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Show THURSDAY. JANUARY 1947 SO, 1 in.? r F NAM ML STATE GHT OF iCARBON FOE PEEMMMD EnDHTJ 31, ,1946 4 -- , General Fund Bond Interest and Fund Sinking Balance on Hand, January l, 1946 Warrants outstanding, Jan. 1, 1946 Cash balance on hand, Jan. 1, 1946 j RECEIPTS: Taxes, 1946 Assessments Tax Sale Redemptions Taxes, car and bus companies Taxes, Transitory Herds Taxes, Prior Years, AFS Sundry refunds Fines and forfeitures Penalties and Costs Seizure and Sale 17,648.64 7,510.36 10,138 28 55,681.40 2,608.58 500.78 12.31 724.72 10,207.77 3,479.04 135.07 131.60 DEPARTMENT FEES: Clerk's Fees and Licenses Recorder's fees Sheriff's fees Forest Reserve Apportionment Interest Rentals on $ Airport Fund 56,000.25 $ 56,000.25 f 33.4US.S3 Road A Bridge 28,460.39 166.30 28,294.09 $ 11.136.28 245.65 40.05 632.48 300.46 7.38 .99 430.79 2,320.00 59.68 6.32 G0.,9fi6.75 $ 23.9S1.S9 1.816.34 59,150.41 I $ 23,981.89 $ 47,431.45 20,727.06 ..939.24 400.64 9.85 . .574.59 4,592.98 7,032.00 2,696,35 1,044.20 232.49 Investments 118.27 87,.o0 173.08 757.90 $ 81.613.28 93,218.46 $ 17.211.52 76,006.94 12'778-84 PLUS BAL. ON HAND TOTAL EXPENDITURES, $ 94, Welfare 292.10 $ T.T Relief, Indigent Poor Fund Physician, Fund Fund $ 75,149.46 2,393.35 72,756.11 28,246.34 332.20 27,914.14 $19,942.12 690.09 19,252.03 $ 33,408.83 $ 5,568.16 807.60 433.25 300.46 7.38 179.30 73.67 50.06 6,681.76 234.74 143.64 100.16 2.47 RECEIPTS: Taxes, 1946 assessments Tax sale redemptions T&xes, prior years AFS Taxes, car and bus companies Taxes, transitory herds Sundry refunds Rentals Interest on investments Acreage assessments Transfer surplus funds Chapter Laws of Utah, 1945 $ 1.23 $ $ 92,627.26 1,994.59 38,633.87 ,,86,445.40 6,181.86 12,397.37 40,628.46 $ 92,627.26 $ 30,321.62 Weed Fund Agricultural Extension Fund 10,292.68 50.00 10,242.68 6,906.93 602.98 6,403.95 $ 4,454.50 87.13 57.04 40.05 $ 4,454.50 $ Bldg. 4. Const. Reserve Fund 9,259.23 135.93 9,123.30 $ 22,351.93 $ 22,351.93 4,454.50 $ 22,272.56 221.75 279.91 200.31 4.92 64.02 79.85 57.22 .99 17.44 .99 40.05 .99 40.00 52.80 691.16 93.91 From January Warrant 26.700.80 $ 14,922.39 25,946.95 7,839.61 16,334.55 10,366.25 12,038.27 2,884.12 4,728.55 6,345.00 33,786.56 $ 26,700.80 14,922.39 $ 11,073.55 TOTAL EXPENDITURES, as shown by Itemized statement in auditor's office CASH "BALANCE on hand, Dec. 31, 1946 88,720.34 19,080.79 plus balance on hand $ 107,801.15 $ $ $ 11,073.55 $ 15,222.00 $ 184,963.27 9,036.63 6.185.37 17.89L69 167,071.58 15,222.00 $ $ 2033 4012 2462 1973 1938 2054 1995 1950 1966 4382 1937 184,963.27 STATEMENT OF BONDED INDEBTEDNESS AND CONDITION OF BOND SINKING FUND December 31, 1946 . 1946 2005 2049 2351 2064 2133 Carbon County Road & Bridge Bonds Payable Payable Payable 1947 1948 1949 Total Payable 1950 Amount Outstanding 2063 2264 4258 1933 Serial Bonds: Refunding, Series of April Refunding, Series of July 1, .... $ 1, 1930 1930 $ BONDS REDEEMED 5 17,000.00 $ 18,000.00 9.000 00 19,000.00 $ 28,000.00 & SINKING FUND: Outstanding Road & Bridge Bonds Net cash Balance, Bond Interest and Sinking Fund U. S. Treasury Certificates TOTAL $ 101,000.00 $ 76,006.94 6,000.00 RESERVES 18,000.00 8,000.00 18,000.00 22,000.00 $ 26,000.00 $ 40,000.00 $ $ 71,000.00 30,000.00 101,000.00 and LIABILITIES ASSETS: 1, 1934 Refunding Bonds, Series of lAprll Bonds No. 1 to 19, cancelled BOND INTEREST $ ASSETS TOTAL RESERVE: 18,000.00 $ 1946: Refunding Bonds, Series of April 1, 1930 Bonds Nos. 66 to 71 and Nos. 76 to 78 Inclusive 5', 17,000.00 I 82,006.94 $ 18,993.06 Cash, Cash, Cash, Cash, Cash, Cash, Cash, Cash, Cash, Cash, Cash, Cash, Cash, Cash, General Fund Bond Interest & Sinking Fund Airport fund Road & Bridge Fund Class "B" Road Fund Highway Improvement Welfare Fund Indigent Poor Fund T.T. Relief, Co. Phys., Co. Infirmary, Etc, fund Exhibition & Advertising Fund Agricultural Extension Fund Weed fund Building & Construction Reserve Fund F. F. Fisk Bequest Fund $ .. 