BROOKINGS-HARBOR PILOT, BROOKINGS, OREGON
Home of the Croft Lily
Page Eight
June 11 .... .......... 63
46
June 12 ....
65
48
A. M.
Time Ht. Time Ht. June 13
........ 61
54
.16
June 21 ............ 3.12 5.5 10.22
......... 65
June 14
53
.19
June 22 ............ 4.30 5.1 11.11
June 15 .... ......... 63
52
June 23 .......... 12.31 2.4 5.56
64
50
June 16
June 24 ............ 1.33
T o ta l ra in fo r w eek
.... 35
June 25 ............ 2.29
June 26 ............ 3.21
The lillies a re beginning to
June 27 ............ 4.10 0.8 10.42
bloom m ore fre q u e n tly now . M r.
Chetco Tide Tables
Curry County Budget Committee
Lists Budget; Hearing Will Be Held
J a n ito r S u pp lies
....................
Total«
29.98
$1.861.64
P R O B A T E C O U R T .........
$
C IR C U IT C O U R T ............ $
J U S T IC E C O U R T ............. $
J U V E N IL E ..........................
Insane and Feeble Minded... $
•’ ■MI,
|
C O R O N E R .......................... $
‘ ‘• caler o f W ts. & Measures $
P r in tin g and P u b lis h in g
$
S ta te In d Ass. Comm.
$
21.23
318.52
123.71
25.00
215.06
17.19
34.80
572.35
346.05
133.11
$2,102.28
$ 83.26
$ 336.93
$ 275.75
,
4.70
$ 47.00
$ 60.80
$ 40.10
$ 34.80
$ 435.25
$ 300.14
P redatory Animal Control
T o be paid to w a rd salary’ $ 900.00 $1,000.00
P aid by d ire c tio n o f co u rt .. 380.00
572.40
T o ta ls
......................
$1,280.00 $1.572.40
SC ALP BO UN TY
.....
$ 342.50 $ 570.00
Reg. V ita l S ta tis tic s
...... $
17.25 $ 26.33
T a x F ore clo sure
......... $ 87.28
F u r n itu r e ..............
M a in t. C h ild re n in homes.. $ 263.22
80.00
A u d itin g Co. Books .............. $ 368.05
799.66
F o re s try D e p a rtm e n t ....... $1,804.04 : 860.50
Livestock Inspector
C o u n ty V e te rin a ria n
H erd In sp e cto r ...................
T o ta ls ........................................
100.00
$3,350.00
$ 25.00
$3,000.00
$ 300.00
50.00
T im e H t. T im e H t.
$ 100.00 P. M. T ides
$1,000.00 June 21 ........... 5.23 5.6 11.10 3.1
$ 75.00 June 22 ............6.04 6.1 .......
1.5 6.47
40.00 June 23 .......... 12.01
1.9 5.27
500.00 June 24 .......... 12.53
$1,000.00! June 25 .............146
2.3 8.10
June 26 ........... 2.40 2.6 8.56
June 27 <.............3.31 2.8 9.43
$2,000.00 $1,200.00
500.00
1.900.00
$2,500.00 $3,100.00
$1,800.00 $1,000.00
B ro o k in g s w e a th e r re p o rt o r
$ 20.00 $ 20.00
$ 600.00 $ 600.00 th e past w eek, w a s:
M ax. M in . R ain
S 100.00 $ 100.00
46
$ 200.00 $ 200.00 June 10 .............. 63
$1,000.00 $1,000.00
$1,000.00 $ 200.00
100.00
$2,950.00
$ 25.00
$3,000.00
$ 300.00
50 00
$ 100.00
SI,000.00
$ 75.00
$ 35.00
$ 500.00
$ 700.00
Weather Report
$1,800.00
eoaoo
$2,400.00
A dvertising of Coast Highway
O re. Coast Assn
A d v e rts in g C u rry C ounty
$ 600.00
$ 900.00
$1,500.00
T o ta ls
County Nurse
$1,034.50
1 1 ivel
is
Office Supplies .......................
