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20lP
COMMISSIONER'S PROCEEDINGS VOL. 0
JEFFERSON COUNTY WASHINGTON
TalC.' .UI"A' - ~ au n.......
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PRELIMINARr BUDGET
1964
JEFFER30N cau NTY ROAD FUND
ESTIMATED RECEIPTS:
Road District #1 Taxation 5 mill levy
Road Diatri ct #2 Taxation 5 mill levy
Ships and Vessels Taxation 1 mill levy
Land Sales (percentage of county sales)
Director's Estimate of 1964 Gas TaB
Federal Forest Reserve (50% of estimate)
Miscellaneous Receipts
Cash on hand .
$8,442,564.00
2,593,433.00
64,475.,00
$42,212.82
12,967.16
64.47
4 000.00
1B8~760.00
222,500.00
5,000.00
10,000.00
.485,504.45
I
445,000.00
TOTAL . . . .
...~.
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.................
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EXPENDITURES:
I
Maintenance, Road Distri eta 1 and 2
Special Maintenance (oiling)
Overhead and Operations &; Miscellaneous Engineering
Retirement and Social Security .
Bond Retirement (Port.age Canal Bridge)
Construction .
$200,000.00
35,000.00
45,000.00
17,500.00
12,712.44
175,292.01
$485,504.45
TOTAL
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BOARD OF JEFFERSON COUNTY OOMMISSIONEP:S
LY ALL A HEY
Chairman
SEAL
GEORGE HUNTINGFORD
Memb er
ATTEST:
HELEN J. EADS WALTER A. KELLY
County Audi to r and Ex-offici 0 Member
Clerk of the Board.
by:
Linda L. Anderson
Deputy County Auditor
DA TED thi s 9th day 0 f AUg\lSt I 1963.
PRELI~rrNARY ROAD PROGRAM
I
1961~
$485;504.45
ESTIMATED RECEIPTS:
EXPEND ITURES :
Maintenance, Road Distrl eta land 2
Spe cia1 Maintenance (o:!.ling)
Overhead and Operations and Misc. Engineering
Retirement and Social Security
Bond Retirement (Portage Canal Bridge)
Confltru cti on:
Oak Bay Road
NorcUand Road
Coyle Road
Bee Mill Road (Scout)
Canyon Creak (Upper Hoh)
Glen Cove-Irondale
Snow Creak Bridge
Rocky Brook Bridge
Thorndyke Road
Mi sce11aneouB
200., 000.00
35,000.00
45,000.00
17.500.00
12~712.44
.
$l;pOOO.OO County
13,000.00 County
15,000.00 County
15,000.00 County
5,000.00 County
40,000.00 Contract
28,000.00 Contract
15,000.00 Contract
15,000.00 County
14,292.01 County
I
175,292.01
.$4g5,504.45
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BOARD OF JEFFERSON COUNTY O1MM!SSIONERS
___...11y AT~h~lrman
OZORGE HUNTINGFORD
Jre'mtii'r"
--!AI..r:)lR~A..I.J<ELLY
--p,amDl3r
I
SEAL
ATTEST:
~EJ"EN J. EADS _
ounty AudL tor ancrr:-c-officlo
Clerk of the Board.
by:
Linda L. Anderson
Deputy County Audi tor
DATED this 9th day ot AUgUllt,
1963.
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