The Bend bulletin., June 09, 1955, Page 6, Image 6

6 The Bend Bulletin, Thursday, June 9, 1955
f f'T
3
nne
ond
pageant princess,
,4" ! ' officially placed
(Ty ' tne 1955 Pa9eant
'ilt-t v 'f vl Dtmons on saie
rr J here this weeki
- :JZ ..... ki...
Willi wily iviunayoi
Walter T, Thomp
son, at left, as re
cipient of button
No. 1, which he
received in ex
change for $1. Po
lice Chief John
Truett got button
No. 2. (Bend
Bulletin Photo).
- NOTICE OF 1986-68 BUDGET MEETING
In accordance with the provisions of the "Local Budget Law" (ORS 294.305
-to 294.415), notice Is hereby given that the budget committee of Deschutes County
Oregon, In compliance with said law, prepared and adopted on June 6, 1955. the
.budget estimates for Deschutes County Oregon, for the ensuing fiscal year July 1,
1955, to June 30, 1956, as set forth In the accompanying schedules I, II, III, and IV.
All persons are hereby notified that on Thursday the 30th day of June, 1955, at
8 p.m.. in Court House, bend, Oregon, said budget estimates may be discussed with
the Deschutes County Court, the levying board for Deschutes County, Oregon, anil
any person subject to the proposed tax levy or tax levies will be heard In favor of or
against said proposed tax levy or tax levies or any part thereof.
The outstanding Indebtedness of Deschutes County, Oregon, at June 6, 1955,
was as follows: none.
Signed:
C. E. THOMPSON C. L. ALLEN
(Chairman Budget Committee) (Member Budget Committee)
RAY COOPER A. E. STEVENS
(Secretary Budget Committee) (Member Budget Committee)
GEORGE E. WAKEFIELD D. L. PENHOLLOW
(Member Budget Committee) (Member Budget Committee)
-SCHEDULE IY
t,t)3CT RECEIPTS
3
hi 1
PI5!-3
1 15,691.73 $ 14,449.39 $ 15,277.75
(1,974.16) (2,216.73) (2.200.00)
15,687.38 , 16,179.48 15,000.00
17,307.91 fl.337.H9 9,000.00
9,489.47 10,913.68 9,400.00
1,385.72 1,659.47 1,385.72
385.30 2.094.50 1,978.00
14,141.70 11,549.89 13,732.20
720.00
409.95
780.00
704.46
720.00
400.00
; 257.00 2.245.00 260.00
661.60 957.25 660.00
(1.653.02)
31,647.58 28,826.67 19,870.09
Pyil8 $'92,827.93 $853iaT6
I 1,997.41 $ 3,079.35 $ 3.224.61
11,893.45 12,831.86 12,831.86
1,004.12 964.40 964.40
5,063.29 2,819.83
1,100.96 3,959.05 500.00
$ 21,059.23 $ 23,684.49 $ 17,520.90
$134,672.20
1 13,659.25
2,561.52
9.331.47
11.329.33
77,009.62
$34$W6&39
$ 53,724.00
$ 5,761.90
37.H86.42
3,181.17
$136,479.92
170.335.18
3.2'I3.22
9,315.95
42,113.16
46,798.32
$ib&27&05
$ 53,724.00
$ 6.083.26
56.807.90
9.613.35
$136,479.00
201 .000.(10
2.500.00
7,500.00
3.000.00
45.000.00
$395,479;o6
$ 53.724.00
$ 6,419.76
67,000.00
3.000.00
5 1 "46,829.49 $ 72,534.51 $ 76,419.76
$ 82.05 $ 69.11 $
603.33 615.58
$ 745138 $ 7H69 $777777
$ 1,630.02 $ 1,361.42 $ 1,43600
