J
s
Expendlkuse. 4m -O
S Preeedin Tears
19848 1984-87
JACKSON
- Budget
Allowance
for 1957-53 Object of Expenditure
COUNTY HEALTH DEPARTMENT (Continued)
3,600.00
2,570.32
3,960.00
4,500.00
200.0f
214.50
11,940,00
3.821S
85.65
203.1$
3,821.40
2,640.00
8,960.00
750.00
f,840.00
830.10
00.00
11.00
IS.795.5S
1,247.93
.341.29
180.00
3,821.40
2,820.00
4,080.00
4,5bb76o
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
Position No. 16 Health Educator
Position No. 17 Sanitarian II
Position No. 18 Clerk Typist
Assistant Heann umcer ...
Extra Help Health Officer
Travel
Office Expense
Laboratory Expense
$ 87,52g ,S13 60
$ 7g5,ll $ 18380
3 1 0 4 8,500.00
Meetings & Conventions
$ 94,001.40 Department Total
MOSQUITO CONTROL
4 8,500.00 Mosquito Control
Allowed by
Levying Board
4,032.00
3,040.00
4,440.00
4',44"o7db
3,040.00
200.00
250.00
11,760.00
5,000.00
. 250.00
400.00
$ 98,052.00
..$ 8,500.00
.$ 8,500.00
. ,a
if 29X4
l.too.oo
4,807.97
1,017.84
101.11
5.17
82.54
1,800.00
4,580.00
3,040.40
100.00
75.00
40.00
Department Total .
SURVEYOR
Surveys
County Surveyor
A ssistants
Clerk III 8'?I5-22
Supplies 100.00
Telephone
Industrial Insurance
1,980.00
4,580.00
(3
.7111
98
28 4
4,914.83 $ 9,635.40
Department Total
$ 9,936.00
WATERMASTER DISTRICT NO. 15
,400.08
87.10
1,733.80
tint
48389
l7f
e
11786
18844
48.44
1,69.69
310.20
8e.6C
4,840.00
800.00
4,100.00
800.00
800.00
320.00
345.00
280.00
230.00
200.00
200.00
85.00
300.00
45"b"6
8,160.00
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
5,880.00
800.00
4,908.00
800.00
600.00
320.00
345.00
280.00
230.00
. 200.00
100.00
85.00
200.00
Evans Creek Asst
State Industrial Insurance
Clerk Secretary
Special Office Help .
Emergency Creek Asst.
3,456.00
200.00
200.00
t 144f4f f 14,447 99 f 18.805.00
Department Total
r..$ 18,604.00
3,2i4
3,040.8
364.19
888.0
141
34.4
9X4&
f
DISTRICT ATTORNEY
1,040.40
188.81
11.1
188.89
7.89
4489
8,821.40
8,040.40
700.00
750.00
300.00
300.00
100.00
Clerk Stenographer III
Clerk Stenographer III
Tr 3 vc 1 . .
Telephone
Printing Supreme Ct. Briefa ..
Supplies .
Law Books
3,f8e4
a.eee.M
1,410.00
4,870.00
3,828.00
3,636.00
: 500.00
350.00
300.00
400.00
100.00
District Attornev to Sunnlement
State Salary 2,000.00
TVrmtv District Attornev to
Supplement State Salary 2,628.00
Second Deputy District Attorney 5,388.00
Autopsies 1,000.00
(l&gSMt t iT.Wt.0t f 11,871.80 Department Total $ 20,130.00
W.ft
J181
ft $
FRUIT INSPECTION
755.00 Pest & Blight
795.00 Frost Warning Service ..
755.00
795.00
af.&
V3
0000
,00.60
-,,00.00
8,020.60
4,800.00
4,841.00
Department Total . $ 1,550.00
MTTWTY AGENTS OFFICE .
800.00 Salary 2nd Hort. Agent $ 800.00
8,900.00 Clerical Hire 9,900.00
1,800.00 Materials & Expense 1,800.00
1,020.00 Telephone & Telegraph ' 1,398,00
4,600.00 Travel 4,600.00
1,542.00 Equipment . 1,542.00
Expenditure fef
2 Preceding Years
1955-58 1858-57
$685,859.07 $-
Budget
Allowance
for 1957-58
Object of Expenditure
Allowed by
Levying Board
SCHOOL BOND AND INTEREST
8 . O & C Controverted Land Fund.
