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Commissioner's Proceedings Vol. P
Jefferson County, Washington
TRICI;CJ' M_~IlIA~~'!J ~IATT~I '14-01 .
369.90 Other Miscellaneous Revenue
1 . Barbecue
2. Fair Book Advertising
360.00 TOTAL MISCELlANEOUS REVENUES.
1,200.00
1,400.00
TOTAL COUNTY FAIR ESTIMATED REVENUES
COUNTY FAIR ESTIMATED EXPENDITURES
575-20-10 PERSONAL SERVICES
575-20-20 SUPPIlES
2,120.00
2,800.00
12,500.00
575-20-30 'QTHER SEBvrCES & CHARGES
6,000.00
575-20-60 CAPITAL OUTLAY
TOTAL COUNTY FAIR EXTIMATED EXPENDITURES
301 - Estimated Cash on Hand
111 - COUNTY ROAD ESTIMATED REVENUES
310.00 TAXES
311.00 General Property Taxes
-10 Real & Personal Property (1.86432)
50 Forest Excise Tax
310.00 TOTAL TAXES
320.00 LICENSES & PERMITS
322.00 Non Business Licenses & Permits
90 Overload Permits
320.00 TOTAL LICENSES & PERMITS
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330.00 INTERGOVERNMENTAL REVENUE
332.00 Federal Shared Revenues
91 Federal Forest Ylel~
335.00 State Shared RevenU'3S
50 Motor Vehici.e Fuel Tax
330.00 TOTAL INTERGOVERNl\tIENTAL REVENUE
340.00 CHARGES FOR' SERVIGES':~
341. 50 Sale of Maps
340.00 TOTAL CHARGES FOR SERVICES
3GO.00 MISCELLANEOUS RBVENUE
361 .00 Interost Earnings
60 Interest from Loan to County Park
364.00 Sale of Fixed Assets
1. Sale of Property .to School
2. Sale of County Property
360.00 TOTAL MISCELLANEOUS REVENUE
380.00 NON REVENUE REC~TS.
381.00 Interfund Loans
20 Ropayment of Loan from County Parks
389.10 Reimbursements
14 Cit~, Reimbursements
16 Solid Waste Reimbursement
16 County Park Reimbursement
380.00 TOTJI.L NON REVENUE RECEIPTS
342,362.00
4,000.00
380.00
658,920.00
242,070.00
1,000.00
96.00
1,575.00
. '7,000.00
9,580.00
12,320.00
15,000.00
10,000.00
300-00-00 TOTAL COTJN'I~Y ROAD ESTIMATED REVENUES
COUNTY ROAD ES'l'IMA'l'ED EXPENDLTUP.ES
541.00
542.00
543.00
544,00
544.00
544.00
Construotion
Mlilntenance
General Administration
Road Fac.lllitio& (Rent)
Road FaoUlties (Censtruotion)
TOTAL
519.70 Rolmbursables
74 City
76 Solid Waste
76 County Parkf!l
TOTAL
589,983.00
550,000.00
110,,000.00
12,000.00
6 0 ,.Q.QL..Q1l
1,321,983.00
12,320.00
15,000.00
.!9,OOO.OQ
. :':17,320.00
7,100.00
23,420.00
23,420.00
"
55,000.00
346,362.00
380.00
900,990.00
1,000.00
8,671.00
46,900.00
1,359,303.00