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Show 7,137.70 On Hand Dec. 31, 1962 13,313.19 $ 13.31310 WARRANTS ISSUED Wanda H. Roberts $1870.02, Marybelle Eyre $326.68 Wanda J. Holm $1190.04, Lucy P. Williams W.J J $L Ruby James $20.00, Imperial Book Co. $33.40 GUberts $24.00, Deseret Book Co $491.44, Bouregy & Co $28.34 J 5207.96, Beaver Co News $32.00, Nat. Geographic $20.35 Ne ws Paper Agency Corp S21.50, Gaylord Bros $49.48 Blue Cross $177 Homo health Serv $94.80, St. Retirement Board $157.68 Book or Month $70.38, Doubleday & Co $21.00, Soc Sec. Agency $123.12. Education Spec Co $23.00, Life $9.75, St Ins Fund $5 02 . H. W. Wilson Co $19.50, Look $8.00. Golden Press $10.88. Zion Book Store $11.96, J. F. Tribole $24.00, U of U Press $5.09 . Children s Press $44.95, Utah State Library $5.40, McClure Co $52.50, Tolt Si Winston $.10. AGRICULTURAL AID FUND On Hand Jan. 1, 1962 $ 1&3iVa Tax Sales Transferred from General Fund 2,278.26 Warrants Out Dec. 31, 1962 5.29 Warrants Issued $ 2-J- On Hand Dec. 31, 1962 10b uu $ 2,494.00 $ 2,494.00 WARRANTS ISSUED Sofia Yardley $1098.62, Kent Dewsnup $937.37, Grant M. Esp-lin Esp-lin $543.66, Gen. Serv. Adm. $20.35. EXHIBIT FUND On Hand Jan. 1, 1962 $ 168 52 Tax Sales 4327 Trarsfered from General Fund 1,873.45 Warrants Issued $ 813.27 On Hand Dec. 31, 1962 - 1,271.97 $ 2,085.24 $ 2,085.24 WARRANTS ISSUED Utah Water Users $138.27, Beaver Co. Livestock Show $300.00, Five-County Organization $300.00, So-west Livestock Show $75.00. AIRPORT FUND $ 454.84 On Hand Dec. 31, 1962 . SERVICE AREA NO. 1 On Hand Jan. 1. 1962 4,230.23 ":::""""::::::::: 9782 $ 4,220.35 T3ax Settlements ' 4,205.47 On Hand Dec. 31, 1962 . . - $ 8,425.82 $ 8,425.82 SERVICE AREA NO. 2 492.78 On Hand Jan. 1, 1962 13,974.15 Current Taxes 237.14 Tax Sales $ 12,863.82 Tax Settlements . . 13,840.25 On Hand Dec 31, 1962 $ 26,704.07 $ 26,704.07 T. V. FUND On Hand Jan. 1, 1962 $ 1 378 00 192 Fees $ 1,182.70 Wararnts issued 727 go On Hand Dec. 31, 1962 ' . $ 1,910.50 $ 1,910.50 WARRANTS ISSUED Ross H. Smith $159.00, Milne Truck $6.66, Ron s $10.50. T V Pix $166.44, Beaver Co. News $24.30, T. P. Co. $815.80. SUMMARY Total Receipts and Beginning Balances ...$689,886.74 Total Disbursements 564,683.19 Balance on Hand Dec. 31, 1962 $125,203.55 In Beaver City Branch Bank $ 95,209.81 Savings and Bonds ' 30,000.00 Cash on Hand 49 30 $125,259.11 Less Checks Outstanding 55.56 Balance on Hand as Above $125,203.55 AUDITOR'S FINANCIAL STATEMENT OF BEAVER COUNTY FOR THE YEAR 1962 GENERAL FUND On Hand Jan. 1, 1902 $ 80,409.96 Current Taxes 45,202.21 Tax Sales 2,786.19 Officers' Fees 7,147.86 Reimbursements 14,898.72 Interest 300.00 Fines and Forfeitures 2,949.02 Sales Tax 1,906.74 Warrants out Dec. 31, 1962 2,404.21 Total Warrants Issued $ 60.853.01 Tax Srttlements 296.51 Warrants Out Jan. 1, 1962 2'48! Transferred to Funds 14,916.64 On Hand Dec. 31, 1962 79,469.31 ASSETS LIABILITIES Cash in Bank Service Area No. 1 $ 4,205.47 and Bonds $125,203.55 Service Area No. 2 13,840.25 Courthouse Bldg . . . 45,000.00 Special Road Shops 8,000.00 Livestock Taxes . . 300.77 Courthouse Site 5,000.00 County Gravel Pot Sites . . . 