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COMMISSIONER'S PROCEEDINGS VOL 0
JEFFERSON COUNTY WASHINGTON
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FINAL BUDGET
1965
JEFFERSON COU NTY ROAD FUND
ESTIMATED RECEIPTS:
$9,461,726.00
2,735,447.00
69,400.00
48l.845.36
Road District #.1 Taxation 5 mill levy
Road District 1/2 Taxation 5 mill levy
Ships and Vessel s Taxati on 1 mill levy
Director's estimate of 1965 Gus Tux
Federal Forest Reserve - 50% of ostimate
Miscellaneous Receipts .
Estimated cash on hand (inel. F.A.S. rotum)
Total . . . .
......t.
. . . . . .
......teo....
EXPENDITURES:
Maintenance, Road Distri ct 1 and 2
Special Maintenance (oiline)
Overhead and Operations & Miscellaneous
Retirement and Social Security
Bond Retirement (Portage Cano.! Bridgo)
Cons truction
Engineering
Total . . . . . . . . . ~ . . . .
..........
. . . .
$47,.308.6.3
13,677.24
69.40
218,240.00
240,922.68
5,000.00
50,000.00
$575,217.95
$200,000.00
50,000.00
50,000.00
1$,500.00
12,427.~4
244,290.51
$575,217.95
BOARD OF .JEFFEROON COUN'l'Y OOMMISSIONERS
LYALL ARE'{
cha! man
GEORGE HUNl'INGFtlRD
I'vIEJlIber
SEAL
ATTEST:
\'fAL'l'EH A. KELLY
HELEN J. EADS MEJlIbe r
Hel en J. Eads, County Audi to I' and Ex-
officio Clerk of the Board.
DATED this 9th day of Octobe!', 1964.
FINAL BUDGET
1965
JEFFERSON COUNfY EQUIPMENT RENTAL AND REVOLVING FUND
ESTIMATED RECEIPTS:
Equipment Rental
Supplies and Materials
Miscellaneous refunds
Cash on hand
Total . . . .
. . . .
.................
ESTlMA TED EXPENDITURES:
$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
4.500.00
44,400.00
.30,000,00
3,000.00
. . . . . . . . . . . , . . . . . . $195,500.00
BOARD OF JEFFEHOON OOUN'rY OOMMISSIONERS
Labor
Retirement and Social Security
Mat~}rj.als (lmbr., pipe, rock,. etc.)
Parts and Tools
Supplies (gas, oil, tires, etc.)
Insurance
Purchase of new equipment
Reserve for replacement
Capi.tal Outlay (bldg. repairs)
Total . . of . A e . . . . . . .
1.Y AI. L AREY
"-'--"Chai rTllan
SEAL
GEORGE HUNTINGVORD
Member' ..------
WAt.TER A. KELLY
Ne~.__.-
hTTES1':
HELEN .J. F.:ADS
Heren;f:Elids, County Audi tor and
}!:x-off.iJ~io Clerk of the Board.
DA'l'ED this 9th day of Oct-obez', 1964.
~111#11I1I1I.1#11
Recess at 4!OO P.M.
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