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JEFFERSON COUNTY, WASHINGTON
COMMISSIONERS' PROCEEDINGS-N
THIIt !-IU.DIII.CO.
TOTAL ESTIMATED RECEIPTS
----~--'-----
. - . ., .. ." .
Audi tor's Fees $15,000.00
Clerk's Fees 2,500.00 I
Sheriff's Fees 1,000.00
Justice of Peace, Fines 1,100.00
Justlce of Peace, Fees & Costs .1,000.00
Lic,enses, .1,025.00
Liquor Profits 1,3,000.00
Publ1c Assistance, rent ,1,200.00
Board of City Prisoners 500.00
Jail Rental, City of Port Townsend )00.00
Mi scellaneous Refunds .2,000.00
Profit, Vending Machines . 30.00
Sale of County Property ,2,000.00
P U D Excise Tax 1,400.00
Misc. Reimbursements 2,179.36
Reimbursement, Memorial Field $00.00
Interest on Taxes 3,500.00
Es:cise Tax )00.00
Federal Forest funds for School Sup. 6.322.00
TOTAL - - - - -$55,156.36
TAXATION - 95.93).54__
~ TO TAL - - $151,0$9.90
JEFFERSON COUNTY DEPARTMENT OF HIGHY1AYS FINAL BUDGET
1960
RECEr PTS :
Road District #1 Taxation 5 mill levy
Road District #2 Taxation 5 mill levy
Ships and Vessels Taxation 1 mill levy
Land Sales (percentage of county sales)
Director's estimate of 1960 gas tax
Federal Forest Reserve (50% of estimate)
Miscellaneous Receipts
Cash on Hand
$7,472,.195.00
2,576,27$.00
39,150.00
578,000.00
TOTAL ESTIMATED RECEIPTS
EXPENDITURES:
Overhead and Operations and Miscellaneous Englneering
Maintenance - Road Distri cts 1 and 2
Special Operations (oiling)
Bond Retirement (portage Canal Bridge)
Employees' Retirement and Social Security
~llscellaneous Rights of Way
Constru ctiOl1
TOTAL ESTIMATED EXPENDITURES
. . . . .
$37,360.98
12,881. 39
39.15
2,000.00
163,530.00
2$9,000.00
1,500.00
5,000.00
. $511,311. 52
50,000.00
210,000.00
50,000.00
12,300.00
12,000.00
1,000.00
176,011. 52
.$511,311.52
SEAl,
BOARD OF JEFFERSON COUNTY COMMISSIONERS
GEORGE HUNTINGFORD, Chalrman
BERTIL KRUSE, Member
Lyal1.Arey, Member
ATTEST:
HELEN .J. EADS
Count.y Auditor and Ex-oftrcio
Clerk of the Board
JEFFERSON COUNTY EQUIPMENT RENTAL AND REVOLVING FUND BUDGET
FINAL BUDGET, 1960.
tSTlMATED RECEIPTS:
Equipment Rental
Supplies and Matorials (trans. to jobs: & roads)
MiacellBlneous Refunds
Cash on hand
.....8
., .
...........
$135,000.00
20,000.00
500.00
20,000.00
$175,500.00
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