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Show BEAVER COUNTY AUDITOR'S FINANCIAL STATEMENT AUDITOR'S FINANCIAL STATEMENT -OF BEAVER COUNTY FOR THE YEAR 1979 CENERAL FUND Begir ,ni. ftalance 1179 .....$268,911.66 Curr. nt Taxes.: 119.743.89 Tax Sale Redemption 10,467.17 Sal. s. tx 16,441.64 Bui lding Permit. 4,535.40 C.F '.T.A 6.107.11 Co. uncil on Aging... 10,905.37 ?o ,rest Reserve ' 4,454.68 i. . 'ieu-Txes 196,639.00 S tte Prosecutor... 2,004.25 1 .iquor Fund 1,123:42 ' Officers Fees.. 33,786.73 Streets & Roads 941.80 Health Services ' 17,358.11 Assessing & Collecting 32,208.39 Juror & Witness Fees 1,034.70 Fines & Forf ieture. . . 87,983.91 Interest 21,555.73 Other 20,483.70 Revenue Sharing.. f. 17,803.02 TOTAL $874,489.68 Total Warrants Issued $581,970.96 Ending Balance 292,518.72 $874,489.68 $874,489.68 1979 1979 1979 Budget Budget Budget I Department Appropriation Expenditures (Over) or Under 4111 Commission Salaries 4 Benefit. $ 14,250.00 $ 14,377.78 $ (127.78) Public Notice , 1,000.00 453.16 546.84 Travel & Convention 4,000.00 2,871.20 1,128.80 Office Expenses 1,200.00 i, 244. 38 (44.38) Total. $ 20,450.00 $ 18,946.52 $ 1,503.48 4121 Judicial District & Circuit Court $ 10,500.00 15,305.44 $ (4,805.44) 4122 J. P. Court 29,040.00 , 28,568.21 471.79 Administration 4142 Clerk-Auditor Salaries & Benefits $ 30,770.00 $ 28,268.86 $ 2,501.14 Office Expense 1,500.00 617.20 882.80- Travel & Convention 600.00 428.00 172.00 Equipment 1,000.00 860.00 140.00 Totals S 33,870.00 $ 30,174.06 $ 3,695.94 4143 Treasurer Salaries & Benefit. $ 18,840.00 $' 18,933.44 $ (93.44) Office Expense & - Public Notice 2,600.00 . 2,107.14 492.86 Travel 6 Convention ' 600.00 605.40 (5.40) Totals' $ 22,040.00 $ 21,645.98 S 394.02 4144 Recorder Salaries & Benefits $ 18,777.00 $ 17,076.48 S 1,700.52 New Plats 2,000.00 150.00 1,850.00 Office Expense 2 , 500 . 00 3,207.16 (707. 16) Totals $ 23,277.00 $ 20,433.64 $ 2,843.36 4145 Attorney Salaries 6 Benefits $ 16,220.00 $ 16,276.34 $ (56.34) Office Expense i Travel 3,900.00 3,631.15 268.85 Equipment 100.00 100-00 Total. $ 20,220.00 $ 19,907.49 $ 312.5.1 4146 Assessor Salaries & Benefits $ 18,777.00 $ 18,164.01 $ 612.99 Travel Convention 1,000.00 943.88 56.12 Office Expense 900.00 568.28 331.72 Professional Service 2,000.00 1,384.35 615.65 Totalt $ 22,677.00 $ 21,060.52 $ 1,616.48 , Total Administration $122,084.00 $113,221.69 $ 8,862.31 1979 1979 1979 Budget Budget Budget Department Appropriations Expenditures (Over) or Under 4150 Other Gov't. Agencie. $ 20,000.00 $ 11,333.19 $ 8,666.81 41$0 Gov't. Bldgs. & Ground. Salarie. 4 Benefit. $ 7,000.00 $ 6,897.66 $ 102.34 Bldgs. & Ground. 10,000.00 8,984.00 1,016.00 Total. $ 17,000.00 $ 15,881.66 $ 1,118.34 4170 Election. $ 200.00 $ 27.70 $ 172.30 4180 Planning Commission $ 500.00, $ 458.08 $ 41.92 4210 Public Safety Salaries & Benefits $ 63,780.00 ' $ 62,070.12 $ 1,709.88 Travel 4 Liquor Law 5,700.00 4,337.54 1,362.46 Office Expense' 1,200.00 1,518.61 (318.61) Equipment & 'Supplies 3,200.00 1,234.46 1,965.54 Uniforms 1,500.00 1,498.00 2.00 Equipment 15,100.00 14,574.13 525.87 Jail 3,000.00 5,933.35 (2.933.35) Total. $ 93,480.00 $ 91,166.21 $ 2,313.79 4220 Fire Department District 1 $ 14,040.00 $ 14,225.55 $ (185.55) District 2 $ 12,960.00' $ 10,581.20 $ 2,378.80 4255 Civil Defense $ 500.00 $ 235.00 $ 265.00 4310 Health - Zoning - Bldg. In.. Salarie. Benefits $ 31,776.00 $ 30,791.67 $ 984.33 Office I Travel 2,500.00 3,479.55 (979.55) Professional Service 1 , 500 . 