HomeMy WebLinkAbout1101
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Commissioner's Proceedings Vol. P
Jefferson County, Washington
TI"C."_~~. UATTU 11401
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311-10
322-90
332-10
335-50
341-50
364-10
369-90
381-20
REAL PROPERTY TAX
OVERIAOD PERMITS
FOREST YIEID (FEDERAL)
MOTOR VEHICLE FUEL TAX
MISCELIANEOUS SALES (TIMBER, MAPS, ETC.)
FOREST BOARD YIElD (STATE)
MISCELIANEOUS REVENUE (IAND)
PARKS AND SOLID WASTE REPAY
168,812.00
350.00
630,637.00
282,251.00
950.00
5,000.00
2,800.00
12,000.00
TOTAL REVENUE $ 1,102,800.00
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1974 BUDGET
JEFFERSON COUNTY ROAD FUND
ESTIMATED REVENUES:
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389-10
REIMBURSEMENTS (CITY, PARKS ,SOLID WASTE)
20,000.00
TOTAL RESOURCES
80.000.0Q
$ 1,202,800.00
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301-00
ESTIMATED CASH ON HAND
" ESTIMATED EXPENDITURES:
541-00 CONSTRUCTION (SEE ATTACHED DETAIL) 500,800.00
542-00 MAINTENANCE 475,000.00
543-00 GENERAL ADMINISTRATION 100,000.00
544-00 ROAD FACILITIES (RENT) 7,000.00
544-00 ROAD FACILITIES (CONSTRUCTION) 50,000.00
TOTAL EXPENDITURES $ 1,132,800.00
519-70 REIMBURSABLES (CITY, PARKS ,SOLID WASTE) 20,000.00
I TOTAL DISBURSEMENTS $ 1,152,800.00
501-00 ESTIMATED CASH BAIANCE 50,000.00
TOTAL ALLOCATIONS $ 1,202,800.00
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