15,524.30 76,006.94 38,650.14 8,930.93 47,604.53 12,397.37 22,720.46 7,975.95 COUNTY PROPERTY bonds Outstanding - GENERAL ASSET8 1996 427,381.82 $ & Office Equipment Sheriff's dept Tavern Building and Grounds Shop Grounds Caretaker's House-Cou- nty 3 .... 2,66f 3,000.00 $ 71,098.19 ROAD AND BRIDGE DEPARTMENT: 3,988.00 Real Estate Road Machinery & Equipment Tools. Materials & supplies Office equipment 8''5 ' 28200 $ 1.478.83 15,000.00 1,195.61 279,596.67 Airport, equipment 67,507.78 $ 31,491.70 improvements TOTAL COUNTY PROPERTY $ 730,652.93 $ 2,745.48 General Fund 16.77 Airport Fund .Road & Bridge Fund ... 2,749.07 Welfare Fund 3,639.67 136.34 Indigent Poor Fund .... Outstanding, T.T. Relief, Co. Phys., 1,461.30 Etc. Fund Warrants Outstanding, Exhibition & 75.00 Advertising Fund Warrants Oustanding, Agricultural Extension fund 488.66 General Fund Liability to Exhibition & 1,478.83 Advertising Fund General Fund Liability to Road & Bridge fund 15,000.00 Road & Bridge Fund Note wlth State Road 18,866.00 Commission 101,000.00 Road & Bridge Bonds Outstanding Warrants Warrants Warrants Warrants Warrants Warrants Oustanding, Outstanding, Outstanding, Outstanding. Outstanding, TOTAL & to December 31, 1946 No. Name Issued For Am't. 38.40 96.70 2,310.00 82.76 Fees, Supplies Laundry-Jai- l 51.05 36.00 Corpis Juris 3.50 i Supplies Wages-deput445.50 assessor .... l Typewriter 101.95 Repairs Auditor of Salt Lake Co 11.00 Delinquent Care Bancroft Whitney Co Law Books , 94.00 Mrs Edith Baird Wages-deputassessor 15.81 Lena F. Bartlett Salary county recorder 2,250.00 Lena F. Bartlett Stamps-count59.73 recorder Lena F. Bartlett Expense-conventio- n . 22.00 Mrs IS. C. Bartlett 477.00 Wages Catherine Bean .Wages 132.75 Delbert Bean 6.30 (Painting Natalie C. Bean Salary-deput- y assessor 2,029.20 Willis E. Bean Salary-juvenil- e 396.00 officer Willis E. Bean 120.00 Mileage Willis E. Bean 136.00 Deputy assessor-salarJohn Bene . 64.68 Surveys . Bean Brothers' Paint Co 176.00 Painting Geo. D. Barnard Co 111. .. Supplies 324.94 11 'Bert's Print Shop 116.80 Supplies John Bleuins Labor 20.00 Bott's Standard Service 30.77 Supplies Ann Broderick Salary.Attorney's office 1,830.00 Meals-JurBrownies Cafe 18.00 'Bunnell Garage .... New Sheriff's 667.73 Burroughs Adding Machine .... Maintenance contract .... 73.75 Wm. Campbell 6 1,500.00 r Wm. Campbell 84.78 Wm. Campbell 32.00 Expense,convention Campbell's 'Storage Etc . 2.45 Freight Carbon Co. Abstract Bonds & Abstract . 104.00 Carbon Freight Lines s 4.01 Freight Carbon Co. Publishing ........ Supplies & .Printing . 1.032.30 Canbon County Road Dept Gas & 441.74 Carbon Emery Bank 9.46 Insurance,. bonds paid Carbon Drug :Co Prescriptions-jai- l 14.45 . Supplies Carpenter Paper Co 1.64 James Charlesworth Justice fees 63.00 Charlotte Christensen office 22.50 Chris Texaco Service Service . 57.26 Wages-deputy- , Mrs Birdie Cima assessor 72.00 Dr. F. V. Colombo .... Registrar of vital statistics ... 33.60 John J. Colzani Bond 16.50 ..1.1...""..!... Continental Oil Co Gas and Oil 60.70 Mrs Leslie Cunningham Wages-deputassessor .... 