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 $ 7,024.00 8 8,200.00
4,560.00
10,526.01
3,630.00
20,599.91
5,253.91
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
5,245.58
v 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
2,762.86
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,bbb".bb
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
9 H.ttVM t IM8S-00 8 19,662.00
Department Total $ 20,040.00
49
g?,tQ.8v
I4M.00
l,aVSt
128.08
18,198.50
1,850.00
1,178.48
3,240.00
150.00
T,95b76'6
8,400.00
MISCELLANEOUS GENERAL COUNTY
. i a tiiM a a 1 1 000.00 Fire & Liabilitv Insurance a.,
IW o 41H nn Cat Tnlnstrial Tnciiranc
Fire Patrol
Election
Auditing
Advertising
Bounty & State Trappers
State
Mileage
Rodent .
County Bounty ,
Jackson County Land .
Herd Inspection
Publicity
Weed Control :
W8f4
&!
rtnt
sat
(J8.fw
,
IMai
1,000.00
1,860.00
88888
,941.00
8,840.70
1,888.17
00.00
H740.88
4,171.68
843.81
,858.78
890.00
1,818.28
1,078.68
f.487.09
198.88
8,000.00
1,500.00
800.00
6,000.00
1,000.00
1,000.00
8,000.00
17,000.00
3,400.00
4,000.00
8,000.00
250.00
300.00
80,000.00
250.00
4,200.00
1,500.00
4,000.00
. 300.00
3,000.00
365.00
..$ 12,000.00
,. 4,000.00
150.00
.. ......
.. 3,400.00
2,000.00
1,500.00
600.00
4,500.00
1,000.00
O & C Land Expense
Misc. Expense & Machines
Retirement
8,000.00
18,619.66
3,400.00
Range Seeding
Experiment Station Bldg.
Social Security
Keep Oregon Green
?0std6 ..
Envelopes & Stationery
Radio Repair & Maintenance
Bond Premiums ..
County Parks -.1
Court Accident Insurance
Extra Help County Court
Extra Help Sheriff
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
Jilt
89.78
"tVtYoiM
3,500.00
390.78
250.00
4,000.00
Extra Help Treasurer
Extra Help Court House
Extra Help Jail
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
rg&Jfll$ $,l!7,l-.9l $119,545.78 Department Total
9 MX
.f
,74.19
8,040.40
93.00
186.38
884.83
YETERANS SERVICE OFFICER
3,600.00
8,040.40
135.00
200.00
400.00
To"ob
106.65
Officers Salary
Secretary
Office Supplies
Telephone
Travel
Typewriter
Cabinet
Table
,.$150,261.60
4,032.00
3,040.40
225.00
100.00
400.00
-125.75
i T.194.48 $ 7,425.40
Medical Fund
Department Total
.' 300.00
$ 8,223.15
BOARD OF EQUALIZATION
600.00 Board Members
50.00 Forms
.$ 350.00
50.00
3l20 ff 194.05 9 650.00
,1M.M
41
181
llt.M
9,300.00
2,870.00
318.20
140.38
1,250.96
88.20
3,300.00
1,870.00
200.00
120.00
2,500.00
100.00
100.00
I 14)111 f 7,845.71 $ 8,190.00
Department Total
CONSTABLE
Constable
Secretary
Supplies
Telephone
Travel
Extra Help
Vacation Help
Department Total
400.00
1,456.00
,870.00
200.00
120.00
1,500.00
100.00
100.00
Q r-
PLANNING COMMISSION
,872.78 $.. Planning
4,500.00
1,500.00
300.00
400.00
iob7oo
3,600.00
200.00
4bb"oo
Planning Technician
Assistant Technician
Secretary
Consultant & Travel
Staff Travel
Commissioners Travel
Telephone
....$
..$.
9,346.00
4,740.00
3,900.00
2,628.00
Consultant, Including Travel
Stationery & Office Suplies I
Drafting Supplies Prints Etc ...."
Emergency ..
r 48.28 9,372.78 $ 11,000.00
Drafting Table
Drafting Machine & Scale
Drafting Table Lamp
Map File Cabinet
. Department -Tot
400.00
100.00
120.00
"27576b
350.00
400.00
190.00
207.00
45.00
150.00
Construction Watchmen 4
Road Maintenance
Road Construction
Bridges .
Road Oiling & Paving
Road Equipment ,
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
3,388.00
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
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 $..
$380,030.37 $..
Assistants
Field & Office Expense .
Road Maintenance ......
Road Construction ....7.
Oiling
Accident Insurance
Bridges
Road Equipment . ,
Totals Market Road Fund
ej
$ 19,615.22
1,415.04
$ 25,377.78
1,478.91
JACKSON COUNTY LIBRARY FUNDS
$ 26,274.61 Medford Public Labrary $ 30,624.94
1,725.39 Ashland Library z,hs.bs
Rogue River Library ZZ3.18
$ 21,030.26 $ 26,856.64 $ 28,000.00 Totals Jackson County Library Funds $ 33,737.80
: EMERGENCY FUND
$ 16,779.48 $ 30,203.97 $ 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
CIVIL DEFENSE FUND
Director ...... ....
