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About Mt. Scott herald. (Lents, Multnomah Co., Or.) 1914-1923 | View Entire Issue (July 30, 1920)
t THE MT. SCOTT HERALD, FRIDAY, JULY SO, 1900 i Auditor’s Semi-Annual Report of • Receipts and Disbursements In compliance with Section 3054, Lord's Oregon Laws, I hereby submit to the taxpayers my Semi-Annual Report of Re ceipts and Disbursements of Multnomah County, ending June 30, 1920. We endeavor to give a clear and concise account of the various items contained in this report and will be pleased to fur nish additional data to anyone upon application. Jan. 1, 1920 July 1, 1920 Cash balance in General Fund................. 8 162.753.01 $ 137,399.80 Cash balance in Road Fund.................... 5,000.31 1,08134 Cash balance Interstate Bridge............. 18,446X1 18,446.63 Cash balance Interstate Bridge Tolls.. 258,756.69 189,733.98 Cash balance in Agency Funds............. 278,947.44 545.433.01 Total ..................................................... 8 723,903.96 8 892.094.66 BOARD OF COUNTY COMMISSIONERS H/LPH W. HOYT................................................................ Chairman RUFUS C. HOLMAN ...... Commissioner A. A. MUCK ......... Commissioner COUNTY OFFICIALS T. M. HURLBURT.................................................................... Sheriff SAM B. MARTIN ......... Auditor JOS. W. BEVERIDGE................................................................. Clerk HENRY E. REED...................................................................Assessor JOHN M. LEWIS................................................................. Treasurer W. C. ALDERSON ..... School Superintendent R. C. BONSER ......... Surveyor DR. EARL SMITH...................................................................Coroner CHAS. J. HONEYMAN....................................................... Constable STATE CIRCUIT COURT Fourth Judicial District—Comprising Multnomah County J. P. KAVANAUGH - - Judge Department No. 1 R. G. MORROW - - Judge Department No. 2 ROBERT TUCKER - Judge Department No. 3 GEO. W. STAPLETON - Judge Department No. 4 W. N. GATENS - * Judge Department No. 5 JNO. McCOURT Judge Department No. 6 GEORGE TAZWELL Judge Department No. 7 WALTER H. EVANS District Attorney COURT OF DOMESTIC RELATIONS JACOB KANZLER................................ - Judge DISTRICT COURT J. W. BELL................................................ Judge District No. 1 JOS. W. JONES........................................ Judge District No. 2 MARIN W. HAWKINS .... Judge District No. 3 County Auditor’s Semi-Annual Report Of Receipts and Disbursements, Multnomah County, Oregon, For Six Months Ending June 36, 1929. General and Consolidated Summary, Showing the Condition of the Several Claases of Funds of Multnomah County, From January 1, 1926, to June 39. 1929. COUNTY GENERAL FUND • Receipts from County Clerk's Office: Recording fees__________________ .3 Circuit Court fees________________ Naturalization fees_______________ Interest on deposits______________ District Court fees_________________ 8 District Court fines_______________ Sheriffs feea_____________________ Sheriffs board of prisoners________ Coroner's fees_____ ________________ Treasurer’s interest on deposits_____ Steel Bridge tolls_________________ Court House, rent and phones.... .... Multnomah Farm, care of patients Multnomah Farm, sale of product*-. Multnomah Hospital, care of patients Multnomah Hospital, sales_________ Bridges and Ferries, damages, etc.... Assessor, sale of blue prints_____ __ Indigent Soldiers, refunds..... .... ..... ... Board of County Comm., sale of junk County Clerk, scalp bounty.