The Bulletin. (Bend, OR) 1963-current, July 01, 1963, Image 8

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The Bulletin., July 01, 1963, Page 8, Image 8

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Newspaper Page TextNOTICE OF 1963-64 BUDGET MEETING In accordance with Hie provisions of Hie "Local Budget Law" (ORS 294.305 to 294.415), notice is hereby given that the biidscl committee of Deschutes County, Ore gon, in compliance with said law. prepared and adopted on June 24, 1963, the budget estimates for DcscUutes County, Orcsou, for the ensuing fiscal year July 1, 1963, to June 30. 1964, as set forth in the accompanying schedules I, II, III and IV. All per sons are hereby notified that on Monday the 22nd day of July, 1963, at 8 p.m., in the County Courtroom, Bend, Oregon, said budget estimates may be discussed with the Deschutes County Court, the levying board for uescnutes county, Oregon, ana any person subject to the proposed tax levy or tax levies will be heard In favor of or against said proposed lax levy or lax levies or any pur inereoi. The outstanding indebtedness of Deschutes County, Oregon, at June 24, 1963, was s follows: NONE Signed: Priday B. Holmes (Chairman Budget Committee) It. D. Whittier (Secretary Budget Committee) D. L. Penhollow (Member Budget Committee) F. C. Shepard (Member Budget Committee) G. F. Baker (Member Budget Committee) John W. Stenkamp (Member Budget Committee; . Actual for Actual for Fiscal Year Fiscal Year July 1, 1960 July 1, 1961 to to June 30, 1961 June 30, 1962 Schedule III Estimated for Fiscal Year Budget July 1, 1963, to June 30', 1964 for Approved by Year Fund and Classification Budget Comm. EXPENDITURES ASSESSOR ' 8,599 92 5,599.92 6,200.00 Salary of Assessor $ 5,040.00 6,250.00 Salary of Chief Appraisor 4,500.00 5,040.00 8,250.00 Salary of 1st Field Appraisor . ; . . . 4.500.00 4,956.91 8,040.00 Salary of 2nd Field Appraisor .... 3,600.00 ' 5,040.00 Salary of 3rd Field Appraisor 2,816.68 3,300.00 3,300.00 Salary of Machine Deputy 3,055.31 ' 3,150.00 3,500.00 . Salary of 2nd Machine Deputy ..... 2,400.00 2,400.00 Salary of 3rd Machine Deputy 2,700.00 4,200.00 4,600.00 Salary of Draftsman 4,200.00 3,000.00 384.20 4,139.57 25.00 819.24 25.00 221.85 690.00 177.50 12,925.00 83,479.25 3,300.00 1,200.00 1,343.77 521.15 3,749.19 25.00 1,584.59 50.00 369.00 1,395.76 446.00 191.29 7.158.58 3,300.00 4,200.00 1,600.00 500.00 5,500.00 25.00 3,000.00 75.00 200.00 1,000.00 380.00 300.00 12,000.00 Machine Operator Salary of 1st Office Deputy Salary of Personal Property Deputy Salary of Clerk Typist Telephone & Telegraph Office Supplies Bond Premium - Car Expense Association Dues ........ Staff School Assessor ........... Office Equipment Ratio Study State Maintenance - Board of Equalization Reappraisal (new Car) 5.410.00 5,410.00 5,200.00 5,200.00 3,920.00 . 3,610.00 2,480.00 , 5,040.00 3,200.00 3,400.00 . 