Secretary ...........
Office Supplies -. .. ..,
Telephone & Telegraph
Printing
Gas & Oil Civil Air Patrol .....
Radio Repair & Maintenance
First Aid Instruction
Miscellaneous
Travel .
Radio Equipment
Maintenance of Control Center
Surplus Property Matching Fund and
Procurement . .............. .
2,880.00
1,368.00
300.00
100.00
50.00
300.00
300.00
50.00
500.00
300.00
iob"bo
, 1,300.00
$ 5,754.32 $ 8,714.51 $ 8,035.00
Totals Civil Defense Fund .-$ 7,548.00
BUILDING CONSTRUCTION IMPROVEMENTS ft MAINTENANCE FUND
..." S 24.968.47 $ 35.000.00 Building Construction -Improvements it
Maintenance $ 29,180.00
Maintenance Man 5,820.00
$ $ 24,968.47 35,000.00
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 Adra. Bldg. $
JUVENILE DETENTION HOME FUND
$ 65,000.00 Juvenile Detention Home $.,
$ 65,000.00 Totals Juvenile Det. Home Fund $..
JUVENILE DETENTION HOME OPERATION fc MAINTENANCE FUND
$ . $ 12,500.00 Juvenile Detention Home O It M
sewage
Garbage Collection ....
Water
Gas
Electricity
Salaries ..
Bread
Eggs
Produce
...8-4305)0
Dairy Products
Groceries and Sundries
Meat
Laundry Supplies
Cleaning Supplies
Repairs to Equipment
Yard Maintenance
Plant Maintenance
Clothing Replacements .
Bedding Replacements .
Dishes & Kitchen Utensils Replacement
78.40
24.00
345.60
1,500.00
720.00
6,995.00
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 St M Fd. $ 17,068.00
JUVENILE. DETENTION HOME FURNISHINGS EQUIPMENT fx FIXTURES FUND
$ $ 14,500.00 Juvenile Detention Home Furnishings
.... . Equipment and Fixtures $
$ $ $ 14,500.00 Totals Jvnl Det. Home F E & T 8-
AGRICULTURAL Ik 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 & 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
$20T,320.00
Totals County School Fund $206,160.00
$ 4,080.00
2,871.00
2,464.00
28.00
327.00
487.00
140.00
1,075.00
110.00
594.00
350.00
$ 4,080.
2,979.
3,338.
390.00
244.00
30.00
263.00
120.
371
557.
129
1,346
74.
123.
779
""624"
125
100.
148
JACKSON COUNTY HISTORICAL FUND
i On Salaries Curator
Caretaker Maintenance Man
Assistants .
Watchman
Cataloguing Exhibits
Supplies Curator
00
00
00
.00
.00
.00
.00
.00
.00
00
.00
"6'6
.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
i.OO
.00
.00
.00
.00
.00
.00
i.OO
.00
.00
.00
.00
.00
.00
Display Supplies
Lights
Telephone
Fuel
Water
Building Repairs & Supplies
Miscellaneous Insurance
Outside Lighting
Bookkeeping & Secretary Supplies
Procurement Showcases
TrsvG 1 ---""-
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
f 13,453.00 $-14,893.00 -1 18,864.00
.Totals, Historical Fund.
MAIL TRIBUNf, Medford, Oregon, Friday, June 27. 1958 18
Actual
Receipts
1955-58
$ 19,734.00
347,017.
18,083.
176,677.
42,826.
22,783
122.
558.
1,871.
2,807.
14.
22,900.
48
82
43
84
.25
50
00
74
99
87
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
24,773.29
1,141.92
172.40
73.37
767.50
35.00
.01
Actual
Receipts
1958-57
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
185765
5,486.00
2,416.75
4,582.84
71,142.37
1712744
1,459.07
180.00
8,097.29
848"89
636.46
4,031.40
61.21
3,117.03
42,556.00
Estimated
Receipts
1957-58
Budget
Estimated
Receipts foi
189M8
35,000.00
20,000.00
.
1,500.00
28,145.28
$ 140,000.00
85,089.00
20,000.00
1,M9
3,000.00
3,000.00
1,000.00
3,000.00
60,000.00
,m.o
199.9
3,000.8
1.500J
3.000.M
60,008.83
70,000.00
955,221.23
1.00
882.61
(30.00)
(586.88)
(39.50)
12.50
112.31
67.25
110.2
115.48 40,000.00
681,143.31
:48l"43
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 & Fe .
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 4c Fees
Constable Fees
County Farm Care of Patients .....