551.66 67.77 ( 6lX).()0)
$ '"iisLBS '$' "1,429.19 $ S-UVOO
$ 530.00 $ 551.22 $ 550 00
440.13 439.37 5S0.U0
$ 970.13 $ 993.59 $ "l,130.00
$ 13.716.13 $ 13.392.89 $ 13,300.00
1,323.45 1.139.58 234.00
$"iS0394M $"147532.47 $ 13.53i.o6
$ 754.00 $ 768.60 $ 750.00
149.18 184.18
$ 903.18 $ 952.78 $ 750.00
$ 2.937.35 $ 2.485.00 $ 2.640.00
1,668.18 1.805.72 850.00
$ '''4,605:53 $''4,296.72 $"3.4!H).06
$ .2.100.00 $ 1,470.00 $ 2.520.00
2 180.30 6,478.60 2,40.00
70.00 378.00 70.00
19.70 44.30 80.00
452.02 793.87 4.300.00
i'-iJii'M $''M64"77 $'R45u66
$ - 60.00 $ 60.00 $ 60.00
" 249.83 256.87 2S5.00
$ 309.83 $ 3i'6.87 $ 345.66
$ 181.05 $ 119.69 $ 12000
544.76 725.81 845.00
725.81 $ 845.50 $ 965.00
$ 3,000.00 $ 3.326.S0 $ 3.900.00
1,653.02
2.248.13 3,120.95 -
$''248.13 $'iiba77 Owftbo
ESTIMATED FOR FISCAL YEAR
JULY 1, 1VM, TO JUNE 30. tubs
APPROVED BY
FUND AND CLASSIFICATION BUDGET COM.
GENERAL FUND
Prior Year's Tax Levies $ 16,701.03
Interest and Discount (2,400.00)
' Licenses and Fees 15,000.00
Rentals and Sale of Property 19,000.00
Fines and Justice Court Fees 9.400.00
Tax on Electlrc Co-Operatlves 1,695.47
Fees Health Department 2,000.00
Health Department Support 13,873.05
Reimbursement Veterans'
Service Officer 720.00
Miscellaneous 400.00
Transfer from Liquor Law
Enforcement 370.00
Transfer from T.B. and
Bangs Disease 650.00
Transfer to Sunset Home
Beginning Cash Balance 13,138.16
TOTAL RECEIPTS $ fKWMMl
COUNTY PUBLIC ASSISTANCE FUND
Prior Year's Tax Collection $ 3,182.55
State Liquor Apportionments 12,301.81
Amusement Device License 1,111.87
Refund from State Welfare Commlss.
Beginning Cash Balance (2,115.71)
TOTAL RECEIPTS $'H480"52
GENERAL ROAD FUND
State Motor Vehicle $145,000.00
Forest Sales and Rentals 206.600.00
Gasoline Tax Refunds 2,500.00
Fines 7.500.00
Miscellaneous Receipts 4.000.00
Beginning Cash Balance 50,000.00
TOTAL RECEIPTS $Ti5760a66
POST WAR ROAD FUND
Beginning Cash Balance : $ 56,332.00
COUNTY SCHOOL FUND
Prior Year's Tax Levies $ 10,187.10
Forest Sales and Rentals - 68.866.67
Beginning Cash Balance 5.300.00
TOTAL RECEIPTS $'84'.m77
COUNTY SCHOOL LIBRARY
Prior Year's Tax Levies $
Beginning Cash Balance
TOTAL RECEIPTS $777777.:
COUNTY LIBRARY
Prior Year's Tax Levies $ 1.547.56
Beginning Cash Balance
TOTAL RECEIPTS $'''l54756
TAYLOR GRAZING ACT
Apportionment $ 590.00
Beginning Cash Balance 1.120.00
TOTAL RECEIPTS .. $ ' ijiaoO
FAIR FUND
Fair Apportionment $ 12.324.00
Beginning Cash Balance 220.00
TOTAL RECEIPTS $12556.66
LAW LIBRARY FUND
l.nw I.llinirv Fees $ 700 00
Beginning Cash Balance 190.00
TOTAL RECEIPTS $ 89o!6o
BUILDING AND GROUNDS
IMPROVEMENT FUND
Courthouse Rentals, etc $ 2.64000
Beginning Cash Balance 2,000.00
