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COMMISSIONER'S PROCEEDINGS YOL 0
JEFFERSON COUNTY WASHINGTON
IIICI . IUU.' Mel ,........
PRELIMINARY BUDGET
1963
JEFFERSON COUNTY mAD FUND
ESTIMATED RECEIPTS:
Road D1atriot 11, Taxation 5 mill levy
Road Di5trlot 12, Taxation 5 mill levy
Sh1paand Vessels Taxation 1 mill levy
Land 13alu (ptlreentag2 of county 8&185)
Dirlctor'B eGtimata or 196) gas tax
Ftdsral Forsst R.servo (S~ of estimate)
K~Gc$llanloue Receipts
Cash on hand
e6,518,710.00
,2,551,778.00
46,475.00
$42,593.55
12,758.89
46.47
.. 5,000.00
J.81, 740.00
19;~500.00
3,000.00
50,000.00
.$490,640.91
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391,000.00
TOTAL . . . .
to Ii . C .
.....ct...
......Ill..
EXPENDITURES:
TOT AL . . . . . . . . . . .
$200,000.00
;0 000.00
1;9:143.;7
50,000.00
17,500.00
12,997.34
1,000.00
. . . . . . . . . . . . . . . . .$490,640.91
BOARD OF JEFFERSON COUNTY COMMISSIONERS
Mai ntCllnanc@, Road Distl'! ete 1 and 2
Special Maintenan,ce (oiling)
Conatl"l..1ction '
Ovu-nead &: Operations & Miscellaneous Engineering
Reti rernent and Social Seeuri ty
Bond Retirement (Portage Canal Bridge)
Mis eellaneous right s of way
BERTIL KIWSE, Chairman
GEORGE. HUNTINGFORD, Member
LYALL. AREY, Member
SEAL
ATTEST:
HELEN J. E ADS
CountyAudi tor and Ex-
officio Clerk of the Board.
Dated this 4th day of Sept. 1963.
PRELIMINARY BUDGET
1963 .
JEFFERSON COUNTY EQUIPMENT RENTAL
AN D REVDL VI NG FU ND
ESTIMATED RECEIPTS:
Equirment Rental
Supp ies and Materials
Miscellaneous Refunds
Cash on hand
$125,000.00
20'1000.00
500.00
15,000.00
$160,500.00
TOTAL . . . .
. . . . . '.
..............
EXPENDITURES:
Labor
Retirement and Social Security
Parts and Tools
Materials (lmbr., pipe, rock, etc.)
Supplies (gas, 011, tires, etc.),
InBuranc~ .
Purchase of New Equipment
Roae!"fG for Replacement '
Capital Outlay (building repair',. new oil house)
$25,000.00
3,000.00
30,000.00
15,000.00
21,000.00
3,500.00
25,000.00
28,000.00
10,000.00
TOTAL. . . . . . . . . . . . . '. . . . . . . . . . . . . . . $160,500.00
.BOARD OF JEFFERSON COUNTY COMMISSIONERS
BERTIL ,KRUSE, Ohairman
GEORGE HUNTINGFORD, Member
SEAL
ATTEST:
HELEN J. EADS
County Auditor and Ex-officio Clerk
or the Board.
Dated this 4th day or Sept. 1962.
LYALL AREY, Member
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