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COMMISSIONER'S PROCEEDINGS VOL. 0
JEFFERSON COUNTY WASHINGTON
OI,CI I IU.'" ."!=II".......
TOTAL ESTIMATED RECEIPTS
115,000..00
2,000.00
1,000.00
1,500.00
Soo~OO
13,000.00
1,200.00
600.00
120.00
120.00
1,000.00
25.00
15.00
300.00
150.00
50.00
500.00
3,250.00
300.00
Supt.6,302.00
12,000.00
100.00
2.000.00
162,132.00
98,026.63
5.812.60
$166,031.23
Auditor's Fe8s'
Clerk's .F.8s
SherU'f"s Feu.
Justice.of' Peace, Fines
Justice of Peace, Fees & Costs
Liquor Profits '
f~blic Assistance, Rent
City of P. T. Board Prisoners
Rental P U D
Re~ta1, Port o~ Port Townsend
License, Amusement Machines
License, Dance Hall
Prof! t, Vending Machines
Refund, Travel Expense
P U D Excise Tax
Land Leases
Re1wburaoment, Memorial Field
Interest on Taxes
Exci se Tax
Federal Forest Funds, Seh.
Sale of County Property
Yield Tax
~sc. Reimbursements
Total
Taxation
Cash on hand
GrandTotal
FINAL BUDGET 1961
Jefferson County Road Budget
RECEIPTS :
Road District Hl, Taxation 5 mill levy
Road Distri ct 1/2, Taxation 5 mill levy
Ships and Vessels Taxation 1 mill levy
Land sales (per~entage of' county s alos)
Director's estimate of' 1961 gas tax .
Federal Forest Reserve (50% of' estimate)
Miscellaneous Receipts
Cash on hand
$38,003.86
,12,795.43
46.83
2,000.00
174,960..00
366,500.00
3,000.00
15,000.00
$612,.306.12
$7,600,772.00
2,559,086.00
46,825.00
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7.33,000.00
TOTAL . . . .
.....
..t............
EXPENDITURES:
TOTAL . . . .
.50,000.00
200,000.00
50,000.00
l2,600.00
l.3pOOO.OO
1,000.00
2$5,706.12
. . . . . . . . . . . 1612,306.12
JEFFERSON COUNTY C9MMISSIONE~S
Overhead and operations and ~iscellaneous
Maintenance - Road District 1 and 2
Special Maintenance, (oiling) .
Bond Retirement (Portage Canal Bridge)
Emplolees' Retirement and Social Security
Misce laneous RiBllts of' Way .
Construction
engineering
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11 BEAL
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'i ATTEST: .
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II HELEN J. EADS
I ~ounty Auditor and Ex-officio'
I Clerk of the Board
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Ii DATED this 7th day of Oot. 1960~
i . . FINAL BUDGET 1961
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BOARD OF
GEORGE HUNTINGFORD
Chairman
BERTIL KRUSE
Member
LYALL AREY
Member
Jefferson County Equ8pment Rental and Revolving Fund Budget
ESTIMATED RECEIPTS:
Equipment nental
Supplies and Materials (transferred to jobs and varloud
Miscellaneous Refunds
Cuh ~n hand
TOTAL . e ,. . . . . . . . . .'. II . . . . . . . . . . .
1140,000.00
roads 20,000.00
500~00
25,000.00
. . tlgS,'OO.OO
KIPENDITURES:
Labol.
Retirement and Social Security
Parta and Toole
Matarials (lmbr. cone. pipe, rock, atc.)
Supplies (gas, oilp tires, .~c.)
.2),000.00
. 2~OOO.00
30,000.00
9,000.00
23,000.00
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