ROSEBURC NEWS-REVIEW, SATURDAY, MARCH 28, 1925.
FIVE
SemhAnnual Report of the
Clerk of Douglas County
Semi annual report of the County Clerk of the financial condition of
Douglas County, Oregon, for six months, ending December 31, 1924,
GENERAL COUNTY FUND
Receipts:
Balance on hand June 30. 1924 '. t 48.982.9S
Delinquent Taxes. Penalty & Interest
19.3 Taxes Collected
Clerk's Fees
Sheriff Fees ,
Miscellaneous Refunds
Coroners Refund
Fines
Sheriff Deeds
Refunds Agrl. Liens
Cancelled Warrants
Interest on Bank Deposits
Bee License
County Fair
Correction Auditor Report
Disbursements:
Roads and Highways
Election Expense
Sheriffs Of lice
Clerk .
Treasurers Office
Assessor
Court House
Circuit Court
County Court ..
Justice Court
Coroner .
Insane Expense .
School Supt.
Health Office
Fruit Inspector
Widows Pension
Care of Poor
Jail
Juvenile Court
Ferries
Cruising
Tax Rebate
Sealer of Weights
Current Expense
Misc. Expense
Secret Service
Rights of Way
Surveyor's Office
Health Unit
Road Viewing .
County Fair
Transfer to Oen. Rd. from Fair Fund
Bridge Fund
Dog Fund -
Treas. Disbursements ,
-4.415.
Correction 1923 Audit
Balance on hand December 31, 1924
GENERAL ROAD FUND
Receipts:
Apportionment of Road Taxes . ..
Bale of Culvert Pipe. etc.
Rent of Trucks, Tractors Gas & oil .
Sale of Crushed Rock .
Transfers and Refunds
Transferred from Premium AccL
Motor Vehicle Fines
Auditors Correction 1923 Audit
Disbursements:
Overdraft June 30,
1924
, Auditors Correction 1923 Audit
Warrants Issued
Balance on Hand December 31, 1924 .
ROAD DISTRICT FUND
Receipts:
Balance on hand June 30, 1924 r ' .
Apportionment of Taxes . ..
Transfers & Refunds
Gravel Sold
Warrants Cancelled
Auditors Correction 1923 Audit .
Disbursements:
Warrants Issued
Balance on hand
SPECIAL ROAD TAX FUND
Receipts:
Balance on hand June 30, 192
1923 Taxes ,
Delinquent Taxes
Transfers and Refunds
Warrants Cancelled .- ....
Auditors Corrections '-
Disbursements:
Warrants Issued
Balance ,
ROAD TAX ACCOUNT
Receipts:
Balance on hand June 30, 1924 I
Taxes 1923
Delinquent Taxes ..
Disbursements:
Apportionment to Road Hist.
Apportionment to General Road .
Rebate of Taxes .
Balance on Hand ...
MARKET ROAD FUND
Receipts:
Balance on hand June 30, 1924
1923 Taxes
Delinquent Taxes
State Apportionment
Transfer from Premium Acc't .
Cancelled Warrants
Auditors Correction ....
' Disbursements:
! Warrants Insuod
I Balance on hand Dec 31, 1921 .
PACIFIC HIGIIWAV RIGHT OF WAY
; Receipts:
Balance on hand June 30, 192 (
; lelinquent Taxes
Balance on hand Deo. 31, 1924 .
i Receipts:
I lialsnco on hand Juno 30, 1924 .
i Auditor Correction 19i3 Audit .
BONDS 1917
Diebursemts:
Warrants Untied . .
Balance on hand Dec 31, 1924 .
