HomeMy WebLinkAbout1090
$26,78).20
12,034.18
414.10
10,000.00
137,700.00
276,500.00
2,500.00
15,000.00
$480,931.4$
JEFFERSON COUNTY. WASHINGTON
COMMISSIONERS' PROCEEDINGS'-N
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$119,091.00.
GRAND TOTAL OF BUDGET
PRELIMINARY 1954 JEFFERSON COUNTY ROAD BUDGET
Road District #1, Taxation 5 mill levy $5,356,640.00
Roed District #2, Taxation 5 mill levy 2,406,836.00
Ships and Vessels Taxation 1 mill levy 41,410.00
Land Sales (PlIIRentage of County Sales)
Director's Estimate of 1953 Gas Tax
Federal Forest Reserve Funds
(50% of Forest Reserve Estimate) 553,000.00
Miscellaneous Receipts
Cash on Hand
TOTAL ESTIMATED RECEIPTS
Overhead and Operation & Miscellaneous Engineering
Maintenance
Special Maintenance
Construction
Bond Retirement
Employees' Retirement Fund
Miscellaneous Right of Way
TOTAL ESTIMATED EXPENDITURES
#########
PRELIMINARY 1954 JEFFERSON COUNTY EQUIPMENT RENTAL
AND REVOLVING FUND
ESTIMATED RECEIPTS:
Equipment Rental
Supplies and Materials (transferred to jobs and
various roads)
Miscellaneous Refunds
TOTAL ESTIMATED REGEIPTS
ESTIMATED EXPENDITURES:
Labor
Retirement
Parts and Tools
Materials (lmbr. and cone. pipe)
Supplies (gas, oi~, tires, etc.)
Insurance
Purchase of New Equipment
Reserve for Replacements
Capital Outlay (Paint Bldgs.)
TOTAL ESTIMATED EXPENDITURES
#######11##
PRELIMINARY 1954
JEFFERSON COUNTY CIVILIAN DEFENSE BUDGET
RECEIPTS
County Valuations
Ships and Vessels
.1 mill levy
.1 mill levy
$9,843,322.00
111,124.00
TOTAL ESTIMATED RECEIPTS
EXPENDITURES
Overhead and Operations
Equipment and Supplies
TOTAL ESTIMATED EXPENDITURES
########11####
Recess at 4:00 p.m.
$ 35,000.00
1SO, 000.00
75,000.00
168,431.M~
13,000.00
7,500.00
2,000.00
$480,931.48
$135,000.00
20,000.00
500.00
$155,500.00
$ 11, 000 . 00
550.00
27,500.00
20,000.00
22,000.00
2,750.00
50,000.00
20,700.00
1,000.00
$155,500.00
$984.33
11.11
$995.4h
$600.00
395.44
$995.44
Friday, September 11, 1953.
The m9mbors met in regular fSoesion at 10:00 A. M., and spent some t, imo in considElr-
iog the Pr~1im1nary Budgets.
Mr. Carl M. Berry and Mr. Merriam Ilppeared repreaontint:; the Fairchild Aerial
SUl:"voyPl Inc. demon8tratinr aertal photographs for timber cruises and valuat,ions.
Tha m"M'.lbe~e o,t the BOllrd \"11 1 considor tho mattor of aorial phot06rHphs in the futuro.
A eall tor bide was made tor one Diosel Road Grader, to be opened Monday, Uctober
5, 1953 at 10:00 A. M.
neoesl!I at J~: 00 P.M.
Monday', September 21, 1953.
The Honore.b1o Board ot Jefferson CQunty Commissioners met in regular session at
lO:OOJI....,-r. DelfJg9.t98 trom Quilcene and the surrounding cClmmunities appeared in behalf
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