TOTAL RECEIPTS :. J i" WO.OO
DOG LICENSE FUND
Contributions bv Cities $
Dog License 5.400 00
Fines 120.00
Pound Fees
Beginning Cash Balance 4.000.00
TOTAL RECEIPTS $ ' 9.520.00
COUNTY RENTAL IMPROVEMENT
Rentals $ 60 00
Beginning Cash Balance 300,00
TOTAL RECEIPTS $ 360.66
SECTION 15 LEASE FUND
Lease Collections $ 155 00
Beginning Cash Balance 1,800.00
TOTAL RECEIPTS $''145100
SUNSET HOME FUND
Rentals $ 3.900.00
Transient irom General Fund
Beginning Cash Balance l,400.00i
TOTAL RECEIPTS 4 5.300.00
finn.iJCLE in
$ 4,200.00 $ 4,200.00 $ 4.200.00
3.379.92 3,379.92 3.380.00
3,600.00 3,600.00 3.380.00
3,600.00 3,300.00 3,600.00
3,600.00 3,600.00 3,600.00
2,250.00 1,800.00
114.80 146.55 125.00
1,317.60 1,030.67 2,050.00
15.00 15.00 15.00
872.46 945.21 1,000.00
226.83 335.78 200.00
116.10 81.00 300.00
181.63 54.03 200.00
157.18 147.26 175.00
618.00 310.20 300.00
480.84 125.00
1,269.00
15.00 1,800.00
$2&53352 $"23,426746 $K4Mx6
$ 160.00 $ 120.00 $ 300.00
3,059.31 2,217.44 2,500.00
126.96 153.28 200.00
15.00 90.96 250.00
2,700.00 2,832.77 2,750.00
30.00 115.80 . 250.00
234.80 230.90 150.00
47.20 48.75 75.00
16.00 100.00
332.54 210.81 150.00
226.50 277.50 100.00
$" 6,932.31 $'"6,314.21 '$"'6,825.66
$ 4,200.00 $ 4.200.00 $ 4.200.00
3,480.00 3.600.00 3.600.00
2,978.53 3,300.00 3,300.00
194.80 182.20 175.00
304.07 416.38 275.00
1.148.93 1,840.37 l.OuO.OO
1,736.30 1,759.22 2,000.00
57.50 67.50 65.00
15.00 50.00
31.69 30.53 35.00
511.80 700.00
15.00 25.00
$ 14,643.62 $ 15,426.20 $ 15,425.00
$ 84.50 $ 83.65 $ 400.00
2.400.00
1,109.71
300.34
217.96
58.95
2,400.00
1,150.00
39.55
106.29
133.78
2,400.00
1,200.00
350.00
125.00
130.00
350.00
60.00
4,086.96 $' 3.829.62 $ 4,615.00
4,800.00
149.75
64.60
93.03
47.15
4.800.00
130.65
69.99
174.33
47.32
4,800.00
150.00
65.00
75.00
50.00
5,154.53
3.180.00
3.252.71
301.94
1,583.08
111.00
5,222.29 $ 5,140.00
3.180.00.
3,492.44
206.58
1,097.22
255.50
3.180.00
3,000.00
350.00
1,300.00
400.00
8,428.73 $ 8,231.74 $ 8,230.00
$
1,440.00
145.60
73.89
35.00
35.00
1,050.00
23.52
1,599.96
175.10
193.66
10.00
52.00
66.25
1,600.00
150.00
100.00
50.00
50.00
250.00
,100.00
110.00
$ 2,803.01 .$ 2,096.97 $ 2,410.00
$ 6,120.00 $ 6,120.00 $ 6,120.00
- 3,162.50
3,660.00
2.622.60
3,000.00
3.007.50
1,598.60
81.66
2,254.08
2,634.28
3.45098
3.562.50
2,997.62
3,000.00
2.700.00
1.580.25
83.47
2,414.13
2,945.53
3.450.00
3,660.00
3.480.00
3.000.00
2.SS0.00
1.575.00
160.00
2,000.00
2.965.00
$ 2844L22 $"'28',854'.48 $ 29,290.66
$ 3,437.50 $ 4.671.95 $ 4,500.00
241.05 200.00
764.75 401.08 500.00
660.00 660.00 660.00
$""4:86225 i 'siowSs' $' "'5,866.66
$ 3,180.01 $ 3,780.00 $ 3,780.00
63.90 125.00 150.00
240.09 246.19 400.00
ZZZZ 17.66 77 77!
