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Show nnuaj Report of County Auditor for Year Ending Dec. 31, 1944 In Conformity With Title 19, Chapter 16 19 Revised Statutes of Utah for 1933 j X DETAILED EXPENDITURES FOR THE YEAR ENDING DECEMBER 1944 ' j Assessors Office: ounty Building ' , , , A (', round Expense: Improvements Salaries ARepairs Janitors - "3" Fuel A Lights Water Tax Janitors Supplies .. $ .. 999.53 3.275 00 1.500.00 115.65 314 80 $ 6,204.98 . Total Cache County Receipts By Funds 1944 Total Irrigation A Int. A Sky. Fund Welfare Fund Fair Fund $ . Total Recorders Office: $ $30,067.74 35.438 34 3.052 29 269.00 250.00 Miscellaneous 657. 13 250.00 5 425.00 358 30 23.50 94.50 114 50 301.25 165.00 2,114.30 6.152 14 9,748.55 $ 71.9ii7.57 $ State Insurance Tax Refund Maughan Library Law Library Mi.sc. Advertising U.S.A. County Officials Emergency Defense Election Expense Total Grand Total of General Fund Expense Commissioners "a Salaries Expense $ 3 4,1 4 259.98 8.97 3.50 3 II 5,046 60 County Agent's Expense County Agent Asst Home Dem. Agent Salary Stenographer 5 Crop 4-- 5 $ Grasshopper Bait ... Destruction of Rodents Demonstration Exhibits Office Supplies Treasurers Office: Total Salary Treasurer Salary "2 Deputies Salary Extra Help $ Treasurers Expense Bond Premium Adv. Delinquent Taxes Telephone ;. Expense .... Printing & Stationery Tax Notices Supplies Miscellaneous Total $ 8,815.28 Total $ 8,465.84 739.84 442.44 374.57 2,530.00 200.00 : ,5.00 90. 00 400.00 $ ... C 53.80 $ 6,193.55 7,0.87 67 3573 21 00 17.51 53. 80 21.01 $14,180.13 $11,763.53 $13,694.76 1 1,307.57 15,47d.52 4,951.85 026.40 691.25 657.73 $70,732.41 16,147.96 2,694.69 2,896.48 1,243.01 6,731.35 $65,082.98 30,831.88 $86,880.37 64.786.44 22,093.93 5,591.17 3.814.15 1.777.02 7,974.36 3.599.68 4.374.68 $95,914.86 67,345.74 28.589 80 261.31 610.68" $21,832.62 $ 1,777.02 $ 4,374.68 $28,569.46 1,936.46 3,523.95 250.00 1,268.41 20240 610.68 12.98 20.83 10 00 610.68' 5,956.62 County Road Expense: $ ir Telephone Light & Power Water Acct Miscellaneous Oiling Shop Land for Pit Dragging Hauling Grading Spreading Bridges , Gas Oil and Grease Material Pipe Tires Insurance Total .34 2,400.00 185.00 6,287.67 37.10 267.98 226.42 31.41 147.13 15,426.52 343.37 3,403.47 6,111.25 477.75 6,591.25 1,470.86 741.01 1,896.70 7,142.00 1,987.01 7,098.70 2,191.38 1,627.28 1,351.00 67,443.74 Balance in Bank as per bank statement Dec. Outstanding Warrants Dec. 21, 1944 Accrued Receipts Assessing and Collecting Net fund Balances Fire Department Ex tense: Maintenance Fire Hose Fire Prevention Equipment Repairs $ Total 13,090.00 195.88 200.00 93.32 1 wr $ Stenographer Woe Supplies Telephone Ofaee Rent aw Code 1943 .....ZZZZZ...... 