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About The news-review. (Roseburg, Or.) 1948-1994 | View Entire Issue (July 1, 1960)
12 The News-Review, Roseburg, Ore. Fri., July 1, i960 EXPENDl TUBES 15,000.00 6,000.00 6,000.00 6,000.00 3,180.00 .3,600.00 9,025.20 $ 3,761.50 17,661.95 6,313.80 1,960.00 1,702.00 1,032.23 2,101.9I 1,118.11 2,21)2.80 5,295-05 "si ?7?..a r 6,000.00 3,600.00 3.300.CX) 3,130.00 2,713.87 2.166.75 1,522.06 12,10.00 6.130.CO 6,180.00 6,130.00 3.360.UJ 3.1:20-00 CO 8,862.00 5 6,662.00 16,031-00 6,362.00 2,713.00 2,500.00 3,500.00 2,1400.00 3,")5.00 6,180.00 1,030.00 3,730.00 3,130.00 3,130.00 2,550.00 1,800.00 6,oo.co 2,1,11.25 3,o;o.co 3,090.00 I,6,3-?3 1.1:?. 33 5,395.90 1,931.17 11.153.U 1,675.0.' 199.85 1,299.83 959.25 1,263.50 1,309.90 ?,)J,l.6.!i 3,090.00 2,010.00 1,390.00 1,865.00 l,233.0li 620.21 32.65 Wro.'o rovj) fk;d s;stio:j Actual Revenues fer year erdirg J'ire 30, 12,130.00 6,130.00 6,130,00 6,130.00 3,360.00 3, 120.00 m u f. - 'it 8,862.00 8,662.00 16,0314.00 6,662.00 2,713.00 2,500.00 1,500.00 1,000.00 3,500.00 I:, 100. 00 Tv.fln.oo 6,130.00 1,030.00 3,780.00 3,780.00 3,130.00 2,600.00 1,210.00 21., 810.00 Administration Administrative Engineer Salary Assistant Engineer - Salary Kaintenance Supervisor - Salary Bridge Supervisor - Salary Secretary Travel Engineering Transition "A" - V'ages (3) Transitmen "B" Uages Chainmen - Wages (9) draftsmen "A" - V.'ages (3) Chief Draftsman - Salary Student Draftsman - wages - Inspectors - part time wages Hired engineers Office supplies and expense: field Supplies Board and itoom Trans, equipment expense Traffic survey expense Foad Office Accountant - Sala'ry Bookkeeper - Salary Assistant Bookkeeper - Salary Assistant Bookkeeper - Salary Office Clerk - Salary Office supplies and expense Office Equipment 12,180.00 6,100.00 7,000.00 7,000.00 3,iV3o.oo 3,600.00 'U, 360-00 $ 15,600.00 1,160.00 3,585.00 1, 735.00 7,200.00 3,600.00 1,700.00 1,500.00 3,300.00 5.620.00 t W,(i3TX5 $ 6,130.00 1,200.00 3,900.00 j, 900.00 3,300.00 2,700.00 1,200.00 3 25,3-50.00 256,230.63 32, 103.11 2,363.15 L3.1.07.5S 6,966.29 5.325.S7 8,330.19 11,266.21 13,361.25 6,220.75 16,162.83 33,016.28 12,006.72 1,202.93 502.50 . 1,937.67 122,21)2.29 13,027.37 l!i,163.03 ,,055,369.1)U ll),l!)1.13 1,321.76 11,7!.3.50 113.57 l.;?2,:t6.io 3T7 19 5 9 592,621.16 12,211.21 3,221.70 11,185.31 13,333.37 5,159.51 8,701). 59 8,076.86 19,562.25 31,010.11 13.15 15,301.67 33,813.06 152,836.1)2 1,61)5.70 610.00 l,77l).29 110,352.06 31,709.62 5,711.33 eii),9Sl.69 17,1)03.03 1,350.00 13,021.00 10,531).05 2,500.00 5,3tQ-3i July 1, 1Q59 te Jure 30, 1"60 Actual lor Euceelea First 6 ro. for ye;.r $ 699,765.39 26,776.52 1,1)50.15 21,115.65 9,667.62 3,177.72 5,679.02 6,819.00 12,759.75 20,097.11 7,1)33.11 19,1)50.35 37,792.31 610.93 16.00 1,51)3.09 ' 62,31)2.15 16,823.6! 1,109,779.71 7,757.16 621.33 3,ll"i.77 10,203.57 111. 00 12,535.2? 