370.00 370.00 360.00
$ " "3:854"66 '$'"'4,538.19 $ '4,690.66
$ 1,500.00 $ 1,800.00 $ 2.400.00
252.96 271.03 150.00
50.00
82.56
$ "1,752:96 $"245&59 $""2',666:66
$ 720.00 $ 630.00 $ 720.00
35.00 25.50 25.00
$ 755:66 $ 655.50 $ 745:66
$ 4,147.00 $ 4.153.02 $ 4.040.00
473.29 533.50 525.00
238.92 324.30 575.00
$ "4,859:21' $" 570l6.82" '$ '5,146.00
$ 4.599.96 $ 4,599.96 $ 4.600.00
1.893.82 1.886.18 1.S90.00
3.379.96 3.379.92 3.380.00
3,186.64 3.279.96 3,280.00
933.56 832.69 850.00
2400.00 3,780.00
1.440.00 1,599.90 1,600.00
1.200.04 2.054.92 650.00
3-19.77 330.41 400.00
178.84 501.18 500.00
SCHEDULE I
E:ntTLTl!s
ASSESSOR'S OFFICE
Salary of Assessor '
Salary of Machine Deputy
Salary of Office Deputy
Salary of Field Deputy
Salary of Second Field Deputy
Salary of Third Field Deputy
Telephone and Telegraph
Office Supplies
Bond Premiums
Travel Expense
Miscellaneous
Office Help
Staffs School Assessor
Insurance and Car Storage
Office Equipment -
Assessment Revaluation -
New Car
Drafting
TOTALS $
CIRCUIT COURT
Bailiff's Wages $
Trial Jury Fees
Grand Jury Fees
Witness Fees
Court Reporter Fees
Defendant's Attorneys
Telephone and Telegraph
Postage, Freight and Express
Miscellaneous
Office Supplies
Books
TOTALS $"
COUNTY CLERK'S OFFICE
Salary of Clerk $
Salary of First Deputy
Salary of Second Deputy
Telephone and Telegraph
Postage, Freight, and Express
Materials and Supplies
Machine Supplies
Fidelity Bond Premiums
Repairs to Office Equipment
Convention Expense
Extra, Clerk Hire
Miscellaneous
New Recording Machine
TOTALS $ '
CORONER
Budget Allowance
COUNTY COURT
Commissioners
Salary of Stenographer (Ktime) ....
Refund and Adjustments
Miscellaneous and Telephone
County Association Dues
Public Land Committee
Convention Expense
1,250.50 MS.S8 1.000.09
280.00 355.38 435.00
4,200.00
3,500.00 147.44 258.00 1D0.OO
3,800.00
3,800.00 128.68 132.07 125.00
3,800.00 82.62 67.66 1UO.0O
52.00
150.00 103.80 140.00 150.00
2,400.00 1,252 00 2,200.00
20.00 1,500.00 1,479.00 300.00
1.100.00 124.96 200.00
300.00
250.00
150.00
350.00
500.00
3.025.00
27:315.00
300.00
3,750.1X1
500.00
250.00
2,750.00
250.00
250.00
50.00
100.00
250.00
300.00
"&750.60
4,200.00
3,720.00
3,300.00
175.00
275.00
1.000.00
2.000.00
65.00
50.00
35.00
700.00
25.00
3,500.00
19:645:66
400.00
2.400.00
1,350.00
600.00
100.00
130.00
350.00
60.00
TOTALS $ 4.990.00
COUNTY JUDGE'S OFFICE
Salary .". $ 4.800.00
Teleuhone and Telegraph 150.00
Postage, Freight and Express 65.00
Materials and Supplies 75.00
Travel 50.00
TOTALS
COURT HOUSE
Salary of Janitor
Fuel, Lights, Water, etc.
