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JEFFERSON .cOUNTY WASHING1'ON
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PRELIMINARY BUDGET
1965
JEFFERSON caUNTY roAD FUND
ES'l'IMATF.D RECEIPTS:
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Roan District. 1/1, 'l'axation 5 mill levy
I Road District 1.{2, Taxati on 5 mill levy
Ships and .Vessels Taxation 1 mill levy
Director's estimate of 1965 Gas Tax
II Feder'a1 Forest Beserve - 50% of estimate
Miscellaneous Receipts
I Estimated cas on hand (ine!. r.A.S. rewrn)
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I Tat a1 . . . . . . . . . . . ... . · . . . . . . . · . . . . .
1 EXPENDITURES:
I
i Maintenance, Road District 1 and 2
I Spe cia1 Maintenance (oiling)
I Overhead and Operations &. Miscellaneous Engineering
i: Retirement and Social Security
ji Bond Retirement (Portage Canal Bridge)
I Construction
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[I Tat a1 .. .. J, i . . . . . . . . . . . · · . · · · · . . . · . · ·
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$$,990,713.00
2~733,025.00
69,400.00
481,845.00
$44,953.57
13,665.13
69.40
218,240.00
240,922.50
5,000.00
50,000.00
$572,850.60
I
$200,000.00
50,000.00
50,000.00
1e,500.00
12 4Z7 .44
241:923.16
$572,850.60
BOARD OF JEFFERSON COUNTY OOMMISSIONERS
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LYALL AREY
Chairman
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'i SEAl.
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i' ATTEST:
F
p
:1 Helen \1. Eads
I Helen J. Eads, County Auditor and Ex-
;: offi oio Clerk of the Board.
GEORGE HUNTING FORD
Member
l'lALTER A. KEL:&l.__
Member
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!: DATED this 8t.h day of SeptClllber, 1964.
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PRELIMINARY BUDGET
1965
JEFFERSON COUNTY EQUIPr-ENT RENTAL
and REVOLVING FUND
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i: ESTIMA.'rED RECEI?l'S:
i
Ii Equipment Rental
I: Supplie s and Materials
\: Miscellaneous Refunds
,'caSh on hand
!j Tat al . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,
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!, ESTIMATED EXPENDITURES:
I:
!i Labor
,i Retirement and Social Security
IMateria1s (lmbr., pipe, rock, etc.)
Ii Parts and Tools
i!Supplies (gas, oall, tires, etc.)
Ii Insurance
Ii Purchase of new equipment
!: Reserve for replacement
Ii Capi tal OuUay. (Bldg. repai rs)
!I Total . . , . . . . . . . . ..
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I,
$130,000.00
15,000.00
500.00
50,000.00
$195~500.00
.
35,000.00
3,600.00
15,000.00
35,000.00
25,000.00
11-) 500.00
44,400.00
30,000.00
3,000.00
. . . . . . . . . . . . . . . . . . $19 5 , 500.00
BOAHD OF JEFFERSON COUNTY COMMISSIONERS
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ji SEAr.
II A'l'TE9T:
IH~~1L~~~AP~ . ._
11 '!fJi'iIJ. Tiliio, County AuCJ1tor s.nd
. Ex-off':!. 0:1,0 Clerk of the Board
'Dated th1.e 8 day of Sept. 1964.
LYALT. AIlEY
Cffialrman
GEDRGE HUNTIN} FORD
-,-~ Member----
W~T.rm A. KELI.Y
1!il8f, I