5,000.00 School Funds 7,907.39 Road Equipment State School Funds 1,202.77 and Tools 126,968.28 Milford City 372.81 Furniture and Beaver City 391.35 Equipment 12,236.64 Minersville 104.48 Law Library 5,374.00 $ 28,325.29 Surplus 304,457.18 $332,782.47 $332,782.47 STATE OF UTAH, County of Beaver, ss: I, C. VICTOR SMITH, the duly elected, qualified and acting County Clerk and Ex-Officio Auditor in and for the County of Beaver, State of Utah, do hereby certify that the above is a full, true and correct statement of all receipts and disbursements and of the financial condition of Beaver County for the year ending December 31, 1962. SEAL) C. VICTOR SMITH, County Auditor of Beaver County, Utah. Subscribed and sworn to before me this 5th day of Feb., 1963. (SEAL) LOUIS LESSING, Beaver County Recorder $158,004.91 $158,004.91 WARRANTS ISSUED 401 rromiTOinTipr'! $8,039.27 H L. ToVey $2,738.46, Ray R. Easton $2,590.00, Howard J. Prvor $2,710.81. 1 208 55 402. Judicial - fl-208.55 Wm Willden $532.22, O. C. Koch $67.95. Beaver County News $98 20 Stenn Mach. Inc. $37.83. State Treasurer $230.00, Kelly Co $50.81, West Pub. Co. $104.00, C. Nelson Day $39.24, Shepherd Shep-herd Citation $20.00. Delbert Jameson $4.00, Geo. Goodwin $16.30, Martell Easton $8.00. 403. Administrative $29,125.62 .01 Salaries and Expenses: C. Victor Smith $4384.59, Louis Lessing $4275.00, John O. Christiansen $3709.05, Rondo T. Farrer $4203.00, King Morris $4283.01, C. Victor Smith $300.00, Dora Mc-Mullin Mc-Mullin $3000.00, Helen Christiansen $1324.90, Soc. Sec. Agency $1226.91, Int. Mtn. Hosp. $760.15, State Ins. Fund $161.81, State Retirement Fund , $1497.20. .8 Office Expense and Equipment $2,743.29 Beaver County News $686.15, Kelly Co. $595.38, Postmaster $287.88, Thompson Office Supply $4.00, Mid-West Office Supply $49.88, Flax Co. $18.05, Elite Cafe $33.75, Am. Legion $75.00, Carr Printing $131.50, Salt Lake Stamp $11.35, Skyline Office Supply $16.54 ( Geo. Barnard Co. $7.02, S. Taylor Farnsworth $250.00, Mur-dock Mur-dock Ins. Agency $207.60, Royal Corp. $270.00, A. R. Hollings-head Hollings-head $10.09, Ponderosa Cafe $89.10. 406. Government Buildings $3,321.44 Alvaretta Robinson $1500.00, Sam's Furniture $12.98, Terry Motor $1.00, Annabell's $2.54, Albert Gale $90.00, Warren Hutch-ings Hutch-ings $101.40, Walter Mackerell $11.15, Ken Ward $2.50, Lund Bros. $34.02, Sylvia Davis $98.81, Wilma Davis $84.28, Reynolds $28.74, Postmaster $19.80, Harrison Bros. $7.56, John Bradshaw $104.31, Duro-Test Corp. $50.82, Milo Baker $18.00, M. S. T. & T. Co. $709.66, Peaver City $443.87. 407.1 Elections $2,871.89 Election Judges $1151.30, Postmaster $27.57, C. Victor Smith $33.90, Merlin Patterson $90.00, Agnes Whornham $90.00, Aletha Gillins $90.00, Maudell Crane $90.00, Odessia Ferguson $90.00, Sadie Low $110.00, Margaret Barton $90.00, T. P. Co. $7.43, Milford Mil-ford News $275.65, Beaver Press $257.80, Carr Printing Co. .$396.24.