Insurance on Building ...
Supplies and Expenses ....
Extra Help
..$ 5,140.00
.$ 3.300.00
.. 3.200.00
350.00
... 1,600.00
400.00
TOTALS S
DISTRICT ATTORNEY'S OFFICE
Stenographer's Salary (M time) . $
Telephone and Telegraph
Materials and Supplies ... -
Miscellaneous
Travel Expense
Deputy District Attorney
Extra Help .
Crime Investigation
8,850.00
1.750.00
170.00
100.00
50.00
100.00
250.00
100.00
150.00
TOTALS
HEALTH DEPARTMENT
District Health Officer
Public Health Nurse io. 1
(Sr. Nurse)
Public Health Nurse Trainee
Public Health Nurse No. 1
Sanitarian II
Clerk-typist I
Clerk-typist (part-time) II
State Industrial Acident
Equipment (Office and Scientific) .
Travel
TOTALS $ 29,495.00
JAIL
Board of Prisoners $ 5,000.00
Equipment 200.00
Jail ExDense 500.00
Matron 660.00
2.670.00
6.120.00
3.450.00
3.840.00
3.600.00
3.040.00
2,520.00
1.800.00
160.00
2.000.00
2,965.00
TOTALS $ 6,360.00
JUSTICE COURT. BEND DISTRICT
Salary of Bend District $ 3.900.00
Salary of Temporary Justice 150.00
Supplies - 400.00
Jurors Fees 100.00
Bond Premium, Constable 10.00
Witness Fees - 30.00
Constable 360.00
TOTALS
JUSTICE COURT,
REDMOND DISTRICT
Salary of Redmond District .
Supplies
Juror's Fees
Witness Fees
Telephone
.$ 4.950.00
2,700.00
100.00
75.00
50.00
85.00
$ 20.870.59 $ 25,399.15 J
$ 4.800.00 $ 4,800.00 $
2.679.96 3,466.28
378.30 451.15
173.10 135.99
325.80 593.37
213.40 271.70
137.90 94.08
300.00 300.00
$' 9.008.52 $ i6,7m2.57 $
$ 158.48 $ 278.50 $
3,900.00 3,900.00
242.40 215.88
88.85 93.35
30.00 20.00
152.94 195.34
150.00 15000
44.19 35.00
2.00 20.00
20.79 6.85
$ ""4.63147 $" 4,636.42' $'
$ 1,800.00 $ 1,800.00 $
2.396.86 2.495.57
564.70 546.76
71.27 64.01
65.07 70.20
364.44 514.62
72.43 58.33
5.88 10.12
20.90 12.10
16.87 19.26
945 7.83
767.75 765.00
150.00
$25,602.00
4.SO0.00
3.200.C0
400.00
1 25.1X1
51X1.00
225.00
150.00
300.00
3,900.00
250.00
100.00
25.00
150.00
150.00
35.00
15.00
10.00
4.R00.00
1.2K0.OO
200.00
10.00
960.00
150.00
. 25.00
35.(X)
40.00
25.00
900.00
30.00
$ 4,355.62 $ 4,563.80 $ 8.625.00
3.419.40
4,620.60
$ 1,660.00 $
5,277.01 3,863.40
"166:66 9a76
3,231.00 3,302.00
1,457.94 2,438.85
635.66 467.38
500.00 946.81
2.294.30 3.768.68
3.840.00 6,575.00
2.400.00
3,325.00 3,600.00
250.00
385.17
3. 51X1.00 3.066:66