________ State of Oregon, transfer of prisoners Court of Domestic Relations, care of children_________________________ Board of Relief, refund.___________ Refund ex-Service Men... _ ________ Total receipts_________________ Disbursements— Paid General Fund warrants.... ........ 8 Paid Road Bond redemption........ ........ Paid interest on Road Bonds.......... ..... 162,753.01—8 162,753.01 698,552.71 28306.76 31,992.57 5,708.14—8 765,060.18 36,202.95 14,480.58 836.50 1,405.53—8 52,925.56 82,359.666.37 157,100.05 322,693.16 13,128.54 2,647.33 1,085.00 457.50—8 497,111.63 378,684.00 3 118,427.63 Balance on hand July 1, 1920 SCHOOL DISTRICT FUND Receipt»— 38,248.48 , ¿ Balance on hand Jan. 1, 1920 8 1.462,437.70 Sheriff, 1919 taxea 48,491.74 Sheriff, delinquent taxes 11,869.83 Assessor, 1920 taxes 600.00 Interest on bonds, School Dist. No. 3 900.00 Interest on bonds. School Dist. No. 51 12,000.00 Sale of bonds. School Dist. No. 51 800.00 Premium on bonds, School Dist. No. 51 Accrued interest on bonds, School 74.00 Dist. No. 51—--------------------------- -- 35,398.80 Sale of bonds. School Dist. No. 3 75.00—31.610,895.65 Interest on bonds, School Dist. No. 33 SCHOOL DISTRICT FUND Disbursements— Paid Schoo) Clerks ... 8 1,504,859.88 375.38 Paid semi-annual int., S. D. No. 45 City of Portland, one-half of election 3,990.17 expense -------- - ------- 10,198.31 Paid for bonds, S. D. No. 3 608.07 Paid on telegrams, S. D. No. 3 25,374.00 Paid for bonds, S. D. No. 51 9ÜO.OÜ Paid semi-annual int., S. D. No. 51 900.70 Paid semi-annual int., S. D. No. 3 .19 Paid express on bonds, S. D. No. 45 .69 Paid express on bonds, S. D. No. 2 2,463.00 Paid premium on bonds, S. D. No. 51 15,788.66 Paid semi-annual int., S. D. No. 1 75.00 Paid semi-annual int., S. D. No. 38 225.00 I’aid semi-annual int., S. D. No. 52 508.75—8L562J272.63 Paid semi-annual int., S. D. No. 2 3 48,622.92 Balance on hand July 1, 192" STATE TAX FUND Receipts— 60,030.61 Balance on hand Jan. 1, 1920 8 819,464.12 Sheriff, 1919 taxea------------------------- 24,534.89 Sheriff, delinquent taxes ------ 6,493.97—3 910.523.69 Assessor, 1920 taxea----- — Disbursements— Paid State Treasurer________ ___ 8 792.020.26—3 792,020.25 81,026,636.63 732,907.9» 125*000.00 31328.93»—¡ 889,236.83 5,000.31 187,45135 14378.68 1,614.79 820.00 79.24 3,025.83 669.01 2,270.00 158.21 2,093.78 450.49—8 217,906.59 Disbursements— Paid Road Fund warranto............ ...... . 3 Paid interest on same---- ------------ 216,364.07 461.28—8 216,825.35 8 137399.80 Receipts— Balance on hand Jan. 1, 1920 Sheriff, 1919 taxes Sheriff, delinquent taxea Assessor. 1920 taxes 8 258310.40 I M.N 406.78 I 591.28 16.88 .10-8 1,014-RR 8 417.00 Balance oa hand July 1, 1920 TOWN OF TROUTDALE Balance oa haad July 1, 1920 ---- aberfff, 1818 taxa*------------------------- Sheriff, delinquent taxes Assessor, 1920 taxea... 8 0 Disbursements— Paid Treasurer of Troutdale Balance on hand July 1, 1920 ... 8 RIVERSIDE DRIVE IMPROVEMENT FUND Receipts— 5.03 Redemption of certificate* -8 1.25-8 Interest accrued —------ ... Disbursements— Paid certificates Paid interest on name ... 597.54 6.M 8 e PENINSULA DRAINAGE NO. 1 Receipts— 296.80 Balance on hand Jan. I, 1920 8 Sheriff. 1919 taxea................... 23190»—8 6.28 3,115.89 Disbursements— Paid Treasurer of Drainage No. 1— 8 >96 80 Balance on hand July 1, 1920 ---- 8 PENINSULA DRAINAGE NO. > Receipts— 48.08 Balance on hand July 1, 1920 8 3,886.27 Sheriff. 1919 taxe*.......................... Sheriff. 