5,040.00 500.00 6,000.00 25.00 2,500.00 75.00 200.00 1,600.00 280.00 300.00 3,400.00 55,021.16 73,160.00 TOTALS - $69,180.00 4,800.00 2,49946 2,500.00 685.15 446.40 650.00 45.30 17141 200.00 250.00 6.00 125.00 200.00 172.13 300.00 249.89 1,063.83 700.00 339.11 188.98 800.00 75.00 84.18 100.00 6,373.57 4,550.75 6,400.00 862.09 676.50 256.50 1,383.00 2,400.00 2,715.24 6,175.61 4,500.00 165.60 330.58 250.00 45.12 38.7S 250.00 8,199.92 3,818.72 4,004.00 1,126.23 827.46 500.00 409.90 466.75 500.00 80.00 40.00 75.00 100.00 ' 646.44 243.97 400.00 820.10 457.00 800.00 250.00 . 266.31 200.00 . 717.00 600.00 9,731.42 14,198.84 14,529.00 8,599.92 8,599.92 6,200.00 4,399.92 4,699.92 4,900.00 3,600.00 3,900.00 4,100.00 1,800.00 1,900.00 1,700.45 31.00 500.00 221.15 222.50 250.00 308.00 496.00 400.00 1,726.42 ' 2,434.21 1,800.00 3,451.71 2,229.24 2,800.00 45.00 45.00 65.00 11.50 15.00 50.00 39.54 31.56 50.00 91.67 91.67 105.00 20,195.28 21,596.02 23,120.00 3,199.92 3,199.92 4.000.00 1,350.00 1,339.50 1,450.00 5.48 250.07 400.00 893.82 590.60 500.00 490.33 620.06 620.00 65.00 350.00 87.72 89.50 150.00 304.30 200.00 8,727.27 6,458.95 7,670.00 6,199.92 6,16992 6,80000 460.80 492.28 400.00 75.00 151.44 300.00 297.67 209.07 200.00 129.19 184.83 200.00 103.12 73.00 100.00 7,265.70 7,310.54 8,000.00 900.00 100.00 CIVIL DEFENSE Salary (Civil Defense Director) Travel Office Supplies Office Equipment Telephone Radiological Equipment and Repair Radio Equipment and Repair Training Supplies Shelter Marking and Stocking Convention Expense TOTALS - $ 1,000.00 CORONER Budget Allowance CIRCUIT COURT Bailiff Secretary Wages Trial Jury Fees n ., Grand Jury Fees ..... Witness Fees .., Court Reporter Salary Defendant's Attorney - Indigents Telephone & Telegraph Postage, Freight Sc Express Miscellaneous Office Supplies & Equipment ... Books , Court Reporter - Transcripts ... Psychiatric Exams Post Conviction Pjfccedures .... 2,480.00 4,500.00 300.00 250.00 4,104.00 1,000.00 500.00 75.00 100.00 800.00 500.00 250.00 250.00 600.00 TOTALS ...... 115,709.00 COUNTY CLERK Salary - Clerk Salary - 1st Deputy Salary 2nd Deputy Salary Part-time Deputy Extra Clerk Hire Telephone and Telegraph Postage, Freight and Express .... Materials and Supplies Machine Supplies Bond Premiums '. Repairs to Office Furniture Convention Expense Errors and Ommission Insurance' TOTALS $25,150.00 COUNTY COURT Commissioners Salary (See Road Fund) 4,120.00 i Stenographers Salary 1,600.00 400.00 500.00 700.00 270.00 150.00 200.00 6,390.00 8,050.00 4,230.00 1,960.00 1,100.00 . 250.00 600.00 2,000.00 3,300.00 65.00 50.00 50.00 105.00 Refunds and Adjustments Telephone . . . County Association Dues .. Public Lands and Parks .. Convention Expense Travel TOTALS 7,940.00 COUNTY JUDGE Salary 7,010.00 2,749.98 237.84 43.68 397.60 160 90 3,590.00 Telephone Postage, Freight: & Express Materials and Supplies .... Travel Extra Help 400.00 200.00 200.00 300.00 100.00 TOTALS 8,210.00 COUNTY SCHOOL SUPERINTENDENT Salary of Superintendent Transportation Work Conference and Convention Materials and Supplies Telephone 2,933.37 2,600.04 3.300.00 3,316.40 4.324.09 3.750.00 3,581.20 2,963.90 2,000.00 14.96 200.00 200.00 2.000 00 9,845.93 