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Show IDE n THURSDAY, JANUARY 26, 1939 E L P JOURNAL E R HELPER, ) U T PAGE SEVEN A U CARBGN COUMTY FiMANCIAL STATEMENT Period Ending December 31, 1938 COUNTY FUNDS: General Deficeney General BALANCE ON HAND, Jan. 1st, 1938 Less Warrants outstanding, Jan. 1st, 1938 $ Bond Sinking S 4.978.06 51,836.54 'RECEIPTS: Clerk's Fees Recorder's Fees Sheriffs Fees Fines and Forfeitures Sundry Refunds Interest Refund, Weed Eradication 5,518.37 1,179.85 846.44 585.50 3,777.37 84.84 85.14 20,036.66 180.16 461.21 Tax Sale Redemptions Taxes, Prior Years Taxes, Car and Bus Companies Taxes, Transitory Herds Taxes, Current Year (1938) . 45,279.36 TT Rel. Co Old Age Inf., Phys., Etc. Pension Exhibition Advertising Roads and Dependent Bridges Mothers' Fund Indigent Poor $35,923.53 1.621.64 $12,060.02 4,443.04 $5,942.03 1,032.15 $15,161.42 465.15 34.301.89 7,616.98 4.909.87 14.69627 238.85 6S6.S4 2,394.45 40.30 128.10 1,761.40 1,078.69 88.12 2.33 18.&3 .20 114.61 1.46 8.564.81 148.40 .73 17,070.42 39,910.78 Class "B" Highway Roads Improvement $2,541.23 60.00 9,707.40 2,481.23 1,177.00 603.85 949.81 722.50 360.08 2.49 30,741.12 163.72 12.00 1.61 .'. Seizure and Sales Warrant Adjustment Transferred for Consolidation Sale of, Bonds Apportionment License Plate Cash Apportionment Forest Reserve Fund Bond and Interest Interest 2094.32 NET BALANCE ON HAND, Jan. 1st, 1938 Penalties 53,930.86 Bond Sinking 1,182.30 10,555.02 14.43 315.95 6.59 44,383.06 1,208.62 82.88 148.18 1.52 2,498.22 47.47 153.74 2.19 10,242.25 10,006.00 162.28 512.46 1,633.40 135.05 242.49 2.49 7.31 34,140.80 1.83 8,535.18 18.00 18,533.13 5,585.46 20,272.15 - 164.19 $115,517.11 5,340.03 74,530.68 $46,720.56 $48,692.17 $80,244.74 $20,560.85 $15,248.58 $ 25,827.72 $28,022.32 $2,569.55 $20,290.15 Total Disbursements per Financial Statement on file in Auditor's Office 67,013.25 2,472.01 7,924.75 $46,720.56 $48,692.17 44,194.84 8,964.29 12,277.19 9,990.17 13,940.36 2,042.95 17,135.67 Net Balance on Hand, December 31st. 1938 48,503.86 2,868.62 11,596 S6 3,971.39 15,837.55 14.081.96 526.60 3.154.48 $1,785.85 $20,560.85 $16,248.58 $28,022.32 $2,569.55 $20,290.15 $1,785.85 Total Receipts, plus Balance on Hand $ 5,340.63 $115,517.11 Warrants $55,000.00 Due Serially, $12,000.00 July 1st, $50,000.00 4 of each year per cent interest .... i Due Serially beginning April per cent and 5 per cent July 1, 1930 - Due 5 per 1942 April 5 Outstanding, beginning April 1. Bonds - REDEEMED IN 1938. Land Building Series of June 1, 1921: Bonds No. 115 to 133, inclusive Bonds No. 180 to 181, inclusive Series of April 1, 1930: Bonds No. 61 to 65, inclusive Bonds No. 72 to 75, inclusive Bonds No. 84 S $62,741.66 Plus Surplus $261,474.30 - $ - - 12,000.00 6.000.00 2,000.00 17,000.00 L000-0- 5,000.00 4,000.00 1.000.00 Redeemed, 1938 $ 38,000.00 8651 9143 8323 8648 $ 10,000.00 49,014.73 Furniture, Fixtures and Off. Equip. $59,014.73 15,316.65 940.00 22,070.44 2,218.00 18,064.80 1,306.44 - 82.00 TOTAL COUNTY PROPERTY $21,671.24 $119,013.06 LIST OF WARRANTS ISSUED BY CARBON COUNTY: of Condition of County Bond Sinking Net Obligation, Bonds Outstanding $204,394.07 Cash ... General Fund General Deficiency Fund Bond Sink, and Inter. Fund Road and Bridge Fund ' Class "B" Road Fund Highway Improvement Fund Dependent Mothers Fund Indigent Poor Fund TT Relief, Inf., Co. Phys., etc. Fund OM-Ag- e Pension Fund , Exhibition and Advertising Fund . .... F. F. Flak Bequest Fund $ ' 51,733.11 2,916.62 66,605.93 38,237.52 3,378.23 1,785.85 11,596.56 5,332.87 15,846.28 14,081.96 591.60 