1918 taxe*________________ 441.15—8 Disbursements— Paid Treasurer of Drainage No. 2 2,819.09 4374.50 448.84 8 Balance on hand July 1, 1920 — 8 SANDY DRAINAGE DISTRICT Receipt»— Sheriff, 191» taxe*____________ 8 8,106.78—8 Disbursements— Paid Treasurer of Sandy District 8 8,106.78 2,989.31 8 Balance on hand July 1, 1920 _ 167.48 MULTNOMAH DRAINAGE DISTRICT NO. 1 Receipts— Sheriff, 191» taxea 5784—8 87.84 Disbursements— Paid Treasurer of D. D. No. 1______ 1 SPECIAL ROAD FUND Receipts— Balance on hand Jan. 1, 1920 ____ 8 450.4»—% Transferred to Road Fuad.________ • 6744 460.49 450.49 6,590.63 128,383.25 3.978.56 1,020.02—4 139.972.46 8 119,130.93—3 119,130 93 8 .... 8 20,841.53 3,644.67 4,152.18—8 7.79635 8 4,138.64 Balance on hand July 1, 1920 _ COUNTY HIGH SCHOOL TUITION FUND 3.658.21 Balance on hand July 1, 1920 TRUST FUND Receipts— Balance on hand Jan. 1, 1920 — 8 Received from various estates Disbursements— Paid Trust Fund warrants------------ Receipts— Balance on hand Jan. 1, 1920 - 3 Sheriff, 1919 taxes...... ..... ............ Sheriff, delinquent taxea ---- Assessor, 1920 taxes ----------------- Superintendent of Schools, tuition Disbursements— Paid County High School tuition warrants---------------------------------—-I Disbursements— Paid Imp. bonds and interest 8,314.15 10,479.48 565.95 38.38 3,289.39—3 22,687.35 10,016.24— 10,016.24 8 12,671.11 TOLLS 258,756.59 62,468.87—8 321,225.46 28,750.00 52,702.38 50,039.10—8 181391.48 ------ 8 -8 8 Sheriff,^delinquent taxes 3,087.65 3,442.49 2397.97 8 544.52 88.28 88.28— 8 —8 Disbursements— Paid City Treasurer.------ 88.28 14.78—3 14.78 8 14.78 CITY OF FAIRVIEW 8 41.80 8 4140 27.6» 27.50 15,079.56 Balance on hand July 1, 1920 __ 8 DOG LICENSE PUND Receipt e— County Clerk, Ileo—g.... 1,724.00 — 8 Disbursements— Paid Dog License warrant 52.50—8 8 15,079.66 Balance on hand July 1, 1920.___ 8 MARKET ROAD FUND Sheriff,*1919 taxes........ 52,04732 8 Assessor, 1920 taxes. 374.9»—8 1471.50 Balance on hand July 1, 1920___ 8 ROSE FESTIVAL FÛND Receipts— Sheriff, 1919 taxea_______ .Z______ 8 15,614.12 Assessor, 1920 taxea_______________ 11249-4 Disbursements— Paid Treasurer of Rose Festival _ 8 1471-50 52,42231 52422.21 16,726.61 14,776.09 Balance on hand July 1, 1920 _ MAPLEWOOD WATER DISTRICT Receipt*— Sheriff, 1919 taxes------ 2,35734 8 Assessor, 1920 taxea... 8.27-4 2,360.61 Disbursements— Paid Treasurer of Maplewood Water District _________ i._________ I 2,232.99 I 127.62 Balance on hand July 1, 1920.. MOTOR VEHICLE VEHICI LICENSE -8 »60.62 141,188.43—8 141,188.48 Balance on hand July 1, 1920 2,897.97— Balance on hand July 1, 1920— CITY OF ST. JOHNS 3.30—8 COUNTY FAIR FUND Receipts— Balance on hand Jan. 1, 1920 ... — 8 79.24 Transferred to Road Fund ___ . 8 79.24 Received from State----------------------- 16,079.56—8 Received from Stat*_____ ___ ____ Balance on hand July 1, 1920 — CITY OF GRESHAM Receipts— 930.44 Balance on hand Jan. 1, 1920 ....... —8 2,453.99 Sheriff, 1919 taxes -------- --- --------- 57.80 Sheriff, delinquent taxe*------- ----- .26—8 Assessor, 1920 taxea----- --------- — - __ Sheriff, delinquent taxes Disbursements— Paid City Treasurer-- ------------- Balance on hand Jan. 1, 1920 ____ FISH AND GAME FUND Receipts— transferred to (ieneral Fuad 8 Balance on hand Jan. 1, 1920 2,855.93 2,855.93— 8 Disbursements— Paid Treasurer of Gresham 3800 - 8 CITY OF LINNTON Balance on hand July 1, 1920__ 8 1,081.24 PORT OF PORTLAND Receipts— Sheriff, 1919 taxes 8 237310.75 Sheriff, delinquent taxes 14,617.98 Assessor, 192Ö taxes_______________ 138147—8 2533IO.4O 3 809.98 3 118.603.34 Balance on hand July 1, 1920 — 3 189,783 9» INTERSTATE BRIDGE BONDS Receipts— 8 18,446.63 Balance on hand July 1, 1920---- --- — Disbursements— REGISTRY INDEMNITY FUND Receipts— 2,733.90 8 Balance on hand July 1, 1920.. 