o
o
Expenditures for
2 Preceding Years
1955-56 1956-57
Budget
Allowance
- for 1957-58
Object of Expenditure
JACKSON COUNTY HEALTH DEPARTMENT (Continued)
3,600.00
2,370.32
3.960.00
4,500.00
.0.
2ob"bij
219.50
11,940.00
3,851 .7
9M
g03.1j
3,821.40
2,640.00
3,960.80
750.00
3,940.00
630.80
$00.00
11.00
10,795.53
,247.93
3,38.29
110.00
3,821.40
2,820.00
4,080.00
""T,566'.bb
2,700.00
200.00
250.00
11,760.00
4,000.00
250.00
400.00
Position No. 13 Clerk Steno III ....
Position No. 14 Clerk Typ II
Position No. 15 Bacteriologist
16 Health Educator
17 Sanitarian II
Position No. 18 Clerk Typist
Assistant Health Officer
Extra Help Health Officer
T"r3 vgI
Office Expense
Position No,
Position No,
Laboratory Expense
Meetings & Conventions
Allowed by
Levying Board
4,032.00
3,040.00
4,440.00
""4,44000
3,040.00
200.00
250.00
11,760.00
5,000.00
250.00
400.00
$ 87,5ft St 9 tt,6180 $ 94,001.40
$ 7,353.12 t 9,528.0
Department Total $ 98,052.00
MOSQUITO CONTROL
$ 8,500.00 Mosquito Control $ 8,500.00
$ 7,353.11
e
071
v-
228.9
75.72
18.58
e
$ '6,351.18
4,400.00
771.12
3,735.60
743.68
502.50
186.88
295.00
128.08
5,528.60 $ 8,500.00
1,800.00
,607.97
3.017.84
o 101.11
55.17
32.54
f 9,614.63
4,400.00
667.20
S,73.60
698.32
682.50
35.76
1,800 00
4.580.00
3,040.40
100.00
75.00
40.00
S 9,635.40
Department Total $ 8,500.00
SURVEYOR
Surveys $
County Surveyor ..... . 1,980.00
Assistants 4,580.00
Clerk III 3,276.00
Supplies 100.00
Telephone
Industrial Insurance
Department Total . $ 9,936.00
WATERMASTER DISTRICT NO. 15
192.32
267.98
115.16
286.37
60.00
38.75
3,040.00
184.21
204.29
117.98
193.44
43.48
3,040.00
220.20
35.00
4,840.00
800.00
4,100.00
800.00
600.00
320.00
345.00
280.00
230.00
200.00
200.00
85.00
200.00
45"00
3,160.00
200.00
200.00
Watermaster Salary $
Watermaster Expense
Deputy Watermaster
Deputy Watermaster Expense .
Little Butte Asst. Salary .
Little Butte Asst. Expense
Applegate Asst. Salary
Applegate Asst. Expense
WR & Snow Survey Salary
WR & Snow Survey Expense
Telephone
Office Supplies & Postage
Field Stations & Equipment
Evans Creek Asst
State Industrial Insurance
Clerk Secretary
Special Office Help :
Emergency Creek Asst
5,880.00
800.00
4,908.00
800.00
600.00
320.00
345.00
280.00
230.00
200.u0
100.00
85.00
200.00
3,456.00
200.00
200.00
$ 14,663.44 $ 14,467.59 $ 16,605.00
Department Total $ 18,604.00
DISTRICT ATTORNEY
3,821.40
3.040.S2
364.13
888.02
149.50
365.52
227.40
2,499.96.
