V
.$3,100.98
. 100.00
111.11
fVERTON JDBTICI COURT-JUSTICE:
rr of Juitlct
irj of Clerk
of Juror ,
ft Witnesses
m Bond
'fieneoua
:e supplies at ctxpenssa
e Equipment
Totals $S.54$.$T
1VERTON JUflTICB COURT-CONSTABLE:
try of Const-b $ 900.00
CI CXPFUBVIIUIIIIBI 4oa.il
el Expense-Civil 116.10
;t Supplies A Expenses 61.3$
1 Premium 40.00
t Totals I1.3I3.S5
YTON JUSTICE COURT-JUSTICE:
dary of Justice $1,500.00
lary of Stenographer 360.00
t, of Jurors
is of Witnesses 39.00
fed 25.00
Sit 360.00
taga ft Stationery 36.41
I Totals 63,309.07
A YTON JUSTICE COURT-CONSTABLE:
gjary of Conatabl 1340.00
' Jivel Expense-Civil '.
favel Expense-Criminal
6 lice Supplies it Expense
And "00
J TotaU $26f9
JdODBURN JUSTICE COURT-JUSTICE :
STsry of Justice 63,330.00
Jlary of Secretary 430.00
ta of Jurors
. kes of witnesses 36.46
nd 00
f JtUcellaneoua Supplies it Expense 1U.B3
nt "0.00
Office Equipment v 113.96
A Totals 13,132.32
fOODBURN JUSTICE COURT-CONSTABLE :
taiarv of Constable 9600.00
6avel Expense-Civil 130.16
ravel aixpense-vnmmai .di
fcnd
flee Supplies & Expense
Totals 1146.9
060.00
,660.00
1,633.00
394.91
166.67
46.65
109.07
101.00
1,530.71
63.15
696.16
VENILE COURT:
lary of Counselor
lary of Asst. Counselor
lary of Asst. Counselor ,
larv of Asst. Counselor
fnisry of Clerk
1fTii-'portatton
citwione at leiegrapn
iscelJaneous
pplles
i.stace it Express ,
"fktcntlon
'feychlatrlc Services
?rilce equipment
ew Car
Totals $10,490.91
iPFICE OP COUNTY RECORDER:
lalary of Recorder 61-600.00
Jalary of Chief Deputy 3,333.17
alary oi Deputy ,joj.i
laiary oi Deputy j.ipd.w
alary oi Deputy j.ubd.w
laiary of Deputy 1,453.34
laiary of Extra Help 497.36
ostage st express juo.uw
fflce Supplies 966.36
'elephone it Telegraph 97.40
fflcial Bond 15.00
fhotostat Supplies 3,466.35
miscellaneous 14.46
fflce Equipment .. 605.33
Totala 616.636.61
jjlEOISTRATION it ELECTIONS:
i. Salary of Election Cleric 63,563.67
Wagu of Reg. St Elec. Clerks 3,466.35
fees of Elec. Judges It Clerka 5,736.64
fclectton Supplies 1,796.36
ent of Polling Places 650.50
. 'Canvassing Votes 646.74
t 'JJrayag 149-30
Postage 310.00
ftu of Registrars 113.50
.'.Registration Supplies 731.66
; 'Miscellaneous 164.09
, jbfilce Equipment 3,676.36
Totals
616,636.43
OFFICE OP COUNTY SHERIFF-TAX DEPARTMENT:
fBalary of Chief Tax Deputy 63,000.00
Salary of Tax Deputy-Cashier 3,663.00
'-Salary of Tax Deputy-Aisl. Cashier
'Balary of Bkkc- Mr chine Opr 3,630.00
'Balary of Machine Operator
B alary or laacnine uperator m.uo
h alary of Tax Deput:
t Salary of Tax Deputy ....
' i-Extra Clerka A: Overtime
V Postage it Express
'.Office Supplies Si Expenses
' Traveling Expenses
. uiiici,ii ttona i,iiB.4d
Advrffrtlslne 60.33
I Telephone it Telegraph 63.70
3,400.00
3,313.00
4,076.34
1,041.04
1,841.34
31.00
1,176.33
Office Equipment 1.010.63
Totals 4 133.163.30
2,700.00
600.00
13.13
36.43
36.00
. 67.56
460.00
36.36
900.00
330.63
160.00
ie.66
35.00
13,100.00
330 00
13.13
6.36
35.00
390.00
$ 340.00
31.66
63,630.00
430.00
36.63
66.14
64.66
345.00
9600.00
15.75
19.33
t 3,160.00
3,000.00
1,605.00
436.76
191.01
114.01
66.55
4.00
1,176.33
3,600.00
3.460.0O
3,400.00
3,160.00
3,306.00
1,317.69
150.00
1,361.10
104.15
15.00
3,346.35
30.56
640.17
3,830.00
3.061.19
4,611.36
3,313.76
754.00
419.34
330.30
361.08
326.10
366.17
361.64
1,560.50
17.311.64
$ 3.130.00
3,713.00
3. 530.00
3,640.00
3.500.00
3.316.46
49.33
3,093.90
6,138.11
1,807.77
3,543.30
13.10
51.33
103.90
130.10
3.700.64 11.350.00 63 ,100.06
00.00 300.00 600.00
16.00 6000
31.04 3.44 1 00.00
35.00 36 00 36.00