-'-. - -- 411. Public Safety $8,100.36 Lee R. Fillmore $4961.59, Deward Nay $672.21, Frank Carter $517.52, Don Alger $150.00, Don's Chevron $10.89, Hotel Low $12.18, Emil's Cafe $25.71; Vernon Black $16.00, El Bambi $2.54, Phillips 66 $19.85, Jefferson Merc $5.20, J. D. Benson $10.00, Do-Drop Do-Drop Inn $264.30, R. H. Ruth $61.90, Sargent-Sowell Inc. $298.15, Milford Airport $19.55, VaUey Builders $24.72, Kenneth Patterson Patter-son $10.00, John's Sinclair $18.05, Milford Fire Dept. $400.00, Beaver Fire Dept. $400.00, Minersville Fire Dept. $200.00. 431. Health Department - $5,004.28 Diana O. McCulley $4477.69, Blue Cross $64.90, So. Ut. Guidance Guid-ance Clinic $207.00, State Retire. Bd. $143.00, Soc. Sec. Agency $111.69. 405.3 Advertising and Promotion $438.31 State Assn of Co Officials $148.31, Assoc. Civics Clubs $125, Natl Assoc of Co Officials $90.00, Utah Counties Magazine $75.00. COUNTY ROAD FUNDS On Hand Jan. 1, 1962 $ 25,308.99 Tax Sales 341.36 Trans, from Gen. Fund 4,945.10 1962 Class "B" Funds 69,027.71 Reimbursements and Fees 1,275.19 Warrants Out Dec. 31, 1962 2,030.59 Total Warrants Issued $ 94,849.85 Warrants Out Jan. 1, 1962 2,451.96 On Hand Dec. 31, 1962 5,627.13 On Hand Jan. 1, 1962 $ 164.17 Tax Sales 19.47 Transferred from General Fund 767.01 Beaver City $ 1,000.00 On Hand Dec. 31, 1962 -9.35 $ 950.65 $ ; 950.65 RECREATION FUND On Hand Jan. 1, 1962 $ 3,696.42 Tax Sales 53.02 Warrants Issued $ 2,851.13 On Hand Dec. 31, 1962 898.31 $ 3,749.44 $ 3,749.44 WARRANTS ISSUED T. P. Co. $27.26, Minersville Town $1,333.33, T. V. Pix Inc. $1,333.33, Elsco $157.21. WEED FUND On Hand Jan. 1, 1962 $ 3,031.99 Tax Sales 19.89 Reimbursements 127.81 Warrants Issued $ 1,264.86 On Hand Dec. 31, 1962 1,914.83 $ 3,179.69 $ 3,179.69 WARRANTS ISSUED Kent Dewsnup $40.90, Terry Motor $258.30, Wasatch Chemical Chem-ical $743.02, Lorin Goff $220.00, Elmer Johnson $2.64. INDIGENT FUND On Hand Jan. 1, 1962 $ 2,168.99 Tax Sales . 162.12 Transferred from General Fund 5,052.82 Warrants Issued $ 7,847.21 Warrants out 5.00 On Hand Dec. 31, 1962 468.28 $ 7,383.93 $ 7,383.93 WARRANTS ISSUED Iron Co. Hospital $134.35, Dr. E. S. McQuarrie $150.00, Salt Lake General Hospital $31.50, Cullen's Mobile $1.85, Beaver Drug $4.84, Standard Station $5.34, U P Railroad $8.26, Mansfield Motel Mo-tel $14.12, Anesth Asst of Salt Lake $58.40, John's Service $16.43, El Bambi $14.32, Hong Kong Cafe $11.20, Hotel Milford $6.00, Lee R. Fillmore $37.60, Irene Mcintosh $10.00, Salt Lake Clinic $159.00, Emma Smith $30.00. Ernest Joseph $60.00, Ray Easton $50.00, John Ashworth $55.00, Susie Beeson $35.00, Mrs. D. A. Symond $45.00, Wilford Robinson $55.00, Kathleen Farnsworth $10.00, Beaver County Hospital $5,699.29, Beaver County Clinic $523.00, Phillips 66 $74.71, Milford Medical $327.00, South Utah Alcohol Council $220.00. BEAVER CITY On Hand Jan. 1, 1962 $ 166.72 Current Taxes 15,930.27 Tax Sales 504.69 Tax Settlements $ 16 210 33 On Hand Dec. 31, 1962 391.35 $ 16,601.68 $ 16,601.68 MINERSVILLE TOWN On Hand Jan. 1, 1962 $ 187.50 $102,928.94 $102,928.94 WARRANTS ISSUED Mtn. States Tel & Tel Co $343.85, Telluride Power Co $139.-50, $139.