Roseburg review., July 06, 1909, Image 5

COUNTOfLEASlJRER'S STATEMENT.
S-3AIt nXKRABVaXHJajf DOUGLAS ,'OOCKTt,
M, ORBposf, yoR- thk six. months Kxumg tfAJKcu st.ieoe. . i
1. . .icwermcountfyod.;,,;.!, j.mi-!'. .. i
To amount on band last report ..'......,..$, 188. 66 -
Received from tax redemption I.. 73.66 ' !
Received, on, 1907 tax roll 8,260. J2
Received ton penaltjr and Interest 1907 Us "''-'.
Received front sheriff on 1908 tax roll ; 24,970.60
Received 'from cpunty clerks fees' .'i 'i 'J,828. 06 1
Received from clerk's' fees as' per report of expert '- 41394 '
Received from fines , .: . f i',144. 06 ' "
Received, froitf amt refunded OB acct of. overdraft. '.' iilr 20.00
Received from 'sheriffs 'fee account ...J. v; . 8.60
Balance due on sale ofialr grounds ,. , -740.00
By, amdunt paid' ott county warrant .............' 112,627.09
By amountpatd ofl Interest on county warrants .. 906.78
By ampun paid on state tat : . . ... . ... ' 10.000.00
By amt transf'd toco, school rd from 1907 Ux roll "".r.i 1.665.62
By amt transferred from ,1908 tax, roll J . 4.139.46
By amt trans, to general road fund 1907 tax roll.. . i..; 1,1129
By amt trans to general 'road' fund 1908 tax roll.. .. i. 7,241.47
By amt trans to, scalp bounty fund 1907 tax roll .. ;. .-111.82
By amt trans to scalp bounty , fund 1908 tax roll .. - . : ...... 249.70
By amt trans to library fund 1907. tax roll 38.66
By am( trans to, library1 fund' 1908 tax roll .., , ,69.18
By amt trans to Indigent soldiers' fund 1907 tax roll 33.66
By amt trans to Indigent soldlere'fund 1908 tax roll - ' " 74.91
By balance on hind ' 6,258.56
'.' .', $44,319.98 144.319.98
Balance on hand April 1, 1909, .$, 6,268.56. - a .:; i
. , General School Fund '
To amount on hand last' report. .' '..'', .$21,812.18 ' "
To amount transferred from 1907 .tax roll ' 1,666.62
To amount transferred' from 1908 tax roll 4,139.46
To amt of Interest red from school fund loans ...'"' 180.40
By amount paid out Blnce'lasf report ". '. :r ' . $22,665.68
By. balmca on hand V'..;1. ';.''.'.;.;. ' 6,141.96
'.'.'' - 1 -'-:! . " $27, 697.63; $27,697.63
: To balance on band April 1, 1909 ....$ 6,141.96 ...ji ..-
Special School Tax Account.
To amount. on hand last report $ 8,640.41
To amount' received since last -report ........... . -9.530.62 .
By amount paid out .: ; . $ 3,084.60
By 'balanoe on. hand' -V 9,486.43
""'.V'V;,y': " $12,671.03'' "$i2,'67i. 03
To balance on hand April 1, 1909, ... $9,486.43 " . .'. i,
"' ' . ' '.' '." General Road Account - ' "' :-
To amount. on )ind iasVVeport. ....... .' $ ;6,$94.72
To amount transferred from 1907 tax roll ...... ,- , 1,118,. 47 v!
To amount, transferred. from' 1904 .tax roll ........ 7,241.47 i)
To amount received from, bther sources .......... . j3s,71 .
By amount paid out '..'.. '...'..'.'...'... . :.......' ' v $ 7,047.28
By JbateneejOii Jhand .v.; ... . . . ;. .7,347.91
' '" ' '0 ' $14.893-.19,'. $14,893.19
. ' ;' ;
To balance on hand $ 7..847.91 ' .'
Special Road Fund. . '"'
To amount on hand last report .'. .'.......$ 2,697.11 l"
To amount received slnoe test report 4,855.82
By amount paid out ......' . . , 384.10
By balance on hand . , . 7,068!83'