63.01 36.96 100.00
460.00 340.00 460.00
11.35 63.06 60.00
66.60 86.00
' e
4,063.30 61.016.48 14.190.00
900.00 640.00 11,080.00
323.64 63.65 250.00
146.06 43.04 350.00
13.66 13.90 60.00
36.00 36.00 SO.OO
1,310.36 676.56 61.690.00
3,100.00 1.050.00 3,100.00
360.00 160.00 360.00
9.36 36.00
31.34 16.30 35.00
35.00 25.00 35 00
360.00 160.00 30.00
66.61 10.50 60.00
63,637.85 61,474.06 . 12,965.00
306.00 120.00 240.00
10.16 49.26 100.00
30.00
13.03 10.00
36.00 25.00
364 79 169.36 396.00
12,830.00 1,735.00 12.820.00
420.00 310.00 420.00
33.33 50.00
2S.10 63.13 50.00
35.00 35.00 35.00
65.26 17.37 35.00
420.00 310.00 420.00
3,776.36 3,362.71 $3,810.00
600.00 300.00 600.00
34.42 3.54 300.00
3.36 6.90 15.00
36.00 35.00
1.90
053.18 312.34 840.00
3,360,00 f 1,890.00 3.760.00
3,160.00 1,680.00 3.360.00
1,760.00 1,113.87 3.880.00
1,876.68 1,440.00 3.100.00
334.45 329.06 150.00
186.63 136.81 300.00
93.71 7.50 100.00
76.96 82.89 100.00
9.30 - 3.00 20.00
3.768.54 1.310.02 3.000.00
40.00 200.00
121.13 332.43 450.00
1,374.00
15.169.36 61,13461 16.940.00
4,050.00 13.2S0.OO $4,500.00
1,012.00 1.410.00 2.940.00
3.640.00 1,410.00 3.100.00
3,530.00 1,350.00 3,100.00
3,340.00 1,349.64 3,700.00
1,773.07 036.67 3,700.00
842.95 566.78 500.00
246.00 265.00 500.00
1,333.31 042.58 1.000.00
113.00 61.86 110.00
16.00 15.00 15.00
3,683.00 3,763.75 4.000.00
44.70 31.45 100.00
1,011.34 146.00 500.00
31.633.67 13,807.93 124.965.00
1 3,000.00 1,560.00 $ 3,180.00
3.663.55 41.91 5,000.00
6,116.65 15.000.00
3.396.03 1.53 3.500.00
833.00 1,800.00
397.16 1,000.00
310.75 600.00
' 110.68 30.00 500.00
97.70 400.00
600.74 65,53 500.00
76.10 .36 150.00
i 3,768.63 11.76 500.00
$11,070.26 11,790.58 632.130.00
1 3,300.00 I 1,740.00 $ 3,480.00
3,940.00 1,560.00 3.120.00
3,640.00 1,410.00 3,040.00
2.830.00 1,500.00 ' 3.000.00
3.561.64 1,400.00 2.B80.O0
3.640.00 220.00 2.880.00
2,463.71 1,440.00 2,680.00
3,640.00 1,440.00 2,880.00
6,867.16 7,150.46 7.000.00
1,926.33 36.60 2,000.00
1,763.03 1,155.06 2,500.00
13.77 50.00
865.00
33.87 65.37 100.00
102.45 99.73 160.00
1,431.10 86.00 300.00
134,133.36 $18,056.24 $37,035.00
13.000.00
720.00
100.00
100.00
36.00
100 00
480.00
60.00
1,080.00
250.00
a so. oo
60.00
26.00
81.665.00
2,100.00
360.00
35.00
35.00
35.00
360.00
60.00
1 240.00
100.00
OFFICE OP COUNTY SCHOOL BUPBRINTENDENT : EDUCATION:
Salary of Superintendent
Salary of Supervisor
Balary of Supervisor
Salary of Deputy Attendance Oftcer...
Salary of Clerk
salary oi tiers;
Postage & Express
Office Supplies it Expenses
Telephone St Telegraph
Institute Fund
Exam (Testing Program!
Official Bond
Supt. it Truant Officer Travel Expense,
Supervisor's Travel Expense ,
Miscellaneous
Rent
Office Equipment ,
30.00
30.00
CLUB AGENT:
Clerical Hire .
Clerical Hire
Traveling Expense ,
Materials 4c Expenses ,
Telephone & Telegraph ,
Rent
Equipment
Payment to Extension Service ,
Totals
HOME DEMONSTRATION AOENT:
Clerical Hire
Traveling Expenses
aterlals St Exnenses
relephone St Telegraph
Rent i
Equipment
395.00
63,000.00
480.00
60.00
15.00
25.00
50.00
420.00
14,110.00
1 720.00
300.00
15.00
26.00
1 3,900.00
3,000.00
3,160.00
3.1B0.OO
2.220.OO
1,000.00
80.00
100.00
150.00
35.00
5,000.00
200.00
450.00
1,600.00
34,865.00
$4,500.00
3,060.00
2,820.00
2,830.00
2,820.00
3,830.00
600.00
500.00
1,000.00
5.00
15.00
4,000.00
100.00
600.00
$26,560.00
3,300.00
5,000.00
15.000.00
3.500.00
1,800.00
1,000.00
600.00
500.00
400.00
500.00
150.00
500.00
33.350.00
3,900.00
3,240.00
3,060.00
3.120.00
3.000.00
3.000.00
3,000.00
3.000.00
7.000.