el,798.49
2,531.66
3,821.40
3,040.40
298.89
822.14
166.50
557.23
54.50
2,500.00
2,000.00
4,325.00
3,821.40
3,040.40
700.00
750.00
300.00
300.00
100.00
s.ooojdo
1,490.00
4,870.00
III
III
Clerk Stenographer
Clerk Stenographer
Travel
Telephone
Printing Supreme Ct. Briefs
Supplies
Law Books
District Attorney to Supplement
State Salary
Deputy District Attorney to
Supplement State Salary
Second Deputy District Attorney ,
Autopsies
3,828.00
3,636.00
500.00
350.00
300.00
400.00
100.00
2,000.00
2,628.00
5,388.00
1,000.00
$ 15,686.40 $ 17,586.06 I 18,371.80
Department Total . $ 20,130.00
I 674.57 $ 750.79
551.64 622..91
FRUIT INSPECTION
755.00 Pest & Blight
795.00 Frost Warning Service
755.00
795.00
$ gI.226.21 $ 1,373.67 t 1,550.00
Department Total $ 1,550.00
COUNTY AGENTS OFFICE
800.00
9,900.00
1,600.00
1,020.00
4,835.00
1,506.00
800.00
9,900.00
1,800.00
1,020.00
4,600.00
1,542.00
800.00
9,900.00
1,800.00
1,020.00
4,600.00
1,542.00
Salary 2nd Hort. Agent $
Clerical Hire -
Materials & Expense . .
Telephone & Telegraph
Travel .
Equipment
800.00
9,900.00
1,800.00
1,398.00
4,600.00
1,542.00
$19,661.00 $ 19,662.00 $ 19,662.00
Department Total $ 20,040.00
$ 10,494.31 $ 12,101.43
139.95
21,806.66
1,950.00
2,969.12
2,000.00
1,440.00
592.66
2,502.50
551.96
6,077.00
1,600.00
6,002.38
1,922.00
162.38
8,095.39
238.14
""23,25677
250.00
3,999.78
973.27
2,761.80
305.60
102.53
3,923.72
801.10
150.41
3,947.29
17.78
O123.06
23,198.50
1,950.00
3,173.43
2,000.00
1,500.00
598.92
9,541.00
1,040.70
5,983.17
600.00
14,740.69
4,271.08
345.81
8,656.78
24,318.44
250.00
3,916.22
1,078.68
3,437.09
298.89
MISCELLANEOUS GENERAL COUNTY
$ 11,000.00 v Fire & Liability Insurance
3,240.00 State Industrial Insurance
150.00 Fire Patrol
Election
1,950.00 Auditing ....
3,400.00 Advertising
Bounty & State Trappers
2,000.00 State .
1,500.00 Mileage ...
, 600.00 Rodent .
6,000.00 County Bounty
1,000.00 Jackson County. Land
1,000.00 Herd Inspection
3,000.00 Publicity
17,000.00 Weed Control
3,400.00 O & C Land Expense ...
4,000.00 Misc. Expense & Machines
8,000.00 Retirement
250.00 Range Seeding .
300.00 Experiment Station Bldg.
30,000.00 Spcial Security
250.00 Keep Oregon Green
4,200.00 Postage . :
1,500.00 Envelopes & Stationery
4,000.00 Radio Repair & Maintenance
300.00 Bond Premiums
3,000.00 County Parks
365.00 Court Accident Insurance
Extra Help County Court
Extra Help Sheriff
Extra Help Treasurer
Extra Help Court House
Extra Help Jail
$
12,000.00
4,000.00
150.00
1,950.00
3,400.00
2,000.00
1,500.00
600.00
4,500.00
1,000.00
8,000.00
18,619.66
3,400.00
9,500.00
250.00
300.00
34,000.00
250.00
4,400.00
1,500.00
4,700.00
300.00
12,000.00
365.00
390.78
3650728
3,500.00
390.78
250.00
4,000.00
Extra Help County Farm
Salary & Efficiency Survey
Associated Oregon Counties
Public Lands Committee
Agronomy Station Operation
N. A. C. O. County Assessment
N. A. C. O. Advertising & Expense
Telephone
I. O. O. F. Cemetery
Child Guidance
. 400.00
250.00
4,000.00
437.00
550.00
13,000.00
939.94
2,000.00
$109,034.50 $127,164.95 $119,545.78
Department Total $150,261.60
3,600.00
3,040.40
o 95.91
162.87
178.15'
182.50
167.00
3,474.19
3,040.40
92.00
186.39
264.85
106.65
VETERANS SERVICE OFFICER
3,600.00
3,040.40
135.00
200.00
400.00
5000
Officers Salary :. $ 4,032.00
Secretary 3,040.40
Office Supplies 225.00
Telephone .. 100.00
Travel .. 400.00
Typewriter
Cabinet 125.75
Table
Medical Fund 300.00
$ 7,426.83 7,164.48 7,425.40 Department Total $ 8,223.15
o BOARD OF EQUALIZATION
$ 238.20 $ 194.05 0 600.00 Board Members .. $ 350.00
50.00 Forms 50.00
238.20 $ 194.058 t 50.00
$ 3,300.00 $ 3,t00.00
1,941.88 1,870.00
199.41
116.40
2,461.60
316.20
140.36
2,250.96
68.20
3",300.00
1,870.00
200.00
120.00
2,500.00
100.00
100.00
Department Total $
CONSTABLE
Constable ..