10,088.03 11,250.00 1,999.98 2,100.00 2,250.00 311.85 304.50 350.00 175.16 201.15 300.00 103.51 154 90 150.00 307.08 243.77 300.00 200.00 732 67 840.00 950.00 43.00 599.68 300.00 1,399.93 2,299.92 2.500.00 128.50 194.50 185.00 100.00 0,501.67 6,938.42 7,285.00 3,261.65 3,570.00 3,700.00 1,500.00 750.00 709.95 896.70 650.00 242.25 193.20 250.00 682.88 857.27 800.00 350.00 44.20 79.64 100.00 31.00 20.50 25.00 751.10 34190 620.50 139.20 100.00 14000 140.00 140.00 47.97 56.31 50.00 - 277.50 250.00 7,831.50 7,022.22 6,415.00 TOTALS COURT HOUSE Salary (Janitor) 3.400.00 Fuel, Lights and Water 3.500.00 Supplies and Expenses 2,000.00 Extra Help 200.00 Repairs 2.700.00 TOTALS 11,800.00 DISTRICT ATTORNEY Secretary (4 time) 2,320.00 Telephone A Telegraph ....... 350.00 Materials and Supplies 300.00 Miscellaneous 150.00 Travel Expense 300.00 Deputy District Attorney Extra Help 1,000.00 Crime Investigation 300.00 District Attorney's Salary 2,580.00 Typewriter, Books, etc 185.00 lonventton TOTALS 7,485.00 DISTRICT COURT Salary of Clerk 3,820.00 salary of constable materials .-.no Supplies 650.00 Telephone 250.00 Fees (Jury) 800.00 Office Equipment 100.00 Witness Fees 100.00 Bond Premium (Clerk) 25.00 Mileage (Constable) La Books 150.00 Clerk Hire 140.00 Convention Expense 100.00 Mental Examinations 30000 TOTALS ... 6,435.00 3,182.35 3,779.60 36,529.69 35,683.93 3,600.00 3,888.00 3,499.92 398.80 85.00 18.32 159.69 78.52 3,499.92 179.33 90.00 58.00 158.83 159.64 300.00 4,240.29 . 4,445.72 4,610.50 494.52 417.50 289.25 174.81 800.00 62.25 88.41 745.00 7,652.24 8,869.24 4,657.00 368.66 548.36 211.07 8.80 78.35 3,634.71 348.50 . 791.45 2,786.63 4,979.43 1,601.46 2,835.46 7,561.29 9,416.35 HEALTH DEPARTMENT 6,588.00 3,429.50 8,052.00 Public Health Physician I (Salary) . 8,784.00 672.00 153.00 660.00 Public Health Physician I (Travel) 760.00 3,840.00 4,164.00 3,220.00 Public Health Nurse IV (Salary) . . . 3,403.80 4,200.00 4,500.00 4,500.00 Public Health Nurse Trainee (Salary) 4,800.00 4,056.00 4,356.00 4,356.00 Public Health Nurse Trainee (Salary) 4,656.00 1,491.20 1,795.75 1,165.00 Public Health Nurses (Travel) 1,565.00 500.00 Sanitarian II 540.00 4,639.92 4,879.92 4,880.00 Sanitarian II (Senior) 8,120.00 637.12 586.16 1,000.00 Sanitarian (Travel) 1,000.00 2,700.00 3,180.00 Clerk Typist I Clerk Typist n 23 Time-bat 3,300.00 3,480.00 3,480.00 in MentaJ Health , 2,490.00 Clerk Typist I Part-time 1,223.10 1,380.00 1,380.00 (Redmond Office) .. 1,500.00 Clerk Typist I Part-time 1,800.00 (Bend 3 days) 1,980.00 2,500.00 Officd Maintenance and Equipment 2,500.00 216.00 S.I.A.C. 2,500.00 Medical Investigation 2,500.00 Public Health Nurse I 9 mos.: 30 Hr. Week 3.600.00 40,211.00 TOTALS 45,198.80 MENTAL HEALTH 3,888.00 Psychiatric Social Worker (Salary) . 4,140.00 840.00 Psychiatric Social Worker (Travel) 840.00 3,456.00 Psychiatrist 3,456.00 1,152.00 Psychologist 1,152.00 3,180.00 Clerk Typist I ... 3,480.00 Clerk Typist n 300.00 A time - bal. in H. T). Dept .. 1,290.00 Mental Health Supplies .... 600.00 ' Rent 660.00 3,600.00 3,888.00 12,816.00 TOTALS .. 