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HomeMy WebLinkAbout1260 COMMISSIONERS' PROCEEDINGS-N .,._.. ._.~._...... _.... .._..____ . __ -...... _.__.... _.___,.lK&..~D&lLt;Q. JEFFERSON COUNTY, WASHINGTON COUNTY TREASURER SALARIES & WAGES: Treasurer Chief Deputy Deputy Dep uty MAINTENANCE & OPERATION: Records & Supplies Postage Telephone & Telegraph Travel Expe nse Gas & Oil Equipment Repairs Burglary Insurance I $3,700.00 3,lM.00 3,120.00 3,060.00 800.00 400.00 10.00 100.00 25.00 50.00 15.00 $13,060.00 1.40o..QlL_ Total $14,460.00 ELECTION RESERVE FUND Reserve Fund for 1958 Elections TOTAL 1957 BUDmET 1955 Emergencies TOTAL BUDGET ESTIMATED RECEIPTS I Audi ~r' s Fees Clerk wFees Sheriff's Fees Justice of Peace, Fines Justice of Peace, Fees Licenses Rent, Public Assistance Li quor Profits Treasurer's Certificates Admission Tax In Lieu of Taxes Reimbursement, Memori al Field State Examiner, Reimbursement Airport Lease Interest o~ Taxes Rentals Refunds PUD, Mason County, Excise Tax PUD, Clallam County, Excise Tax Suspense Rent and Resale of County Prop. Excise Tax Miscellaneous Tot al Taxation I] 11 Total Estimated Receipts FINAL BUDGET 1957 JEFFERSON COUNTY ROAD BUD GET Road District #1 Taxation 5 mill levy Road District #2 Taxation 5 mill levy ~~hips and Vessels Taxation 1 mill levy Land Sales (percentage of County sales) Director's Estimate of 1957 Gas Tax Federal Forest Reserve (50% of est.l.mFite) Miscellaneous Receipts Cash on Hand $3,500.00 $133,753.00 2.338.86 $136,091.86 $12,000.00 2,300.00 700.00 800.00 1 , 000 . 00 1,200.00 1,300.00 12,000.00 5.00 5.00 500.00 650.00 200.00 3,500.00 200.00 2,000.00 300.00 100.00 5,100.00 8,000.00 500 .00 3 . 080.77 $ 5 5 , 440 . 77 80.651.09 $136,091.86 $6,629,000.00 2,416,81+3.00 45,908.00 TO TAL ESTIMATED RECEI PTS . . . . . . . . . . . . . . Overhead and Operations & Miscellaneous Engineering Mninte~~nce - Road District 1 and 2 Special Maintenance (Road Oiling, districts 1 and 2 Bond Retirement (Portage Canal Bridge) Employeos' Retirement and Social Security Miscellaneous Rights of Way ConAtl~ction - Road District 1 and 2 I TOTAL ESTIMATED EXPENDITURES . . . . . . . . . . . . .$ 457,815.1.2 450,000.00 $33,1/,5.00 12,084.21 45.91 2,000.')1) 179,040.00 225,000.00 1,500.00 5,O()().00 $457,815.12 35,000.00 190,000.00 50,000.00 13,000.00 9,600.00 1,000.00 159,215.12 BOAR~O~ 'FFERSON COUNTY COMMISSIONE:H3 (" ~ Y1a.fuE(Zt-t'~y _ - arnnan---'.'--.--p.- ;(..J Q /' /' "--.'~' .' '~;JJcGEQ~;UJJN~~c. <, Me'm~er .., / ' ~~~... em )er Clark of the Board. A TTES'r : SEAL HF.LEN J. EADS : COI~nty ,AuditQ!' and I!:x-offi roio , . ~ 'f :"O,\~'i~r~'tu<j, !r~'~:~\i1 :; ~\ ~p,' \ff ",: Ii j ."'J'''r;~t~~' J f~/~:( .,' 'f';l~(,:~ ~{I/,~)~'" ;j:~::'t,f'U I\"'L\Y~J I~\\' ~f~*{11" ,'r~ ,It ~~\\' 1\,lf ~i~~k; I~\ '~ff,"llif) ';f'/h" r 477