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HomeMy WebLinkAbout0184 JEFFERSON COUNTY WASHINGTON ~ ~ =. e" t:1'" ;Jilt' -- 1"64 COMMISSIONER'S PROCEEDINGS VOL. 0 TaICK . Muaur lei ,........ , $6,160.00 21,680.00 18,950.00 6,425.00 3,800.00 5,025.00 16,588.00 3,505.00 5,680.00 21,623.62 5,755.00 8,010.00 6,212.00 27,016.38 8,745.00 18,225.00 3,600.00 Ii I: !i " " " " " )\ I; " I' i' I: !i II iI Ii :\ Ii II I, II I' ,I ,I :1 Ii II II II Ii II :I I' I' ,I II !I Ii :1 Ii !i ;i :1 il !, 'I " Ii II I, II 'I II II I! :1 Ii II :1 !l II Ii II ,I II II II II II II Ii II I, (I il I[ I, Ii Ii II l- I! 'I Ii II II II II Ii II I . COUNTY TREASURER SALARIES & WAGES: Treasurer Chief Deputy Deputy Deputy MAINTENANCE & OPERATION: Records & Supplies Postage Travel Equipment Repairs Burglary Insurance Telephone .l~,600.00 3,960.00 3,900.00 3,840.00 $16,300.00 RESERVE FUND t1,000.00 600.00 100.00 200.00 15.00 10.00 1.925.00 TOTAL. . . . . . . . .$18,225.00 ELECTION RESERVE FUND . , . $3, 600.00 GRAND TOTAL $187,000.00 1961 EMERGENCIES 665.00 TOTAL ($187,665.00 I I RECAPITULATION County Agriculturist County Assessor County Auditor County Clerk County Buildings County Commdssioners Courthouse County Jail County Parks General Administration Jus ti ce Court Prosecuting Attorney School Superintendent County 3heriff Superi or Court County Treasurer Election Reserve<FUnd . I Audi tor's Fees Clerk's ,Fees' Sheriff's Fees Justice ,of Peace, Rines Justice of Peace, Fees & Costs Liquor Profits Public Assistance, Rent ' City of Pt. Tojnsend, Rent.& Board of Prisoners 750.00 License, Amusement Machines 1,000.00 RBBtal, PUD ' 120.00 Rental, Port of Port Townsend 120.00 Reimbursement, Memorial Field,Lights 300.00 pun Excise Tax 750.00 Li cense , Dance Hall 50.00 Profits, Vending Marnines 50.00 Treasurer' B Fees 309.00 RefundL Eleotion Expense Hosp.Dist.2 1900.00 Misc. Reimbursements' 1,000.00 Interest on Taxes 4,100.,00 Excise Tax 350.00 Sale of County Property 16,000.00 Yield Tax 300.00 Land Leas~8 100.00 TOTAL . . . $187,000.00 1961 Emergencies 665.00 GRAND Tor At . . $187,665.00 ESTIMATED RECEIPTS FOR 1963 $15,000.00 2,500.00 1,000.00 5,755..00 850.00 13,000.00 1,200.00 . I I Total *66,495.00 Taxation 105,767.28 Cash on han~ 13.402.72 Grand Total $167,665.00 . I / .. .. 11&1