vs.
THI RSDAY, JUNE Ï9. 1944.
.. ....................................
“7
Revenues
Title of
Accounts and Estimates
No. «5
8415458.76
8446,66642
S570.M11« 8367.KL90 85*7,090.06 8510.015.0«
FUND REVENUES .
Title of
8
.
Revenues
Year
1941
Revenues
Year
1943
Revenues
Year
1942-43
86,458.75
1,076.85
13,079 40
65645
28,440.14
17,065.50
8,111.35
8 25,096.90
417.45
5,761.15
186.50
18,11041
2,70143
8 55484.42
723.21
11,401.30
1,165.20
34,79248
2,147.62
443.43
K.
592.75
529.33
3,069.84
17,527.89
188,010.93
'47481.41
8 40,000 00
700.00
12,000 00
1,000.00
30,000.00
3,006.00
9,588.31
21,000.00
1040141
15,000.00
97144
2,81048
700.00
3,000.00
500.00
1,200.00
300.00
457.56
2,344.05
700.00
3,000.00
700.00
3,000.00
1,000.00
266.00
1,000.00
250.00
1,900.00
2,340.00
2,606.00
750.00
103.75
41.13
3.127.78
745.56
3,297.18
1,900.00
4,495.00
*3,000.00
1,900.00
4,495.00
3,000.00
57 19
95.34
65,000.00
106,000.00
162.365 12
100,000.00
100,000.00
100,000.00
100,000.00
300,197.19
245,292.59
316,045.00
316,045.00
131,511.19
192,753.97 J
171,655.87
77,440.00
,440.00 V 5748341
176,998.88
,63,80142
8313406.2« 840943948 8570491.16
8664407.41
840,000.00
700.60
12.000.00
1,000.00
30,000.00
3,000.00
18,000.00
2,916.54
90.55
354.87
156,883 39
30,738.38
Taxation, State A County----------- ----- _ 229,545.68
Taxation, County School Fund .......... 65,301.79
8 28,041.86
564.70
7422.70
539 55
21,976.91
3,017.89
8 50,000.00
1,200.00
12,00040
1,000.00
29,000.00
3,000.00
8474.411.77
118,030.06
77,440.00
116,530.06
77,440.00
8511415.06
8516415.06
-------- -------- T
6 Months
Budget Expenditures
Year
1943-44
Departm'tl As Revised
Estimates By Budget
Year
Committee
1944-45
2.780.00
1,800.00
8
1,520.00 |
930.00
3,535.00 8 . 3400.00 8
2,310.00
2,400.00
1.95040 8
1,09748
8,1
1,
8
1.500.00
1.500.00
. 100 00
.. 50 00
11,000.00
2.650 25
199.53
Total General Road Fund
8209,553.39 8 57
18.810.98 $ : 12,250.00 8
2.565.17
1.147.04
21,375.33 - 13,397.04.
»><" 551.4
1942-43
Budget
Year
1943-44
$ 18,200.00
7,709 11
$ 13,810.50
Totals
8 18466.67 8
7,
8 13.810.50 -8 18.209.09 8
3.900.00
2,100 00
200.00
5.00
800.00
1,500.00
1,500.00
1,500.00
1,500.00
47.03
24.183 15
2,261.53
12.39
10,000.00
10,1X10.00
9,910.27
8 -8,749.00
88.749.00
9,910.26
8,749.00
8,749.00
11
Revenues
Year
1941
Revenues
Year
1942-43
Budget
Year
1943-44
2,261.99 $
13,400.00
421.12
8.00
—^4^-
13,90749
8
7,439.89 8 18,000.00
8 18,000.00
3 18.09049
8 18.999.99
7,439.89
6 Months
Departm’tl As Revised
Expenditures Estimates By Budget
Year
Year
Committee
1943-44
1.70Q.00 $
2,183.48 8
1,000.00
8
1,000.00
16,500.00
199.00
65.73
2.26
12,205.48
17,000.00
17,000.00
.60 8 16,601.20 8 18.200.00
8 14.655.95
8 18.090.90
8 18.990.00
471.08
34,918.75
9,
S12:i.l9K 00 ■ S123.49H 0«
6 Months
Departm'tl As Revised
Expenditures Estimates By Budget
Year
Year
Committee
1943-44
J 944-45
3 16,593.18 8
8 48,78043 8
50,000.00
»129.198.0« 8K443846
Bridge Fund
Betterment A Replacements
Interest on Warrants..............
Bridge Fund Reven
Delinquent Taxes •_
O A C Funds........ ....
Motor Vehicle Funds
Sale of County Property
Redemptions by Original
Other ..........
Taxation ......
50.000.00
#7.799.94
8 33,513.50
4,639.62
38,152.37
110,000.00
Total Bridge
.8
7.754.34
61,757.02
2.139.50
382 52
1.140.35
2,004.30
46.778.50
Taxation, General Road Fund
Taxation, Sinking Fund______
TaxaUonJtoad Districts ...........
Taxation from General Fund •.
Title ot
Accounts and Estimates
GENUAL ROAD FUND APPROPRIATIONS
Cost
Year
1942-43
$ 41.385.50 3 43,385.42 8 43,000.00 8 43,000.00
Title af
Accounts and Estimates
No. 79
Cost
Year
1942
< 3(1,825.96
83447.90 J
TAXATION .....
847.00
888.72
535.75
3442
2,364.78
104.73
General Bond Fund Revenues
O A C Funds. ........................ ................. 8 15,204.34 8
21,13859
Coos Bay Wagon Road Funds.... ...... ..
Motor vehicle Tax
...—-- 34,687.03
2,192.74
Sales, County Owned Lands...........—
1,295.18
Redemption of Original Owners.... -
4,082.25
Refund of Gttsoline Tax _ __________
2,916.09
Fines ............... ................. ..
73.12
Forest Rentals ..................
Sale of Equipment....
Cancellation of Warrants
Delinquent Taxes ...
1,658.66
Other .... .......... .........
From Other Funds___
TOTAL, OTHER THAN
6 Months
Departm’tl As Revised
Expenditures Estimates By Budget
Year
Year
Committee
1943-44
1944-45
Budget
Year
1943-44
Year
1942-43 .
Year
1941
MA BUT IOAD FUND
Cost
Year
Title of
Accounts and Estimates
Cost
Year
1942-43
Budget
Year
1943-44
6 Months
Departm’tl As Revised
Expenditures Estimates By Budget
Year
Year
Committee
1943-4«
1944-45
-
8
50.00
56.66
8
1406.67
217.71
473.09
8
1.50
• 77.04
9340 8
7644
93.00
8
149747 8
682.00
92.28
339.21
58.50
8
1.171.99
8
No. 82
Vi
8
8
1,703.83
198.11
704.91
8
3,66645
8
3,400.00 8
250.00
900.00
60.00
756.14
114.88
183.29
8
341040 8
146441
8
<
0.00
640
2,400.00 8
250.00
900.00
60.00
2,400.00
250.00
900.00
60.06
341646 8
3418.68
N
Repairs
uipment
8
Labor
Materials
8
8
1,584.21
8
8
7,48141
8
' 665.96 8
389.61 8
238.78
16,622.09
8,644.92
17,098.13
17,624
22
16,760
00
21,172.15
12,65872
8,189.35
13,636.74
12.46
92.46
119.74
172.08
144.45
289.94
462 19
351.86
52.35
15.88
42.50
854.06
786.48
8
8^/<.13
Publishing Notices
1,074.30
230.62
1,220.89
58 50
3,715.50
644.29
3,121.82
2,225.00
474.97
1,178.16
8
8
5,256.00
628.00
2,000.00
60.00
8
2,777.01
365.61
951.45
8
5,256.00
628.00
2,000.00
60.00
8
» A
5,256.00
628.00
2,000.00
60.00
20,000 00
15,000 00
14,000.06
11,261.24
1,484.12
4,904.96
8
8 47436.43
8 56469.66
8 18417.75 8 56496.06 8 50,590.60
8 10,248.08
4,65746
8 35,519.66
8.396.62
« 24,000.00
12,000.00
8 19,589.79
8,306.07
8 30,000.00
6,000.00
8 30,000.00
6,000.00
8 14,966.36
8 4341648
8 36,666.66
8 81,79546
8 86,666,96
t S6 0MX)
Totals
•
As per Above ...
