OCR Text |
Show SUMMIT CWXTT AUDITOR'S FINANCIAL STATEMENT rurraint to Section 1MM1. Utah Codr Annotated 1853. on amended. 1 herewith preient a atatement of the financial eonai-tlof Summit County for the calendar year ending December SI 1969 SUMMARY OF RECKIFTS AND DISBURSEMENTS u Qua General Fund Cash Balance January 1. 1869 Bind BH S 97,526.86 TOTAL Road Fund f 2,761.53 1100,287.81 5,000.00 S.000A0 i 110818712 $101,53616 tanaim Current Tazea ...185.684.H Prior Yean Taxea Transient Stock Tsxea 7,708.06 Salea Tax 9,665.46 721JQ Services Sale of Materials and Sup plies Veterans Memorial Bunding Fees Health Nurse Fund Sale of Weed Chemical, etc. Interest on Bonds Sanitarian Building Permits Penalties 81558 742.70 47450 25857 6387,77758 Warrant returned to cheeking sect. 858 Tout General Fund Auto Fees S3S7.7S5.46 8387,788.45 Registration TOTAL TO ACCOUNT FOR 8440,808.82 DISBURSEMENTS 8355,85358 General, Claw B CASH BALANCE SL 1969 25,11958 8 2080.91 28,119.81 $471,189.71 I 80,850.91 $388,73411 8 84,45554 Less Treasurer's Refund 8 84,45854 8848 8658 December $ 8456841 SUMMIT COUNTY COMBINED BALANCE SHEET December 81, 1969 3856841 ALL FUNDS rr Cash in custody of treasurer credited to county funded January 1999 1, 8 50,928.67 tions 110,66196 $161488.63 Less: Repayment loan Leu: Outstanding 8161,588.63 60,00050 50,000.00 1111588.63 8111588.63 33,219.72 32,219.72 I 78,86851 .l I 5500.00 I 84,368.11 Fixed Assets Court House Building....! 30,00050 Furniture A Equipment 45,38851 7,000,00 Building A Equipment Sheriff's Office Park ' 1500.00 City Equipment and Mach156.46855 inery Road Sheds 7,000.00 Bridges and Culverts .... 62,391.62 Hospital 67,388.23 Memorial Building 138,623.89 Law Library 2,000.00 5500.00 8 81568.91 t 80,00050 4559651 750050 1500.00 158,466.88 7.000.- .... 00 62.S9L68 67,88843 183,(28.89 2,00050 Department Radios Weed and Road Shed Steel Tool Shed Dump Ground 1,200.00 4,000.00 150050 4.000.- 00 8050 80.00 673.00 67550 Total Fixed Auets 5518,721.60 8518,73140 Tout Auets .1603,090.51 LIABILITIES AND SURPLUS Liabilities None Surplus Investment In Fixed Assets 4518,721.60 Unappropriated 8456851 Total Surplus ber 31. 1869 71.30 104.01 3355.658.58 (8 21450.42) 8 30.880.91 ($ (386.734.49 (8 80,13551) 12.42 22.61 9.60 Commercial Tire 645.70 Service 212.00 Carpenter, Lydia . . Concrete Products Co 115.60 115.64 Concrete Products Co 11.50 Career Institute . . . 6.00 Christensen, Emma 640 . . H. Ted Chidester, 2J5 Clark, Mary C Clark Tank Lines . . . 177.12 Christensen, Charles ...... Elaine S. Crandall, .... Dwight .... Cossey, Nathan Crandall, George Jr. Cotton, Colston, C. Lee .... 688.56 4611.95 3 84,168.91 8172,945.00 7,000.00 2,650.00 85,200.00 4,500.00 23,958.16 56,200.00 5,000.00 0.00 14,330.00 13,805.00 EDUCATION AND COMMUNITY: Planning Commiulon 8,000.00 Advertising Exhibition Surveys and Water Development Agriculture GENERAL GOVERNMENT Court House 2500.00 7550.00 40040 I $194,347.48 9,665.46 2,814.60 80,18552 174J2 12.95 105.50 Shield 516.92 Ser- TOTAL GENERAL ERNMENT t I . 62,730.41 1,165.73 0.00 14,251.42 948.10 1.700.00 f 8053 9L72 32452 310.00 49.00 49.00 1841 Scheyers Type Right 12.07 Store 16 30 Sorenson, Rodney . . 7.70 Speder, George W. . 25.50 Sommer, Willy 640 Staley, Lola 4.50 Stephens, Kathryn W. 43.56 Spring Chicken Inn . 25.50 Sherwood, J. Wesley 740 Sommer, Max F. . . . 640 Splker, Flo 640 Sorenson, Elden . . . Security Title Co. . . 406.00 84340 Spriggs ,Allen South Summit School- 110.16 Dist. 22756 Sinclair Refining Co. 140 Sorenson, Ricky 650 Stokes, William A. . . 6.60 Salmon, Ellen 10,823.87 0.00 Staples, Swensen, James B. . South Summit Re- creation Sargent, Eleanor B. Smith, Ronald Slmlster, Leon WITH .... .... Fair Over or (Under) 1,727.96) 700.66) ( ( 2,05150) .... . . 800.00) 7.250.00 228.43) 5,000.00 ( ( 600.00 38.65 ( 56145) . Steuart, Thomas Stevens, Dee Lynn . . Stevens, Edwin T. . . Spriggs, Jack A. . . Standard Oil Service Swensen, Albert D. 50.00) ......... 89041) Phd. Steve Regan Co. . . . Stahle, George ne . . . 840040 1,072.95) 4,000.00 2,937.05 850.00 4,000.00 1131,515.00 8121443.73 (8 10,472.81) 6.60 30040 37.80 1340 .... 320.74) 1,880.84) 15.75) 7958) 66.93) 640 640 47.50 6000.00 Summit County 6.52 Siddoway, Ross E. . . 18.20 Shaw, Everett Slmlster, Louise . . . 23.93 28.00 Spencer, Dearl 2.50 Smith, LaMar , . , . , Salt Lake Stamp . . . 1842 9549 Safety Brakes Co. . . Shine Circus Fund . 1740 310.03 Summit Valley Milk 2440 Stembrldge, Gordon 24.50 Scoffleld, Mark 598.56) ( ( ... .... .... J. Emerson Snyder, Bonnie 30,323.87 6,891.57 4,309.09 4,000,00 50ao Street Brothers Oil 0.00 (365,806.41 18,738.07 12347 1253 12041 123.99 Sclenctiflc Products Sargent, Elmer J. . . Sorenson, Patricia . . South Summit Fire GOV- Dept I 4240 26.00 1040 24.60 1.50 540 62445 2740 614.50 850 15.90 300040 4.00 44.46 Agriculture 35.00 Utah State Road 991.19 Utah State 32.50 surer Union Pacific Rail- 5.00 road 2440 50.00 Suplee Envelope Co. Smith Welding Shop Street Conoco Ser- 83259 147748 6530.41 ( 3534.27) 127.15) 85040 Auditing All Other .... ....... .... .... .... Sorenson, Ella culture 12.95 81,403.48 2,665.46 164.60 ( BUILDINGS: 7,18040 .... 640 Summit County Sheriff Dept State Dept, of Agri- Barber's Variety 98553 5,33249 25,535.44 .... Commission .... Trea- ' 69950 795946 Security 85040 497.64 18.00 Utah State Dept. Salt Lake County Treasurer 449642 filming Corp. . . . Utah County Clerk . . