THE (XKbUttXM VALLEY SENTINEL (SECOND SECTION)
--------------------------------------r
.. .........................................
.... .............. ......
....
■
. ............. ■■
Cost
Year
1942-43
Budget
Year
19*3-44
.«...-------------4
5,288.07
♦
8,0*2.59
8
8
8 19,850.92
3,505.88
494.7«
8N»,000.00
8 20,000.00
O 4 C Funds...«
861MI83*
Coos Bay Wagon Road Funds .«.
Motor Vehicle Tax...... .............
Sale», County Owned Land» ....__ _
Redemption of Original Owners
Refund of Gasoline Tax___ ______
TOTAL GENERAL FUND
APPROPRIATIONS _____
.-..-.K...... *4^63*4.88 84183*2.7*
8567,026.0«
8*7*391.1* *867,16830
llit.tfftt
_ ____
Fines ...................
8 25,099.90
• 417.45
5,7*1.15
186.50
19,110.91
2,701 63
.... 8 88,458.75
Penalty A Inter«
1,076.85
Sheriff’s Mileage
....
13,079.40
Clerk’s Foos .......
656.95
Fines A Costs ....
28,440.14
County Sales A Rentals...... ..............
Redemptions by Original Owners.... .... 17,055.50
8,111.35
O A C Funds..........................................
Coos Bay Wagon Road Grant Funds k...
46,685.04
Motor Vehicle Tax Funds............
554.25
Kinney Tax Funds..... ................. ........
State Liquor Funds.......................«... ....... 3,027.05
671.00
Knox Liquor Funds. ..........................
1,436.80
Game Fines »----- ---------- ----- -.............. ...„•
400.50
Auto Stickers ................................. .......
25.43
Dairy Herd Inspector ..... ....... ............
....
1,932.66
State Fair Fund Apportionment
3,542.50
Health Unit Contribution....... ....... ,« ....
1.296,09
County Farm Salas............................. ....
Trust Funds ......... —1............
_..r....
Warrant Cancellation L____________
Sinking Fund No. *----- -------------------
592.75
Other «.«.............-a—.......... ............. ...
Cash on Hand........... »....„
-
.... 166,018.93
Delinquent Taxes---- ¿t----------- -.«
6 Months
Departm U As Revised
Expenditures Estimates By Budget
Year
Year
Committee
1044-45
1948-44
Revenues
Year
1942-43
Budget
Year
1942-44
8 55,284.42
723.21
11,401.30
1,165.20
34.792.58
2,147.62
8 50,000.00
1,200.00
12,000.00
1,000.00
29,000.00
3,000.00
8 28,041.86
364.7Q
7,222.70
539.55
21,976.91
3,017.89
9,588.31
21,000.00
10,801.51
15,000.90'
15,000.00
971.84
2.810.68
847.00
888.72
535.75
34.52
2,364.78
790.00
3,000.00
500.00
1300.00
300.00
457.56
2,344.05
700.00
3,000.00
700.00
3,000.00
1,600.00
250 00
1,000.00
250.00
1,900.00
2,340.00
2,000.00
750.00
103.75
41.13
3,127.78
745.56
3,297.18
1,900.00
4,485.00
3.000.00
1,900.00
4,495.00
3,000.00
57.19
95.34
Revenues ■
Year
1942
Revenues
Year
1941
Title of
443.43
164.7*
10.23
1,097.39
990.00
1,197.70
2,916.54
90.55
354.87
52933
3,069.84
17,527.89
8 40,000.00
700.00
12,000.00
1,000.00
30,000 00
3,000.00
s
« Months
Departm’tl As Revised
Budget* Expenditures Estimates By Budget
Year
Year
Committee
1943-44
1943-44
1944-45
Revenues
1942-43
162,365.12
100.000.00 .
100,000.00
100,000.00
100,000.00
47,881.41
131,511.18
TAXATION---------------------- ---- ------ .... .... 400,059.94
126,186.49
258,429.08
300,197.19
245392.59
316,045.00
316,045.00
.... 229,545.68
.... 65,301.79
156,883.39
30,738.38
176,998.88
*3,801.9*
192,753.97
77,440.00
171,85537
57,283.31
118,030.06
77,440.00
116,580.06
77,440.00
8*84307.41
*31336*36
*49933838
8576,8*1.16
TOTAL REVENUE OTHER THAN
Taxation, State A County ..«.....
Taxation, County School Fund
Total
2,780.00 6.M20 0O
1,600.00
930.00
17932
114.73
3,535.00
2,31030
196.48
8 83,247.96
Add
Taxation, General Road Fund
Taxation, Sinking Fund............
Taxation,Road Districts ..._....
Taxation from General Fund
* 33,513.50 8 1>,J4'.H3 8 18,810.98 $
'»4.97^
2,565.17
4,63962
38,152.37
14,852 37
21,375.33
110,006.00
8 88.57« ...»