15,618.00 JUSTICE COURT LAPINE 1,699.92 1,699.92 2,000.00 Salary ... 2,000.00 41.87 135.01 200.00 Office Supplies and Telephone .... 200.00 50.00 Jury Fees . 50.00 10.00 10.00 , 25.00 Bond 25.00 Traffic Safety School , 75.00 1,751.79 1,844.93 2,275.00 TOTALS ... 2,350.00 JUSTICE COURT - REDMOND 3,850.00 Salary 3,850.00 200.00 Supplies 200.00 200.00 Jury Fees 200.00 100.00 Witness Fees 100.00 175.00 Telephone 175.00 175.00 Bond,-Convention, ORS 175.00 300.00 Clerk Hire ; ,. . , 300.00 5,000.00 TOTALS 8,000.00 JUVENILE COURT 8,000.00 Salary of Counselor 6,000.00 600.00 Travel 600.00 800.00 County Court Committed 500.00 350.00 Telephone ' 300.00 100.00 Office Supplies 50.00 Automobile 75.00 Juvenile Advisory Council & Dues 75.00 80.00 Miscellaneous 50.00 Typewriter, Dictaphone, Office Equipment 6,675.00 TOTALS ..... 7,575.00 JAIL 4,200.00 Board of Prisoners 4,800.00 300.00 Equipment 300.00 800.00 Jail Expense 800.00 2,600.00 Matron & Jailer 2,680.00 780.00 Extra Help 780.00 8,680.00 TOTALS 9,360.00 SHERIFFS OFFICE 6,000.00 6,000.00 6,400.00 Salary Sheriff 6.600.00 4,800.00 5,040.00 5,250.00 Salary Full Deputy 5,410.00 4,800.00 8,040.00 8,250.00 Salary Full Deputy 5,410.00 4,095.00 4,750.00 Salary Full Deputy 5,200.00 1,999.98 2,100.00 2,250.00 Secretary tt time 2,320.00 732.66 840.00 950.00 Extra Stenographer Help time 1,000.00 2,277.38 2,840.34 3,100.00 Transportation & Travel . . 3,100.00 408.26 442.84 500.00 Telephone & Telegraph 500.00 121.36 61.40 150.00 Postage 150.00 737.35 546.90 500.00 Supplies 550.00 348.97 222.50 180.00 Bond & Insurance Premiums ..... 180.00 81.00 100.00 Off ice Equipment U Furniture ... . 100.00 63.96 25.30 50.00 Fingerprints & Identification 50.00 2.00 80.00 150.06 Miscellaneous 150.00 682.83 31.75 350.00 Radio 500.00 75.00 125.00 175.00 Convention Expense 175.00 2,202.50 3,350.00 New Cars 455.42 432.21 400.00 Teletype .:. 400.00 32.25 381.37 100.00 Guard 100.00 1,433.01 23.07 100.00 Enforcing Boat Laws 200.00 400.00 Uniforms 250.00 34,455.00 TOTALS 32,345.00 SHERIFF'S TAX DEPARTMENT 4,500.00 Salary First Tax Deputy ....... 4,640.00 4,100.00 Salary Second Tax Deputy 4,230.00 Salaries Extra Tax Deputies 1,900.00 (part-time) 1,900.00 150.00 Telephone 150.00 800.00 Postage, Freight 4 Express 1,300.00 1,900.00 Materials and Supplies 2,290.00 70.00 Bond 120.00 Office Equipment & Furniture 100.00 Tax File (new) 1,500.00 100.00 Miscellaneous 100.00 300.00 Machine Maintenance 500.00 13,920.00 TOTALS 16,730.00 SURVEYOR 151.19 211.81 300.00 Budget Allowance 300.00 TREASURER . 5,199.96 8,199.96 5,500.00 Salary 5,670.00 416.00 1,075.00 500.00 Wages for Extra Help 1,200.00 120.55 117.05 125.00 Telephone 140.00 24.00 16.00 35.00 Postage 30.00 190.00 176.73 300.00 Materials and Supplies 275.00 150.00 150.00 150.00 Fidelity Bonds & Premiums 150.00 Fidelity Bonds & Premiums for 10.00 10.00 10.00 Extra Help 10.00 48.47 84.75 75.00 Convention Expense 75.00 27.00 15.00 25.00 Dues and Subscriptions 25.00 35.00 75.00 Miscellaneous b Equipment Repair ' 75.00 420.00 