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HomeMy WebLinkAbout1034 ESTIMATED RECEIPTS Equipment Rental Supplies & Materials (transferred to jobs and various roads) Miscollaneous Refunds Cash on Hand January 1 1953 TOTAL ESTIMATED RECEIPTS' ESTIMATED EXPENDITURES: Labor ' Rotirement Parts & Tools Materials (Lumber & Conc.'Pipe) Supplies (Gas, Oil, Tiros; Etc.) Insuranoe Purchase of Now Equipnlent: Roserve for Replacemonts Oapital Outlay (Paint bldge.) TOTAL ESTIMATED !tXPE>>DITURES - - - - - - - - - $130,000.00 5,000.00 500.00 ,~135, 500.00 I 270 COMMISSIONERS' PROCEEDINGS-N JEFFERSON COUN:TV. WASHINGTON . -.- ._- -- THI LEADER CO. ELECTIONS ' PRIMARY ELECTION .- GE~mRAL ELECTION None None GENERAL ADMINISTR!TION ADVERTISING & PUBLICATIONS: County Printing . Claims and Refunds $1,000.00 100,00 $1,100.00 PREMIUMS: Bonds & Insurance Ind. Ins~ & ~/Aid U. S. Fire Patrol STATE EXAMINATION: Examiner & Expenses REGISTRATIONS: Fees S1.1ppHes Postage 2,000.00 250.00 450.00 2,700.00 1,150.00 1,150.00 100.00 50.00 25.00 175400 DONATIONS: County Exhibit - Puyallup Fair Public Lands Committee 250.00 225.00 475.00 STATE EMPLOYEES' RETIREMENT. SYSTEM: County Co~tribution GENERAL OBLI9ATION FUNDING ~ONDS 3,500.00 3,500.00 I GRAND TOTAL - - - - 500.00 500.00 - - - - - - - - - - -$9,600.00 - - - - - - - - - $107,6gg.42 CHEST X-IUllY PROGRAM - TlJBERPULOSIS TOTAL - #11######## Road District #1 Taxation 5 mill levy Road District #2 Taxation 5 mill levy Ships & Vessels Taxation 1 mill levy Land Sales (Percentage of County Sales) Director's Estimate of 1953 Gas Tax Federal Forest Reserve Funds (50% of Forest Reser~e Estimate) Miscellaneous Receipts PRELIMINARy'ROAD BUDGET FOR 1953 $4,946,479.00 2,411,452.00 47,270.00 $24,732.40 12,057.26 47.27 15,000.00 137,700.00 20h,296.50 2,500.00 - - - - - - -, .' - - - - $396,333.43 4og,593.00 TOTAL ESTIMATED RECEIPTS ~ - - - - - - Overhead and Operation & Miscellaneous Engineering M~.intenance Special Maintenance Construction Bond Retirement Employees Retirement Fund . Miscellaneous Right of Ways. TOTAL ESTIMATED EXPENDITURES . . r . 30,000.00 175,000.00 75,000.00 94,$33.43 13,000.00 7,000.00 1,500.00 - - - - $396,333.43 I PRELIMINARY COUNTY EQUIPMENT RENTAL AND REVOLVING BUDnET FOR 1953 11,000.00 550.00 27,500.00 5,500.00 22,000.00 2,750.00 43,000.00 22,200.00 1,000.00 $135,500.00 I 1I111J1H1#IHfHHIHi#