HomeMy WebLinkAbout0366
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. ;0.825.;3
14,208. ;1
68.72
222,440.00
290,636.;0
5,000.00
20,000.00
45,000.00
.$638,179.26
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COMMISSIONER~S'PROCEEDINGSVOL. 0
JEFFERSON COUNTY WASHINGTON
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II ESTIMATED RECEIPl'S:
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FINAL BUDGET
1966
JEEFERSON COUNTY WAD FUND
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Road District #1, Taxation 5 mill levy
Road District #2, Taxation; mill levy
Ships and Vessels Taxation 1 mill levy
Director's estima~e of 1966 Gasoline Tax
Federal Forest Funds - 50% of estimate
Miscellaneous Receipts
Estimated Cash on Hand
Release of 1965 F.A. S. Funds
$10,165,106.00
2,841,701.00
68,725.00
5a1, 273.00
TOT AL . . . . . . . . .
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ESTIMATED EXPENDITURES:
. . .
$200,000,,00
50,000.00
50,000.00
20,000.00
12,142.56
316,036.70
. . . . . . . . . . . . . . . . . $638,179.26
BOARD OF JE FFERSCN COUNTY COMMISSIONERS
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Maintenance Road Distri cts 1 and 2
Special Operations (oiling)
Overhead and Operations & Misc. Engineering
Reti rement and Social Security
Bond Retirement (Portage Canal Bridge)
Cons truction
TOT AL . . . . . .
. . .
WALTER A. KELLY
Chairman
GELRGE HUNTINGRlRD
Member
LY ALL AREY
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SEAL
ATTEST:
HELEN J. EADS
County Audi tor und Ex-
offi cio Clerk of the Board.
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FINAL BUDGET
1966
JEFFERSON COUNTY EQUIPMENT REm' At AND REVOLVING FUND
ES'l'IMATED RECEIPTS:,
'l'OTAL . . . .
. . .'.
. .
......................
$132,000.00
15,000.00
500.00
55,000.00
.$202,500.00
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Equipment Rental
Supp1:l.as and Materials
Miscellaneous Refunds
Cash on hand
ESTIMA'l'ED EXPEND rr URES :
i Labor
II Retirement nnd Social Security
i[ Mutertulll (lmbr., pipe, rock, etc.)
~ parto and Tools .
Iii. Supplice (eas, oil, .tireD, batteries, etc.)
Insuranoe
I purchaso of new equipment
I Reserve 1br replaoement
I Clip i tal 011 tlay (but:l:dingo)
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'l'QT AL .
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$37,000.00
4,200.00
12,000.00
hO,OOO.OO
25,000.00
it. 000.00
25,300.00
50.000,.00
5.000.00
.$202,500.00
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BOAHI) OF JEFFERSON COUNTY COMMISSIONERS
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SEAL
ATTEST:
HELEN J. EADS
'tfounty 1UiClltor" D:rid 'J!:i=. '. - ~.-
of'fi oio Clol"k of the Board.
DATED this ath day of October, 1965.
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