519,700.00 20,000.00 2,000.00 10,000.00 9,000.00 5,500.00 9,500.00 7,500.00 13,500.00 30,000.00 100.00 20,000.00 33,000.00 53,000.00 l,Soo.oo 1,500.00 115,000.00 15,000.00 5,000.00 33,221.35 1S.0C0.0O l,5co.oo 7,000.00 10,000.00 5,053.50 V&irne o reverue Unexpended cash balance lelinquent taxes Interest on delinquent taxes Clerk's fees Health Department fee3 Sheriff's Fees Constable's Fees Surveyor's fees Justice Court fir.e3 end fee3 District Court fines and f ee3 Planning Commission fees Health Department Cooperative Alcohol taxe3 O.L.C.C.. louglas County Land Sale3 Transportation oi prisoners Ecslp bounty refunds - Stats Amuser.ent taxe3 Velf are refunas State County Home reAmds Vincheatei' Eay Park revenua 0 4c 0 Grant Lands fciscellaneous iter3 Veteran's Administration Surplus dog license fees .Kentais In lieu of taxes Child guidance - Cooperative Transfers - Centennial CoutiSSica Boat licenses TOTALS - Otner than current taxes Estimated Levenues 1960-1961 liscsl Year $ 501,391.614 20,000.00 1,750.00 12,000.00 13,500.00 6,000.0 J 9,5oo.cj 8,000.00 15,000.00 20,000.00 100.00 15,000.00 35,000.00 10,000.0 1,500.00' 2,000.00 US.ooo. co 20,000.00 5,000.00 1,196,397.0 12,500.00 1,350.00 i.500.co 6,500.00 1,000.00 3,000.00 f .CO-OP 35,700.00 16,177.26 20,376.55 11)4,61)2.27 52,206.69 80,026.53 69I4.90 2,332.76 173,613.92 205,1)01.13 33,833.23 261,31)7.20 17,322.1)9 23,611.31 1.371-36 103,657-60 11,523.97 8,329.50 Ul.19li.li3 217,053.5? 116,188.56 33,229.03 172.75 ?,935.76 TSo ,977.69 36,960.00 16,121.00 19,211.00 111,981.00 13,11)9.00 l?,057.co 500.00 3,li5o.oo 131,560.00 200,200.00 30,000.00 301,000.00 32,000.00 23,700.00 cTTo" $ 16,72)0.00. 162,303.00 256,370.00 11)5,179.00 393,619.00. 900.00- 6,21:6.00 5 ,f 11,357.00 13,130.00 l'',635.20 8,207.03 16,593.30 23,215.73 , 263.00 1,603.1)1, l)6,10ti.79 .114,61)6.75 557.99 237.12 36;,, 720-93- 8,370.00 li, 239. 00 100,185.00 231,399.00 11)1,515.00 55,300.00 , $ 36,960.00 1)7,555.00 20,700.00 111,800.00 57,100.00 67,000.00 700.00 2,000.00 139,000.00 200,000.00 11,000.00 132,000.00 35,000.00 30,1)33.00 1,500.00 CI, 025,-103 -00 $ 29,775.00. 203,1)614.00 1)03,91)6.00 351,315.00 530.3J9.0O .1,795-00 3,970.00' l.CO Poad l'aintenan"e Iatrolmen - Salaries (7) Potor grader operator t.'agea loader operator - KageS Truck drivers - wages. I.iscellaneous labor - V.'agea Lxtra Labor - Uages. Board and Room. Siiop Labor Uquipment operating expense hock and Gravel, Culverts Oil and paved road maintenance, Duat oil ... I'.iscellaneous maintenance Kaintenance shops - utilities' foad Construction Foremen - Salaries (3) Travel, board and room Labor Vlsges Later ial3 Lquipment Operating expense Contract construction.. Small tools Siiop labor.. 