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C6MMISSlbNE:RS'PRQC:EEDINGS~N
JEFFERSON COUNTY. WASHINGTON
Ul.1l.~~~J~.
ELECTIONS
!' PRIMARY ELEOTION:
, Salaries - Oft'icials
Records & Supplies
Postage
Travel Expehse
Rentals, Polling Places
TOT AL
GENERAL ELECTION:
Salaries - Oft'icials
Records & Supplies
Postagg
Travel Expense
Rentals, Polling Places
$2000.00
1000.00
50.00
50.00
125.00
$2000.00
1000.00
50.00
50.00
12,5.00
TOTAL
GRAND TOTAL
FINAL ROAD BUDGET FOR 1950.
ESTIMATED RECEIPTS:
Road Dist. No.1 Taxation - 5 mills $3,783,406.00
" " "2 " - 5 " $1,838,239.00
Ships and vessols - Taxation .
Estimated Cash on Hand, January 1, 1950
Donations, Miscellaneous, Etc. .
Percentage ot' County Land Sales
Director'S Estimate t'or 1950 (Gas Tax)
Federal Forest Reserve Funds .
TOTAL ESTIMATED RECEIPTS
ESTIMA'l'":ED EXPENDITURES:
Overhead & Operations
Maintenance - Special
Maintenance - Regular
Transt'er to Equipment Fund
Construction .
TOTAL ESTIMATED EXPENDITURES
COUNTY ROAD BUDGET
TOTAL
ESTIMATE~ REOEIPTS FOR THE YEAR 1950.
#4700..00
1500.00
500.00
750.00
300.00
200.00
800.00
30.00
10,000.00
250.00
100.00
250~OO
200.00
lo2!iO.OO
3000
200.00
800.00
lOI.,..92
3,000.00
5,500.00
OVERHEAD & OPERATIONS:
Clerical
Supervision
Supplies
EngLneering
Insuran ce
Transportation
MAIN 'I'ENANCE:
Labor
Materials
~qudpment Maintenance & operations
Industrial Insuranoe
Nordland Ferry
Insurance
Superintendanoe & Clerical
SPECIAL MAINTENkNCE
eONS '!'Rue TION
TRANSFER TO EQUIPWllT FUND
i
Aud1 tor' 8 Fees
Clerk' B "
Shariff' I!l "
JUBMce 01 the P13ace - Fin~'"
; " " - Fee a & Costa
I
i Rcmt ot' Oounty Property
Refund fi.rat 01a86 Cities for State Exbmlnl1tlon
'iSa1e ot' vouoher Books
I L1 quo r Pro t'i ts
'i Admission Tax
I ExciIJo Tax - Clollam P. U .D .
:iIn lieu ot' 'l'axi&o' - Federal Houe1n8
:'R0t'unda - M:I.8ooUam()utJ
'j Li ocmeu
'ITl"El8.l!lurer1a Oertitloattte
:IRe.f'undl'J - ,r.tClctf.on EX00nR!l
11A.1.rport Reoeipta .
i:MJ.8 cell anfIJl)\\1! 3d."
p:nttartllt on D~Unquont Taxes
119ElJ.*I of Tilllbtr StumOQR:1\Il
ilR{lInti & Rtiltl~lf) I)ou.nty PrOP01'ty
II
I
f
$2,369.00
5,920.00
650.00
4,740.00
106.00
215.00
23,300.00
3,000.00
4/t, 000 .00
1,200.00
12,000.00
1,500.00
5.000.00
$3225.00
$322;000
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a322S.00
$3225.00
$6450.00
$18,917.03
9,191.20
110.00
5,000.00
900.00
2,500.00
110,000.00
40.000.00
$186,620.23
I
14,000.00
54,000.00
90,000.00
1;,000.00
13.620.23
$186,620.23
$14,000.00
I
90,000.00
54,000.00
13,620.23
~., gOO. 00_
$la6, 620. 23
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