2,000.00
3,500.00
50.00
1,342.50
160.00
70.00
300.00
38,632.60
SHERIFF OFFICE-TAX DEPT. NEW ASSESSMENT ROLL
iquipment 6fl.7i6.io
Totali 66.716.10
A OFFICE OF COUNTY SURVEYOR:
.5 Salary of Surveyor
jj8a!ary of Clerk
Iwas of Cheln-.nen Etc
tJOfflc .Supplies St Expenses 641.61
EQUIPMENT:
2,566.45
Official Bone
Traveling Exp
Miscellaneous
Printing Machine
Totals
.OFFICE OF COUNTY TREASURER:
.Salary of Treasurer
'Xi Salary of Deput" ,
4 Salary of Deput"
Postage it Exp.'ess
Office Supplies it Expenses
Telephone it Telegraph
Traveling Expenses
Official Born.
Miscellaneous ,
Robbery Insurance
Office Equipment ,
Totals
VETERANS' SERVICE OFFICE:
Salary of Service Officer ,
Salary of Becretar? ,
Telephone it Telegraph ,
J Bupplles ,
rosiage
Travel Expense
Office Equipment ,
Totals
A PROTECTION TO PERSONS it PROPERTY:
J OFFICE OP COUNTY SHR IFF LEOAL DEPT.:
3 Balary of SheWi ,
Balary of Chief Deputy.....'.
aiary or Deputy (jnioi, uriminai...,
l Balary of Deputy ,
M Bslary of Deputy ,
Deputy
Deputy ,
Deputy ,
Balary of Deputy Detroit Area
Salary of Deputy
Balary of Deputy Night ,
Balary of Deputy Relief
..$3,600.00 3.000.00 $ 4,050.00 2.250.00 4,500.00 $ 4,500.00
. 2.160.00 3,330.00 3,440.97 1,350.00 3,700.00 2,830.00
3,068.65 1,861.66 3,550.00 3,650.00
,. 641.61 430.70 805.11 516.43 900.00 1,000.00
., 104.10 112.35 117.05 60.00 125.00 5.00
86.75 66.00 60.00
,, 115.75 630.01 766,56 306.09 900.00 900.00
96.18 . 338.38 68.84 300.00 560.00'
,. 345.00 779.30 313.50 121.65 600.00 850.00
1,355.00 . 1,400.00
.,$7,151.31 7,660.64 810.610.68 $ 7,623.13 $14,041.00 113,375.00
,.13.600.00 3,600.00 $ 4.050.00 1 2.250.00 1 4.500.00 $ 4.500.00
. . 2.244.00 2.416.00 2.700.0O 1.440.00 2,880.00 3,000.00
1,080.00 3,400.00 3,530.00
138.96 89.66 17.15 85.7t 150.00 150.00
50.00 180.00 150.00 50.00 300.00 300.00
,. 331.35 399.62 171.02 178.89 300.00 300.00
93.60 103.66 103.00 63.30 125.00 15.00
16.93 17.33 10.10 35.00 30.00
.. 887.50 60.00 665.00 ' 1,065.00
21.06 -65.05 14.00 14.00 60.00 50.00
153.50 50.00 165.00
95.56 326.40 600.00 300.00
..$7,347.16 j 1 6.738.13 $7,701.19 $ 5.232.00 $11,645.00 112,286.00
.8 3,720.00 3.840.00 $ 4.109.34 $ 2,100.00 $ 4.300.00 $ 4,330.00
. 1.030.00 1,060.00 1,500.00 ' 1,179.07 1,580.00 3,700.00
109.89 133.53 140.50 111.24 150.00 180.00
90.53 54.30 66.34 72.51 100.00 75.00
54.00 12.00 72.00 66.00 150.00 75.00
196.49 231.40 373.36 96.28 300.00 260.0ft
1S8.88 34.11 150.00 50.00
.$ 5.346.66 5,445.23 6 6,161.54 6 3,657.10 $ 7.630.00 $ 7,050.00
Bi.'ry of I
s, Ary of l
Baikry of 1
Postage it Express ..
Office Bupplles Si Ex
Telephone & Telegrept
Official Bond
Radio Eaulomant it R
Transportation
unuorm Allowance ...
