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JEFFERSON COUNTY. WASHINGTON
COMMISSIONERS' PROCEEDINGS-N
GENERAL ADMINISTRATION
ADVERTISING & PUBLICATIONS:
County prin~ing
$1000.00
PREMIUMS :
Bonds & Insurance
Ind. Ins. &"Med. Aid
U. S. Fire Patrol
1600.00
200.00
450.00
STATE EXAMINATI~N:
Examiner & Expenses
1050.00
REGISTRATIONS:
Fees
Supplies
Pos tage
100.00
50.00
25.00
DONATIONS:
County Exhibi t - Puyallup Fai.r
250.00
225.00
PUBLIC LA~~S CO~wrrTTEE:
STATE E~MPLOYEES RETlREMEtI'T SYSTEM:
County Contribution
3000.00
TOT AL
PRELIMINARY ROAD BUGET FOR 1952.
. ESTI~ffiTED RECEIPTS
$3,$$3,927
1,965,438
112,927
Road Dist. No.1 Taxation - 5 mills
" " "2 " - 5 mills
Ships and Vessels Taxation 1 mill
Land Sales (Percentage of ODunty Sales)
Director's Estimate for 1952 (Gas Tax)
Federal Forest Reserve Funds (Est'. ~~354, 996 .OO)
50%
Total Estimated Receipts
ESTIr.'IJ,TED EXP:i::NDITURES
Overhead & Operations & ~lisc. Engineoring
Maintenance
Construction
Bond Retirement
State Employees Retirement Fund
Right-of-Way
Total Estimated Expenditures
$1000.00
2150.00
1050.00
175.00
250.00
225.00
3000.00
$7850.00
$ 19,419.64
9,827.19
112.93
2,500.00
127,600.00
177,498.00
336,957.76
26,000.00
190,000.00
99,457.76
13,000.00
7,500.00
1,000.00
$336,957.76
PRELIMINARY EQUIPMENT RENTAL & REVOLVING FUND BUDGET_ fo!'_1-95~
ESTTMATED RECEIPTS
Equipment Rental
Supplies & Materials transferred to
Miscellaneous Refunds
Cash on Hand January 1, 1952
$ 96,000.00
jobs & various roads 5,000.00
500.00
5,000.00
Total Estimated Receipts
ESTIMATED EXPE~mITURES
Labor
Parts and tools
Materials (Lumber & concrete Pipe)
Supplies, Gas, Oil, Tires, etc.
Insurance
Purchase of New Equipment
Reserve for Replacements
Capital Outlay (Paint Buildings)
Total Estimated Expenditures
RECAPITULA'l'ION OF PRELIMIN/IR Y BUDGET
YEAR 1952.
County Agriculturist
County Assessor
County Auditor
County Clerk
County Commissioners
Oounty Buildings
County Parks
OourtHouse
Jystice Court
Joounty Ja1l
Pros. Attorney
School Superintendent
County Sheriff
Superior Oourt
County Treasurer
Elections primary and General
GenQr~l Administration
TOTAL
$ 4000.00
9825.00
1:2670.00
3730.00
3870.00
1560.00
2860.00
1135~ .00
~!,t3:88
4160.00
hl07.00
110$0.00
5679.42
12J~h5. 00
6 5 J~O ..00
_.1J~10.00
#I'fJ5";9I6.42
~',
~~106, 500.00
$ 10,000.00
25,000.00
5,000.00
20,000.00
2,500.00
23,000.00
ao,OOO.OO
1.000.00
i~106. 500.00
225