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165'
COMMISSIONER'S PROCEEDINGS VOL. 0
JEFFERSON COUNTY WASHINGTON
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FINAL BUDGET
, 1963
JSFFERSON COUNTY R>AD FUND
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I; ESTIMATED RECEIPTS:
I!
:! Road District #.1, T~ation 5 mill levy
i: Road District '2, Ta~ati9n 5 mill levy
I, Ships and Vessels Taxation 1 mill levy
Ii Land Sales (percentage of county sales)
:i Director's estimate of 1963 gas tax
I' Federal Forest ReserVe (5~ of estimate) $3'1,604.08
'[ Miscellaneous Receipts
ii Cash on hand
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Ii TOT At . . . . II . . . . . . . . . *' . . , . ~ . . . . . . .
:,
Ii EXPENDITURES:
1\
Ii
Iii Maintenance, Road Di atri cts 1 and 2 '
! Special Maintenance (oiling) . I
i Construction '
Ii Overhead and OperatiDgs ' Misc:eV~~o~s .E~~n'1le~i~,
,i Retirement and Social Security
ill' Bond Retirement (Portage Canal Bridge)
I Miscellaneous rights of way
II
Ii TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .
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i1SEAL
ii
Ii ATTEST:
Ii HELEN J. EADS
ii County Auditor and Ex-
!i of'fi 010 Clerk of the Board.
!i
;i DATED this 5th day of October, 1962.
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16,518,710.00
2,551,778.00
48,475,00
$42,593.55
12,758.69
48.47
5,000.00
181,740.00
195,902.04
3,000.00
50,000.00
.$491,042.95
$200,000.00
50,000.00
159,545.61
50,000.00
i7,500~OO
12,997.34
1,000.00
.$491,642.95
BOARD OF JEFFERSON COUNTY COMMISSIONERS
BERTIL KRUSE
Chairman
GEORGE HUNTINGFORD
Memb e r
LYALL AREY
Member
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FINAL BUDGET
1963
JEFFERSON COUNTY EQUIPMENT RENTAL AND
REVOLVING FUND
!I ES TIMA TED RECEIPTS:
,I
il Equipment Rental
II Supplies and Materials
ji Miscellaneous Refunds
,f Cash on hand
Ii
IiTOTAL . . . . . . . .
11
ii EXPENDITURES:
. . .
$125,000.00
20,000.00
500.00
15,000.00
.$160,500.00
.f;I.....1.........
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!iLabor
iiRetirement and Social Security
:\Parts and Tools
",Materials (1mbr., pipe, rook, etc.)
,iSuppl1.es (gas, 011, tires, etc.)
I' Insurance
1'!Purchas9 of Now Equipment
IReserve for Replacement
lioaPital Outlay( building repair, MW oil house)
!i TO'j,1 AL . . . . . . . . . . . . . . . III . . . . .
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11
Ii SEAL
I
IATTEST:
IHELEN J. EADS
:County Auditor and Ex-
liott'.L010 Clerk of the Board.
liDATED this 5th day of Ootober, 1962.
I
BOAR!) OF JEIi'FERSON
$25,000.00
3,000.00
30,000.00
15,000.00
21,000.00
3,500.00
25,000.00
26,000.00
10,000.00
. . . . . . . ..160,500.00
COUNTY COMMISSIONERS
Chairman
Member
Member
BERTIL KRUSE
GEORGE HUNTINGPORD
LYALL AREY