6,057.57 6.356.43
1,000.00 1,000.00
$"35,663:65 '$ 37,213:31
$ 40,00 $ 15.00
147.45
2,740.28 3,000.00
$ 8.623.00
1,545.00 $ 1.545.00
5.000.00
5.000.00
100.00
3,500.00
2,500.00
500.00
900.00
2,500.00
6,575.00
S'.eoaoo
445.00
400.00
50.00
200.00
3.500.00
6.300.00
1,000.00
$ 43,615700
$ 100.00
200.00
3,000.00
$'"3,366:66
$209,092.60
$ 3,015.00
$198,836.55
S 2,927.73
$191,307.58
$ 5,195.00 $ 6.7S5.00 $ 10.815.00
26,233.00
7,430.00
32S.O0
2.940.00
247.16
25,212.00
5.233.00
302.00
4.079.00
232.11
2.726.00
24,961.00
5,159.00
238.00
4,914.00
500.00
$ 42,373.16 $ 44,569.11 $ 46,617.00
$
TOTALS $ 3,010.00
JUSTICE COURT, LAPINE DISTRICT
Salary, Justice of LaPine $ 780.00
Supplies - 65.00
5.801.15
96.154.80
11.767.64
6.964.21
14,497.26
1.739.26
17,224.67
3.297.40
1,740.24
1.898.75
2.363.69
2.400.00
449.05
26.184.51
8,271.81
70.432.03
13.285.89
17,292.71
$ 5,851.31
104,879.67
13.403.47
5.914.54
17.114.76
1.956.16
12.107.47
6.014.99
1.968.40
2.074.14
2.474.84
2.506.17
497.87
32,723.31
126,303.42
12.S34.60
1.479.22
9.633.22
TOTALS $
JUVENILE COURT
Salary of Probation Officer $
Travel of Probation Officer
County Court Committed
Telephone
Office Help ( Vi time)
TOTALS $
SHERIFF'S OFFICE
Salary of Sheriff $
Salary of Outside deputy ( time) ..
Salary of First Tax Deputy
Salary of Second Tax Deputy
Salary of Third Tax Deputy (6 mos.)
, Salary of Second Outside Deputy ....
Salary of Stenographer (4 time) ....
Transportation and Travel Expense
Telephone and Telegraph
Pastage. Freight, and Express
845':66 S31."G5.07 $359,737.56
4.410.00
525.00
400.00
50.00
300.00
5.685.00
4.600.00
2. 11X3.00
3.500.00
3.400.00
870.00
4.200.00
1,750.00
1,350.00
4IK1.00
525.00
88.477.76
619.65
12.251.22
719.00
4.328.15
13.900.00
530.76
2.127.18
2.799.81
52.95
121.081.71
597.58
13.045.30
822 25
5.617.54
13,323.08
429.00
$ 6.000.00
115.000.00
13,000.00
9.000.00
20.000.00
2.000.00
16.000.00
8.000.00
3.000.00
2,200.00
4.000.00
2.500.00
600.00
32.000.00
lt2.5o6:o6
48,279.00
1,400.00
$395,479.66
$ 53.724.00
131,593.26
8.247.01
3.520.09
59.15
13,328.00
750.00
9.450.00
13.534.00
1.130.00
965.00
3.900.00
3.190.00
345.00
$ 24.457.S6
$661,252.30
$ 32.018.12 $ 33.5W.00
$769,885.93 $883,397 S6
MatPrials and Supplies
Bond and Insurance Premiums .