353.75 County Clerk Torren fees.... ... 5,943.58 2,855.93—8 Sale of Imp. bonds-------------- 430.0» 47.50 2,214.67 8 j — JUDGMENT FUND Balance on hand July 1, 1920 ... LIBRARY FUND Balance on hand July 1, 1920 — INTERSTATE BRIDGE Receipts— Balance on hand Jan. 1, 1920 ---- 8 Interstate Bridge tolls--------------------- Disbursements— Paid interest on Bridge bonds------- 3 Paid State of Oregon . .... — Paid redemption on bonds --------------- 736230 527.50 439748 5,104.20 1,425.05 6361.38 6,525.40 2,086.28 2,454.32 16734 137.50 18.00 424.36 44.48 1274» 937.09 20.00 95.46 Balance on hand July 1, 1920____ ROAD FUND Receipts— Balance on hand Jan. 1, 1920_ ____ _ 8 Sheriff, 1919 taxes.______________ __ Sheriff, delinquent taxes__________ Assessor, 1920 taxes............... ..... ....... District Court fines_______________ County Fair Fund._______________ _ Work on private road.__ __________ Sale of rock and gravel.... ..................... Rent of graders ..... ......... .................... Sale of Junk.___ _________ ________ City of Portland, Kelly Butte _____ Special Road Fund___________ __ ___ Disbursements— Paid Treasurer, Port of Portland 2.268,131.67 79,817.17 18,717.63—32,358,666.87 Disbursements— Paid State School warranta Disbursements— Paid Treasurer of Library Compiled by Sam B. Martin, County Auditor Receipts from Taxes: Sheriff, 1919 taxes_ _____________ 8 Sheriff, delinquent taxes and costs Sheriff, penalties and interest... ..... Assessor, 1920 taxes.--------------------- I ---- - - Balance on hand Jan. 1, 1920------- 8 Sheriff, 1919 taxes ----- Sheriff, delinquent taxes .. ................. Assessor, 1920 taxes ..._.......... . ....... Circuit Court fines...... .............. ........ District Court fines Compiled by SAM B. MARTIN, County Auditor . Receipts— Balance on hand Jan. 1, 1920 --------8 Receipt s Sheriff, 1919 Use* Sheriff, delinquent taxes Assessor, 1920 taxes ....... Disb u r*e IB tn t Paid Treasurer of City STATE SCHOOL FUND Far Sx M m U x EUI m M m M, 1»M . Pai<f*Treasurur of Fairview CITY OF PORTLAND 7.65 523.39 68.65 .18—8 694.87 8 141,183.48 CONDITION OF THE COUNTY TREASURY Jaly 1, 192» Cash Balance in Various Funda- 0 , General Fund____________________ .8 187399.80 Road Fund ..___ ,___________ __ ____ 1,08134 State School Fund........ .......................... 118,427.63 School District Fuad.............. .............. 48,622.92 State Tax Fuad.___________________ 118308.84 Library Fund -- ------ ___________ 20341.53 County Fair Fund__________________ 15,07946 County High School Tuition Fund. 12411-11 Market Roads Fund___ ____ _______ 52,42231 Motor Vehicle Fund _____________ 141,188.48 Interstate Bridge Toll*____________ 189,788.9« Interstate Bridge Tolls.____________ 18,446.68 i’rjrt Fund ___ ________ _____ __ 3,65631 Reg. Indemnity Fund...... __________ 8,087.65 Dog License Fund _ _ __________ 1471.50 Peninsula Drainage Dirt. No. 1........... 2419.09 I Peninsula Drainage Dirt. No. 2._____ 8,980.66 Rose Festival Fund............................... 9(0.52 Town of Troutdale_________ _______ 597.84 City of Gresham ....... .......................... 544.52 Sandy Drainage District __________ « 16742 Maplewood Water District................... 127.62 City of Fairview___________________ 84.95 Judgment Fund ----------------- ----- -- -- 41.30—8 808,004.66 I hereby certify that the above statement is comet, that the deposits with the various Banks, with cash oa hand held by th* Couaty Treasurer at the clone of business June 80, 1920, amounts to 8892,094.66. •, • • SAM B. MARTIN, Couaty Aad