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HomeMy WebLinkAbout0804 Commissioner's Proceedings Vol. P Jefferson County, Washington 1l..A..~1lAL..I.~"'Lll.~ ( G. O. Bond JEFF. CO. FIRE DISTRICT 4 Val. PUBLIC HOSPITAL DISTRICT 1 Val. PUBLIC HOSPITAL DISTRICT 2 Val. CITY OF PORT TOWNSEND Val. ( General Fund ( Firemen's Pension and ( Relief Func1 ( Bond Fund CHIMACUM DRAINAGE DISTRICT JEFF. CO. WATER DISTRICT 1 Val. JEFF. CO. WATER DISTRICT? Val. 1. 00 Mill 3,431,032. 18,754,515. 60, 700, 748. 14,887,183. 7.00 Mills . 50 Mill . 50 Mill 419,318. 59,690. SCHOOL DISTRICT VALUATIOl\{ DISTRICT 20 $ fl, 548, 021. DISTRICT 46 3, 942, 202. DISTRICT 48 5,104.073 DISTRICT 49 16,943,147 DISTRICT 50 34,777,630 DISTRICT 402 10,206,494 MILLS 22.181 21. 875 6.00 6. 75 17.295 6, 448. 00) 2. 00 Mills 2.00 Mills No Levy 8.00 Mills 104,210.00) 6,862.00 37,509.00 119,097.00 7,443.50) 7,443.50) No Le vy No Levy No Levy AMOUNT General 3.600 30,773.00 Spec. Gen 1.420 1 Z, 138. 00 Non High 1. 161 9,924.00 Bond 16.000 136, 768. 00 $189,603.00 General 3.60 14,192.00 Spec. Gen 2.10 8,278.00 Non High 2.40 9,461. 00 Bond .82 3,232.00 $35, 163.00 General 6.000 30,244.00 Spec. Gen 13.750 70, 181. 00 Bond 2.125 10, 846. O..Q $111,271. 00 General 6.00 101,659.00 $101,659.00 General 6.00 208,665.00 Bond .75 26,083.00 $234,748. 00 General 6.000 61,239.00 Spec. Gen. 11.045 112, 730. 00 Bond .250 2.552. 00 $176,521. 00 REIMBURSEMENT ESTIMA TED REVENUE ADVANCED EXPENDITURES ASSESSOR'S GRANT AUDITOR'S FEES CLERK'S FEES DISTRICT COURT - FINES AND FEES JUVENILE PROBATION SUBSIDY PROSECUTOR'S SALARY SUBSIDY SHERIFF'S FEES CITY OF PORT TOWNSEND SHARE: JAIL RENTAL CITY PRISONER BOARD TELETYPE LIQUOR PROFITS P. U. D. NO.1, RENT PORT OF PORT TOWNSEND, RENT LICENSES - DANCE HALL PROFIT - VENDING MACHINE INTEREST ON TAXES LAND LEASES SALE OF COUNTY PROPERTY YEILD TAXES CLALLAM, MASON, GRAYS HARBOR P. U. D. MISCELLANEOUS REIMBURSEMENTS REAL ESTATE EXCISE TAX INVESTMENT INTEREST MOBIL HOME EXCISE REFUND STATE APPROPRIATION TO COUNTY (Sa1cs Tax) ELECTION REVOLVING FUND - REIMBURS EMENT 3,000.00 33,300.00 23,000.00 5, 200. 00 16,495.00 8,333.00 3,250.00 1,000.00 600.00 600.00 600.00 17,000.00 120.00 600.00 150.00 75.00 10,500.00 50.00 20,087.00 25.00 1,200.00 500.00 1,500.00 50,000.00 2,300.00 33,000.00 7,000.00 ESTIMATED INCOME 239,,485.00 ESTIMA TED 1 971 TAX LEVY 317,291. 0.0 ESTIMATED CASH ON HAND TOTAL 25, 370. 58 582,,146.58 . I I . i I I .