Office Equipment
new cars
Totals
OFFICE OP CIVIL DEFENSE:
Balary of Director
Balary of Secretary
Balary, Vacation Secretary
Supplies
Travel Expense
equipment
Organisation Expense
Telephone Telegraph
Emergency
Miscellaneous
t 3,600.00 $ 3.600.00 $ 4,300.00 1 3,400.00 I 4,600.00 1 4,000.00
. 3.000.00 3,120.00 3,300.00 1,740.00 3,480.00 3,900.00
. 3,100.00 3.830.00 3.133.14 1.450.00 3.480.00 3.900.00
. 3.621.00 3.820.00 3.000.00 1,590.00 3.180.00 3,300.00
. 3.636.00 3.612.50 3,025.00 1,590.00 3,160.00 3.300.00
. 3.431.33 2.300.10 3.915.00 1,335.34 3.180.00 3.300.00
. 1.987.46 3.338.13 3.738.91 1,160.91 3,180.00 3.300.00
. 3.100.00 3.830.00 3,000.00 1.690.00 3.160.00 3,300.00
2,896.10 3,008.76 1.629.63 3.360.00 3.460.00
386.63 2.610.00 1.449.84 3. 180.00 3.300.00
. 2.314.6$ 3.280.00 3.569.16 1,455.00 3,180.00 3.300 00
3,300.00
460.35 51.63 174.13 166.60 250.00 300.00
132.31 142.30 161.50 79.56 350.00 250.00
471.91 663.60 442.69 369.76 600.00 800.00
430.62 $22.87 716.99 304.96 600.00 330.00
469.31 400.00 605.00
485.31 390.39 643.50 602.79 700.00 700.00
. 3,746.19 4,041.03 4,369.03 3,113.88 6,000. 00 8,000.00
. ' 390.00 362.60 351.35 540.00 120.00
. 1,002.25 660.61 285.66 141.66 316.00 315.00
163.03 141.61 362.10 653.80 400.00 600.00
. 1.914.30 1,111.63 1,831.66 3,737.39 3.000.00 3.800.00
.33,231.18 836.796.33 43,145.09 $26,464.48 846.485.00 856.660.00
400.00 3.400.00 4.800 00 4.800.66
1.360.00 1,453.00 3.700 00 1,000.00
130.00
1.477.14 421.64 1,000.00 600.00
36.08 46.67 660.00 300.00
,. 324.25 16.61 200.00
2,500.00
Totals I 6,987.47 8 4.379.18 611,000.00 6 6.600.00
SCALP BOUNTY 8 134.06 1 185.00 1 139.00 $ 30.60 300.00 6 300.00
SEALER OF WZIOHT8 it MEASURES t 783.00 t 33.62
STATE. IND. ACCIDENT INS $ 1,379.84 8 1.292.01 8 1,420.46 1 136.90 1 1,300.00 1 1,116.00
RODENT CONTROL 236.09 $ 33. 64 6 360.00 6 350.00 8 250.00
PREDATORY ANIMAL CONTROL I 1. 338.87 6 1,760.00 6 3.500.00 t 1.463.00 8 3.650.00 8 3,160.00
KEEP OREGON OREEN COMMITTEE 6 100.09 100.00 I 100.00 1 100.00 1 100 00 I 100.00
WEED CONTROL 1.136.03 S 3,777.79 $ 1,26$. 1$ 3,040.00 $ 3.000 00
CHERRY FLY CONTROL $ 628.09 t 131.4$ 6 66.83 $ 1.200.00 6 1.30000
ODD FELLOWS CEMETERY I 1,000.00 1 1,000.09
DEVELOPMENT OF NATURAL RESOURCES
OFFICE OP COUNTY AOENT:
Salary of Clerk
Salary ef Horticulturist
Aiilstant County Agent ....
Office Supplies Expenses...
Traveling Expenses
Telephone Telegraph
Rent
Equipment
PJTnt to Extension Service.
Totals ,
i:
. 200.00 t 300 00 1 300 00 6 300 00 1 300.00 300 00
$ 600.00 600.00 $ 900.00 S 600.00 6 800.00 $ 800.00
.6 31681 473.33 1 406.13 8 374.19 900.00 1 900.00
1 4. 500.00 4,600.00
1,050.00
600.00
1,877.00
400.00
900.00
7.450 60
,.$ 7,469.90
I 7,100 . 69
4 663 60
I 4,663.90
1,060 00
100.00
1,600.00
600.00
1.098 00
165.
Totals $11,891.16
Total
HEALTH CONSERVATION:
OFFICE OF COUNTY HEALTH OFFICER:
1 Public Health Physician
3 Senior County Sanitarian
3 County Sanitarian
4 county sanitarian
5 County Sanitarian
County Sanitarian
6 County Director of P.H.N
7 County P.H.N
8 County P.H.N
9 County P.H.N
10 County P.H.N
l county f.h.n
12 County P.H.N
13 County P.H.N
14 County P.H.N
16 Kellogg Supervising C.P.H.N
16 Kellogg C.P.H.N ,
17 Kellogg CP H.N
18 Kellogg C.P.H.N
19 Kellogg C.P.H.N
20 County Health Educator
31 Clerk-Stenographer
22 Clerk-Stenographer
23 Clerk-Typist
26 Clerk-Typist
zs psy boc. worxer
Rent
Printing. Postage, Of
..$ 3,600.00 3. 600.00 0 4.050 09 I 1.360 0O 4. 600.00 4.600.60
.. 3,120 00 3.240.00 3.430 00 1,600.09 3,600.00 4.000.00
.. 2.150.00 3.120.09 3,300.00 1.964.84 3.460.00 3.600. 00
.. 3.304 00 3. 3O4.00 1,434.00 1,103.00 2.604.00 3.734 00
3.100.09 3.330.00 1.013 33 1.390.00 3.660.00 3.700.00
1.933.10 915.19 3,160.00 3,400.00
321.00 230.00 214.00 100.00 300.00 300.00
936.06 620.69 404.37 473.69 160.00 750.00
306.16 301.78 307.36 114.55 160.90 350.00
263.06 330.81 464.83 312.99 400.00 400.00
416.82 108.63 007.90 11.11 900.00 900.00
., 17.76 1800 15.00
289.80 444.70 484.81 331.38 $00.00 000.00
376.09 413.30 497.44 343.48 400.00 450.00
40.80 49.43 106.71 36.50 50.00 50.00
.. 1,110.00 1,330.00 1,320.00 660.00 1,330.00 1,330.00
16.00 116.04 14.36 100.00 100.00
..117,881.15 816.676.59 91,676.13 11,337.99 33,609.00 35.069.00
" 2,636.00 3.600.00
1.000.00 1,100.00
160.00 160.00
150.00 200.00
420.00 360.00
172.00 160.00
..$ 4,55000 4. 550.00 4,750.00 3,676.00
..1 4,550.00 1 4,550.00 $ 4,760.00 3,676.00 6 6,150.00 $ $.400.00
$ 1,900.00 1,600.00
600.00 500.00
230.00 230.00
100.00 100.00
310.00 160.00
. .$ 3,650.00 3.000.00 3.000.00 1.600.00
..$ 3,150.00 1 3.000.00 $ 3.000.00 1,100.00 6 3.000.00 $ 3,000.00
ESTIMATED MISCELLANEOUS REVENUE
Estimate of Receipts for
year 1653-63 it Covering
period from July I, 1653
to June 30, 1953.