00 1.558.22 (58.22 Total. $35,776.00 $35,829.44 $ (53.44). 4320 Welfare $ 3,000.00 $ 1,994.21 $ 1,005.79 4321 Council on Aging $ 11,362.00 $ 11,352.57 $ 9.43 4410 County Road $155,578.00 $147,232.29 S 8,345.71 4414 Weed Control $ 2,000.00 $ 1,996.00 $ -00 4560 Recreation $ 15,000.00 $ .4,294.01 $ 10;705.99 4580 Library Salaries & Benefit. $ 16,350.00 $ 16,179.56 $ 170.44 Book. & Supplie. 2. 100.00 2,073.43 2b.il Total. $ 18,450.00 $ 18,252.99 5 197.01 4591 Airport. $ 1,225.00 $ 1,225. TO $ -" 1979 1979 If Budget Budget Budget Department Appropriation. Expenditure. (Over) or Under 4610 ' Exten.ion Service $ 8,125.00 $ 8,124.34 $ -66 4620 Exhibit, i Fair $ 4,000.00 $ 4,200.00 $ (200.00) 4960 Miscellaneous $ 10,000.00 $ 9,714.64 $ 285.36 Totals $605,270.00 $564,167.94 $ 41,102.06 Revenue Sharing 17,803.02 . 17,803.02 $623,073.02 $581,970.96 $ 41,102.06 TRANSIENT ROOM TAX Beginning Balance. 1179 $ 8,417.38 Allocations , 9,084.16 Warrants & Settlements $ 9,205.22 Ending Balance 123179 , 8,296.32 S 17,501.54 $ 17,501.54 REVENUE SHARING ' Beginning Balance 1179...: $ 17,742.74 Allocation. , 54,827.00 Interest ,. 4,013.36 Transferred General Fund -17,803.02 Ending Balance 123179. . $ 58,780.08 Totals' $ 58,780.08 . $ 58,780.08 CLASS "B" ROAD Beginning Balance 1179 v. $108,465.06 t Class B Allocations 210,452.16 Reimbursements 34,698.95 "interest. 14,260.44 Salaries 6 Wages $131,545.41 Equip., Construction i Repairs 67 ,435 .24 Total Road Expenditures 198,980.65 Ending Balance 123179 168,795.96 Totals $367t776.61 $367,776.61 COLLECTOR ROAD Beginning Balance 1179 : $138,262.83 Allocation t 53,296.10 Interest 14,104.59 Warrants h Settlements $ 26,530.03 Ending Balance 123179 179,133.49 Totals- -$205,663.52 $205,663.52 COUNTY SCHOOL Beginning Balance 1179 $ 6,553.09 Current Taxes 636,096.06 Tax Sale Redemption 36,892.88 Tax Settlements $637,069.81 Ending Balance 123179 42,472.22 $679,542.03 $679,542.03 SPECIAL LIVESTOCK TAX Beginning Balance 1179 $ 6,994.37 Current Taxes 9,350.12 Tax Settlements $ 6,994.37 Ending Balance 123179 9,350.12 $ 16,344.49 $ 16,344.49 TRANSIENT STOCK TAX Beginning Balance 1179 $ -0- Receipts 1,429.43 Distributions to Accounts.'. $ 1,429.43 Ending Balance 123179 -0- $ 1,429.43 $ 1,429.43 SERVICE AREA 2 Beginning Balance 1179 $ 332.10 Current Taxes 35,155.19 Tax Sale Redemption 676.84 Tax Settlement $ 9,898.11 Ending Balance 123179 26,266.02 $ 36,164.13 $ 36,164.13 T. V. LICENSE Beginning Balance 1179 $ 44.00 1979 Licenses. .. '. 1,468.00 Distribution ' $ 1,232.00 Ending Balance 123179.. 280.00 $ 1,512.00 $ 1,512.00 PENALTIES 6 COSTS Beginning Balance 1179 '.' $ 44.34 . Receipts 129.68 Distribution $ 174.02 Ending Balance 123179 0 $ 174.02 $ 174.02 COURT TRUST ACCOUNT ' " Beginning Balance 1179 $ 4,422.00 Receipts 29,538.50 Distribution ' $- 33,360.50 Ending Balance 123179 600.00 $ 33,960.50 $ 33,960.50 (Continued on Page 1) |