$ 97.799.94
Ne. 88
Co>
Cost »
Year
Bridge Fund
Betterment A Replacements
Interest on Warrants
8 16.593.18
1,415.49
Title of
Accounts and Estimates
8
Cost
Year
1942-43
8
Total»
1X97.47
I
Salaries
Supplies
Repairs
Insurance
683.00
92.28
33931
58.50
8
1,171.99 9
Budget
Year
1943-44
9
3,900.00
2,400.00
• Months
Departm’U As Revised
Expenditures Estimates By Budget
Year
Year
Committee
1943-44
♦
1,950.00
1,097.86
73.04
8
k
Revenues
Year
1942-43
1942
'
78.54
8
1,703.83
198.11
704.91
8
3,866X5
8
1,074.20 * 3,715.50
230.62
644.29
---------
---------
1,220.«»
3,181X2
58 50
Publishing Notices....
New Surveys ..... ......
Repair of Equipment
Purchase of Machinery
Gasoline and OU...
Sheds for Storage
Telephone ______
Heat. Light and Water
Motor Vehicle Licenses
Insurance
Other
5.00
a,-, ..Ai-
1.
' t
600.00
6.00
2,400.00
250.00
* 900.00
60.00
*
8.616.M 9
758.14
114.88
183.29
8
1.0M.91
9
2,400.00
250.00
900.00
60.00
8
L6I6.6* 9
2,400.00
250.00
900.00
60.00
8
5,256.00
628.00
---------
2,000.00
60.00
8
665 96 8
238.7* 8
389.61 8
8,644.92
1*.622.09
80,000.00
17,098.13
15,000.00
17,624.22
16,760.00
21,172.15
12,658.72 « 14,000.00
8,189X5
13,636.76
12.4«
92.46
140.00'
172.08
144.45
119.74
800.00
463.19
269.94
351.86
52.35
50.00
15.88
42.50
900.60
854.06
786.48
2,777.01
365.61
961.45
8
5,256.00
628.00
2.000.00
60.00
8
5,256.00
628.00
2,000.00
60.00
*
•
471.08
34,918.75
8 56396.06
Labor
Materials
8 16353.51
9,543.36
6 10448.08
4,65738
8 35.519.66 8 24,000.00
8,396.62
12,000.00
8 19,589.79
2 406.07
8 1446*4« * 4341*48 8 16.660.06
8 81.7954*
8 30,000.00 8 30,000.00
*,000 00 ____ 6,000.06
* >«,«««’** 8 38.666.60
Marbel Bead Fend
Maintenance 180 mi. at 81*6.75.
Industrial Insurance
Interest on Warrants...............
To Callable Bonds
8 31.430 28
2,036.30
1,8^497
♦
2.261.99
8
4.735.43
8
4,800.00
9
2,363.40
8
4,800.00
*
1,700.00
8
2,183.48
1,000.00 *
• ♦ -
♦
421.12
8.00
2.40
13,907.69
19 40
199.0<)
65.73
2.28
12,205.48
16,500.00
Cost
Year-
1942-43
Cast
Tibi
t
17,000.00
No. 74
No. 75
Budget
Yegr
1943-44
* 1*432 28 8 31,3204 2
14W 18
2,367.71
8 50,500.00
* 13,488.63
8 51X66.60
6 Months
Departm’tl As Revised
Expenditures Estimates By Budget
Yeaf
Year
Committee
1943-44
1944-45
8 14,165.07
667.39
8 50,500.00
1,350.00
8 50,500.00
1,350.00
t •
8 18386 48
* 14X38.46
* 51,850.00
\ -
«
8 51,850.60
REVENTES
No. 81
Revenues
Year
1941
Market Bead Fund Bev
Delinquent Taxes ....
Cash on Hand ....... ««._..
Sales and Redemptions
Motor Vehicle Licenses
Other ...........
Taxation’
Revenues
Yea.
Revenues
Year
1942-43
Budget
Year
1943-44
Y,000.00
Total»
944.09
948.18
71,549.69
353 l<>
8,600.00
I -21
34,652 00
10.37
39,093.58
9 72.497X7
9 48,645.31
9 40.648.04
6 Months
Departm’tl As Revised
Expenditures Estimates By Budget
Year
Year
Committee
1943-44
1944-45
8
8
13,000.00
738.46
As per Above
6,167.18
8
New Grades and Construction
Labor
Materials
7305.81
2,647.56
8
344.00
10.99
8
7,052.55
1,707.51
8
3,500.00
1,500.00
8
0.00 8
4,639.62
8
*04.97
8
2,565.17 X
1,147.04
38,850.00
35,850.00
* 51.506.00 I 39.6843 7
8 51.850.06
8 51356.06
Budgeted
Revenue
Expenditures Other Sources
1944-1945
1944-1945
9 80,596.00
General Fund
County School Fund
Oeneral Road Fund
Bridge Fund __ _
Market Road Fund
*
4,800 00
Add:
1
8432,575.06
77,440.00
128,498.00
»18,000.00
51,850.00
*316,045.00
8703,363.64
8439.645.00
Estimated
Taxation
1944-1945
106,000.00
1,000.00
16,000.00
Estimated failure of Current Tax Collections, Budget Year
8264.318.06
52,695.89
9317,013.95
3,500.00
1,500.00
8
3,500.00
1.500.00
Indebtedness, May 31, 1944
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, inclusive
Allocation of Tax
Road District»
50% as Required by Statute
12,069.78
55.00
111.00
6,988.13
790.38
1.462.89
3,630.55
8 25,107.67
♦ 35,000.00
322,000.00
15,000.00
92,000.00
464,000.00
8489.107.67
Tetal Indebtedness
No. 78
3,000.00
13,000.00
4.51
38,291.70
43,500.00
General Fund Warrante ......
