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HomeMy WebLinkAbout0913 ,,:', '., . ~ ' ,- 1 972 ESTIl'lATED P.EVENUE 1971 Budget 3,000.00 33,300.00 23,000.00 5,200.00 16,",,95.00 8,3::':3.00 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. ADVANCED EXPENDITURES ASSESSOR'S GRANT AUDITOR'S FEES CLERK'S FEES DISTRICT COURT - F,INES & FEES JUVENILE PROBATION Su~SIDY PROSECUTOR'S SALARY SUBSIDY (50%) SHERIFF'S FEES ISSUANCE FEES - CONCEALED I'JEAPONS PERMITS CITY OF P. T'S SIffiRE: JAIL RENTAL CITY PR~SONER BOARD TELETYPE LIQUOR PROFITS P. U. D. NO. 1, RENT PORT OF PORT TO~~!SEND. RENT LICENSES - DANCE HALL' PROFIT - VENDING .l'IACHINES INTEREST ON TA>"'ES LAND LEASES SALE' OF COUNTY PROPEHTY YIELD TAXES CLALLAl.j, I'lASON, GRAYS HARBOR P. U 0' D. NISCELLANEOUS REIf.l13UnSEMENTS REAL ESTATE EXCISE TAX INVESn.lENT INTEREST: SURPLUS WEEK-END l'iOBILE I'IOl'iE EXCISE REFOND REIl'InURSEMENl' ON 1;5 of 1% SALES TA'< REIl'lBURSENENT - ELECTION-REGISTRATION REVOLVING r-UND 2,300.00 33,000.00 7,000.00 239,485.00 1211 317,291.00 1972 Requests 3,000.00 47,341. 80 23,000.00 8,000.00 17,201.00 11,673.00 4,500.00 1,000.00 300.00 600.00 600.00 500.00 17,305.00 120.00 600.00 175.00 100.00 11,000.00 50.00 35,500.00 25.00 2,500.00 500.00 2,000.00 55,000.00 7,000.00 2,500.00 55,000.00 00.00 ESTIMA TBD I1'lCOl\IE 1972 307,090.80 ESTIl'!ATBD TAX LEVY saC;:'l1/.1fi;a'JJo'II.4jJ39, 150.00 25,370.58 ESTIilJATED CASH ON HAND 582,146.;;81971 TOTAL 1972 P/u-~ (}'d>~_~.>~a:.~a~~, (f'~) '/'J. ~ - 0..0. ~oatO..., ~ Ob . tIt}.. ~ .Q.o ~~ ~ So.A1.tO U ~ 'ToTA t... REVHJUG 'IOTA t... cXPENO/TUR€S " -..... 22,500.00 669,040.f)a SOOt 0 0 .-5(." S 'S"3.l.,o ~~ SS~./PO ~T~t~t~ 75<0, 9/)q, '79 7SS: ~78. ?~ 3,~3,.Oi