10,523.07 li2,851i.S6 100,201.79 10,897.60 730.72 17.7S7.7li 9,525.75' li,l452.7S 815.50 11,160.00 60,530.00 1?3,029.00 10,273.00 155,517.00 16,725.00 15,035.00 6,627.00 500.00 606.00 5,555.00 23,1)23.00 31,197.00 6 21)9.00 11,1)33.00 11,123.00 2,712.00 1,876.00 500.00 i W.M-THE s i.oo, 01 2.00' $ 58,216.00 Ii7,862.00 211,315.00 - ' 970.00 635.00 $ 17,31)3.80 15,181.59 166,810.12 I1OI1.50 657.15 7,U9.0o J 11,110.00 70,596.00 66,7lil.OO 7,303.00 175,000.00 12,500.00 13,000.00 1,800.00 300.00 I1O0.00 -y6i',75a.oa 17,151.22 13,823.15 136,789.26 183.50 1,11)3.56 S 200,1)02-16 T 31,125.00 29,362.00 205,630.00 1,200.00 1,073.00 51,000.00 6,000. 5,1)00. 14,800, 1,208, 10li,328, 5,251. 1,390, 2,1)69, 3,61)3. 991, 103, 1,159 85-291 51,160 00 00 00 3? ,8l! ,21 .15 92 27 ,69 .85 .50 35 51i 351,993.00 $ 169,000.7? ? 332,1,00-00" 6,130.00 5,S3o.oo 1,930.00 113,033.00 5,33)).00 12,690.00 6,iMt3.00 1)0.00 1. 210-00 155,535.00 9)i,6M.0O 3,090.00 2,790.00 2,1)90.00 53,11,7.36 l,99li.82 1,987. 6I1 507.81 2,9li3.21 I0S.20 8.00 730-22 7,4,139.06 6,180.00 5,580.00 1,930.00 120,166.00 5,3314.00 1,700.00 600.00 6,1)143.00 1.0.00 1,200.00 155,223.00 )5,2"9-00 Bridge Construction and Valntenance Foremen - Salaries (2) Labor - V.'ages (county forces) Materials Equipment operating expenses Contract' construction Bridge maintenance Labor Bridge maintenance materials L'quipment operating expense Board and room Small tools Ttew Oiling program Labor - county force Equipment operating expense, rlaterials Koom and Board Shop labor Contract Road 166 and 200 County Shop o K,H67.00 $ ' 27.U5.52' C 5'),9-OS $ L, 560.00 $ li, 71)0. 00 $ 1,260.00 ll.uo.oo 19,755.00 20,700.00 10.20 250.00 2,11)9.73 2,500.00 572.33 l,i;5.00 37-66 2 0.00 5 3U717. :; .-3 i T $ 19,657.21 5 5,0'O.CO 5 17,291.86 3,.'..O.C3 170,11)3.21 :ui,.o.to 32,103.23 1,216.53 1,1n.7? i. ..J " .: T) r z i,.t,v , . . , r 2,370.00 2,220.00 10,610.00 117.07 8:'6.dO 21,3.19 :o6.;;3 u.i:3.!, 2,33.23 32.50 90,799.11 2,031.22 11, b-M.Jo b,.jo,16 I;. .v:.ri 2,7li0.00 ii.iiao.oo 214,600.00 250.00 2,50.00 1,155.00 3 0.00 3' ,035-u) 2,500.00 1.3,500.00 ;:)0,joo.oo 11,306.20 7-'oo.co V'po.oo - ' - - $ 9,":2.c 66,007.13 $ 21,31:3.93 11,131.60 19,537.3li 5,235.60 ' 150.00 1,0"6.63 n,,cj:,.oo $ 3-V l:;.oo 23,(..liA J rj.f.i.oo U.lVl.lO 1 .rwi.ro 3.'..Cjo.J.- i',.'J3.n U,t.2.'i.- 11. - J-J 5,:l1. Lo.coo.co -''" $ 7.'i,o:i.oo 37,l,t'J.OO tt, 100.00 26, .-72. 00 t,7.'5.0O 500. CO ijuperintendem, baiar Assistant Superintendent Salar , Bookkeeper - Salary s Bookkeeper - Assistant - Salary Labor - V.'ages Utilities Shop building and yard maintenance Shop equipment and maintenance Shop tools and general supplies Steam cleaner supplies and mdse. Shop Inspection Office supplies' Less labor and repair equipment County Shop Overhead koighmaster - Salary Assistant V.'oighmaster - Salary l.eighmon - Salaries (6) Office supplies and expense Travel expense Scale maintenance Utilities C.-fpitnl Outlny Cour.L.y iii.op buildir.ns I aintejiance shop buildings 1 4.intei.u:e and Conjt. equipr.er.t. 1'i'ide equipnent 1 i.gineei'int;. equipment lixonville Scales Little Liver Seles Ccales equipnent li.