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COMMISSIONERS' PROCEEDINGS-N
JEFFERSON COUNTY, WASHINGTON
THII: LII",nIlJl ~n
FINAL BUDGET
1958
JEFFERSON COUNTY ROAD BUDGET
I
$7,075,369.00
2,612,518.00
37,882.00
$ 35,.376.85
13,062.59
37.88
2,000.00
182,020.00
264,656.25
1,500.00
20,000.00
27,000.00
Road District #1 Taxation 5 mill levy
Road District #2 faxation 5 mill levy
Ships and Vessels Taxation 1 mill levy
Land Sales (percentage of County sales)
Director's Estimate of 1958 gas tax
Federal Forest Reserve (50% of estimate)
Miscellaneous receipts
Cash on hand
Federal Aid
529,312.50
TOTAL ESTIMATED RECEIPTS . . . . . . . . . . . . . . . . . . . . .$545,653.57
EXPENDITURES:
Overhead and Operations & Mi~cellaneous Engineering
Mainten~nce - Road Districts 1 and 2
Special Maintenance (Road oiling, districts 1 and 2
Bond Retirement (Portage Canal Bridge)
Employees' Retirement and Social Security
Miscellaneous Rights of Way
Construction - Road Districts 1 and 2
hO,OOO.OO
210,000.00
65,000.00
12,300.00
10,600.00
1,000.00
206,753.57
.$545,653.57
TOTAL ESTIMATED EXPENDITURES . .
BOARD OF JEFFERSON COUNTY COMMISSIONERS
LYALL AREY
---- l.ihairman
I
SEAL
ATTEST:
HELEN J. EADS
Helen J. Eads, County Auditor and Ex-
officio Clerk of the Board
Dated this 11th day of October, 1957.
FINAL BUDGET
1958
GEORGE HUNTINGFORD
Member
BERTIL KRUSE
Member
JEFFERSON COUNTY EQUIPMENT RENTAL
AND REVOLVING FUND BUDGET
ESTIMATED RECEIPTS:
Equipment Rental
Supplies & Materials (trans. to jobs & various roads)
Miscellaneous Refunds
Cash on Hand
.~135,OOO.00
20,000.00
500.00
20,000.00
$175,500.00
TOTAL ESTIMATED RECEIPTS
~~TIMA TED EXPENDITURES:
Labor
I
$2h,OOO.OO
1, "740.00
27,500.00
35,000.00
22,000.00
2,750.00
30, ()\)O. OIJ
27,51.0.00
5,O()().00
. $175,500.00
Retirement and Social Security
Parts and Tools
Materials (lmbr., conc. pipe nnd rock)
Supplies (gas, oil, tires, etc.)
Immrance
Purchase of New Equipment
Reserve for Replacements
Capital Outlay (Paint and repair buildings)
TOTAL ESTIMATED EXPENDITURES . .
BOARD OB' JEI<'FER'U N COIIN1Y CO;'IJvIISS IUNERS
L YALT. AREY
--. ---cFiiifnn-an--.--- ----
GEORGE HUNTINGFORD
Member
SEAL
ATTEST:
HELEN J. EADS
County Auaftor and Ex-offIcio
Clerk of the Board.
HEnT~~Ii1~.li._______
I
Recess at 4:00 p.m.
52B