HomeMy WebLinkAbout0111
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COMMISSIONER'S PROCEEDINGS VOl. 0
95j
$200,000.00
. 173, 909. 85
50,000.00
50,000..00
12,270.57
16,000.00
1,000.00
. . . . . . . . . . . . .. $503,180.42
BOARD OF JEFFERSON COUNTY COMMISSIONERS
PRELIMINARY
1962.
Jefferson County Equipment Rental and Revolving Fund Budget
ESTIMATED RECEIPTB:
JEFFERSON COUNTY WASHINGTON
fllCI . lUll., nl .........
RECAPI'rULA'rION
06,060.00
21,9CO.00
1l~~'1',00
6,000.00
200.00
5,025.00
19,706.00
3,635.00
4,630.00
18,649.92
2,810.00
7,300.00
6,212.00
25,920.00
U,386.00
17,865.00
6.000.00
TOTAL . . .$182,015.92
PRELIMINARY
1962
JEFFERSON COON'l'Y ROAD BUDGET
Agricultural Agent
County ADsossor
County Aud1 to r
County Clerk
County BUild1nff.l
County Oomndoo onorD
Courthouse
Oounty Jail
County Parka
Genoral Adminiotration
Juotice Oourt
Prosecuting Attornoy
School Superintondent
Countr Sheri tt
Super or Court
County Treasurer
Elections
ESTIMATED RECEIPTS:
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 countymles)
Director's estimate of 1962 gas tax '
Federal Forest Reserve (5~ of estimate)
~aseellaneous receipts ,
Cash on hand
$8,195,768.00
2,605,797.00
44,100.00
465,857..00
TOTAL . . . .
.................. ....
EXPENDITURES:
Maintenance - Road Districts 1 and 2
Construction
Overhead and operations and miscellaneous engineering
Special maintenance (oiling)
Bond Retirement (Portage Canal Bridge)
Retirement and Social Security
Miscellaneous Rights of Way
TOTAL . . . . . . . . . . . .
SEAL
ATTEST:
Aileen McDaniel. De~
County Auditor and 'x-
officio Clerk of the Board
Dated this 8 of Sept. 1961.
BERTH KRUSE
Chairman
GEORGE HUNTINGFORD
Member
LYALL AREY
Member
Equipment Rental
Supplies and Materials (transferred to jobs & various rds)
Miscellaneous Refunds
Caah on Hand
TOTAL . . . .
.......................
EXPENDITURES:
Labor
Rotiromont and Social Security
Pa.rto a.nd Tools
~fatoria.l (lmbr., pipe, rock, etc.)
Supplieo (ga.D, oil, tires, etc.) .
Insuranoe ,
Purohl.loe of now f'lquipment
Reoervo for replacement
Oapital Outlay (building repair, new oil houue)
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'rOT AL . . . . . . . . . . . . . . . . . . . . . . . . . .
BeARD OF JEFFERSON
'.
$40,978.84
. 13,028c9$
44.10
6,000.00
178,200.00
232,928.50
3,000.00
30,000.00
.$503,180.42
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$125,000.00
, 20,000.00
500.00
25.000.oL
$l70,500.00
$25,000.00
2,500.00
30,000.00
15,000.00
23,000.00
3,500.00
20,000.00
4l~500.00
10...000.00
. $170,600.00
COUNTY COMMISSIONERS
BERTIL KRUSE
Chai man
nlORGE HUNTINGFORD
Member'
LYALL AREY Membor
8 day of Sept,. 1961.,,,,,.. "