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HomeMy WebLinkAbout1043 $11,560.00 JEFFERSON COUNTY. WASHINGTON COMMISSIONERS~ PROCEEDINGS-N FINAL BUDGET 1953 JEFFERSON COUNTY EQUIPMENT RENTAL AND REVOLVING FUND ESTIN~TED RECEI~rS: Bquipment Rantal Supplies & Materials (transferred to jobs and various roads) \~> i\ ;~, ~\~~lfJ ~!~ ~,t\ I: I / ~ .;,~ f},," ,~~, ~J'I" ~I~ :'~ I, f ~,! {':, "l. ,. ,,', 'J~, "f~"lf jH, 1, 'i .--.m.u..IAIU1U:Q. COUNTY JREA~~1i___ SALARIES & WAGES: Treasurer Chief Deputy Deputy Deputy MAINTENANCE & OPERATION: Records & Supplies Postage Telephone Travel Expense Gas & 011 Equipment Repairs Burglary Insurance I $3100..00 2880.00 2820.00 2760.00 800.00 400.00 10.00 100.00 25.00 100.00 15.00 CAPI'rAL OUTLAY: . Tax Roll Rack l50~00 TOTAL ..... ......... ELECTI9]~._ NONE FOR 1953. TOTAL BUDGET FOR 1953 . EMERGENCIES, 1951 TOTAL $104,288.42 2.876.82 $107,165.24 60,716.11 46.449.13 $107,165.24 I 'ilaxation - Miscellaneous Receipts TOTAL FINAL ROAD BUDGET FOR 1953. Road District No.1 Taxation 5 mi~l levy $4,853,802.00 Road District No.2 Taxation 5 mill levy 2,411,141.00 Ships & V~ssels Taxation 1 mill levy 48,746.00 Land Sales {Percentage of County Sales} Director's Estimate of 1953 Gas Tax Federal Forest Reserve Funds (50% of Forest Reserve Estimate) $408,593.00 Miscellaneous Receipts TOTAL ESTIMATED RECEIPTS - - - - - - - - - - - I Overhead and Operation & Miscellaneous Engineering Malnt enance Special Maintenance Construction Bond Ret! rement Employees' Retirement Fund Miscellaneous Right of Ways TOTAL ESTIMATED EXPENDITURES Miscellaneous Refunds Cash on Hand January 1, 1953 TOTAL ESTIMATED RECEIPTS . . . . . ESTIMATED EXPENDI1URES: Labor Ret:1.rement Parts & Tools Mataria13 (Lumber & Cone. Pipe) Supplies (Gas, Oil, Tires, Etc.) Insuranc3 PurQhass of New Equipment Reserve for Replacements Capital Outlay (Paint Bldgs.) roTAL l<~STIMATED EXPENDITURES . . . . . . ....... I County Agriculturist County ARl>eS80r County Audi tlW County Clerk County Gommis~ion~re County Buildings County Parks Courthouse Jueti eo Court County Jail proe~cuting Attorney RECAPITULA TI<m. ._---~ .-.-.-.....--.-. ....--.- ->----.. --_._--_._,_.._---~_.- . --- ".... ....-- --...-.....-.. "..-..-. .-..- ...- ,-..' - ,...,-.-...---.-........-..-. .--.-.. 1,450.00 150.00 . $13,160.00 $107,165.24 $107,165.24 $24,269.01 12,055.71 48.75 15~OOO.00 137,700.00 204,296.50 2,500.00 -$395,869.97 30,000.00 175,000.00 75,000.00 94,369.97 13,000.00 7,000.00 1,500.00 .$~95,869.97 $130,000.00 5,000.00 500.00 .$135,500.00 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 3,838.00 10,256.00 13, )10.00 3,790.00 J.~010.00 250.00 2,950.00 10~640.00 2,595.00 2,560.00 4,760.00