Secretary . .
Supplies ; .
Telephone ..
Travel
Extra Help
Vacation Help
400.00
3,456.00
1,870.00
200.00
120.00
3,500.00
100.00
100.00
$ 8,019.29 Sfe 7,945.72 $ 8,190.00
$ 38.28 $ 9,372.78
Department Total $ 9,346.00
PLANNING COMMISSION
$ Planning
4,500.00 Planning Technician
Assistant Technician
1,500.00 Secretary
300.00 Consultant & Travel . ..
400.00 Staff Travel
Commissioners Travel
100.00 Telephone
3,600.00 Consultant, Including Travel
200.00 Stationery & Office Suplies
Drafting Supplies Prints Etc
400.00 Emergencv
Drafting fable
Drafting Machine & Scale
Drafting Table Lamp .
Map File Cabinet
38.28 $ 9,372.78 $ 11,000.00 . Department Total $ 13,505.00
Expenditures for .
2 Preceding Years
J935-5B 1956-57
$685,859.07 $
Budget
Allowance
for 1957-58
Object of Expenditure
Allowed by
Levying Board
SCHOOL BOND AND INTEREST
$ O & C Controverted Land Funds
to Amortize Existing School .
Bonded Indebtedness
$685,859.07 $
$-
Total $..
$1,591,405.06 $1,000,193.25 $1,149,775.00 Grand Totals General County Fund $1,295,379.97
GENERAL ROAD FUND
$ 3,540.00
i'56b'bo
$ 7,024.00 $ 8,200.00
10,526.01
3,630.00
20,599.91
"'5"25391
355,451.36
184,027.09
149,451.88
75,115.20
47,626.66
13,447.24
10.572.86
27,504.19
5,400.00
4,800.00
4,530.00
3,960.00
3,775.81
5,245.56
3,821.40
4,200.00
4,105.00
5,249.01
2,769.45
4,145.76
5,220.00
5,220.00
4,800.00
4,800.00
4,620.00
4,620.00
4,620.00
4,620.00
14,040.00
4,440.00
3,128.00
3,780.00
7,560.00
15,120.00
304,169.10
312,249.59
90,453.03
271,979.93
139,948.97
16,729.13
2,76.86
. 5,520.00
4,920.00
4,800.00
4,080.00
4,080.00
4,000.00
3,821.40
4,320.00
4,200.00
7,920.00
4,000.00
4,000.00
5,220.00
-5,220.00
'4,920.00
4,920.00
4,620.00
4,620.00
4,620.00
4,620.00
14,040.00
4,440.00
3,040.32
3,780.00
7,560.00
15,120.00
300,000.00
494,600.00
110,000.00
180,000.00
145,000.00
19,000.00
10,000.00
'""25,666.66
County Engineer $
Assistant County Engineer
General Superintendent .
Engineering Draftsman .
Transitman
Engineering Aid 2
Engineering Aid 2
Assistants Per Diem as required .
Chief Clerk
Weighmaster, Chief
Weighmaster 1 .
Weighmasters 2
Weighmaster Supplies
Engineering & Office Supplies
Equipment Superintendent
Bridge Superintendent ..
Crusher Superintendent .
Construction Superintendent
Electrician
Machinist -
Mechanic -.
Welder
Maintenance Foremen 3
Shop Office Manager
Clerk Typist 2
Clerk, Stockroom
Night Servicemen 2
Construction Watchmen 4
Road Maintenance
Road Construction
Bridges
Road Oiling & Paving
Road Equinment
Accident Insurance
Outside Work To Be Reimbursed .....
Cities' Share of Road Funds
Building Construction
Weighmasters 2 4032 for 8 mo. ...
1 Radio
8,200.00
6,600.00
5,892.00
5,388.00
5,148.00
4,452.00
4,452.00
4,000.00
4,032.00
4,680.00
4,200.00
8,064.00
4,000.00
4,000.00
5,220.00
5,220.00
5,148.00
4,920.00
4,452.00
4,620.00
4,620.00
4,620.00
14,040.00
4,440.00
3,096.00
3,780.00
7,560.00
15,120.00
350,000.00
544,195.00
162,870.00
377,595.00
37,100.00
30,000.00
10,000.00
5,376.00
550.00
$911,306.31 $1,283,906.60 $1,434,201.72
Totals General Road Fund .....$1,677,650.00
i 2,940.00
1,172.10
25.00
89,274.16
150,096.25
60,594.25
4,173.62
140.72
71,614.27
MARKET ROAD
.. County Engineer $..
.. Assistants
.. Field & Office Expense ..
.. Road Maintenance ..
.. Road Construction
.. Oiling ..
.. Accident Insurance
.. Bridges
.. Road Equipment
$380,030.37 $ $.
Totals Market Road Fund $.,
$ .19,615.22 $ 25,377.73
1,415.04 1,478.91
JACKSON COUNTY LIBRARY FUNDS
$ 26,274.61 Medford Public Labrary $ 30,624.94
1,725.39 Ashland Library 2,889.68
Rogue River Library 223.18
$ 21,030.26 $ 26,856.64 $ 28,000.00 Totals Jackson County Library Funds $ 33,737.80
$ 16,779.48 $ 30,203.97
EMERGENCY FUND
$ 50,000.00 Emergency Fund $ 30,000.00
$ 16,779.48 $ 30,203.97 $ 50,000.00
Totals Emergency Fund $ 30,000.00
$ 2,640.00 $ 2,640.00 $ 2,640.00
1,320.00 1,320.00 1,320.00
83,94 134.05 300.00
224.87 355.49 375.00
18.00 50.00
289.99 200.00 300.00
562.84 243.65 300.00
53.76 43.20 50.00
396.50 531.91 500.00
182.42 228.21 300.00
3,000.00
.. .. 600.00
1,300.00
$ 5,754.32 $ 8,714.51 $ 8,035.00
BUILDING CONSTRUCTION
$ $ 24,968.47 $ 35,000.00
$ $ 24,968.47 $ 35,000.00
CIVIL DEFENSE FUND
Director $ 2,880.00
Secretary 1,368.00
Office Supplies
Telephone & Telegraph
Printing '.
Gas & Oil Civil Air Patrol
Radio Repair & Maintenance
First Aid Instruction
Miscellaneous
Travel
300.00
100.00
50.00
300.00
300.00
50.00
500.00
300.00
Maintenance of Control Center 100.00
Surplus Property Matching Fund and
. Procurement 1,300.00
-Totals Civil Defense Fund ... $ 7,548.00
Maintenance $ 29,180.00
Maintenance Man
5,820.00
Totals Bldg Construction I & M Fd. $ 35,000.00
JUVENILE DETENTION HOME ADMINISTRATION BUILDING FUND
$ $ 25,000.00 $ Juvenile Detention Home Admin. Bldg. $...
$ $ 25,000.00 $..
Totals Jvnl Det. Home Adm. Bldg. $..
JUVENILE DETENTION HOME FUND
$ J $J $ 65,000.00 Juvenile Detention Home $..