31220 125.00 Equipment 125.00 6,605.98 7,161.69 6,920.00 TOTALS 7,775.00 VETERAN SERVICE OFFICER 3.999.96 4,200.00 4.500.00 Salary 5,200.00 318.78 285.24 325.00 Telephone & Postage 350.00 145.10 338.08 250.00 Materials fc Supplies 250.00 193.26 232.62 200.00 Travel 250.00 24.00 23.50 70.00 Convention Expense, Dues & Bonds 70.00 200.00 Part-time Assistant 600.00 4,681.10 5,079.44 5,545.00 TOTALS 6,720.00 WATERMASTER 2.759.38 Salary 614.88 674.73 729.60 Mileage 54.22 13.93 88.37 Subsistence 896 94 272 61 729 60 Field & Office Assistant 83 61 90.30 87.55 Telephone 103.60 5 27 4 57 14 59 Postage & Express 48.67 392.73 29.18 Office & Other Supplies 68.10 Winter Assistant 6 88 8 84 1 4.59 Repair of Record Clocks 82875 892 50 828.75 Squaw Creek Deputy 935 00 2,560.33 TOTALS 1,038.60 OTHER COUNTY CONTRIBUTIONS AND EXPENSES 2.250 00 Auditing 2.250.00 6.000.00 Emergency 15.000.00 6,131.82 7,000.00 Election 7.500.00 185.82 100.00 Rodent Control 250.00 3,475.00 3,575 00 Stock 4s Game Protection 3,663.00 801.00 1,000.00 Bounty 1,000.00 Publications at Notices of 2,613.76 1000.00 Proceedings 3,000.00 100.00 100.00 Keep Oregon Green 100.00 632.81 600.00 Tax Foreclosure Expense 500.00 284.89 500.00 Weed Control 900.00 . County Agent 4-H Club Agent 7,845 00 7.750 00 and Rental 7.750.00 8.265.00 7.350.00 Home Demonstration 7.350.00 1,240.00 1,500.00 Fir Control at Protection 1,500.00 27,172.93 28,408.68 3,799.92 3,699.95 1,924.99 131.00 736.05 1,797.64 60.00 122.69 4,200.00 3,900.00 1,695.77 155.75 660.70 1,703.83 120.00 142.06 271.20 12,272.24 12,849.31 8,298.58 2,347.23 3,100.00 2,250.00 8,954.40 76.00 3,336.00 698.50 2,579.55 1,113 28 7.71500 4,71500 783.61 207.00 243.25 2O0.00 3,739.02 3,788.72 3,900.00 10,388.96 10,497.90 11,750.00 2,000.00 326.56 21.10 2,500.00 779.36 809.16 850.00 653.12 1,306.24 2,040.76 2,620.11 3,625.15 3,000.00 3,000.00 49,553.00 55,458.55 68,856.39 318.50 193.50 300.00 4-H Exhibits , 200 00 County Advertising 3.900.00 Public Employees Retirement ..... 12,000.00 Agriculture Experiments 2.000.00 County Planning 3,500.00 State Industrial Accident Insurance 1,000.00 Clerical Assistance (Soil Conservation) 1,307.24 Insurance, Liabilities & Fire 4.954.34 : Other County Buildings 6,000.00 ' Deschutes County Fair 3,000.00 Law Library 675.00 TOTALS 89,301.58 MISCELLANEOUS Vital Statistics 325.00 297,792.46 306,721.81 365,342.72 . TOTAL GENERAL FUND 392,545.98 . GENERAL ROAD FUND 12,252.87 10,694.07 10,000.00 Public Employees Retirement 231,507.39 188,590.44 185,000.00 Salaries and Wage 26,555.58 24,179.56 24,250.00 Parts and Repairs 13,739.32 8,283.80 14,000.00 Tire Account 30,146.29 21,489.38 24,250.00 Motor Fuel 2,883.42 2,327.40 2,800.00 Motor Lubricants 18,241.72 8,825.17 20,000.00 Lumber Concrete (Culvert Pipe) 14,096.50 2,969.11 12,000.00 Hardware and Powder 3,827.55 2,809.18 5,800.00 General Expense 4,029.06 3,499.46 4,000.00 S.I.A.C Fire, P.L. 4 P.D. & Collision Insurance County Commissioners 4,400.00 - (See County Court) 1,000.00 Utilities 25,000.00 Equipment Purchase 130,000.00 Maint. Aggregate & Asphalt ..... 