-50, Alonzo Valenzuela $55.00, Beeline $2,153.55, Jack Hollingshead $112.00, Robert A. Brown $297.50, Frank Pryor $134.72, Bailey Garage $719.66, Bailey, Inc. $1783.78, Sp. Road Fund $151.17, Jefferson Jef-ferson Merc $149.16, Phillips 66 $1780.12, Dan's Service $16.59, Sinclair Refining $1838.91, Salt Lake Hardware $552.50, Southwest South-west Dist Co $195.11, J. H. Greenwood $199.67, Miller Auto Parts $22.05, Reynolds Bldg $199.13, Gordon Green $200.00, Valley Builders $304.08, Schramm's $375.00, Low's Equipment $6966.00, Bradshaw Auto Parts $697.50, Atkin Auto Service $619.30, Milne Truck Lines $144.69, Utah Rambler $70.00, John's Sinclair $48.35, Cedar Glass $6.00, Riverside Co. Sheriff $13.60, Mike Kelsey $100.00, State Road Comm $78.90, Lund Mach $269.18, Warren Hutchings $11.55, Service Station Supply $35.92, Paul Kirkham $5.00, Ron's Chevrolet $55.04, Comm Tire Service $75.00, Arnold Mach Co $2085.03, J. G. Williams $12.50, Noal Gillies $4221.60. Reed Edwards $4028.00, James Bohn $4028.00, Theman Walker $4208.00, Floyd Wright $4023.00, Floyd Wood $4193.97, Truman Bradfield $3465.44, Wm. T. Cartwright $1130.10, Boyd Puffer $265.00, George Boyter $90.00, Albert Gale $90.00, Ralph Fordham $20.00, Wayne Sieloff $95.00, Frank Kelsey $40.00, Shirel Davis .$15.00, Hal Burt $259.75, Lloyd Mathews $187.19, Horace Patterson Pat-terson $160.00, Soc. Sec. Agency $941.87, Retirement Bd. $1115.-36, $1115.-36, Blue Cross $364.90, St. Ins. Fund $214.06, Walter Mackerell $2.00, Standard Oil Co. $245.64, Wheeler Mach Co $1897.46, Cate Equip $16,695.54, Lund Bros $1.30, Rich Mach $10.00, John 'Bradshaw 'Brad-shaw $30.15, Vernon Black $125.00, Armco Drainage $710 36 Bob Draper $26.50, Milford Garage $63.98, Henderson Rim & Wheel $115.50, Ut Culvert $1808.04, Service Garage $71.82, S. G. Hickman Hick-man $580.45, Terry Motor $21.00, Western Equip $20000.00, War-by's War-by's Service $5.55, American Oil Co. $6908.77, Tire Mart $477.04, Minersville Feed $247.80, Clark Tank Lines $2826.26, W. S. Hatch Co. $1672.50, Truman's Service $17.51, Lyle Wiseman $464.75, Earl Baldwin $159.60, Wycoff Co .$5.50, El Bambi $5.00, Phillips 66, $9.50, Rocky Mtn Mach $236.25, Beaver City $189.00, Phillips Pet Co $730.35, GMC, $11.80, E. N. Davie $300.00. LIBRARY On Hand Jan. 1, 1962 $ 7,101.59 Current Taxes 5,615.72 Reimbursements 11.80 Tax Sales '.. 251.13 Warrants Out Dec. 31, 1962 332.95 Warrants Issued $ 5,912.20 Warrants Out Jan. 1, 1962 228.60 Tax Settlements 34.60 current Taxes 2,940.06 Tax Sales ;'. 280.88 Tax Settlements $ 3 303 gg On Hand Dec. 31, 1962 104.48 I $ 3,408.44 $ 3,408.44 MILFORD CITY On Hand Jan. 1, 1962 $ 253.89 Current Taxes 26,139.01 Tax Sales 1,085.50 Tax Settlements $ 27 105 59 On Hand Dec. 31, 1962 372 81 $ 27,478.40 $ 27,478.40 UNIFORM SCHOOL FUND On Hand Jan. 1, 1962 $ 184 69 Current Taxes 39,246.05 Tax Sales 1,478.30 Tax Settlements 3q 7nfi ,7 On Hand Dec. 31, 1962 .' .' 1,202 77 $ 40,909.04 $ 40,909.04 COUNTY SCHOOL FUND On Hand Jan. 1, 1962 $ 1,929 50 Current Taxes 250 119 73 Tax Sales s lo',39l'.36 Forest Fees 826.65 Tax Settlements ..,,.. On Hand Dec. 31, 1962 .' .' SS'so $263,267.24 $263,267.24 SPECIAL LIVESTOCK TAXES On Hand Jan. 1, 1962 $ 21 77 Current Taxes 6,573.05 Tax Sales 41 90 Tax Settlements .' " t R ,, On Hand Dec. 31, 1962 ? -fTI ? 6,636.72 $ 6,636.72 UNDISTRIBUTED TAXES AND COSTS Current Taxes $ 454.84 |