18,090.68
107,092.42
3.476.82
109.25
128.39
20.33
4,148.06
15.00
12.80
.6.00
3.630.80
. 1.00
1.490.19
10,783.19
$198,004.91
.,325.75
3,345.43
5,738.93
4,624.77
1,435.57
3.820.23
1.867.18
8.593.10
3,168.76
1,659.15
645.28
14.00
2,172.13
30.75
2.400.00
3,320.00
6.934.18
805.23
' 1,220 54
2,217.26
94,20
384.94
H5.59
101.89
55.66
2.431.10
1,623.40
270.80
2,111.47
107.10
1.202.60
3,212.62
1,782.60
17.60
76.628.65
329.25
67,367.72
$193,004.91
14,224.62
1,643.70
4,731.96
435.40
4,173.66
10,000.00
1.418.12
1,310.69
$37,837.95
3.123.54
4.805.39
23,671.30
6,232.72
37,837.96
10.115.47
33,190.58
1,547.34
4,529.14
60.35
917.01
$50,349.89
38.92345
11,426.44
$50,349.89
26.465.51
45,445.22
812.51
348.04
34.41
492.49
BONDS 1931
Receipts:
Balance on hud June 30, 1924
Refund ,
Disbursements:
Warrants Issued
Balance on hand Deo. 31, 1924 .
COUNTY SCHOOL FUND
Receipts:
Balance on hand June 30, 1924
1923 Taxes
Delinquent Taxes
Interest .
Auditors Corrections 1923 Audit.
State Appropriation t
Disbursements:
Treasurers Disbursements .
Tax Rebate .
Auditors Correction 1923 Audit .
Balance on hand Dec. 31, 1925
SPECIAL SCHOOL TAX
Receipts:
Balance on hand June 30. 1924,
! I .
Delinquent Tax
Auditors Correction
Disbursements:
Treasurers Disbursements .
Auditors Correction .
Balance on hand Deo. 31, 1924
SPECIAL CITY TAX
Receipts
Balance oa hand Juno SO, 1924
1923 Taxes
Delinquent. Taxes .
Auditors Correction
Disbursements :-
Teasurers Disbursements .
Auditors Correction
Balance on hand Dec 31, 1924 ,
SCHOOL LIBRARY
Receipts: '
Balance on hand Jane 30, 1924 .
Taxes 1923 .
Delinquent Tax
Auditors Correction
Disbursements:
Treasurers Disbursements ..
Balance on hand Dec 31, 1924 .
INDIGENT SOLDIERS
Receipts:
Balance on hand June 30, 1924 .
Delinquent Taxea
Auditors Correction .
Disbursements:
Warrants Issued
Auditors Correction
Balance on hand Dee. 31, 1924 .
REGISTRY AND INDEMNITY
Reoeipts:
Balance on hand June 30, 1924
Indemnity Fees , , , ,
Balance on Hand Dec, 31, 1924 .
LAPSED SCHOOL DISTRICTS
Receipt:
Balance on hand June 30, 1924 .
Receipts
$73,698.18
33,323.21
40.274.7
$73,598.18
24.855.19
33.359.69
2,457.69
$60,672.57
16.595.29
7.112.26
29.72
36,935.30
360.672.57
12.06
20,273.98
750.83
19.604.64
26,0110.00
76.76
.760.46
$69,478.63
89.H95.71
29.62.82
.$69,478.53
263 65
34.49
298.14
660.4
783.27
Balance on hand Dec. 31, 1924
FIRE PATROL
Receipts:
Taxes 1923
Delinquent Taxes
Auditors Correction
Overdraft Dee. 31, 1924
Disbursements:
Overdraft June 30, 1924
Treasurers Disbursements .
Auditors Correction -
PORT OF UMPQUA
Receipts:
Balance on hand June 30, 1924 . .
1923 Taxes .
Delinquent Tsxes .
Auditors Correction
Disbursements:
Treasurers Disbursements .
Auditors Correction
Balance on hand Dec. 31, 1924
COUNTY FAIR FUND
Receipts:
Balance on hand June 30, 1921
Disbursements:
Warrants Issued
Balance on hand Dec. 31, 1924 .
