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COMMISSIONER'S PROCEEDINGS VOL. 0
JEFFERSON COUNTY WASHINGTON
Jex . .1I11A' lei FI.......
nHAL ROAD B UDOET
-1964
Estimated Receipts:
Road District #1 Taxation 5 mill levy
Road Distri 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 Tax
Federal Forest Reserve (50% of estimate)'
Miscellaneous Receipts
Cash on hand
08,9.52,684.00
2,.595,999.00
64,47.5 .00
399,01l.~6
TOT AL . . . .
.44,762.92
12,980.00
64.47
1+ 000.00
188:760.00
199,.505.76
5,000.00
10,000.00
.465,073.17
. 0.......................
EXPENDITURES:
Mai ntenance
Special Mail'lt@nance (oiling)
Overhead am Operations &: Miscellaneous Engineering
Reti rement and Social Security .
Bond Reti rement (Portage CaTlal Bridge)
Construction .
TOTAL . . .. .
CI......................
.200,000.00
35,000.00
45,000.00
17,500.00
12,712.44
154,860.73
. $46;, 073 .17
. BOARD OF JEFFERSON COUNTY COMMISSIONERS
LY ALL AREY
Chairman
SEAL
ATTEST:
HELEN J. E.I\.DS
COiliity AucH tor and Ex-offi ci 0
! Clerk of the Board
GIDRGE HUNrINGFORD
Member
WALTER A. KELLY
Member
DATED this 11th day of October, 1963.
FINAL BUDGET
1964
JEFFERSON COUNrY EQUIPMENT RENTAL
AND REVOLVING FUND
ESTIMATED RECEIPTS:
Equipment Rental
Supplies and Materials
Miscellaneous refunds
Cash on Ii and
TOTAL . . . .
. . . . . .' 0
. . " . .
............
EXPENDITURES:
Labor
Rotirement and Social Security
Parte and 'roo1s
Materials (lmbr., pipe, rock, etc.)-
Supplies (gas, oil, tires, etc.) .
InDul'ance
Purohl1,se of new equipment
Reserve for repla~ement
Capital Outlay(building repair, new'oi1 house)
'fOT AL
.It...........
........
:i
,I
II
:1
!I
:j SEAL
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!' ATTI1:ST:
ij
., Ml1!r.~M J ~Q
i!..~ .ll.~..
il OUl1ty Au to r IAnalX':iilTl" oi 0
II Oltllrk of the Bour'd.
il
! DA'l'TtO thio J.Hh day of Ooto"er,
BOARD OF' JEFFERSON COUNTY
LYALL AREY
Chairman
$120,000.00
20,000.00
;00.00
20,000.00
.$160,500.00
$30,000.00
3,400.00
40,000.00
1.5,000.00
21,000.00
. 4,500.00
20,000.00
16,600.00
10,000.00
$160,500.00
OOMMISS IONERS
GIDRGE HUNTINGFOnn
Member----
WALTl!.'R A. KELLY
Mem be r
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