GENERAL GOVERNMENT:
County Clerk' Fees 8 26.500.00
County Recorder's Fees 36.500.00
District Court Fees 16.000.00
District Court Constable Fees 4. 500.00
Reporter's Fees 3,000.00
Breltenbush Juttlce Fees
Jefferson Justice Fees , 3,400.00
Jefferson Constable Fees 25.00
Silverton Justice Fees 1,000.00
Sllverton Constable Fees 250.00
Stayton Justice Fees 3,0)0.00
Stayton Constable Fees 75.00
Woodburn Justice Pees 4.000 00
Wood burn Constable Fees SO. oo
Surveyor's Fees 600.00
County Sheriff's Feee 4.500.00
Health Officer's Fees Etc 76,374 00
Fine it Bail Forfeiture i 6.000.00
Interest on Deposits Etc 3.000.00
Interest it Rebate on Delinquent Taxes Cr. I0.000.oo
X-Ray it Microfilming
Transportation
Medical Service
Dental Service
Medical Supplies
Btate Industrial Accident Ins.,
Retirement
Rodent Supplies it Expenses.,
Clinical Psychiatrist
Gas, Oil Repairs City Car...
New Car
HERD INSPECTOR:
T. B. A Bangs Testing Pees
INDEMNITY FOR SLAUGHTER
OF DISEASED CATTLE:
Indemnities paid
CHARITIES it CORRECTIONS:
COUNTY JAIL:
Board of Prisoners 16,494.73
Supplies 341.20
Repairs et improvements ou.io
Medical Supplies it Hospital 61.03
Puel 310.90
Laundry. Sanitcry Service, Etc 47.90
Office Equipment
Totals 17.306.83
CARE OF POOR:
Court Committed Children 3.055.61
Assistance for Blind 2.900.60
Aid to Dependent Children 46.383.26
General Assistance 63,700.00
Aid to Physically Disabled Totally
Old Age 109,861.26 .
(Also see revolving iuni)
UNCLASSIFIED:
EMERGENCY
RETIREMENT (Prior Years) $ 7,093.08
RETIREMENT (Current) $ 6.657.54
REBATE OF TAXES PAID IN ADVANCE $ 93,690.50
Rent, Moving it Alterations
MICROFILMING
Microfilming Operator
Supplies it Expense 12,447.3?
$ 7,800.00 $ 1,620.00 6 7,600.00 $ 4.300.00 1 1,400 00 1 8,700.00
. 3.480.00 3.460.0O 3,660.00 1,650.00 3,900.00 4,020.00
,. 3,480.00 3,540.00 3,730.00 1,650.00 3,900.00 4. 030.00
,. 3,480.00 3,480.00 3.660.OO 1,950.00 3,900.00 4.020.0O
3.180.O0 3,160.00 3,960.00 3,113.00 3,960.00 4.326.00
2,370.60
,. 3,480.00 3,600.00 3,780.00 1,867.43 4,080.00 4,320.00
3,120.00 3,168.00 3,360.00 466.48 3,480.00 3,340.00
,. 2,801.61 2.955.16 3,006.00 1,155.00 3,420.00 3,000.00
,. 3,001.39 3,900.00 3,180.00 1,631.70 3,420.00 3,340.00
.. 2.128.11 3,961.95 3,320.00 1.180.00 3. 430.OO . 3,120.00
2.313.32 . 2.682.10 3,240.00 1.132.26 3,420.00 3.480.00
.. 2.349.68 3,120.00 3.300.00 341.13 3,460.00 3.340.00
.. 2.640.00 2.180.00 3,000.00 1,630.00 3.665.00 3.340.OO
.. 2,619.00 3.361.17 3,217.48 1,536.23 3.180.00 3,430.00
.. 3.516.94 3,619.16 3, 620. 00 1,930.00 3,730.00 4.080. 00
,. 1,350.00 3.055.00 2,282.50 1,603.14 3,120.00 3,600.00
i 3,283.11 3.060.00 1,666.11 3.300.00 3,460.00
1.222.67 2.952.00 1.392.10 3,160.00 2.660.00
3.7B0.OO 3.063.30 1,730.00 3,480.00 3,800.00
.. 1,815.00 3.496.00 3.937.69 1,650.00 4.030.00 4.020.00
.. 1,690.00 3,640.00 2.160.00 1.470.00 1 3,060.00 3.130.00
,. 2,520.00 3,260.00 2,430.00 1,320.00 2.640.00 2,700.00
.. 1,875.00 3,070.00 3,346.24 1,170.00 3,340,00 2,400.00
.. 2.210.00 1,988.39 3,304.00 1,656.61 3,340.00 2,400.00
,. 2,366.30 3.499.62 3,100.00 1,164.17 2,340.00 3,400.00
3,840.00
.. 2.000 .00 4,185.00 3,000.00 1,600.00 3,450.00 3,420.00
.. 3,569.11 3,747.09 6,454.83 1,644.06 3,600.00 3.600.00
.. 1,516.89 1,778.39 1,636.77 631.67 2,500.00 2,500.00
.. 1.775.95 1.616.76 1.765.36 3,431.91 1,600.00 3.100.00
.. 3.676.67 3,744.83 5.394.72 3.341.72 1.000.00 $.000.00
.. 3,860.60 4.053.89 3,186.92 1,63.46 4,600.00 4,000 00
62.50 120.00
.. 2,447.11 3.390.07 3,434.61 670.32 3,000.00 3,600.00
373.03 443.76 489.46 251.05 600.00 600.00
.. 1,113.52 3,134.50 2,117.39 1,466.11 3,000.00 3.000.00
16.84 5.00 15.00 136.00 120.00
741.50 1,045.00 3,333.30 316.00 1,000.00 3.000.00
30.34 365.00 360.00
. . 1.029.74 $32.92 882.97 16 96 600.00 600.00
.. 1,862.60 3,076.00 3,892.40
. . 189.001. 54 $104,416.00 $114,051.27 $54,763.84 8122.665.00 8126,896.00
i of above appropriation Is aot to exceed the sum of 850,521.00.