30.62 I Supplies , . n Salary-custodia- y A-- y y y : y Salary-commission- .Expense-commissione- -- Wages-recorder'- s S y Carbon Emery Bank Carr Printing Box. Rent Election supplies Co 1...11". 2.40 2,190.80 1974 Wages-deputWm. Dance assessor 11.08 1960 Salary-clerk'- s Margaret Daniels office ...........1.1 1,311.75 4006 s Vern Davis Motor Co office 21.65 2442 Wm. D. Collins Salary-deputsheriff 342.74 155548 W. D. Darley & Co .1.1.11 Supplies 5.47 Wages-deput2045 Eugene DeAngelis assessor 44.50 1931 Salary-deputMary N. Delpha clerk 2,211.00 " 2189 Deseret Book Co 7.50 Supplies 15395 Diamond Market 2.40 'Supplies 2061 Dinosaur Super Service Service 0.61 .....11111 2178 D.T.R. Co Supplies 72.85 2258 M. J. Donahue Jr 55.50 Transcript 1984 Irene Drossos Care of Juveniles 207.60 1939 1.1. 3,000.00 Salary-sheriJoseph W. Dudler 1985 'Irene Drossos , Board of prisoners-jai- l 2,671.60 1978 J. W. Dudler, Sheriff .... postage, expense, etc., sheriff 258.97 2074 Expense-conventioJ. W. Dudler 24.60 15403 Felix Dusserre 15.40 Fighting range fires 1989 Eastern Utah Electric Co 159.54 Supplies 4229 Max T. Empey .... Extra office 18.00 2022 Jack L. Eldriidge Salary-sheriff'- s office ... 931.45 2048 Selma L. Fahring Wages-deputassessor 54.00 4360 Federal Laboratories Inc. . 26.19 Supplies 1998 Fidelity & Deposit Co. of Md Bond 30.00 2127 Nick Flemett 11 Wages-extrcustodian 130.90 2059 Fitzwater Business Machine ........ Supplies & ........ 59.93 repair 15384 Frank Martin Co 9.00 Cleaning 15457 Samuel Fratto Mine Rescue work 22.00 2164 Fred's Service Service 55.13 .1 15401 Barney Gale 8.00 Range fire fighter 2170 Galvin Mfg. Corp s 445.28 2151 Ross Glgliotti Wages-deput- y assessor 84.00 2046 M. Q. Golding Wages-deputassessor 135.50 15383 Dr. P. M. Gonzalez . Autopsies 8.00 2149 M. Q. Golding Mileage-deputassessor 12.60 15364 James Gordon 23.65 Painting 4377 Gregg Publishing Co 12.00 Supplies .. 2191 Dr. Carl R. Green 6.00 Insanity. Hearing . ff n $ 34,249.66 Fixtures, Furniture $ 47.604.53 y 6,000.00 LIABILITIES: $ 109,499.00 Automobiles 47.604.53 y Bonds, bond sinking investment fund Exhibition & Advertising fund Loan to General Fund "... Road & Bridge Fund, Loan to General Fund Accounts Receivable .. General Assets Real Estate & Inventories TOTAL ASSETS 40.000.00 69,499.00 $ Tires-sheriff'- $ 303,271.11 COURT HOUSE AND GROUNDS: Land Court House Building 2051 2196 2223 1957 2254 2076 2253 1976 2068 15492 2174 2305 15497 2439 2062 2162 4225 2257 2458 OTHER ASSETS: Total Net Obligation, 2000 2350 2147 2184 11,827.55 2,959.12 6,843.66 6,185.37 167,071.58 2,683.92 2.". 1, 1946 15412 L Earl Acord 2052 Addressograph Bales 1944 J. R. Allen 2262 J. R. Allen, Justice 15483 Mrs Dominic Alice 2297 American Law Book Co 2320 American Stencil Co 1955 Ef fie B. Anderson 139,631,89 $ 924 GENERAL FUND: 760.87 $ 33,786.56 17 $ 47.604.63 CARBON COUNTY 113, - $ 30,321.62 LIST OF COUNTY WARRANTS ISSUED BY 87.50 ? 107,801.13 TOTAL EXPENDITURES, $ 40,628.46 286.00 plus balance on hand TOTAL RECEIPTS, $ Exhibition Inf. And Advertising Fund 1, 1946 1, 1946 Warrants Outstanding, Jan. Cash .balance on hand, Jan. 93,218.46 Co. Cash balance on hand, Jan. l, 1946 5 47,431.45 6,339.73 TOTAL RECEIPTS, PLUS BALANCE ON HAND TOTAL 'EXPENDITURES, AS SHOWN BY 5 Class "B" Road Fund Highway Improvement Fund Fund $ 279,596.67 NET LIABILITIES SURPLUS TOTAL LIABILITIES, s a Radio-sheriff'- $ .". PLUS 147,666.62 582,986.31 SURPLUS .... , ...lllll.lll $ 730,652.93 (Continued on , page, f Six) , i |