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Commissioner's Proceedings Vol. P
Jefferson County, Washington
MA.'!.-Ut!TTU .....
. MOBILE HOME EXCISE TAX 1,800.00
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i LOCAL SALES TAX - REIMBURSEMENT ON 1/2 OF 1% 60,000.00 Ii
I COUNTY ROAD MILlAGE P:OR GENERAL ADMINISTRATION 69,151.91
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Ii, COUNTY ROAD MILlAGE FOR SOLID WASTE
86,231.51 II
I Ii COUNTY ROAD MILlAGE FOR COUNTY PARKS 99,253.00 II
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Ii STATE REIMBURSEMENT FOR SOLID WAS'l'E 16,000.00 ~
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I: PlANNERS' GRANTS (2) 8,452.00 I,
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!I SOLID WASTE - REVENUE SHARING HOLDOVER 61,000.00 ;!
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Ii RECREATION PROGRAM - REVENUE SHARING 'I
I 1,432.29 :,
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l\: II $ !!
1\ REIMBURSEMENT - ELECTIONS 1 .500.00 II
ESTIMATED INCOME 611,666.71 'I
ESTIMATED TAX LEW 383,439.00 II
11 ESTIMATED CASH ON HAND 62.351.72
ji TOTAL ESTIMATED REVENUES 1,063,451.49
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ESTIMATED EXPENDITURES - 1974 I
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II ADVANCE EXPENDITURES a,.ooo~oo II
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Ii AGRICULTURIST I.
13,760.15 :1
!;l;!' ;t ;1
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Ii ASSESSOR 105,474.00 I'
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i Ii AUDITOR 67,029.00
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[I ELECTION - REGISTRATION REVOLVING FUND 16,709.00 Ii
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it CLERK 22,976.00 !i
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ii COUNTY COMMISSIONERS 40,520.00
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I: BOARD OF EQUALIZATION 1,500.00 i
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if DISABIUTY BOARD 800.00
II PlANNING COMMISSION 2,130. 50
Ii REGIONAL COUNCIL 120.00 II
Ii SHORtLINE MANAGEMENT COUNCIL 800.00 II
. I, HOOD: CANAL'ADVIS0RY,C0UNOIL
I: 200.00
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II PIANNING DEPARTMENT 'I
26,725.00 I'
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! COURTHOUSE CUSTODIAN 31,279.00
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II WEST - END ANNEX 2,1150.00 i
!i DISTRICT COURT I
21,733.00 I'
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I 11 GENERAL ADMINISTRATION Ii
24,,91.6.20 II
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i PROSECUTING A'rTORNEY- CORONER 29,949,75 Ii
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I DEPARTMENT OF PUBLIC WORKS: !I
II COUNTY PARKS 99,253,00 !I
I SOLID WASTE 147,231.57 Ii
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I SHERIFF 188,061.50 \1
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II SUPERIOR COURT 25,977.00 i
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I JUVENILE PROBATION SERVICES I
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40,256.08 ,
JUVENILE PROBATION SUBSIDY 20,985.00
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. II TREASURER 61,730.00
II NON - DEPARTMENTAL:
DEPARTMENT OF EMERGENCY SERVtCES 3,610.00
CO\JNTY FAIR 3,500.00
INTERMEDIATE SCHOOL DISTRIC'l' NO. 11'4 13,915.~0
COUNTY MUSEUM 10,201 .05