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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
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Nov.1966.
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