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COMMISSIONER'S PROCEEDINGS VOL..O
JEFFERSON COUNTY WASHINGTON
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Total Estimated Receipts
Audi tor's Fees $14,000.00
Clerk's .Fees 2,500.00
Sheriff's Fees l,OOO.eo
Justice ,of Peace, Fines l,OOO.OO
Justice of Peace, Fees &: Costs 850.00
Liquor Profits, 14,000.00
Public Assistance, Rent 1,200.00
Ci ty of Pt. Townsend Rent &: Board. . , , .
, of prisoners 650.00
License, Amusement Machine 1,000.00
Rental, P.U.D. 120.00
Rental, Port of Port Townsend 120.00
Reimbursement, Mernori al Fiat d, lights, 300.00
P. U. D. Excise Tax ' 725.00
License, Dance Hall , 50.00
Profits, Vending Machines , 35.00
Treasurer's Fees 100.00
RefUndL Election Expense 1,800.00
Misc. Heimbursements 1,000.00
Interest on Taxes 3,300.00
Excise Tax , .300.00
Federal Forest Funds, SchOQl SuP~. 6,212.00
Sale of Cour.ty Property 15,000.00
Yield Tax , 30.00
Land Lease 120.00
. . . , .
Total $65,412.00
Taxation 99,572.59
Cash on Hand 13.411.33
Total $178,395.92
FINAL BUDGET 1962 JEFF'ERSON COUNTY ROAD FUND
ESTIMATED RECEIPTS:
Road D[strict #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 1962 ~as tax .
Federal Forest Reserve (5~ of. estimate)
Miscellaneous receipt
Cash on hand
$8,214,415.00
.2,604,469.00
44,300.00
$41,072.08
.13,022.35
44..3 0
5,000..00
178,200.00
232,928.50
3,000.00
30,000.00
$50.3,267.2.3
465,857.00
TOT AL . . . .
. . . .
......
...........
. . . .
EXPENDITURES:
TOT AL
$200,000.00
.173,996.66
50,000.00
50,000.00
l2,270.57
16,000.00
1,000.00
. . . . . . . . . . . . . . $503,267.23
BOARl;) OF ,JEFFERSON COUNTY C mOOSSIONERS
BERTIL KRUSE
Chai man .
. . GEORGE HUNTINFRoRD
-:-- Mem ber '
LYALL A REY
Membe r
Maintenance - Road district 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
.............
. .
SEAL
A'rTEST:
Helen J. Enda
CountyAudi tor and Ex-
offi cio Cle rk of the Board.
Dated this 2nd of Oct. 1961.
FINAL BUDGET 1962: .JEFFERSON COUNTY EQUIPMEN'r REN'l'AL
AND REVOLVING, FUND
ESTIMATED RECEIPTS:
Equipment Rental
Supplies & Matorials (trans. to joba &: various rondo)
Miacollanoouo refunds
Caah on hlU'ld
$l25,000.OO
20,000.00
500.00
25,000.00
$l70,500.00
TOTAL . . . . , . . . . . . . . . . . . . .. · . , · · · · · · ·
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