Repairs to Office Equipment
and Furniture
State Industrial Accident
Commission
Fingerprint Identification
Extra Clerk Hire
Miscellaneous
New Car
Equipment
LoPlne Deputy
Radio Maintenance
TOTAI.S
COUNTY SCHOOL
SUPERINTENDENT
Salary of Superintendent
Saiuiy of Deputy
Tiansportation
Work Confeience and Convention
Materials and Supplies
Telephone and Telegiaph
Eight!) Glade Examination
Teacher's Institute
.. 1,000.00
465.00
160.00
140.00
100.00
52.00
150.00
7 "330.00
"156.60
. $ 25,212700
4. 800.00
3,320.00
500.00
175 IXI
500.00
225 01)
150.00
3U0.IXJ
TOTALS $
SURVEYOR
Budget Allowance
COUNTY TREASURER
Salary $
Wages of Extra Help
Telephone and Telegiaph
Postage, Freight, and Express
Materials and Supplies
Fidelity Bond Premium
Convention Expense
Finance Officers
Fidelity Bond Premium (deputy) ....
9,970.00
200.00
3.900.00
350.00
100.00
25.00
150.00
150.00
35.00
!5.(K)
10.00
$ 4,735.00
TOTALS
VETERANS' SERVICE OFFICER
Salary of Officer and All Expenses .. l.SOO.OO
WATERM ASTER
Salary of Watermaster $ 4.800.00
Mileage 1,410.00
Subsistence 165.00
Meter Work Assistant 1(15.00
Field and Office Assistant (typing) .. 960.00
Telephone 140.00
Postage and Express 25.00
Office and Other Supplies 35.00
Insurance 30.00
Repairs of Recorder Clock 25.00
Squaw Creek Deputy 900.00
Two-way Radio 25.00
TOTALS $
Central Oregon Irrigation District ....
Other Counties
Deschutes County
TOTALS $
OTHER COUNTY CONTRIBUTIONS
AND EXPENSES
Auditing $
Election -
Emergency
Rodent Control -
Stock and Game Protection )
Bounty )
Publication of Notices
and Proceedings .'.
Tax Foreclosure Expenses
Weed Control
T.B. and Bangs Indemnity
County Agent )
4 H Club Agent)
Home Demonstration Agent
Civil Defense
Fire Control and Protection
Reward Fund .'
4-H Exhibits
County Advertising
Public Employees Retirement
Agriculture Experiments
8,710.00
SSTi.OO
3.45S.50
4.666.50
8.710.00
1.650.00
5 000.U0
5,000.00
100.IK)
3,500.00
2,500.00
500.01)
900.00
3,500.110
6.375.00
3.600.00
200.00
400.00
50.00
200.00
3.500.IX)
6.500.00
1.200.00
TOTALS $ 44.675.TO
MISCELLANEOUS
Vital Statistics $ 100.00
Furniture 200.00
Deschutes Sunset Home 3,000.00
TOTALS $ 3.300.00
TOTAL OF GENERAL FUND $222,123.50
PUBLIC ASSISTANCE FUND
General Assistance $ 1,650.00
GA Medical 600.1X1 ,
Foster Care 2.976.00
Old Age Assistance 25.2SS.00
OA A Medical 3.000.00
Aid to Dependent Children 6,121.00
ADC Medical 510.00
Aid to the Blind 115.00
Aid to the Permanently
and Totally Disabled 4,634.00
APTD Medical 427.00
Soldiers and Sailors 500.00
Supplemental Request
State Program
Deficit 1954-55 601.62
TOTALS $ 46,452.62
GENERAL ROAD FUND
Public Employees Retirement $ 7.000.00
Salaries and Wages .'. 122,000.00
Parts and Repairs 13.000.00
Tire Account 9.000.00
Fuel .'.. 24,000.00
Motor Lubricants 2.100.00
Lumber, Cement and Pipe 20.000.00
Hardware and Powder 8.000.00
General Expense 3.000.00
State Industrial Accident ' 2,500.00
Fire. Public Liability.