-'-.t. of - -- 1 "lM.IVI ..i.,t, of way and foncir.J C"rrr;l Court;.11 fairs t.r.i Tcr-ie La'uoi' and. Latui'iui Priv.ite Tales and rrrvica .LvUor ia I.ateriul ircrllareous .'.Id (0 Cities .ir.ij fro? Tto; Ltor ana r.teiiMl (i .ijccii.ui.coui.) iosebui'fi Drluge Cror.it irg Pvpr'irv .1 . ick leave, vacation nd holidi;-j Industrial Ir.3vu'iKe (I.,C) Social Security Public Irployees r.etirc-.c:.t Cystt.i lr.su)-aroe Surety foi'.ds 1 Ouies Lr.ployees safety r.eatir. Ftcrri V.-.rar" $ 37,800.00 51,830.00 21,510.00 111,920.00 58,618.00 63,81)0.00 700.00 2,000.00 139,000.00 190,000.00 Lli.OOO.OO 178,000.00 35,000.00 35,500.00 2.000.00 C1.029, 793 .00 $ 17,100.00 5,130.00 2614,605.00 337.200.00 392,325.00 53li,200.0O 900.00 3.000.0O Cl,cJl),l)60.00 rTT? PO.'. TV.!) SrTTTO'I 11,580.00 87,235.00 88,265.00 9,610.00 l!)5,ooo.oo 23,500.00 13,900.00 2,1)00.00 3Jl.l90.' 3!),032.0O 32,027.00 209,836.00 1,100.00 1,105.00 11)3,375.00 ;:26,:;75.06 6,300.00 5,700.00 5,ico.oo 123,3614.00 5,331.00 1,700.00 600.00 6,113.00 1,0.00 1,200.00 "l53;?B6.0o 93,l197-OQ 60,2:1" -CO ti,860.0O 1,560.00 25,920.00 250.00 3,000.00 1,155.00 10. CO 1.2, coo. 00 2,0,0.0 l,5oo.oo l.o, coo. CO -5 7'',:05'.CO 3?,,.i?.:o :3,70o.op 13,615. CO 13.u00.CO 1,000.00 too. 00 l,.V.0O $ 31i3.li07.53 I,l7l.li02.35 15,303.27 17,375.20 L67.10l.77 l,19li.35 9,795.96 4,052,067.97 11,599.13 25,292.62 I3,li56,a3-7Q $ 572,515.311 1,911,000.00 57,517.87 17,863.6), 155,916.30 10,009.51 3,500.13 673,733.31 1,965.25 J 1:33,775.53 2,596,910.00 37,207.37 8,250.32 221,117.93 1,166.57 13,059.17 1,105,907.30 7,711.33 2,596.910.00 55,000.00 16,000.00 160,000.00 10,000.00 2,500.00 992,500.00 3,000.00 !',3',7ii2,0''l-''T t'.',.l33,:.36. -7 C .,135, r.:0.o3 Unexpended cash balance 0 k G Grant Lands Court fines Gas tax refunds lVotor Vehicle fees - State Department Sale3 and servici Private Sales and service Forest timber sales Miscellaneous itcir.3 Stoi.n aamage $ 190,000.00 2,810,232.00 50,000.00 16,000.00 110,000.00 12,000.00 I2,ooa.oo l,ooo,coa.oo 7,000.00 "ST 2 L Z 1 1 2 h 2 1 2 li Total General fund Appropriations - detail above Total Road Fund Appropriations dettiil above Total Budgeted Appropriations General Fund Section Revenue - Other than current taxes lioad Fund Section Revenue Balance to be raised by current taxes - For County School Fund Cjlcula tion of Statutory 6 pr cent limitation Amount of taxes necessary to balance tne budget Add - Estimated taxes that vill not be collected during tiie year for which' this budget is made Balance to be raised by tax levy Tax base as used in 1959-1960 budget Add - Statutory 6 per cent increase Tax base as used in the 1960-1961 budget C2,070,o,'3.61 i.. c. 2:2.00 $2,732,3"1.C0 1.367, S62.ro W,??,o73.CO E,3y70.6l " t5l..:02.,- $ 661,102.34 20,000-CP v Cl,-.02.3u 0 6!:2,?32.!i2 .:- .yj t 61,1.02-35 r h 1 r Justaeii centeadaj... 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