425.00
S a la ry , p a rt-tim e physician
•lo t.ti
m
, ((}
County Agent
C le ric a l
T ra v e l
I I i re
Materials
and
11., (it)
! '. 'b
T o ta ,s
..................... $1,800.00
election
G ORSE C O N T R O L
C ourthouse S in k in g Fund
L ive sto ck In d e m n ity
E m ergency
Airport Fund
$ 658.09
$1,019.26
$ 201.00
$ 222 00
S tatutory Provisions
$4,616.52
$ 120.00
In s titu te
School L ib ra r y
...... ..... $ 136.19
G eneral School F und
32 644 96
P ilin g A u d it Fee
Tol" ,s
$1.200.00
si >■
200.00
1T5.(X)
$2.375.00
$ 600.00
$ , 600.00
$ 8(XUX)
32.500.00 22,500.00
$ 200.00 $ 200.00
$3,000 00 $3,000.00 ’
$5.000 (X) $8,275.00
$ 200 .00
$ 150.00 $ 150.00
$ 200.00 $ 150.00
13.500.00 14.000.00
15.00
15.00
................................. 32,781.15
$9,230 29 15,(XX).OO 20,000 00
9,857.64 10.000.00 35.000.00
3.030.25
5,000.00 2,500.00
2.997.50
5.000.00
3.417 58
7,(XX).(X) 10.000.00
( 10,000.00) (20,000.00) 20,000.00
3.333 17
3.000.00
' 177.08
250.00
500.00
42..043 51 57,250.00 96,000.(X)
$2,000 tXl
$208.163.00
Public Emp Retire. Sys.
T o ta l Proposed Expenditures
Cigarel
C H A D ’S
F O U N T A IN
S E R V IC E
Magazines
Tobai
ED AND MENDY, Authorized Distributors
Chevron Gas Station
— —Station No. 5056—
b a t t e r ie s
N i B h c i ? i i HP M E N T
0 F
1 ate that old one m your car with a New One__TODAY!
NEM SUMMER HOURS: 7:00 a. m. to 10:00 p. m.
—SEVEN DAY A WEEK—
13,865.00 14,365.00
General Road
Road M ainten an ce
Road E q uip m e nt
R ig h t o f w a y ...........................
Road C o n tra c ts
B ridg es and C u lv e rts .
S in k in g Fund (const?)
M a in t. o f E q u ip ........................
In suran ce
T o ta l
..........
Newspapers
COMPLETE LUBRICATION SERVICE
$1 600.00
$1,200.00
Defense
$ 600.00
S 666.00 $2,2220.00
600.00 I
360.00
I f 5 ?..
72.00
120.00
360.00
360.00
$ 818.39 $1.458.00 $3,300.00
$1,120.00 $1,050
300.00
500.00
265.00
200.00
115.00
250.00
$1.800.00 $2,000.00
T e ll th e advertisers
i t in the P ilo t when you
$ 600.00
$ 475.88
255.75
$1,120.00
00
265.00
Expenses
$1,800.00
600.00
$2,400.00
D. C. Jaggers b r c u » H
bloom s la s t wee!: Lom'hi
tw o m ile s up the Chet*
bloom s w ere fro m bulbh
L ie u te n a n t Colonel
L o c k la n d le f t this week for
H is pla ns are indefinite
i.
fo r FfHC FOODS
Summary of Expenditures, Receipts, and Available
Cash Balances, and Tax Levies
T otal E s tim a te d R eceipts
A m o u n t N ecessary to balance budget
T o ta l A ll Funds
........
A m o u n t inside 6*4 lim ita tio n .....
County Schools
General Fund
R tw d
74,182.00
.......
133,981.00
74,182.00
$208,163.1X1
....
(4.365.00
Fund
,7S 00
At The
............. * ......................................................... 42,000.00
E s tim a te d
Cash on hand.
$208.163.00
Receipts- -General Lund
June 1, 1946
$58.478.00
Estim ated Land Sales ___
R efunds fr o m Schools
C le r k ’s Fees ........
..
...
$72.981 OO
Cash Balances
C ou rth o u se s in k in g
Road construction
Fund ...
Enforcem ent fund
5,000.00
7.000 00 I
2.503.00
fu n d
s in k in g
fu nd
Dog
...... ~~......... .
30.000.00
1.108.00
- ............................
537.00
G e ne ra l F un d
— I
Chetco Cafe
OPEN FROM 6:30 A. M. TO
10:30 P. M.
Whether a >NACK or a full-course MEAL,
we are prepared to
serve You.
Our Coffee is Hot—and our Drinks are Cold!
$ 97.798.00
General Road
96.000 00 f
$164.423 (XI
Count \ School Fund
O and C, and land sales
C o- hide,* on p,Ifk
.... $4.000 00
Mine, A.rj|f
-
$4.000.00
Jim and Edith Robinson, Proprietors