Indigent Soldiers Fund Warrants
Dog Licenae Fund Warranta ------- i
General Road Fund Warrants
District Road Fund Warrante
Bridge Fund Warranta ---------
Market Road Fund Warrants
Bend Sinking Fund
For Refunding Issue
No. 77
9
Interest en Warranta
Tétala
No. 76
17,000.00
t
Tex to be Imposed
I
1,000.00
1,000.00
......... 8 83,46*38
-
Tetal»
2,496.39
Budget
Year
1943-44
A
6 Months
Departm’U As Revised
Expenditures Estimates By Budget
Year
Year
Committee
1943-44
1944-45
Recapitulation of Budget
8 47380.48 3 50,590.06 £ U.017.75
3,632.1* 9
8,749.00
6 Months
Departm’tl As Revised
Expenditures Estimates By Budget
Year
Year
• Committee
? 1943-44
1944-45
•»
Cost
Year
1941
Title of
Accounts and Estimates
900 00
8 85375.96
As per Above
8,749.00
1
20.000.00
15,000.00
14,000.00
20,000.00
15,000.00
14,000,00
1136134
1,484 12
4,904,96
8 58,996.75
. 8^5,794.87
♦8,749.00
9,910.26
Budget
Year
1943-44
3.816.H
Tetal»
Total.
8,749.00
MARKET ROAD FUND
Tétala
No. 76
$106,606.06
9,910.27 8
7,62« «7
3,900.00
2,100.00
200.00
3,900.00
8,100.00
200.00
5.00
1
'
13,400.00
Title of
2,225.00 8
474.97
1,176.16
*166X06.06
10,000.00
/
7,'
F lejjhues
Revenues
Yeâr
1941
Bridge Fuad Bev
Delinquent Taxes
O A C Funds.......
Motor Vehicle Funds
Sale of County Property
Redemptions by Original
Other...... . .............. ...........
Taxation ...... ........... ..
Totals
1,206.67
217.71
473.09
8145,9*7.55
4
Totals
mi. x.
Salaries
Supplies
Repairs
Insurance
1,500.00
1.500 00
10.000 00
12.250.00 *
1,147.04
13,397.04
a
No. 82
63.66 8
1,500.00
1.500.00
4»
-... —
*
8102.314.90
50,000.00
47.03
24,183 15
2,261.53
1239
2,650.25
199.53
TAXATION ......
9 43.000.00
50,000.00
8474.43LT7 1 851131534 8516315.66
«<•0 00
56.64
50.00
11,000.00
9 43,000.00
■»MEH
Coat
Year
1942-43
9
* 43,385.42
7 754 34
46.778.50
61,757.02
2,139.50
382.52
1,500.00
1,140.35
1,500.00
2.004.30
100.00
9 41.385.50
51,266.15
3,151.81
233.14
3,867.75
3,877.05
656.17
1,000.00
72.13
1.31
1,658.66
Title of
Accounts and Estimates
GENERAL BOAD FUND APPROPRIATIONS
Cost
Year
1942
30.825 96
. 2,26n 'io
■” ■ h
Cost
Year
9
13,8b Urt
7.000(10
1,123 (,5
•K-
15« '3
3,05 17 !40
BRIDGE FUND
No. 79
Title at
Accounts
9
8 15,204.24
21,138.59
34,687.03
2,192.74
1,295.18
4,082.25
2,916 09
73 12
Total General Road Fund
•
65,000.00
106,000.00
,....
Forest Rentals „«....;«______ _____
Sale of Equipment ........... ................ .
Cancellation of Warrants........ .,___
Delinquent Taxes .................. .............
Other"..................................
From Dther Funds...........
TOTAL. OTHER THAN
GENUAL FUND REVENUES
»
Rever
Yna.
1942
Revenues
Year
1941
Title of
Accounts and Estimate»
<
Emergency Fund
For Unforseen Expense
Coat
Year
1942
Cost
Year
1941
'
GENERAL BOAD HIND REVENUES
Departm’tl A» Revised
0 Months
Expenditures Estimates By Budget
Committee
Year
Year
1943-44
1944-45
d
.
Title of
Accounts and Estimates
No. 64
THURSDAY, JULY 8, 1844. ,
Cesta Not Recerring
Warrant Adjustment
Other .......'.....................
TOTAL GENEBAL BOAD FUND
APPROPRIATIONS
15.00
332.90
8
847.99
8
100.00
201.70
16A66 8
361.76
Done it Coquille,; Oregon. thls 22 day of June in the year
59.50
8
59.56
ATTEST:
L. W. ODDY
L. D. FELSHEIM,
County Judge
LARS P. PETERSON,
Commissioner
P. W. CULVER,
Commissioner