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HomeMy WebLinkAbout0988 JEFFERSON COUNTY, WASHINGTON COMMISSIONERS' PROCEEDINGS-N 233 JHV...LUI;lU.c.o... .. COUNTY TREASURER I SALARIES & WAGES: Treasurer Chief Deputy Deputy Deputy MAINTENANCE & OPERATIGN: Records & Supplies Postage Telephone Travel Expense Gas & Oil Equipment Repnira Burglary Insurance 700.00 350.00 10.00 100.00 25.00 75.00 15.00 :~3100.00 2580.00 2520.00 2460.00 TOTAL . . ELECTIONS PRIMARY ELECTION: Salaries - Offi cials Records & Supplies PostC\ge Travel Expe nse Rent als - Po llinE; Places 2000.00 1000.00 50.00 50.00 170.00 I GENERAL ELECTION: Salaries - Officials Records & Supplies Postage Travel Exne nse Rentals, ~ollin~ Places 2000.00 1000.00 50.00 50.00 170.00 TOT AL . . . PUBLIC HEALTH PROGRAM .40 Mills of County ValuclLi.on - TUBERCULOSIS HOSl'IT/ILIZATION PROGRAM .60 Mills of Cou.r.ty Valuation - PUBLIC ASSISTINCE PROGRAM 2.00 Mills of County Valuation - ROAD BUDGET FOR 1952 ESTIMATED RECEIPTS $3,883,927 1,965,43R 1.12,927 Road Dist. No. 1 Taxation - 5 mills " " "2 " - 5 mills Ships and Vessels Taxation 1 mill Land Sales (PercentaGe of County Sales) Director's Estimate for 19~2 (Gas Tax) FederAl Forest Reserve Funds (Est. $354,996.00) 505~ I Total Estimated Receipts . . , . ESTlMA TED EXPENDI'l'URES Overhead & Operations & Misc. Engineering Maintenance Construction Bond Retirement State Employees Retirement Fund Ri ght-of -Way Totnl Entlmated Expendi t;u.rfJn EWIPMENT RENTAL ,s.c. REVOLVING I3llDGST 1952. ESTH1J'ITED RECEIPTS Equipment Rental Supplieo & Materials tran3ferred to Jobs &. vlIri.nus roadu Misdallanaous Refunds Cash on Hnnd January 1, 1952 Total EstimDt.ed Receipt.n ES1'IMA TED EXI'E~mIT UHES I Labor Parts & Tools Materials (Lumber &. Concrete Pipe) Supplies, Oas, Oil, Tires, etc. Insurance Purchase of New Equipment Reserve for Replacernentn Capi tal Outlay (Pal nt Bui ldi nen) Total Estimfl.ted Expendi tures $10,660.00 1,275.00 $11,935.00 3270.00 3?70.00__ _ $6540.00 $3,096.56 1,,644.84 15,/+82.80 ;~l9, h19 .61f 9,827.19 112.93 2,500.00 127,600.00 177, 498..QiL .;$336,957.76 26,000.00 190,000.00 99,h57.76 13,000.00 7,500.(1) ~,_9.o.0.,. q(~.~ .$3J(),957.76 96,O()().Olj 5,000.00 500.00 5 . 000.. '.(~(~_ ~106,500.()O lO,OOO.()() 25,OOO.ou 5, DUO .')0 20,000.00 2,500.()(j 2),()()().OO 20,()()(J.()(J 1, ()()(L~'~(~ . . .$106,500.00