..$ 4,963.42 7,167.15 2.301.11 6 1,113.91 1.000.00 1 4,000.00
..$ 68.00 103,76 498.00 6 95.60 $ 200.00 $ 250.00
..$13,707.00 113,836.67 114,803.06 $ 6,769.00 - $30,000.00 $30,000.00
,.. 1.307.33 11.376.33 1 1,883.79 $ 497.73 3,000.00 $ 3,000.00
..8 736.15 1 625.00 $ 647.00 400.00 1,500.00 1,500.00
.,.$ 40.00 115.00 300.00 $ 30.00 400.00 400.00
..$ 60.00 1 47.00 26.00 6 1,000.00 1 1,000.00
ROAD it HIGHWAY REVENUE:
Delinquent Taxes
Forest Rental St Bales
Fines St Ball Forfeitures
Miscellaneous
State Apportionment Motor Tax
Log Hauling Permits
$10,798.14
788.46
90.63
130.51
203.50
33.40
114.46
$12,164.07
$ 1.448.78
3,100.50
47,822.25
64.275.00
U6.808.2S
$10,745.56
626,89
95.08
166.01
315.53
33.30
06.70
3,334.40
50.70
15.56
135.64
87.60
11.40
334.01
$11,631.68 $ 3,869.31
$11,000.00
440.00
300.00
400.00
200.00
50.00
350.00
113,640.00 $13,500.00
$11,000.00
600.00
250.00
400.00
200.00
100.00
350.00
$ 1,081.42
3.443.50
45.171.50
59.231.36
2.634.26
4,713.76
$ 1,049.13
1,935.00
18,208.00
18,012.50
6,266.50
3,227.60
2,500.00
3,196.00
37,126.00
49,576.00
10,300.00
16,000.00
$ 3.500.00
3,960.00
34.8O0.O0
44,350.00
16.30O.OO
38,060.00
Total; 83,447.37
Chest X-Ray
$58,000.00 $55,000.00
$7,093.08 $7,093.0 $6,656.84 614,326.00 814,336.00
$6,607.66 87,483.78 $4,045.96 $7,616.00 $8,000.00
$2,366.70 $13,024.31 $1,346.20 17,600.00 640.000.00
1,513.60 $2,050.00 11,390.00 13,580,00 12,700.00
1,313.34 023.14 17.73 2,600.00 3.600.00
2,836.94 13.673.14 11,317.73 $5,110.00 65,300.00
- 11,500.00
Expended FUceJ Period!
July 1,
194S to
June 30,
1941
JulT 1.
1949 to
June 30
1950
MARKET ROADS MAINTENANCE AND IMPROVEMENT:
Maintenance and Improvement of 94
Market Roads (445 miles) 6326.986.8$ $247,400.77
Bridge Construction 46,892.07 36,610.07
Right-of-way 147.67 9,406.29
Totals 8276.026.39 $293,609.13
July 1,
1950 to
June 30
1961
$331,105.13
26.851.41
2,844.6$
July 1.
1661 to
Dec. 31,
1961
I1M.130.8O
11.667.39
Estimated
tnd Appro
priated July 1,
1951 to Juno
30, 1653
116.000.00
45,000.00
3.000.00
Estimate of
Expendi
tures 1952-33
$115,000.00
35,000.00
2.000.00
ESTIMATE
OF RECEIPTS
MARKET ROAD REVENUE: 1052-53
Delinquent Taxes $30,000.00
Interest it Rebate on Taxes 4,000.00 Cr
Miscellaneous Revenue 250.00
Total $16,250.00
Expended Fiscal Period
July 1, July 1,
1948 to 1949 to
June 30, June 30,
1649 I960
OENERAL ROADS & HIGHWAY -FUND:
Road Districts Outside of Salem $376,187.63
Road Construction it Maintenance 47.953.6$
COUNTY ROADS. BRIDGES it FERRIES:
Balary of Engineer $ 4.660.00
Balary of Clerk 3,340.00
Balary of Extra Clerk 66.64
Salary of Asst. Engineer
Office Bupplles it Expense '. 273.33
Telephone it Telegraph 99.35
Postage it Express 2.00
Official Bond 6.00
Traveling Expenses 23.33
Office Equipment 82.74
For Construction. Improvement h. main
tenance of Public Highways, Roads, Brid
ges and Ferries and all labor In connection
therewith Including wages of foreman and
ferryman. Etc., purchases, maintenance
and operation of road equipment, general
and administrative expenses In connection
therewith, etc 120.297.3$
4.640.00
3,460.00
46.00
184.58
112.86
7.00
6.00
26.50
303.43
July 1,
1950 to
June 30,
1961
1194 659 60
.197.94
4,600.00
3.640.00
176.00
168.49
117.30
5.00
5.00
36.50
340.36
July 1,
1961 to
Dec. 31,
1961
2,650.00
1,410.00
90.79
71.60
1.00
$4.35
333.43
Estimated
and Appro
priated July 1,
1861 to June
30, 1653
300.000.00
100.0O0.00
5,100.00
3,820.00
100.00
320.00
160.00
20.00
8.00
100.00
250.00
Estimate of
Expend!-
303.000.00
100.000.00
B.400.OO
3,940.00
160.00
4,930.00
250.00
10.00
SO.i
5.00
160.00
350.00
Totala 6137.738.6
July 1.