9,054.93 $221,1616 Total Cash Deposits Bonds, Bond Sinking Investments Fund Accounts Receivable Exhibition and Advertising Fund, Loan to General Fund Road and Bridge Fund, Loan to General Fund Total Non-Cas- h TOTAL .. From January 1st, 1938 to December 31st, 1938. War. No. Issued for Name GENERAL FUND, Exhibition and Sinking Funds, Fund: Aid-Ag- ASSETS 21,000.00 Z.834.U1 1,478.83 15,000.00 r Assets - I $40,312.84 J 261,474.30 8649 8G19 S720 69,000.00 - 8006 8930 8748 7830 8005 9050 8706 8659 $10,000.00 $ 8698 8368 8789 8633 8106 8325 8731 Real Estate, Shop, Warehouse and Sheds Road Machinery and Equipment Tools, 'Materials and Supplies Office Equipment 9055 8252 8667 8701 8284 8007 8708 8712 9198 7844 7808 9139 S643 S733 GENERAL ASSETS Automobiles, Sheriff's Dept Tavern Property, Bldg. and Grounds $21,000.00 Funds: $294,000.00 Total Outstanding Bonds, Carbon County .... & Bond Sinking Net Oash Balance, $66,605.93 Interest Fund Carbon County School District Bonds, 21,000.00 Investment $89,605.93 Total Reserve, Bond Sinking Funds Statement S752 ROAD AND BRIDGE DEPARTMENT: - Bonda S821 8682 HOUSE AND GROUNDS: 19,000.00 2,00.).0 - Total Value 7873 8765 7855 $294,000.00 COURT of July 1, 1929: No. 37 to 48, inclusive No. 61 to 66, Inclusive No. 83 to 84. inclusive No. 90 to 106, inclusive No. 109 SS29 $198,732.64 TOTAL LIABILITIES, 19,000 00 percent Interest STATEMENT OF BONDS REDEEMED: CARBON COUNTY ROAD & BRIDGES BONDS Series 7816 7943 Road and Bridge Fund COUNTY PROPERTY Bonds Bonds Bonds Bonds Bond S740 48.00 65.00 2.1S7.62 223.75 8.73 1,361.48 TOTAL SURPLUS $30,000.00 Total Outstanding $ 3,229.25 TOTAL LIABILITIES cent Interest $25,827.72 8979 8322 8263 $140,000.00 Serially beginning July 1, Due Serially 1, 1934 1945 1, - - Interest ($80,244.74 Warrants Outstanding, T.T. Relief, Phys., Etc. Warrants Outstanding, Indigent Poor Fund General Fund, Liability to Road and Bridge 15,000.00 Fund , Gen. Fund, Liability to Exh. and Adv. Fund .... 1,478.83 Road and Bridge Fund Note with State 39,139.00 Road Commission 1, 1929 1, 1930 - $48,692.17 $46,720.56 Warrants Outstanding, Class "B" Road Fund Due Serially, $19,000.00 June June 1st, of each year until paid, 6 per cent interest 1, 1921, 1942 $ 74,530.68 Warrants Outstanding, General Fund Warrants Outstanding, General Def. Fund .... Warrants Outstanding, Exh. and Adv. Fund Date of Issue: April 36,049.90 ABILITIES Carbon County Road and Bridge Bonds July 605.93 COUNTY OF CARBON INDEBTEDNESS BONDED 66, 8098 7833 7988 9039 9244 8004 8697 8826 8320 8319 7956 8787 8321 7828 S012 8318 8585 2828 8788 9121 8018 8387 8115 8161 8776 7817 8735 8582 8011 e Amt. and Advertising Fund, Bond Interest Pension Fund, Dependent Mothers $ 4.00 Acme Cleaners and Tailors, Cleaning Drapes 74.14 Supplies Addressograph Sales, 5.25 Alder, F. M. Transcript 5.00 Election Judge Alley LaVerne, 11.15 Supplies Allen, E. R. 8.80 ..... Civil Juror Allen, C. J Judge-Juro- r 31.90 Allen, Earl LeRoy 28.20 Civil Juror Allen, H. B. 4L40 Civil Juror Allen, J. R 6.40 Civil Juror Alley, Roy E 44.63 Deputy Assessor Allison, D. S 15.25 Election Constable Allred, Robert 24.60 Civil Juror Allred, R. H. 65.80 Allsteel Supply Supplies 120.00 . American Law Book Co. Supplies 31.20 Civil Juror Anderson, Louis 8.60 Ins. Hearing Anderson, R. H. 39.80 Civil Juror Anderson, Dave 15.25 Election Judge Anderson, Rell American Legion, Post No. 3 Rent, Hall, Election . 22.50 56.00 Watchman Anderson, Arch .". Labor-Weed- s 17.60 Arial, James 400.00 Fees Ass, Civic Clubs of So. Utah 1.00 - - Rent Averett, Mrs. James 9.70 Election Judge Axelgard, Karen 1,200.00 Dep. Recorder Axelgard, Christine ........ , 14.20 Election Judge Ballinger, George 67.00 Insyrance Ballinger, George 338.84 Supplies Barnard, Geo. D., Co 9278 7829 8475 8589 8189 8350 8808 8121 8092 7821 8447 8978 8830 8818 8101 8615 S778 9149 8462 8017 8484 8779 8692 8772 7880 8395 Election Judge Ballinger, Altha Barnes, Samuel .Civil Juror Besso, Sam Labor Batchelor, DeLyle :. Election Constable .... Bean, Willis E Juvenille Officer . Bean, Willis E. Dep. Assessor Civil Juror Bell, George Beldon, Galen O Registrar Election Judge Bent, Hattie Bennett, W. H. Travel Expenses Bennett Glass and Paint Supplies Election Judge Birchard, Mable Black, Geo. E Election Judge ..... : Blackburn, W. S Election Constable Bliss, S. M Jail and Sheriff Exp Election Judge . Berensen, Venice Election Judge ..... Bernardl, Nick Appropriation-FiremeBernardi, Nick .... Besso, James Civil Juror , Election Judge Biddle, Mary F. Election Judge Bikakis, Mrs. Nick Bell George , Civil Juror Jail and Sheriff Exp Bliss, S. M Bliss, S. M Salary Blackburn, Eudora Reg. Agent Election Judge Bonacci, John Bordner, Mrs. C. H Election Judge Election Judge .. Borkenhagen, E. T Bowen, Maude Reg. Agent Civil Juror Borrell, Ira Election Judge Bottino, Ida n Election Judge 13.50 Brooks, Mina . 6.00 Labor Brooks, Lawrence Election Judge 18.55 Brotherson, Alice Election Judge 17.30 Brown, W. H ,' : Collections-Ta42.00 .... Brown, R. A " Civil Juror 29.60 Bruno, Domlnlck .. .... 14.20 Election Judge Bryner. Mrs. M. E Civil Juror 13.80 Bunnel, S. Bert Burr, Dee Repairs ... Election Judge Burdick, Mrs. Frank 96.00 Burroughs Add Repairs, Supplies ... Civil Juror 8.40 Butler, William Election Judge 4.00 Butler, Thelma Election Judge 12.20 Bryner, R. A ..... Election Constable 12.00 Buchanan, John Election Constable 14.50 Buckley, Andrew ..... T. Witness 6.40 Babcock, Elmer 8.50 Election Constable Baldwin, J. C .. .30 Carbon Drug Co Supplies Carbon Co. Pub. Co 3,352.68 Printing and Supplies 65.00 .. Carbon Girl Scouts Appropriation Club 25.00 Carbon Co. Appropriation 1.03 Carbon Freight Lines Freight Carbon-EmerBank 13,795.04 Agent Bond Purchases 731.64 Gas and Oil Carbon Co. Road Hept !50.00 Carbon Co. Athletic Assn Appropriation ts.oo Carbon 2nd Hand Store Repairs 100.00 Carbon Dist. Boy Scouts Appropriations 50.00 Carbon Post No. 21. Am. Legion .... Appropriation 5.00 Election Judge Carter. Thurman M ..... Civil Juror 48.60 Carlson, M. B '. 3.32 Central Commission Supplies 7.93 Supplies Chapman Variety Store 25.00 Witness Chapman, C. A 16.80 Election Judge Charles'vorth, Mrs. Jack 34 17 ..... Reg. Agent Charlesworth, Grant Chldes-ter- , 9.60 Civil Juror Orvill f, ! Juvenille Court Children's Service Soc 9.95 Supplies Christensen, W. E 14.00 Election Constable Christensen, Lester 15.00 Election Judge Chriistensen, Mrs. Ned 10.50 Election Constable ., Christensen, T. A. x y Christensen, Geo. Q Christensen, E. Elmer Christensen, Lawrence Cima, Pete Cima, J. B. Insanity Examination Investigation Supplies Civil Juror Justice Fees Attorney Fees Clay, O. K Election Judge 8968 Clayton, Roy Election Judge . 8631 Clayton, Mrs. Roy Appropriation .. g!49C.I.O. Convention - 8784 Collins, Mrs. D. J Reg. Agent .... Supplies 8182 Con. Wagon and Mach. Co Election Judge 8734 Cook, Ernest L. Election Judge .... 8666 Corey, Sue Election Judge ... 8635 Corey, Nellie Labor S613 Coulter, I. L Election Judge .... g647Cox, Mrs. Jess 8081 8326 8144 8857 $1,785.85 - . continued on page eight 5.00 70.00 3.00 28.80 139.10 18.40 5.50 17.30 100.00 39.91 76.48 13.70 14.00 13.75 41.20 16-7- |