3,632.18
8
2,496.39
8
4,735 43 . 8
4,800.00
8
2,363.40
8
4,800.00
8
8 50,500.00 . 8 50,500 00
1,350.00
1,350.00
8 51.500.00 8 14.832.46
00
No. 81
Market Bead Fnrfd Bev<
Delinquent Taxes __
Cash on Hand .................
Sales and Redemptions
Motor Vehicle Licenses..
Other .......
Taxation
948.18
71,549.69
Totals
72.4974 7
Revenues
Year
1942-43
Budget
Year
1943-44
.6 Months
DepartmHl As Revised
Expenditures Estimates By Budget
Year
Year
Committee
1943-44
1944-45
8,000.00
944.09
10.37
39,093.58
8 4B.8A1.31
13,000.00
3.000.00
13,000.00
38,850.00
35450.00
738.46
43,500.00
4.51
38,291.70
S
-
Reca pi tula tip n of Budget
Budgeted
Revenue
Expenditures Other Sources
1944-1945
1944-1945
8
l.ntxir
7,305.81
2,647.56
8
344.00 8
10.99
7,052.55
1,707.51
8
3,500.00
1,500.00
945347
8
354.96 8
8,766.66 8
5.060.66
8
0.00
8
8
3,500.00 8
‘ 1,500.00'
8432,575.06
77,440.00
123,498.00
18,000.00
51,850.00—
8316,045.00 *
106,000.00
1,000.00
16,000.00
8116.530.06
77.440.00
17,498.00
17,000.00
35,850.00
Totals .......
8703,368.96
8439,945.00
1264,118 96
Estimated#failure of Current Tax Collections, Budget y A i 19 j 1-1!'45
5.996.99
8
3,500.00
1,500.00
5.999.09
AHmtatte^e^Tay
52,695.89
8317,013.95
-,..J
8 14,252.37
8 21,375.33
8 13,397.04
8 22,000.83
8
8,749.00
8
8,749.00
Indebtedness, May 31,
General Fund Warrants .........—...-....
Indigent Soldiers Fund Warrants
Dog License Fund Warrants
General Road Fund Warrants
District Road Fund Warrants
Bridge Fund Warrants .........
Market Road Fund Warrants -
Serial Bonds to be Paid August 1. 1944 .
Callable Bonds to be Paid August 1, 1944
Serial Bonds to be Paid September 1, 1944
Serial Bonds due 1945 to 1949. inclusi
1944
.......
....
— .............
12,069.78
' 55.00
111.00
6,988 13
790.36
1,462.85
3,630.55
8 35.000.00
322,000.00
15,000.00
92,000.00
Total
Costa Not-------
Warrant -Adjustment
Other ...
Totals ..
15.00 8
332.99
201.70
8
291.76
347.99
Estimated
Taxation
1944-1945
General Fund
County School Fund
General Road Fund
Bridge rund ............
Market Road Fund
Add:
For Refunding Issue ...
78
8 51.850.00
4X 8
6.167.18
38.152.37
8 14,165.07
667.39
l.ouo.oo
Revenues
Year
Tax to be Imposed
As per Above .
50% as Required by Statute .
8 50,500.00
4,800.00
on Warrants
77
46 8 33,688.63
140.00
500.00
50.00
900.00
58,990.75 8 35.27546
16453.51
9,543.36
^5,794.37
Total»
Title of
Accounts and Estimates
20,000.00
15,000.00
14,000.00
140.00
500 00
50.00
900.00
123.26
202.92
41.25
140.00
500.00
50.00
900.00
20,000,00
15,000.00
14,000.00
8
.28 8 31,320.92
18
2,387.71
BEVI\I Is
744440 8 4464.67 8 744446 8 7,644.60
8
Market
Maintenance 180 ml. at 8166.75 .......... 8 31,430.28 8 16,1
Industrial Insurance .......................... ..
Interest on Warrants—«................. „...
2,036.30
To Callable Bonds
_____ --
8
56.56
ATTEST:
L. W. DDDY
464.000.00
8489.107.67
Done st Coquille, Oregon. this 22 day of June in the year
8
8 25,107.67
L. D. FELSHBIM.
County Judge
LARS P. PETERSON,
Commissioner
P. W. CULVER,
Commissioner