$ 65,000.00
Totals Juvenlie Det. Home Fund $.,
JUVENILE DETENTION HOME OPERATION fc MAINTENANCE FUND
$ $ 12,500.00
Juvenile Detention Home O & M
Sewage
Garbage Collection
Water
Gas
Electricity
...$ 78.40
24.00
345.60
1,500.00
720.00
Salaries . 6,995.00
Bread
Eggs
Produce
Dairy Products -
Groceries and Sundries .
Laundry Supplies .
Cleaning Supplies
Repairs to Equipment ..
Yard Maintenance .
Plant Maintenance
Clothing Replacements -
Bedding Replacements -
Dishes & Kitchen Utensils Replacement
480.00
240.00
360.00
1,800.00
1,500.00
1,200.00
150.00
240.00
150.00
150.00
750.00
135.00
150.00
100.00
$ $ 12,500.00 Totals Jvnl Det. Home O & M Fd. $ 17,068.00
JUVENILE DETENTION HOME FURNISHINGS EQUIPMENT & FIXTURES FUND .
$ $ 14,500.00 Juvenile Detention Home Furnishings
Equipment and Fixtures $ . ,
g $ $ 14,500.00 Totals Jvnl Det. Home F E & F $
AGRICULTURAL fc HORTICULTURAL EXPERIMENT STATION SINKING FUND
$104,000.00
A & H Experiment Station Sinking Fd. $ 83,609.32
Supplemental Budget 1958-59 30,000.00
$
$:
$104,000.00 Totals A St H Exp. Sta. Sinking Fd. $113,609.32
COUNTY SCHOOL FUND
$207,320.00 County School Fund 20,616 Children
$10.00
.$206,160.00
$ 4,080.00
. 2,871.00
2,464.00
$207,320.00
Totals County School Fund .... $206,160.00
$ 4,080.
2,979.
3,338.
4,740.00
3,900.00
2,628.00 28.00 120.00
327.00 371.00
400.00 487.00 557.00
100.00 140.00 129.00
120.00 1,075.00 1,346.00
110.00 74.00
275.00 594.00 123.00
350.00 350.00 779.00
400.00 -
190.00 390.00 624.00
207.00 244.00 125.00
45.00 30.00 IDO.OO
150.00 262.00 148.00
S 13,505.00 $ 13,453.00 $ 14,893.00
JACKSON COUNTY HISTORICAL FUND
.00 Salaries Curator $
Caretaker Maintenance Man
Assistants
Watchman
00
00
00
4,320
3,300
2,800
600
1,000
100
500
900
150
1,200
125
1,000
719
750
600
500
100.
200
00
.00
00
.00
00
00
.00
00
00
.00
00
.00
.00
00
.00
00
00
Cataloguing Exhibits
Supplies Curator
Display Supplies
Lights
Telephone
Fuel
Water i.
Building Repairs & Supplies
Miscellaneous Insurance
Outside Lighting
Bookkeeping & Secretary Supplies ,
Procurement Showcases
Travel
Emergency
4,800.00
3,600.00
3,360.00
600.00
440.00
100.00
500.00
900.00
150.00
1,400.00
200.00
1,000.00
500.00
500.00
784.00
500.00
200.00
200.00
$ 18,864.00
Totals Historical. Fund $ 19,734.00
MAIL TRIBUNE, Mtdforrf, Oregon, Wednete'ty, June 18, 1SI IA
Actual
Receipts
1955-56
347,017.48
18,083.82
176,677.43
42,826.84
22,783.25
122.50
558.00
1,871.74
2,807.99
14.87
22,900.30
1,092.78
3,248.82
235.50
112.43
1,542.03
3,915.91
221.00
4,997.00
2,336.75
5,705.10
73,075.93
40.50
574.76
2,098.48
180.00
4,163.42
800.00
3,500.00
2,142.28
247773.29
1,141.92
172.40
73.37
767.50
35.00
.01
Actual
Receipts
1956-57
202,714.19
20,336.85
562.09
42,743.10
23,987.00
120.00
498.00
652.86
1,177.11
13.77
20,290.36
5,300.00
856.50
923.18
4,159.79
245.00
94.44
1,231.70
18500
5,486.00
2,416.75
4,582.84
71,142.37
i",i"27.'44
, 1,459.07
180.00
8,097.29 .