164$ to
June 30,
1646
COUNTY SCHOOL FUND:
Ten Dollars per Capita on pupils (Subject
to 6 Limitation) This levy Is based on
the 1951 school census which totals 34.337
children) 1331.367 61
COUNTY SCHOOL LIBRARY FUND:
Ten Cents per capita on 34.337 pupils on
census 13.363. !
Expended Fiscal Periods
July 1.
1949 to
Iune 30
1960 .
July 1,
1960 to
June 30
1961
July 1,
1951 to
Dec. 31,
1961
Estimate of
Expend!-
Capital Journal, Salem, Ore., Saturday, June 21, 1952 13
Dog Licenses In Excess of l M ,
o. & c. Land Grant Tax .
Bale of Property Etc
Miscellaneous
Collection Expense Refund
Cattle Testing Program ...
Civil Defense-City Portion .
PROPERTY TAXES:
Levies of Prior Years
Yield Taxea
800.00
45.000.00
5.000.00
3,000.00
150.00
7.500.00
6.500.00
40.000.00
1,300.00
Total Revenue $276,924.0
ESTIMATE OF RECEIPTS
1052-53
50.00
48.000.00
15,000.00
7,000.00
450,000.00
1,500.00
Totals $518,550.00
IMPROVEMENT OF PUBLIC ROADS REVOLVINO PUND:
Public Road Improvement $ 36,000.00
Total Appropriation $ 35.ooo.oo
REVENUE:
Revenue 20,000.00
Surplus from Road Fund Interest A Rebate 16,000.00
Total Revenue and Surplus $ 35,000.00
(NO LEVY)
ROAD OPERATIONS REVOLVING FUND:
Purchase of Road Equipment 8 ji.doo.do
Oaiollne, oil. Repairs. Operators' Wages it Operating Supplies for
all County Road Equipment, Purchase of Stores, etc., Operation of
County Shops 550.000.00
Total Appropriation $585,000.00
REVENUE:
Charges to other accounts $685,000.00
(NO LEVY)
COUNTY PROPERTY REVOLVINO FUND:
Salary of Property Clerk part time
Balary of Office Clerk
Expense
Salary of Attorney
1,650.00
600.00
3,000.00
3.760.00
Distribution to General and Other Funds it Districts 25,000.00
Total Expense
REVENUE:
Sale of Property
LAW LIBRARY REVOLVING FUND:
Expense
Revenue
(NO LEVY I
, 2,500.00
3,600.00
PHOTOSTAT AND MULTILITH REVOLVINO FUND:
Salary of Multlllth Operator f 3,000.00
Fhotostat Supplies 5,000.00
Multlllth Bupplles 2,000.00
Multlllth Depreciation 400.00
Multlllth Equipment 300.00
Total Appropriation $ 10,600.00
REVENUE:
Photostat Charges to Departments 5,000.00
Multlllth Charges to Departments 5 ,000.00
Total Revenu -.... 10,600.00
(NO LEVY)
DOO LICENSE REVOLVING FUND:
Salary of Dog Control Board Enforcement Officer $ 3,420.00
Salary of License Clerk 1,380.00
Indemnity to Sheep Owners ;....... 3.500.00
Collection Expenses 1,000.00
Surplus to General Fund 800.00
Expenses of Board 180.00
Traveling Expenses 1,200.00
Total Expenditures k. Appropriation 11,480.00
REVENUE:
Dog Licenses Bold 111,480.00
(NO LEVY)
COUNTY FAIR FUND:
Expenses 25.000.00
Expense for Home Demonstration Dept 2,600.00
Total Exoenses $ 37,500.00
REVENUE:
Apportionment from Racing Commission 33,000.00
Revenue from Mlllage Tax 4,000.00
Revenue from Premium A Sale of Produce Etc 600.00
Total Revenue $37,S00.