1,500.00 420.00 28.75 70.00 90.00 30.00 Maintenance Exhibits Boy Scouts . j .f : Ji- . j ! it , 1 v LIABILITIES ASSETS I. CHECKS OUTSTANDING Collector's Accounts Cash In Ranks Cache Valley Bank First Security Bank Com. Nat'l Bank Lewiston State Bank Collector's Checks Miscellaneous Checks 'District Control: 2,138.75 5 13,579.20 Bank 5 2,000.00 1,414.15 400.00 3,814.15 Receivables: Taxes Receivable, Car Co. Tax U. S. War Bonds ' Surveyors A Surveyor Plats UM Titles 8 . - ZZZZZZI Total Maintenance $ S Total Office: $ 500.00 104.95 489.37 100.00 99.94 76.41 288.25 Payables: Taxes, 1942 Taxes, 1943 $ $ 3,509.68 3,599.68 Balance to Co. - 1944 877.24 1.025.21 - .. $345,294 49 Section .. II. ...... 1,500.00 3,151.28 364.08 11. CACHE COUNT CURRENT ACCOUNTS ...... First National Bank e War Bonds 111. - 8,332.49 55.000.00 710.00 750.00 ' 90.00 - Total $ 13.C06.66 $ 12,471.99 28,569.46 20,835.15 21.832.62 1,777.02 .. 4,374.68 610.68, 1.049.07 17,160.59 756.07 939.70 107,643.53 .. Total CACHE COUNTY PROPERTY Exclusive of Depreciation Total' 1 Welfare , Fair Library Interest A Sinking Fund State Road Air Port Agricultural Agent Fire Department Deficiency Total $ OUTSTANDING General Roads Poor Accurnl Revenue: Fees Assessing A Collecting 5,015.36 roor 1 Hospitalization: WARRANTS Stationary Fund Balance: 1,606.92 Financial Aid War Bonds i Nurses Physicians Quarantine Vital Statistics $ .... Total County Air Port Expense: Land Purchased Material & Labor Miscellaneous Total II : Total "G" ' - , County Library Expense: Salary $257,524.45 .... Total $ Total F - Total ; Total ....$27,643.53 I. TRUST FUND Cache Valley Attorney .. Balance Sheet 1944 Cache County General - County Fair Expense: E $28,209.67 13.060.66 .. 13,040.52 . Red .Balances Miscellaneous: Attorneys Office: 21, 1944 shown herewith Cash D $12,012.64 PROOF OF FUND BALANCES Salary Road Supt Salary Shop Foreman Labor-RepaEquipment Supt. Expense Culverts A 5,906.40 633.50 4 83 37.00 171.70 $ 2.200.00 3,060.00 1,007.25 241.02 537.94 547.56 2.55 78.15 910.10 160.00 1.71 19.00 Snow Removing P 65.73 75 5 161.29 7,087 67 821 11 Pest Department: Weed Equipment Weed Spraying A Labor Bee Inspection liy 882 61 44 83 17.51 156.92 $ 6.193 55 3,381.65 Total Slry 5,161.29 5,906.40 Fund .56 State Herd Expense V 1 Agricultural Agent Kxitcnsc: Oftice Supplies Telephone Training School Office 4 49 $ St. Road 906 Office: Maty Clerk Machine 516 13 $10,000 00 590.64 30,515.46 130.00 2,470.82 Fire Dept. Agr. Agent Deficiency Fund Fund Fund 897.00 Total Aunty An Port Fund Fund Expense: Special Audit County Road ary Fund 1.032.26 1.181.28 105 04 V I Jbi Drainage: Dialnage Expense 'aunty General III. TREASURERS $119,449.50 Z.-...1- .-1 Red Balances WORKING SURPLUS - $121,250.19 $119,449.50 $119,449.50 64,888.99 i I Public Welfare Expense: Welfare Appropriation Local Board Expense ..... ' 220.00 - Total GRAND- $ 64,566.44 - TOTAL. $ 64,786.44 $234,036.03 Dated Jan. 29, 1945 Approved Jan. 27, 1944 Parley E. Peterson Certified Public Accountant. , ' , . . m k County Clerk A Auditor a, |