and Property Damage 4.000 00
County Commissioners 2.600.00
Telephone, Power and Light 600.00
Equipment 35,000.00
Equipment Shed
Purchase of Rock and Road Oil .... 113.400.00
Bridges and Roads 48,000.00
Radio 1,400.00
Grease House and Hoist
TOTALS $ll.".6co.ivi
POST WAR FUND $ 5(1.332.00
COUNTY SCHOOL FUND 140.316.67
COUNTY SCHOOL LIBRARY FUND
COUNTY LIBRARY 16.855.00
ALL OTHER FUNDS NON TAX
Law Library $ 890.00
Dog License 9:520.00
Fair Fund 12.550.00
Taylor Grazing Act 1.710.00
Lease Fund 1,155.00
Deschutes Sunset Home 5.31X1.00
Building, Improvement,
Accoustlcs, etc 4,610.00
County Property Improvement 360.IX)
Tot;1 of
At) Fun.li
Total Estimated Expenditures (Schedule III. Column 5) $793,488.12
Transfers County School Fund. City Road Districts, Etc.
As Specifically Directed by Law 140.316.67
total frjsttmateo t.xpenauures. i-.eservcs nno 11 Hosiers
Deduct Est. Receipts Other Than 1955-56 Taxes
(Sch. IV. Col. 81 --
Amount Necessary to Balance the Budget
Add: Est. Amount of 1955-56 taxes that will not be Ree d 6-30-56
Total Lew Needed for 1955-56
TAX LEVIES: Inside 6" Limitation
M'HKDVI.E II
SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS
19 Oil 141 ,A 1 IK.
Gnitrftl Genvrm) Road Pwt War Public
Fund a Fund Road Axlture
TOTALS $ 3C.125.IX)
TOTALS OF ALL COUNTY FUNDS S933.SOI.79
AND TAX LEVIES FISCAL nSTS.V5
Library
L. .utitj'
$222,123.50 $415.600 00 $56,332.00 $ 46.452 62 $ $16 855 on $ 36,125.00
933.804.79
698.98656
234.S1S.23
39 907.S1
274.720.04
274.726.04
222.123.50
90.547.71
131.575.79
21.114.27
152.690.tXi
152.690.06
415.600.00
56.332.00
56.332.00
16,452.62
14.40 52
31.972 10
5.S19 9S
37.792.OS
37.792 OS
1 1031667
140.316.67
84.3V5.77
."A962.P0
10.ls7.10
66.150.00
66. 1 Vl.oi)
16.855.00
1.517.56
15.307.44
2.7S6..I6
1S.IW3.90
1X.093.9O
36.125.00
36.125.00
SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND TAX LEVIES FISCAL VEAK 1954-55""
TAX LEVY CALCUI-ATION
(!)
Tobi! of
AM Fund
00 .
Oner at
Fund
(4)
Uffnpral Road
Fund
(SI
Pom War
Road
III
Public
AftflUtarx.-
(7)
County
St-huol
County
Librai r
Total Estimated Expenditures (Schedule III. Column 5 $751,804.60
Tvnn.inM c.. !,.-.! Fima iltv Rrvarl Districts. Etc.
As Specifically Directed bv Law
Total Estimated Expendtlures. Reserves, and Transfers
Deduct Est. Receipts Other Than 1954-55 Taxes
(Sch. IV. Col. 8)
Amount N'MHKanrv tn Ralnnco th Rudffet
Add: Est. Amount' of 1954 55 Taxes that will not be Rec'd 6-30-55
$209,092.60 $395,479.00 53.724.00 $ 46.617.00 $ ..
$ 13.328.00 $ 33.564.00
131.593 26
SS3.397.S6
663.027.42
220.370.44
3S S05.07
Total Levy Needed for 1954-55 259 .175 51
TAX LEVIES: Inside 6T. Limitation 29.1,5 51
209.092.60
85.483.76
123.60S 84
21.729.50
145.338 34
145,338.34
395.479.00
395.479.00
53.724.00
53.724.00
46.617.00
17,520 90
29.006,10
5.13(60
34.230 70
34.23070
131,
131,
76.
55
9,
64
64.
593.26
593.26
419 76
.173.50
736.5il
910.IX)
91000
13.328.00
836.00
!I2.00
2"4 47
696.47
69647
33,564.00
33.564.00
157-163-C