. Tax Refund
Misc. Sales
Sale of Cream
A. S. C. Committee Off ice Rent
Sec. of State Liquor License
Reimbursement Health Dept.
Reimburse. Vets. Serv. Officer
Tax on Car Companies ,
Health Dept. Licenses St Fees
Jackson County Land Account
Tax Collector Tax Refund
Co. Treasurer Interest on Co. Funds
Nafl 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 St 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 St I Fund
Dog License Fund
Cash on Hand Relief Fund 30,000.00
Cash on Hand O&C to be Trans 261,460.91
Estimated Receipts Elect. Postage 600.00
School Superintendent 17,875.00
Planning Commission 7,100.00
O & C 682,244.01
4,000.08
30,000.00
964,929.77
$1,798,058.86 $1,273,879.42 $1,149,779.00 .
RECEIPTS
GENERAL ROAD FUND
$ 35,548.48 $ 325,972.85 $ 130,000.00 Balance July 1
104,858.05 8,686.73
38,246.31 81,464.00 40,000.00
15,744.25 16.360.75
992.25 1,641.00
250.00
1,008.41 1,033.42
770.82
165,369.99
$U8579.87
143,632.62
2,995.15
3,164.23
2,534.33
8,082.90
' 76.20
11,605.98
102.96
2,995.50
3,022.93
1,194.18
20,339.42
175.86
20,240.88
456,491.52 488,353.97
30.00 3.50
129.88 872.40
412,036.64 481,924.72
-50
10,698.00
28,186.73
(3.25)
(.50) (.50)
120,000.00
15,000.00
13,000.00
450,000.00
686,201.72
Taxes
District Court Fines St Fee
Justice Court Ashland Fines
Justice Court Gold Hill Fines
Circuit Court Fines
Secretary of State 5 Land Sales
Vi Mill Levy
Forest Reserve Rentals.
County Engineer Oiling
aurtacmg
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
8 290,000.00
21,000.00
11,000.00
1,000.00
- 150,000.00
19,000.00
10,000.00
450,000.00
200,000.00
529.830.00
$1,237,279.66 $1,609,554.20 $1,434,201.72
1,049.24 $ 1,200.73
1,856.06 2,063.64
L 788827
20.41
1.97 .........
22,521.09
Totals General Road Fund .
RECEIPTS
MEDFORD LIBRARY FUND
Balance July 1
Delinquent Taxes '
Current Taxes
' Housing Authority
Transfer from Co. Land Aeeeunt
26,874.61 Transfer from O&C Fund
. . estimated Receipts O&C
$1,877,650.00
10.6J4.84
$ 20,815.95 25,785.46
75.34 $
138.58
' 1,149.47 ....
(51.65)
140.81
26,274.61 Totals Medford Library Fund....! 30,824.94
RECEIPTS
A1HLAND LIBRARY FUND
1,478.91
1,725.89
Balance July 1
Delinquent Taxes
Current Taxes
Transfer from O&C Fund
Estimated Receipts O & C
1,889.88
1,363.39 $ 1,568.07 $
1,725.89 Totals Ashland Library Fund! 8.819.68
RECEIPTS
ROGUE RIVER LIBRARY FUND
. Balance July 1
Estimated Receipts O&C 1 229.11
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..$ 223.11
RECEIPTS
EMERGENCY FUND
Balance July 1 $ . 1,000.00
Taxes
County Clerk
Reimbursement overpayment
30,000.00 Transfer from O&C Fund
Transfer to Historical Fund
Polio Fund
Estimated Receipts O & C .......... 22,000.00
$ 41,779.48 $ 40,464.14 $
1,933.44 3
642.82
4,989.97 ...
4.90
350.85
.39 ...
2,168.05
633.71
21.33
80,000.00 Total Emergency Fund ........
RECEIPTS
CIVIL DEFENSE FUND
Balance July 1
Delinquent 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
4,348.00
$ 7,922.37 $ 11,593.09 $ 8,035.00
Total Civil Defense Fund
7,548.00
RECEIPTS
COURTHOUSE CONSTRUCTION. IMPROVEMENT 8c MAINTENANCE FUND
279,897.39 $ 130,000.00
100,000.00
65,034.20
(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
Totals Courthouse Const., Imp.
it Maint. Fund 8
35.000.00
$ 384,931.59 $ 25,000.00 $ 35,000.00
Title of fund changed to "Building Construction. Improvements and Maintenance Fund."
RECEIPTS
AGRICULTURAL St HORTICULTURAL STATION SINKING FUND
Balance July 1 : $ 83,609 .32
$ 104,000.00 Estimated Receipts O & C 30,000.00
. . , , Totals Agricultural & Horticul
tural Station Sinking FunL.$ 113,60942
(Continued Page 14) -
1 104,000.00