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580
COMMISSIONERS' PROCEEDINGS-N
JEFFERSON COUNTY. WASHINGTON
._!.!"I& L~~or;.. c;~...~..___
'roTA!. ESTIMATED RECEIPTS
Audi tor's Fees
Clerk's Fees
Sheriff's Fees
Justice of Peace, fines
Justice of Peace, Fees & Costs
I.icenses.
Li quor Pro fi ts
Rent, Public Assistance
Miscellaneous Reimbursements
Admission Tax
Airport Lease
'l'reasurer's Certi fi cat.es
Reimbursement, Memorial Field
Sale of Timber .
pun Excise Tax C1a11am & Mason
Counti es
In lieu of taxes
State Examiner, Reimbursement
Interest 'on Taxes 3,500.00
Ren ta.ls
Refunds
Suspense 5,100.00
Rent and Resale of County Property 5,000.00
Excise Tax 300.00
Miscellaneous 360.00
State funds for School Supt;.
Supplementary Budget 7.166.Q~
TOTAL '- - - $52,761.78
TAXATION - - $96.527.37
TOTAL '- - - $149,2g9.15
$11,000.00
1,800.00
1,000.00
1,100.00
1,000.00
1,000.00
7,500.00
1,200.00
2,000.00
I
200.00
735.78
1,400.00
1,400.00
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JEFFERSON COUNTY DEPAH'IMENT OF HIGHWAYS FINAL ROAD BlJDGET
1959.
RECEIPTS :
Road District #1) Taxati on 5 mill levy
Road District #2, Taxation 5 mill levy
Ships and Vessels Taxation' 1 mill levy
Land Sales (percentage of c~nty sales)
Director's estimate of 1959 Gas Tax
Federal Forest Reserve (50% of estimate)
Miscellaneous Recipts
Cash on Hand
460,000.00
$35 ,4$l.H~
12,842.56
39.08
2,000.00
155,630.00
230,000.00
1,;00.00
5,000.00
$442,492.82
$7,096,235.00
2,56$,512.00
3,908.82
TOTAL ESTIMATED RECEIPTS
EXPENDITURES:
.........
..............
Overhead and Operations and Miscellaneous
Maintenance - Road Districts 1 and 2
Special Maintenwlco (oiling)
Bond rotirement (Portage Canal Bridge)
Employees' Retirement and Social Security
Misec11aneouB Rigr.t of Way
Cons tru cti on
Engi ne ering
$40,000.60
210,000.00
50,000.00
10,600.00
10,600.00
1,000.00
118,592.82
. . . . . . . . . .$442,492.82
JEr'FER3) N COUNTY COMMISSIONERS
LYALL AREY, Chai fman
GEORGE HIJN1'I!)IGFORD, Member
HERTIL KRUSE Member
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TOTAL ESTIMATED ~ EXPENDITURES .
BOARD OF
SEAL
ATTEST:
HELEN J. EADS
ffiIenJ:'""'E8ds, County-Audi tor and Ex-
o ffi cio C1e rk of t he Boa rd .
FINAL BUDGET 1959 lJEFFE~RSON COUNTY EQUIPMEN'l' HEN'rAL
AND REVOLVING FUND BUDGET.
~~teg.~C(l1:..p.~~._
AquJ.pment nental
Supplies & !vlatarinla (trans. to jobs & various rondu)
Miscellaneous refunds'
Cash on hand
TOTAL ESTIMATED RECEIPTS. . . . . . . . . . . . . . . . . . . . . ·
$135,000.00
20,000.00
500.00
;W,OOO.OO
.$175,500.00
BEAt ArTEST:
E~E&fi't~!oEb.~~fkOglnflo Ag:a;8: and
." ,.1,
,.' oj
~still\ated .1;JtP.~_I1<;.:I..1;i. '!l:E!!L
~abor 324,000.00
Retiremnnt and Social Security 2,050.00
Parts and Tools 27,500.00
Materials (lmbr. COM"lC. pipe fPld rock) 35,OOU.OO
Supplies (gao, 011, tiues, otc.) 22,000.00
Insurance 2,750.00
Purchase of NQW Equipment )0,000.00
Reserve tor Replaoements 27,200.00
Oapital Outlny (Paint Qnd repair buildlr~8) 5,000.00
TOTAL ESTIMATEO IlXPEND!TURES. . . . . . . . " . . . . . . . . ~ . . . $175,500.00
BOARD OF .TEFFERroN COUNTY COMMISSIOr-EHS
LYALL AREY, Chairman
GEORGE HUNTINOFOHD, Mnmbor
B:BRTIL KRUSE, Member
..~1
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