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COMMISSIONERS' PROCEEDINGS~N
JEFFERSON COUNTY. WASHINGTON
Pos'tage
TOTAL
TREASURER
. SALARIES & WAmES:
Treasurer
Chief Depu'ty
Depu'ty
Depu'ty
MAINTENANCE & OPERATION:
Records &: Supplies
Postage
Telephone
Travel Expense
Gas Be Oil
Equipment Repairs
Burglary Insurance
TOTAL
$3.00
$1.403.00
$5,291.42
$3,100.00
2,580.00
2,520.00
2,460.00
$10,660.00
700.00
350.00
10.00
100.00
25000
75.00
15.00
1.275.00
$11,935.00
Auditor's Fees
Clerk's ,Fees
Sheriff's Fees
Justice of Peace Fines
" " Fees Be Costs
Liquor Prof! ts
Ren'tals - County Buildings
Admission Tax
Licenses
Treasurer's Certificates
Sale of Voucher Books
Refunds - Various Sources
Miscellaneous
Memorial Field Receipts
Interest on Taxes
Rent Be Resale of County Property
ESTIMATED RECEIPTS, 1951.
$7,000.00
1,600.00
1,000.00
500.00
750.00
13,000.00
440.00
i50.00
1,300.00
10.00
20.00
500.00
100.00
1,000.00
2,000.00
12,933.04
$42,403,04
AGRICULTURIST
ASSESSOR
AUDITOR
CLERK
COM-fISSIONERS
COUNTY BUILDINGS
COUNTY COURTHOUSE
COUNTY JAIL
COUNTY PARKS
GENERAL ADMINISTRATION
JUSTICE COURT
PROSECUTING ATTORNEY
SHERIFF
SCHOOL SUPERINTENDENT
SUPERIOR COURT
COUNTY ThEASURER
RECAPITULATION OF BUDGET
$3,475.00
7,990.00
1l,9l0.00
3,750.00
3,670.00
1,560.00
9,545.00
1,760.00
2,860.00
7,750.00
1,335.00
3,610.00
1l,365.00
5,115.00 .
5,291.42
1l,935.00
~92,92l.42
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TQXATluN $48,718.38
TRANSFERS 1,800.00
MISC. RECEIPTS 42.403.9~' i92,92l.42
JEFFERSON COUNTY ROAD BUDGET 1951.
Eetim~~erl Rec~tp~9
Road Dist. No.1 Taxation - 5 ml&ls $3,800,000.00
Of II II 2 " 10" 2,100,000.00
Ships and vessels - Taxation
Estimated Cash on Hand, January lr 1951
Donations, l.1i::lcall~neol1s ate.
Land Sales (Percentage or County Sales)
Director's Estimate fol' 1951 ( Gas 'l',9.X)
Fed.era1 Forest Reserve Funds
$19,500.00
21,000.00
200.00
5,000.00
600.00
2,500.00
120,560.00
90 0 3 QO . ~.9....
$259, '750.;0
Totnl Estimated Receipts
Estima'ted Expendi'tures
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Overhead & Opera'tions
Maintonance
ConetrulJtion
Special Operations (Nordland Ferry)
Retirement Fund
Right-of-Way
20,000.00
145,000.00
72,750.50
13,000000
6,500,00
2.500.0Q
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ContrElct Fund $1164.00 , I",.
Expense ' 1.00.00 . '..
Tot~l '"11,404.0'0'" ,Iii::
~*_---.::~~~oeaaad ~~._-i..;.._~ ,_~ '__ _~
u _r_J.IC'~.....a_.~_...;')II"""K,~~ ~
Total Eotimatod ExpcndJ.t uro D t259, 750.50
BUDGET FOR JEF'F.ERSON COUNTY }O'IRE DX STRICT NO. 1