INDUSTRIAL FAIR FUND
Receipts:
Balance on hand June 30, 1924 .
Disbursements:
Treasurers Disbursements
Receipts:
Balance on hand June 30,
Receipts
ESTATE IN TRUST FUND
e
1924 .
Balance on hand Dec. 31, 1924 .
Receipts:
Balsnre on hand June 30,
Fees Collected
BEG LICENSE
19
1433.75!
Balance on hand Deo. 31, 1924 .
U7991
63.84
JUDGMENT ACCOUNT
Receipt:
balance on hand June 30, 1921
33,384 92
66.82
33,441.73
19,692.64
13,749.09
33.441.73
10.160 64
26.704.71
884.28
226.90
6.41
10,858.44
48.840.28
20,501.72
23.16
92.80
28,222.61
48.840.28
23,022.35
79,762.07
6,436.87
$.463.92
114,083.71
, 74,143.87
8,436.22
32,103.62
$114,683.71
10,911.90
28,998.63
1,141.47
224.80
$41,276.80
32,013.66
3,712.42
6,645.73
$41,276.80
220.31
259.48
12.31
216.00
$ 707.10
668.11
38.99
$ 707.10
1.363.22
25.38
30.00
$1,418.60
460.00
14.21
964.39
1,418.00
743.90
61.63
$ 795.53
795.63
345.80
79.59
425.39
2,020.44
96.6T
029.89
898.81
$3,645.01
152.87
3,031.31
461.43
$3,645.61
SCHOOL BOND ACCOUNT
Receipts!
Bonds sold not previously reported
Disbursements:
Overdraft June 30. 1924
Balance oa hand Deo. 31, 1924 .
COLES VALLEY CEMETERY'
Receipts:
Balance on hand Jane 39,
Balance on hand Dee. 31. - . t
STTHERLIN VALLEY 1BRIOATION
Receipts;
Balance on hand June 10, 1924-
Delinquent -- ,
Disbursements:
Warrants Issued
Balance on hand Deo. 31, 192. .
ELEMENTARY SCHOOL FUND
Receipts:
Balance on band June 30. 1924
192J Taxea , ;
Delinquent Taxes .
AjtuHors Correction ., . . . , . .
Disbursements
Treasurers Disbursements .
Auditor Correction
Balance oa band Deo, 31, 1924 .
COUNTY HIGH SCHOOL FUND-
Receipts:
Balance on hand June 30, 1934
1923 Taxes ,
Delinquent Taxes . ,
Auditors Correction , . . .
Disbursements:
Rebate on Taxes . ,
Balance on hand Dec, 31, 1924
Reoeipts:
Delinquent Taxes)
Overdraft Dee. 31,
BRIDGE FUND
1924
Disbursements:
Overdraft Juno 30, 192
UNION HIGH SCHOOL
Receipts:
Balance on hand Juno 30, 1924
1923 Tax
Delinquent Taxes
Disbursements:
Treaaurers Dlsbursement-
Anditors Correction
Balance on hand Deo. 31, 1924-
MARGARET DTJRLAND SCHOOL
Receipts:
Balance on hand June 30, 1924 .
Int. Geo. Brosl
Balance on hand Dee. 31, 1924-
COURT HOUSE FUND
Receipts:
Balance on hand June 30, 1924 i
Int. on Bonds
Balance on hand Deo. 31, 1924
PREMIUM ACCOUNT
Receipts:
Balance on hand June 30, 1924 ..
Auditors Correction .
Disbursements:
Warrants Issued
Balance on hand Dec 31, 1924 .
SURVEYOR'S FEES
Receipts
Balance on hand June 30, 1924 ,
Taxes 1923 ,,
Disbursements: .
Treaaurers Disbursement ..
Balance on hand Dec 31, 1924 .
