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Home My WebLink About0625 I I . "" ~ > I . I :~ii",", . " , , t tJ f:'~ ''I 1:1i1 I' \. , I,. !~ {;" ~I: fi II'" . ,I ( I i."it.:.:;:: ','C" "- . ~ ~"- T ~ i'>,~~~ - ~~t': :.,.14 C'O . " ',,_" "'~,.' ..", .'".:.,'.~,.:.:'" :',:t,:" ,'" .1, .\ ;:... :;:'.J :: 11 j j""~ ..;. " . ".. I ~L" {.' J. .,} - > 7 ~.:~.;~' ,:..' ~-:' 1. ~ k;,f.!.;::" 'r" l?Xf'; ',]' ;~.;:.;/ . _ lr,.~,;.,::: ~,:"il .i"C'-,' II ':'1, (~; ~ ':~, I I ,- 'r., : !~';-~:'.; S. CO ,~ }J '~~; T'''' ~\ ..;.~ '.: (}t~~: - ;;:~infr Ci~I;;~:1; (:! j '~ "',-.I 1 . ',.:' .....-'. ~ t.; Of ~." _.. " ,.., ':0. J ,rJ~;:.,,'~;:r :")!; .\' .' J '...' . ., .;:: . ':, ~-;' :;~::',,'T'.I.< :.:~ i~' .. ;.; J:.' 1" 'f' It. '.;" ~ ,:" I j . "~J "";-' \., .f. " '. ., .j (I "'" ~. \... . , ,'~ , 1,', ,'. _....; ',1':;; ; j. .'~). \ " :.,.., ",,' ), II. I "'~'" 'I .- .!_", \'- . .1(: ~J,!. _.'.. 'I 'J',_. ~,~. ~ ',1 "j , " . .: ':..' ',.'I' . J' :.'~' ." .' ~ ~ I: i,' '., . '.~, ,i . :,.....( ), ',...i. " ..;.. , , t. .. ; ~tJr~. ~. ',\' .i I l r ' ': :r ,.;" ""'.-J' l";l.'~,. d" _, l~' ~1,ll' I' ;';:'~!, ... '1>1;;,;',', . ,...i ::"[""," ;,/.:p:,.,...,,':' _",.. J.. '", '_l,.1 .:,'/ .1...,1, ,...I,.. 1:1/',' ':'jlJfi! " . ':~: .',J., :',. ',;1'1' ' " . " "1 pit 1.'" ;,!.. :.'" :f'r r ~l 1. ((..:q '.':'Ui..Ji'.'\ I' ,.,~~ 'f~ ~. /';~'. J.t ' .; ,: t'~ .. CURRENT EXPENSE FUND ESTIMATED REVENUE ADVANCED EXPENDITURES' REIMBURSEI~ENT $ .)6,000.00 AUDITOR'S FEES 18,500.00 CLERK'S FEES 3,000.00 SHERIFF'S FEES 1,000.00 JUSTICE OF PEACE, FINES 6,000.00 JUSTICE OF PEACE, FEES AND COSTS 12,17e.00 LIQUOR PROFIT 22,000.00 PUBLIC ASSISTANCE, RENT 1;800.00 P. U. D., RENT 120.00 PORT OF PORT TOWNSEND, RENT 240.00 CITY OF P. T., JAIL RENT, PRISONER BOARD 600.00 CITY OF P. T. SHARE OF TELETYPE 500.00 LICENSES, AMUSEMENT MACHINES 2,000.00 LICENSES, DANCE HALL 125.00 PROFIT, VENDING MACHINES 50.00 INTEREST ON TAXES 7,200.00 SALE OF COUNTY PROPERTY, INCLUDING MONIES FROM STATE 24,OOO.QO YEILD TAX 50.00 LAND LEASES 50.00 CLALLAM AND MQSON CO'S P. U. D. 600.00 MISCELLANEOUS REIMBURSEViENTS 500.00 TREASURER'S FEES 500.00 REAL ESTATE EXCISE TAX 2,500,00 INVESTMENT INTEREST 20.000.00 STATE MONIES(FOR PROPERTY TAX ASSESBMENT'QUOTIENT RATIO)5,S80.00 TRABSFER FROM SUSPENSE 6,500.00 ESTIMATED INCOME $ 1.40,887.00 1969 TAX LEVY 203,512,99 CASH ON HAND 29.167.30 TOTAL ESTI~~TED REVENUE $ 373.567.29 ESTIMATED EXPENDITURES ,'(,.( j REVO~VI<<G 5,000.00,...- 10,105.00.... 46,421.00 31,723&00 .,9,511..40- 9,368.00 20 ,744.84"'~ 10,779.00"""'- 14,702.00 ....- .." ' / 12,172.00..... I 1,\ (' G 11,400.00 /; ::.!{~t,() .......4. 9 ,356.90 II'; " '06,499.00 . 22,540.40 .... /, )... '} ,:' (l ~OolOl.00 It.( ') A"!) ~ n'- 2,000.00..... ) -:/# (, ,(IV 1,500.00...... F'UND 1 j v C 0 '10,470.00'" /.r-L J t 0'> 15,023.71.... r /J I P'" 10,000.00"" 600,00 ~ 3150.00 .... 200.00 \#"'. 250.00..... 8,306. '70.... 6,000.00 ~ 19,3415.24 . '37.f,66r; .29 $ I'" )"'0 I . 'lvi, d- ,~ , /1)'.,/(: / I J ~ ~'.O:' ~; ,~.' ,/ 1.-;"/,' ;/' / ADVANCED EXPENDITURES AGRICuLTtmIST ASSESSOR AUDITOR CLERK COMMISSIONERS COURTHOUSE PARKS GENERAL ADMINISTRATION JUSTICE COURT PROSECUTING ATTORNEY SCHOOL SUPERINTENDENT SHERIFF AND JAIL SUPERIOR COURT TREASURER CIVIL DEFENSE COUNTY FAIR ELECTION AND REGISTRATION OLYMPIO HEA~H DISTRIOT CUMULATIVE RESERVE .. WEST END OOMMUNITY ACTION OOUNOIL AIR POLU'~ION OONTROI. AGENOY SOHOOL SUPT'S INSTITUTE FUND PLANNING OOMMISSION - OOUNTY REpIONAL LOAN REPAlMENT TO OOUNTY ROAD ,NO ANTICIPATED INTEREST - INTERNA BOND ISSUE EMERGENOY COURTHOUSE REPAIRS, 1988 2 ~..,...