14,500.00 Bridge Construction & Repair ..... 8,000.00 Radio ....... 8,000.00 Weed Control Freight Surveyors Office Expense .... New Buildings Office Expense F.A.S. Matching Funds .... Civil Defense Fund 3,295.23 4,389.12 7,000.00 3,199.92 750.48 47,423.71 100,739.61 19,154.87 1,519.32 1,856.05 3,199.92 922.70 16,214.70 51,876.96 11,235.94 4,186.95 1,643.85 3.660.21 11,000.00 202,000.00 24,400.00 12,000.00 22,000.00 2,200.00 20.000.00 8,280.00 600.00 5,200.00 9,300.00 4,120.00 5,000.00 35,000.00 130,000.00 . 13,000.00 7,000.00 8,000.00 600.00 1,000.00 6,700.00 1,800.00 15,800.00 1,500.00 535,191.89 370,997.92 500,000.00 TOTALS .. 846,500.00 12,885.00 11,172.00 12,606.00 110.00 340.00 133.00 3,707.00 33,556.00 (3,510.00) .1,631.00 9,704.00 4.130.00 3,853.00 5,886.00 6,391.00 2,142.00 2,700.00 2,610.00 693.00 589.00 1,158.00 35,735.00 38,000.00 2,041.00 2,191.00 38.00 36.00 7,544.00 4,129.00 648.89 461.13 700.00 5.393.00 6,237.00 71,027.89 69,801.13 73,811.00 8,649.54 5,346.48 5,500.00 397.30 604.53 600.00 171.08 160.77 250.00 25,935.19 26,615.65 27,080.00 1,943.68 -1,975.46 2,000.00 4,226.97 5,862.60 4,995.00 4,109.00 3,934.00 4,534.00 162.01 200.00 137.70 738.00 738.00 756.00 3,477.24 2,463.28 2,355.00 58.27 ' 46,648.00 47,921.08 48,407.70 196,277.70 131,897.60 147,643.88 8,347.33 10,865.82 10,125.00 851.39 718.09 950.00 17,754.68 19,800.00 19,577.21 1,000.50 656.50 1,310.00 1,423.05 2,597.91 9,000.00 271.63 596.35 1,080.00 5,650.93 5,731.12 12,400.00 5,424.36 6,299.77 6,000.00 111.03 1,869.00 7,141.70 7,255.00 7,265.00 2,880.00 2,500.00 47,976.60 57,400.56 72,076.21 ,194,914.54 984,740.07 1,207,281.51 74,038.57 74,691.11 75,200.00 PUBLIC ASSISTANCE FUND Aid to Dependent Children One. Med.) . Aid to he Blind (Inc. Med.) Old Age Assistance (Inc. Med.) . . , Aid to the Disabled (Inc. Med.) ... General Assistance Foster Home Care ., General Assistance Medical OAA Medical Included in Above ADC Medical Included in Above AB Medical Included in Above AD Medical Included in Above Soldiers and Sailors Medical Assistance for the Aged , 15,279.00 464.00 25,387.00 8,177.00 9.589.00 3,028.00 2,872.00 700.00 4.558.00 ....... 70,054.00 5,500.00 600.00 250.00 28,818.00 2,200.00 5,365.00 5,575.80 600.00 200.00 137.70 756.00 2,555.00 COUNTY LIBRARY Books Periodicals Binding, Plasti-Kleers ........ Personal Services ... Retirement, Social Security .. Maintenance . Branches: Redmond ...... Sisters ........ Phonograph Record ...... Camp Sherman Stations ......... Contingents Miscellaneous TOTALS ............. 52,557.50 COUNTY SCHOOL Apportionments to School Districts 157,845.58 ALL OTHER FUNDS NON-TAX Civil Defense Taylor Grazing Act ........ Fair Fund Law Library Building tc Ground Improvement . County Rental Improvement ..... Sunset Home .............. Dog License Liquor Control Section 15 Lease Central Oregon Regional Library . Bookmobile Sinking TOTALS -. 72,226.12 TOTAL EXPENDITURES ALL FUNDS 1,291,729.18 RESERVES 1,700.00 1,729.00 20,753.00 1,450.00 '4,100.00 1,580.00 11,000.00 15,200.00 . 