z.iquol' PrCl1'itel 15,000,00
'In L10u of To.xaa 200.00
I Chllam P. U. D. Exciae Tax 60.00
I AdlI1h~ion Tax 200400
I TrealltU'e:r' 13 OortU':I.oatll!l6 05.00
I Mis<lelJ.QnClOUe, Sabs, etc. 50.00
I RBtundB - War Timo 4'llootion, U. 8. 200000
I" - OityoE Furt To~m~~r.~ mleat:lonp 600000
I Vi - fort Diltdct, ~ 50.00
~ - P. U. .!I. No. 1 ~ 50.00
'! ... rp4lscl. . 50.00
Ront and Resale County R. E., Apportionment
13,97]..54
J:ilterest. ~n deUnquont to!l.XAi\8 11..000.00
.~0e.,iptia n~~tWfrli:~f~tt:~ lU8~~ to~J.;"Q9~~~~
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i~SALARIES & tfAGES:
ii Treasurer
it Chief' Deputy
Doputy
Deputy
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: VaAl N'l'ENANCE & OPERATION:
'I! Rocorde &: SupplilD
.13ostsso
Telephone & Tol~grama
'fi"8Vill Expens.
Oil & GaG
Equipmont Repairs
Burglary Insurance
!:CAPITAL OUTLAY:
II Furni ture - deSKS, etc.
150 Q 00
COUNTY TREASl~a
$2,500.00
2,340.00
2,220.00
2,100.00
500.00
350.00
10.00
50.00
2'.00
50.00
15.00
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ii ESTIMATED RECEIPTS:
II Road District No.1 Taxation ~ 4 mille
[, II n "2 . n, " "
Ii Estimated -Cash on hand, Jan. 1, 1948,.
!: Donations, Miscellaneous atc.
I: Dil'ector' a Estimate for i948 (Gas Tax)
i: Fed. ForGet Reserve Funds
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Ii Total Estimated Receipts
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Ii ESTIMATED EXPENDITURES:
I' Overhead &. Operations
, Maintenance - Special
I: Maintenance
I Construction
Ii Purchase of Equipment
Total
FINAL ROAD BUDGET FOR 1948.
Total Estimated EApsnditurss
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!: OVERH~D ~ OPERATIONS:
" u.1.Sr1 eal
I! g'Jpervlsion
" Supplie s
Ii ~n~i~~~~~ng
:i J.r~~U.t'a.rlC~
Ii Tran spol'tation
Ii ?l.AINTENANCE:
I! Labor
P Mater:!. al
Supplies
Equipment Repair
Industrial Insuranca
Supel'in,tendence
Clencul
34~411.63
2,800.00
6,200.00
13,820.00
1,200.00
3,~82.QO
OCH.J . t.-'O
7,000.00
1,200.00
COUNTY ROAD BUDGET
$2,200.00
5,500.00
600.00
4,~22.00
J..l,,"v.OO
200.00
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Ii ~b~g~~tc~~~i~;ENAN(;~;,~
Ii PI.I:RCHASE OF EQUIPMBN1':
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Nordbnd FSl'l"1
InF.luranc13
Total
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*9,160.00
$1,000.00
150eOO
$10,310.00
en, 576.66
6,039.16
20,000.00
1,000.00
83,785.59
40,000.00
$162,401.43
13,000.00
33,989.80
70,411.63
29,000.00
16,000.00
$162,401.43
$13,000.00
$70,411.6;
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