84889
636.46
4,031.40
61.21
3,117.03
42,556.00
Estimated
Receipts
1957-58
Budget
Estimated
Receipts fox
1958-59
35,000.00
20,000.00
206760
1,500.00
28,145.23
3,000.00
3,000.00
1,000.00
3,000.00
60,000.00
70,000.00
955,221.23
1.00
882.61
(30.00)
(586.88)
(39.50)
12.50
112.31.
67.25
110.29
115.48
40,000.00
681,143.31
48L43
80,000.00
356.72
3.25
- (.50)
(16.00)
(119.81)
(220.50)
RECEIPTS
GENERAL COUNTY FUND
Cash Balance July 1
Delinquent Taxes
Current Taxes
County Clerk Fees
District Ct. Fines St Fees ..
Naturalization Fees
Reimbursement Bounty
Reimburse. Vets. Serv. Officer
Reimburse. Welfare
Reimburse. Public Telephone
Reimburse. Health Dept.
Bail Forfeiture
Civil Def. Matching Fund
Misc. Receipts & Refunds
Sheriff Fees
Gun Permits
Prisoner Board
Transportation of Convicts
Tax Refunds
Co. Surveyor Checking Plats ..
Justice Ct. Ashland Fines St Fees..
Justice Ct. Gold Hill Fines St Fees
Constable Fees
County Farm Care of Patients
Tax Refund
Misc. Sales
Sale of Cream
A. S. C. Committee Office Rent
Sec. of State Liquor License
Reimbursement Health Dept.
Reimburse. Vets. Serv. Officer
Tax on Car Companies
Health Dept. Licenses & Fees
Jackson County Land Account
Tax Collector Tax Refund
Co. Treasurer Interest on Co. Funds
Nat'l City Bank of New York
Housing Authority
School Supt. Sale of Equipment
Interest on Bonds Owned
Gen. Insurance Co. Refund Prem.
Overpayment U.S. Nat'l Bank, Medford
State Game Com. Reimburse. Fine
Assessor Sale of Maps
Co. Court Insurance Treatment
of Prisoners
Damage Claims
Policy Dividend
Transferred from Relief Fund
O & C Fund
State Game Fund
County Land Account
Courthouse Const. I St M Fund
Jackson Co. Farm Home Fund
Gen. Road Fund
Transferred to Gen. Road Fund
State Game Fund
Assessor Map Fund
School B & I Fund
Dog License Fund
Cash on Hand Relief Fund
Cash on Hand O&C to be Trans
Estimated Receipts Elect. Postage
School Superintendent
Planning Commission
.$ 140,000.00
35,000.00
20,000.00
1,500.00
25,000.00
3,000.00
100.00
3,000.00
1,500.00
3,000.00
60,000.00
4,000.00
30,000.00
964,929.77
30,000.00
261,460.91
600.00
17,875.00
7,100.00
O 81 C I 682,244.06
$1,798,058.86 $1,273,879.42 $1,149,775.00
$1,295,379.97
35,548.48
104,858.05
38,246.31
15,744.25
992.25
1,008.41
143763262
2,995.15
3,164.23
2,534.33
8,082.90
76.20
11,605.98
102.96
325,972.85
8,686.73
31,464.00
16.360.75
1,641.00
250.00
1,033.42
770.62
165,369.99
2,995.50
3,022.93
1,194.18
20,339.42
175.86
20,240.88
456,491.52
30.00
129.88
412,036.64
(.50)
488,353.97
3.50
872.40
481,924.72
.50
10,698.00
28,186.73
(3.25)
(50)
RECEIPTS
GENERAL ROAD FUND
130,000.00 Balance July 1
Taxes
40,000.00 District Court Fines St Fees
Justice Court Ashland Fines
Justice Court Gold Hill Fines
Circuit Court Fines
Secretary of State 5 Land Sales
Va Mill Levy
Forest Reserve Rentals
County Engineer Oiling
Surfacing
Misc. Services
Misc. Supplies
Map Sales
Gas Tax Refund .