2,587.75
13,762.66
1,236.86
41.60
$17,628.86
16.431.C4
15.53
1481.79
$17,628.86
4,462.81
4,415.12
37.69
$ 4,452.81
100.00
100.00
4,397.46
1,836.76
INTEREST ACCOUNT ON BONDS
Receipts:
Balance on hand June 30, 1924 , .
1923 Taxes ,
Delinquent Taxes -
Disbursements:
Treasurers Disbursement
Auditors Correction
Balance on band Dec. 31, 1924 .
MATURING BONDS
Receipts:
Balance on band June 30, 1924 ..
ll)2.t Tsxes -
Delinquent Taxes -
Auto License Sect. State
Disbursements:
Treasurers Disbursements
Balance on band Doc. 31, 1924
Fund
SUMMARY OF LEDGER ACCOUNT
Balance June 30,
SSvOOLM
,34,581.67
412.97
36,001.64
303.20
303.20
114.71
" 42.6T
157.3$
39.40
117.93
157.38
1,176.74
26,692.20
1,236.61
10,009.00
40,006.0
13,298.04
3,230.00
24.476.91
40,006.56
11.972.54
9,520.90
385.20
406.79
31,235.49
18.29
21,267.20
21,285.49
129.82
302.05
931.87
931.87
20,817.37
13,676.40
972.45
Indea trial Fair
Estate la Trust
Jaujrsjent Account
(Circuit Court)
Be License .
100.00 100.00
,234.21. 6.134.21
t.631.90 1031.90
40.0tt 40.00
35.001.(4 34.5S8.67 412.97
. 303.20 303.20
157.38 $9.4 117.92
40,005.66 15,528.64 24,476.91
21,286.49 18.29 21,267.20
9,579.75 1.62 9,673T
129 82 931.87
35,465.22 27,140.53 8,324.70
17.629.70 17,629.70
64,656.55 64,656.66
66,012.46 '36.000.00 19.012.46
272.69 41.60 231.05
83.120.08 71.106.70 12,019.20
135,707.64 100,170.41 35,631.13
80105
Behool Bond Account
Cole Valley
Cemetery Acc't ,
Sutherlla Valley .
Irrigation ,
Elementary School
High School Fund
High School Refund
Bridge Fund
Union High School
Margaret Durland
School
Court House Fund
Premium Account
Surveyors Fees
Interest Account
(On Bonds) -Maturing
Bonds
$1,256,430.93 $ 779,437.40 3 478,691.19 $ 1,700.60 .
Stat of Oregon,
County ot Douglas,
as,
!, Ira, B. Riddle, County Clerk of Douglas County, 8tato of Ore '
gon, do hereby certify that the foregoing is a true and correct slate
meat of the several funds ot Douglas County, Oregon, tor the six
months ending December 31, 1924 as Bbown by the books and re
ports in my office, care and custody, as I verily believe.
Witness aiy hand and official seal this 11th day of February, 192..
(Seal) 1HA B. RIDDLE, County Clerk.
Turkey Dinner
WITH ALL THE TRIMMINGS
75c
Sunday, March 29, 1925
AT '
e DOUGLAS GRILL
THE POPULAR DINING ROOM
Open for Business from 5 a. m. to T 2 p. m.
W. R. WARNER. PROP.
85,466.22
9,763.94
17,376.58
8,324.70
25,465.28
17,906.70
24.00
SPECIAL
DRY SLAB WOOD,
$3.25 Per Tier
Thi Price Hoto Untir April I t Only '
DE1NN-GERRETSEN CO.
Phone. 128 , 231 N. Main St
CTW.MTllWW.t8(WlWlI.I.W.I.Mll.y,
17.629.70 1
53.366.61
1.291.04
64.656.55
40,444.91
14.567.55
66.012.40
36.000.00
19,012.46
66,012.40
150.42
110.23
Mill Work That Satisfies
Get eur'price on your mill work before buying elsewhere.
OUR PRICE MEANS QUALITY
Roseburg Lumber & Mfg. Co.
