The URL can be used to link to this page

Home My WebLink About0496 " L ;""";~, . I I . I . I I' . I' I I , I \ ! \ j -- '<~: ..i \~, '-" r~lX~~;~': f{ ;. .,',1 "( !.. ! l ~' ; i ~~;~i(-:: ~ :~~ rrj . ~~~,) -'"J" "1: :\).F1";" ",:: r.< .J' T C"l':. :," ",'::" '~;'i(,'~'<L",I~~l~~~ >:~:'\'. "':r'. :';",.:~d ~ ~J<.:;j.; ,',?".'. .; j; .... '; ; -, "; J j':,-'.j '., _'. J_o, "," . .~- . i: " L'" ,~.: '( ~~~.J~:' . "~'l-I_ ,"..!! ~,~,.j;:.~':', ."'.-,'., ;'" i::::.J)r~'.:'~ ;'> ---p--_._._--"...__._-,..._---,--,_.....---._~..- -.--. _.-. . --------.---- ---~--"'.._-_._.._--,,-.~.__. - ..-., -. ~ ---,... CURRENT EXPENSE FUND ESTIMATED REVENUE AUDITOR'S FEES. . . . . . . . . . . .iP 16,000.00 CLERK'S FEES. . . . . . . . . . . . . . . . .. 2,600.00 SHERIFF'S FEES. . . . . 0 . . . . . . . . . .. l, 000.00 JUSTICE OF PEACE, FINES . . . . . . . . . . .. 1,100.00 JUSTICE OF PEACE, FEES AND COSTS. . . . . . . . ll;620.00 LIQUOR PRDFITS. . . . . . . . II . . . . . . . . 16;000.00 PUBLIC ASSISTANCE RENT . . . . . . . . . . .. 1,gOO.OO RENTAL, P. U. D. bl . . . '.~ . . . .. . . . .. l20.00 RENTAL, PORT OF PORT TOWNSE~u . . 120.00 CITY OF POR'l' TOlrfflSEND, RENT AHO BoAIID OF PRrSOflERS 600.00 CITY OF PORT TOIJNSEND, SHARE OF TELETYPE COSTS. 500.00 LICENSE, AMUSE1.1ENT MACHINES . . . . . . . . . 0 500.00 LICENSES, DANCE HALL~.~ . . . . . . . . . . .. 125.00 PROFIT, VENDING MACH~~~ . . . 0 . . . . . . .. '100.00 INTEREST ON TAXES. . . . . . . . . 0 0 . . .. 7'000.00 SALE OF COUNTY PROPERTY. . . . . . . . . ~ . 0 18:000.00 YIELD TAX . . . . . . 0 . . . . . . . . . . . . 50.00 LAND LEASES . . '.~ . ~ So . . , . ~ . . . . .. 200.00 REIMBURSEMENT, ME~~RIAL tIELD LIGHAS. . . . . . _ 0 _ CLALLAM AND lf~SON COUNTIES, P. U. D. ..... 600.00 MISC. REIMBURSE~~NT . . . . . . . . . . . . .. 1,600.00 TREASURER'S FEES. . . . . . . .. . 500.00 ADVANCED EXPENDITUm:s REfzvIDURSEl.mN'f 0 . . . .. 3,000.00 REAL ESTATE EXCISE TAX. . . . . . . . . . . . . 900.00 INVEST1/jENT INTEREST . . . . . . . . . . . . .. 7jOOO.00 S USPENSE.t ~~. . . : ~ . , .J . . . . ~ " . . .. 6; 000.00 COUNTY StlA~ OF STAT~ ~D~El*estimateQ . . . .. 5 660.70 INCOME FROM XEROX*estimated . . . . . . . . .. '600.00 ESTIMATED mCOMF.: 1968 TAX LEVY CASH ON HAND TOTAL ESTI~~TED F~VENUE 103,295.70 183,626.36 25,882.94 $312,805.00 ESTIMATED EXPEI{DITURES ADVANCED EXPENDITURES. . . . . . . . . . $ 3,000.00 AGRICULTURIST. .. . . . . 0 . . . . . . . . .. 9; 250.00 ASSESSOR. . . . . . . . . . . . . . . . . .. 44;4$0.58 AUDITOR. . . . . . . . . . . . . . . 0 . . .. 30j75S.44 CLERK. . . . . . . . . . . . . . . . . . . .. 8; 057.00 COMMISSIONEF.3. . . " ........... 7;2J}4..00 COURTHOUSE . . . . 'J . . . . . . . . . . . .. 19; Bbl.26 PARKS. . . . . . . ~ . . . . . . . . . . . .. 10;733.60 GENERAL ADMINISTRATiON. . . . . . . . .. 13;225.23 JUSTICE COURT. . 'Et . . . . . . . . . . . .. ll,620.00 PROSECUTING ATTORN .......... 0 .. 11; 408.00 SCHOOL SUPERINTENDENT. . . . . . . . . . . .. 8;417.00 SHERIFF & JAIL. . . . . . . . . . . . . . .. 58;527.00 CIVIL DEFENSE ......... " . . . . " 2;000.00 SUPERIOR COURT . . . . . . . . . . . . . . .. 16; 670.00 6~~~~~~!R'" · . · · ... · . · · . . . .. 29;959.l2 ELECTIONS. : : : : : : : : : : : : : : : : :: 1a:6~~:gg ELECTION RESERVE. . . . . . . . . . . . . " 2;000.00 OLYMPIC HEALTH DISTRICT. . . . . . . . . . .. 4 035 77 CUMULATIVE RESERVE FUND-t~ST END . . . . . .. 10:000:00 -- TOTAL ESTIMATED EXPEND:crURF,s $3l2,g05.00 .3 ..;.( r':J ,,' . \~ ~ J .' '1.,4 .... "' .)R'li311........,.,._~~,.,.,.~.~.~"'u..'........~ltilI..,.,~w_~,..,"'_~"._f'.......".r.J_oI'..~__~_._,_ tHlf~~1tiI ,..ftBJJ . d'~ 1'",V"l'IIi '~\') .'f~".. _. "