Housing Authority
Miscellaneous
Transfer from Motor License Fund..
Gen. County Fund
County Land Fund
O St C Fund
State Game Fund
Market Road Fund
Flood Relief Fund
Transfer to Gen. County Fund
State Game Fund
Cash on Hand O&C to be Trans
Estimated Receipts O&C
..$ 290,000.00
120,000.00
15,000.00
13,000.00
450,000.00
666,201.72
21,000.00
11,000.00
1,000.00
150,000.00
- 15,000.00
10,000.00
450,000.00
200,000.00
529,650.00
$1,237,279.66 $1,609,554.20 $1,434,201.72 Totals General Road Fund $1,677,650.00
RECEIPTS
MEDFORD LIBRARY FUND
Balance July 1
Delinquent Taxes
Current Taxes
Housing Authority
Transfer from Co. Land Account
Transfer from O&C Fund
Estimated Receipts O&C
1,049.24 $
1,856.06
17,888.27 ...
20.41 ...
1.97 ...
1,200.73
2,063.64
22,521.09 26,274.61
30?624.94
$ 20,815.95 25,785.46
75.34 $
138.58
1,149.47 ...
(51.65)
140.81
x 1,478.91
26,274.61 Totals Medford Library Fund....$ 30,624.94
RECEIPTS
ASHLAND LIBRARY FUND
Balance July 1
Delinquent Taxes
Current Taxes
1,725,39 Transfer from O&C Fund
Estimated Receipts O&C $ 2,889.68
1,363.39 $ 1,568.07 $
1,725.39 Totals Ashland Library Fund.... 0 2,889.68
'RECEIPTS -
ROGUE RIVER LIBRARY FUND
Balance July 1 O
Estimated Receipts O&C $ 223.18
3,169.87 $
1,268.79
40,000.00
(1,659.18) ..
(1,000.00) ....
25,000.00
438.44
25.70
15,000.00
Total Rogue River Library Fund..$
RECEIPTS
EMERGENCY FUND
Balance July 1 $
Taxes
County Clerk
Reimbursement overpayment
50,000.00 Transfer from O&C Fund
Transfer to Historical Fund
Polio Fund
Estimated Receipts O & C
223.18
.ooo.oo
22,000.00
$. 41,779.48 $ 40,464.14 $
1,933.44 $ - 2,168.05
642.82 633.71
4,989.97
4.90 ..
350.85
.39 ...
21.33
"8777600
50,000.0.0 Total Emergency Fund
RECEIPTS
CIVIL DEFENSE FUND
Balance July 1
' Delinauent Taxes
Current Taxes '
Housing Authority
Clerk Refund
Transfer from County Land Fund
8,035.00 O & C Fund
Estimated Receipts O & C
..$ 30,000.00
$ 3,000.00
4,548.00
7,922.37 $ 11,593.09 $ 8,035.00
Total Civil Defense Fund
7,548.00
RECEIPTS
COURTHOUSE CONSTRUCTION. IMPROVEMENT fc MAINTENANCE FUND
$ 279,897.39 $ 130,000.00
100,000.00 ....
65,034.20 1
(60,000.00)
...... (25,000.00)
(80,000.00)
35,000.00
Balance July 1 $ 10,000.00
Transfer from Investment Fund
O & C Fund
Transfer to Armory Fund
Juvenile Adm. Bldg. Fund
General County Fund
Transfered from O&C Fund
Estimated Receipts O & C $ 25,000.00
$ 384,931.59 $ 25,000.00 $ 35,000.00
Totals Courthouse Const., Imp.
& Maint. Fund $ 35,000.00
Title of fund changed to "Building Construction. Improvements and Maintenance Fund."
RECEIPTS
AGRICULTURAL fc HORTICULTURAL STATION SINKING FUND
Balance July 1 $ 83,609.32
. . $ 104,000.00 Estimated Receipts O & C 30,000.00
f Totals Agricultural & Horticul
tural Station Sinking Fund..$ 113,609.32
$ 104,000.00 '
Continued Page 8-B