; ' ""' 7,452.93' " i "f,462.93
To balance on hand , $ 7,068.83
U. 8. B Per Cent Road Account.
To amount on hand last report $ 1,938.93 '
To amount received from 6 per cent apportionment " ' -
J' from 0. S. land sales ....;..'........;',.. 3,439.70 f
By amount paid out $ 2,090.03
By balance on hand s28$!60
, $ 6,378.63 . $ 6,378.63
. To balance on hand .,..$ 3,286.60
Old Rood Account
To amount on hand Iaat report '. $ 193.05
By balance on hand $ 193.05
$ 193.05 $ 193.05
To balance on hand $ 193.05
Special Clly Tax
To amount on hand last report $ 184.72
To amount received since last report , 6,910.05
By amount paid out 429.88
By balance ou hand 5,6tS4!s9
$ 6,094.77 $ 6.094.77
To balance on hand $ 6,664.89
Library Kdiul
To amount on hand last report $ 719.66
To amount transferred from 1907 tax roll 33.55
To amount transferred from 1908 tax roll 59.18
By amount paid out 511.21
By balance on hand 301J8
$ S12.39 $ 812.39
To balance on hand $ 301.18
Instilulc Fund
To amount on hand last report $ 108.39
To amount receid 88.00
By amount paid out $ 60.00
By balance on hand 136.39
$ 196.39 $ 196.39
, To balance on hand $ 136.39
Account of Lapsed School DUtricU
To amount on hand lst. report $ 27.60 '
To amount received since last roport .1. . ,;107.S0
By balance ob baod .. t... (
To balance on hand
t 134.80
, ..;-8clp .Bounty Account '
To amount received since last jeport ......... a-.
-.....(.
By amount paid out
By balance on band
$,...184.80. $,t 134.80
.$ 134.80 '
.$ J .361.62
V $ 81.80
68.00
. . ,i ..lVjgJ.21
$ 361.63 $ 4 861.62
To balance on hand
. 2(2.22
.. Indigent Soldiers'. Account '.
To amount on hand last report .-:..$ 2.156.07
To amount transferred. from 1907 tax .......... '. i 38.65
To amount transferred from, 1,908 tax ...... .'. . . . "... 74.91
By amount,, paid out ' .
By balance on band . .. .
$ . 688.00
.1,676.63
$ 2,263.63 $ 2,263.63
To balance on hand '. . . . .$ 1,675.63
' ,: Oame Warden Account
To amount on hand last report ... . ..
To amount received since last report
By amount paid out . . ,. ...........
By balance on band
262.85
18.10
$ 260.65
. 20.30
! $ .280.96 $'. 280.96
; To balance oa hand v .................... $ 20.30
Fish Warden Fund .
To amount on hand last report ......$ . 10.00
By balance on hand ................ J
.10.00
10.00 $ 10.00
. To balance on hand . ... . ... . . . i- $ .. 10.00
Land Registration , Fund
To amount on band last report .'.'..$ " 34.29
To amount .received , ;. . .'.". s'.'j . . . . . r.'i . . . ; . V 87.60
By. balance on hand
s $ 61.70
$ 61.70'' $ 6U70
),.$ ... 6170
To, balance op band . . .
" RECAPITULATION
To amount on hand last report. $44,121.12
To amount received In ooUnty fund . iX I ." 39,137.32
To. amount received lp. general road fund ...... i .U (8,498.47
To' amount, received ir(. special road fund 4,865,82
To; amount received lBtOommon school fund in 6,686.48
To. amount received in special school fund ......... 8,630.62
To amount, received In special city fund t v6.910.96
To, amount received in Indigent soldiers' fund ... . : i J 108.46
To amount received In institute fund 4, u 88.00
To. amount .received in, library, fund . , , 92.73
To. amount. received in, scalp bounty .fund ........ 361.62
To. amount received In gamorwarden. fund i. lu
TbJ amount rqcelved in land registration fund .... , 87.60
To, amount received in U. S. 6 per cent road fund. . 8,489.70
.To; amount received In lapsed school district ' ',107.30
By amount paid out of county fund .... . .
Ily amount paid out of common school fund
By, amount paid out of special school fund '
By, amount paid. out of general road fund ........
By amount paid out Of special road fund ........
By amount paid out of special city fund
By amount paid out of .indigent soldiers, fund ....
By amount paid out of scalp bounty f'nd (overdraft)
By amount paid out of scalp bountyfund
By amount paid put of U. S. 6. per. cent .road Jtund . .
By .amount paid out of game warden fund
By amount paid out of institute fund . . . '.
By amount paid out of library fund
By balaqce on band,
i
1
$38,061.42
.22,656.68
... 3,084.60
7,047.28
884.10
,," 429.88
"''888.00
81.80
' '68.00
2,090.03
260.65
iif. 60:00
511.21
47,060.81
$122,192.19 $122,192.19
To balance on hand ..$ 47,050.34
State of Oregon, County of Douglas, ss:
I, J. E. Sawyers, Treasurer of Douglas County, Oregon, hereby certify
that the foregoing statement is a true and correct statement of the
amounts received and paid and remaining on hand in the County Treasury
of said county for the six months ending March 31st. 1909.
Witness my hand this, .the 3rd day of July, 1909.
J. E. SAWYERS,
Treasurer of Doulns County, Oregon.
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