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HomeMy WebLinkAbout0436 896 COMMISSIONER'S PROCEEDINGS VOL. 0 JEFFERSON COUNTY WASHINGTON niCK a III"."AY Ie. r........ ESTIMATED RECEIPTS FOR YEAR 1967 TOTAL $17,000.00 3,200.00 1,200.00 1,550.00 10,640.00 14,000.00 l,800.00 1,000.00 120.00 120.00 500.00 l25.00 100.00 ,9,000.00 16,000.00 50.00 200.00 250.00 600.00 1,600.00 500.00 3.000.00_ $79,555.00 lM,470.98 l5.L,45.52 $263,471. 50 Auditor's Fees Clerk's .Fees Sheriff's Feew Justice of Peace, Fines Justice of Peace, Feel) and Costs Liquor' Profits . Public Assistance, Rent City of Port Townsend, Ran and Board of Prisoners Renta!, P. U. D. . Rental, Port of Port Townsend License, Amusement machines Licenses, Dance Hall Profits, Vending Machines Interest on Taxes . Sale of County Property Yield Tax. . La.nd Leases Reimbursement, Memorial Field, Lights Clallam & Mason P. U. D. Misc. Reimbursements Treasurer's Fees . Advance Expenditures Reim~ursed 'Taxation Cash on Hand TOT At OF BUDGET FINAL BUoGET 1967 JEQFERSON COUNrY ROAD FUND Estimated Receipts: Road Distri ct ~l 4.49 rotll J,.evy $l3,004,544.00 Road District 2 4.49 mill levy 3,49l,020.00 Ships and Vessels 1. 00 mill levy 68,975.00 Directors Estimate of 1967 Gas Tax Pedersl FORES'!' FUNDS - 5\YJb of estimate 459,29l.61 Miscellaneous Receipts . unfinished 1966 contracts) Estimated cash on hand (incl. $58,390.40 15,674.68 68.98 222,750.00 229, 6L,5. 80 5,000.00 105,000.00 $636,529.86 Total . . . ~...... . . Estimated Expenditures: Maintenance - Road District 1 and 2 Special operations - oiling Overhead and Operations Retirement, Social Security, Health & Welfare Construction $2l0,000.00 25,000.00 52,000.00 28,000.00 32l,529.86 . $636,529886 Total . . ........ BOARD OF JEFFERSON COUNTY COMMISSIONERS WAL'l'ER A. KELLY Chairman GEORGE HUNTINGFORD Member LYALL AREY Member SEAL AT'rEST: HELEN J. EADS . Helen J. Eads, County Auditor and Ex. i officio Clerk of the BQurd. " Dated this 7th day' of Nov. 1966. FINAL BUDGET 1967 JEfFERSON COUNTY EQUIPMENT RENTAL & REVOIMING FUND Estimated Receipts: , Equipmen t R\!ln tal Supplies an~ Materials Miscellaneous Refunds Cash on hand transfer $136,000.00 16,000.00 500.00 48,000,,00 $200,500.00 Total . . . . . . . ',' . . . . Estimated Expenditures: Labor . , , $38,000.00 Retiremeat( Secial Security, Health & Welfare 4,500.00 Materials 1mbr., pipe, rock, etc.)' 13,000.00 Parts and Tools 40,000.00 Supplies (gas, oil, tires, batteries, etc.) 25,000.00 Irlsurance h,700.00 Purchase of. new equipment 5,000.00 Purchase of replacement equipment 6:>,300.00 Capital Outlay 5,000.00 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,500.00 SEAL BOARD OF JEFFERSON COUNT~ COMMISSIONEHS. A~.t.eat. WALTEH A. KELLY Chairman H J~N J. EAD3 GEORGE__HUNTIMnm\RD Member ounty Audl"tor & Ex-officio Olerk of Boara~ EYALI; Am- , Memoer Dated this 7th dli\Y Ii Ii ;! ;; ~ i 'I I' .1 il Ii Ii Ii Ii d I' I! Ii !. " ii , " I' II " " Ii , 'I l! II !I il I' of " i! ,J Ii il " 'I I' II Ii ,I Ii il i il I! i: Ii II 'i !I I, il I' Ii II I ;1 II i! d il I, I' II II Ii 'I II Ii II II I ii II :/ I I Nov.1966. . I I I . . I I .