272.06
WE CAN TRAIN YOU
A Secretarial, Bookkeeping, or Stenographic course in our
school will prepare you for a good position.
It' Cood School
The Rate Reasonable
Our school will continue in session all thru the Summer
months. Ask for our free catalog.
EUGENE BUSINESS COLLEGE
Phone 666 992 Willamette St. Eugene, Oregon
. r-ir nttm mnn T-r--rTT frrr-flT ftTT rgt rrmTT TTTT Tin 7m TT. CV TlItJJZjaL IT 7TP TU !, .
ft : - rf
It requires special expert' 1
ence and ability to prop- j3
e-rly move and transport
a piano. If you want yours
moved without injury let
us hear from you.
"We aim to ple.ee"
H. 3. FRENCH
TRANSFER AND STORAGE CO. fi
PHONE 220 &
36,284.21
1924, Receipts Dl'bursernent
S140.IH7.19 I
General Road Fund...
Road District Fund .
Mp.iclal Uoad Tax
Road Tax Account ,
Market Road Fund ,
Paclllo Hlvjjway
RlKht ofVay -
39.001 Bonds 1917
1.00 1 Bn.de 1921
M'ounty School Fund
44.00 Special School Fiyid.
Special City Tax
School Library
Indlnent Soldiers :
1,631.90 Reslntry and Indemnity .
Lapsed School District .
I Firs Patrol ... ,
1,031.90 Port of Umpfl-a
87,1137.95 31.0ilS.23
S0.349.ft9 3K.923.45
7.1.5HS.18 33,323.21
60,872.57 23.737.27
09,473.63 39,895.7.
2M.14
1.4.13.75 1.379.91
13,441.73 19.S72.04
48,840 2 20.617.67
U4.SS3.71 82,51009
41.276 80 31,73107
707.10 6M.ll
1.41 0 461.21
796.41
425.39
2,747.00- 3.046.01
17,628.80 10,447.97
Ui2.il 4,415.12
I
41.60 I
231.061
43,529.93 i (fm.
38.465.3fl jftfAkl'jl.f v
1.130.73 I; f .Tl i-iir - '
. 4ft.fl34.4fl !' . .
, 30.472.30 ! X
, 12,019.20 ,
82,120.02 rSnng--Cg-
. uft.275.66 aoai
, 11,249.02 Ik
, 1.144.20 rv
6,038.66 I
IK 707 54 I fc
sJ
. 109.176.41 l If
. 35.531.13 II
135.707.54 1 1
I
k Bab
Melance Overdraft K "JJ
B bw
Q,.. ( H
11.426.44 K
40.274 97 9
36,936.30 H
29.582.8Z I
29X14 H I
6384 K I
I & I
I m1
IK.
The Nevvs-Keview
oe
OU k e- shsU k-dk-nU-. a r - iT'
W-..I -ddttion-l words talo --.
urm aawM v - ,
M dUd old prin-a H. Is the
,ry ep-l dUoT lntr -- "P1",
jT ., id..sd o-rT -1 l-s mw words a
h-m-en I r io -r7
EASY FOR YOU TO GET
13.71909
28,!2.01
32.103.62
045.71
38 H
54 39
795.63
Tbre of tb eoopons, presented ot mailed W this """'"' ,
Willi a nuiu . ,.
Unc peckuif. clerk hire,
distribution, .t.mocnt- Q 2
iDg to only tO C
Entitle every reader to thUNeur
Enlarged Viioertitie Dictionary
WWat felt RaseM vOhHntlw-
k ru s-i-
Mail Orders
tf br m t. Iiwtade
7tnta povtaeettS
t ise iii to
- BM
VitlcK Of falI
Your Old Dlctionanr U Now Out of Date
Thk k Urn UUktfoMnCro- WoriP Im
-I"
i -
Disbursements:
Balance oa hand Dec. 31, 1934 .
8M.6X
1433.7S
11.7
37.09
County Fair ,