1,869.12 7,265.00 5,580.00 Schedule IV 29,334.23 (1,041.00) 22,779.94 32,698.10 25,994.63 2,810.39 2,496.88 15,922.63 1,122.93 2,850.17 40,629.77 (1,197.75) 21,658.95 14,730.22 29,290.85 3,136.97 2,458.26 17,895.26 1,675.87 1,531.54 32,405.60 (2,529.18) 19,000.00 10,000.00 23,000.00 3,136.97 2,200.00 24.409.48 1,520.00 2,000.00 (61.03) 11,079.20 6,500.00 18.18 553.94 1,659.00 4,110.00 3,382.00 5,854.45 23.307.35 37.209.26 35.323.50 160,446.34 190,062.85 160,348.37 363,809.46 157,127.52 202,000.00 177,571.54 183,531.86 186,000.00 963.25 10,058.05 29,139.92 7,500.00 6,075.12 5,162.10 4,000.00 63.78 1,297.21 1,289.98 1,200.00 4,076.35 92.809.65 117.392.39 99.300.00 652,584.28 497,783.90 500.000.00 6,928.89 10,786.74 8.571.35 (293.32) (103.24) (551.50) 15,026.79 12.484.78 12,554.38 928.39 940.25 962.46 20.00 8.386.98 3,185.08 1.185.65 7.051 27 25,795.83 33,681.16 28,587.96 652.54 652.54 800.00 74.038 57 74.691.11 75.200.00 .74,691.11 75,343.65 76,000.00 10.576.47 14.719.87 14.538.80 (281.39) (235.37) (765.20) 121,269.82 52,375.84 68,512.50 936 38 48 94 936.38 3,181 85 1.674 36 1.675.00 135,683.13 68,583.64 84,697.48 3,538.19 4.236.74 2.803.00 (98.61) (234.84) (250.00) 21.852.21 18.265.72 15.561.80 3,553.72 2,902 87 2.637.70 602 62 523 98 1 888 27 31,448.13 25,604.47 22,640.77 Reserve for Courthouse Addition . . 58,138.23 RECEIPT! GENERAL FUND Prior Years Tax Levies ........ 33,977.62 Interest and Discount ......... (2,5.O0) License and Fees 22,lfe.00 Rental and Sale of Property .... 15,000.00 Fines and Justice Court Fees ... 22,000.00 Tax on Electric Co-Operative ... 3,417.85 Fees Health Department ...... 2,200.00 Health Department Support ... 29,357.60 Veterans Service Officer ...... 1,750.00 Miscellaneous 2,000.00 Transfer from Liquor Law Enforcement Liquor Apportionment 13,300.00 Transfer from TB and Bangs Disease Transfer from Dog License Transfer to Reserve for Courthouse (58,138.23) Marine Board 2,484.00 Interest Received 1,000.00 Beginning Cash Balance .......... 79.909.61 167,758.45 ROAD FUND Forest Sales and Rentals 216.956.25 State Motor Vehicle Apportionment 200,000.00 Fines Miscellaneous Receipts 7,500.00 Gas Tax Refund 4,000.00 County Bonding Sale of Public Lands 1.200.00 Interest on Investments , 2.400.00 Beginning Cash Balance 114.443.75 TOTALS 546,500.00 COUNTY PUBLIC ASSISTANCE Prior Years Tax Collections 7.715.39 Interest and Discount on Taxes .. (500.56) State Liquor Apportionment 13.257.94 Amusement Device License 1,054.56 Refund from State Welfare Commission Beginning Cash Balance 5.875.04 TOTALS 27,402.37 CASH WORKING FUND Interest on U.S. Bonds 641 33 Beginning Cash Balance 75.658.67 TOTALS 76,300.00 COUNTY SCHOOL FUND Prior Year Tax Levies 13.327.13 Interest (Discount) on Taxes (665.20) Forest Sales and Rentals 72,318.75 U.S. Mineral Leases Beginning Cash Balance 3.836 63 TOTALS 88,817.53 COUNTY LIBRARY Prior Year Tax Levies 4.175.57 Interest (Discount) on Taxes (320.00) City of Bend 9.121.49 Other Sources, Fines, Etc .. 2.137.70 Beginning Cash Balance 3 908 59 TOTALS ... 19,023.35