(NO LEVY)
COUNTY PUBLIC ASSISTANCE FOR OLD AOE:
Assistance for Old Age paid Btate of Oregon $131,870.00
Total Appropriation 1131,670.00
REVENUE:
Apportionment of Liquor Tax 136,870.00
Apportionment of Amusement Tax 5,000.00
Total Revenu $131,870.00
(NO LEVY)
NEW COURT HOUSE FUND:
stlmated and Appropriated
1962-53
New Court House $676,000.00
SPECIAL LEVY NEW COURT HOUSE:
stlmated and Appropriated
1951-53
Special Levies for New Court House outside 9 limitations)
Approved at Nov. 5th 1946 and May 16, 1650 elections $950,000.00
LEW:
The Budget Committee of Marlon County, Oregon recommends that there bo
levied upon all of the property within Marlon County:
For the General Fund of Marlon County $736,411.00
For the Market Road Fund of Marlon County 156.700.00
For Roads it Highway Fund of Marlon County No levy
For Public Road Improvement Revolving Fund No levy
For County School Fund of Marlon County 342.37fl.fl0
For County School Library Fund of Marlon County 2,424.00
For New Court House Fund of Marlon County 76,000.00
Total Levy Inside the 0 limitations $1,215,905.00
: Part of the Levy for Old Age Pension Is combined with the General Fund
That there be Levied upon all the property In Marlon County outside the
City of Balem: For the General Road Fund of Marlon County for Road Dis
tricts Outside of the City of Salem. NO LEVY.
$246.43$. 31 $351,163 32
Estimated
and Appro
priated July 1,
1961 to June
30, 1662
338,660.00 $342,31000
12.423.70
STATEMENT OF INDEBTEDNESS
Bonded Indebtedness , Nona
Warrant Indebtedness , Nona
Other Indebtedness Current Claims
ST ATEOROR EO ON,
COUNTY OF MARION SS.
We, the undersigned Budget Committee and County Court of Marlon County. Statu
of Oregon, do hereby certify that the above Is a true, fair, and complete estimate of
the probable expense of said County for the ensuing period from July 1, 1952, to
June 30, 1953.
We further certify that the estimate of txpenst of the various Institutions of tho
County, of the amount required for public enterprises, roads, bridges, ferries, etc., and
all other expenses of the County as herein set out. Is Just and Is based upon a careful
study of the expenses of the county during the past and a thorough examination of
Its probable nieds during tha year for which aueh estimate la made. That each and
every Item herein Is believed to be necessary for the proper transaction of the business
of the County, the protection of Its property and Interests and to be for the pub I la
welfare. That every expense estimated Is In accordance with the law, and la a legiti
mate charge against the County.
Dated at Balem, Oregon, this 38th day ef Mey, 1852.
BUDGET COMMITTEE OF MARION COUNTY, OREGON
by
REX HARTLEY, Chairman
M ANTON CARL, Secretary
DRLMAR DAVIDSON
LOYAL WARNER
ROY J. RICE
E. L. ROOBRS
COUNTY COURT OF UAUOrT COUNTY, OREGON
REX HARTLEY, County Judge
ROY J. RICE. County Commissioner
E. L. ROOER8, County Commissioner
' COMPUTATION OF TAX LEVIES
Year 1651-1952
July 1. 1651, to June 30, 1963
Oeneral Roadies ' Market County School
Fund Highway Read School Library
Fund Fund Fund Fund
Total Budget Expenditures $823,141.00 $670,000.00 $163,000.00 $338,686.00 2.356 80
Estimated Delinquency 67,264.00 16,250.00 23,566.00 336.20
Total Requirements $190,405.00 $870,009.00 $176,360.00 $259,246.00 I 3.59100
Leu Estimated Miscellaneous Revenues 316,345.00 $18,600.00 16,260.00 33 586.00 335.00
Leu Expendable Surplus July I, 1661 49,009 61,406.00
Proposed Levy for 1951-1652 Inside 41 limit 6171,060.90 None 163,090.90 336.680.00 $ 3.357.00
Proposed Levy for 1951-1962 outside 6; limit
Oeneral Fund and Old Age Levy combined.
In addition to the amounts shown ebers there Is an Item of 11,61316 Road Slaking Fund, estimated to be expended and received.
COMPUTATION OP TAX LEVIES
Year 1662-1953
July 1, 1962, to June 30, 1961
Court House
Construction
Fund
$600,000.00
7,600.00
Public Road
Imp. Revolving
Fund
$ 36,000.00
$607,500.00
$ 35,000.00
35,000.00
10,000.00
Total
within
6 Limit
$2,526,177.80
114,817.30
13.643.996 00
861.998.00
6J3.9O0.00
Levy OuUldO
6 Limit
Total Budget Expenditures
Estimated Delinquency
Total Requirements
Lass Estimated Mlseellansous Revenue
Less Expendable Surplus July 1. 1'5
Proposed Levy for I9e2-16) Inil ' 1 . limit..
Oeneral Fund tnd Oid Ago Levy Combined.
Oeneral
Fund
.1 642,671,69
,. 116,490.60
.11.063,336 00
,. 216.924.00
40.000.00
Roads es
Highway
Fund
$1$,31900
619.31600
818.560 90
90.160 09
Ht lot
Market
Road
Fund
$182,000 00
33,650 00
116.65000
16.350.00
County
School
Fund
$242,170.00
36.360.00
$218,726.00
36.350.00
School
Library
Fund
3.433 70
3 6 J. 80
$ 3,767 60
383.60
Court Hausa
Construction
Fund
$075,000.00
11,350.00
Public Road
Imp. Revolving
Fund
$ 36.000.00
Total
Within
i Limit
13,638.918 30
163.374.10
1666.250.00
11.350.00
$241.116 00
I 3t.ooo.no
20,000 00
11.000 00
Mo levy
63.611 353 50
868.431.50
737,010.00
$1,2 11,906.00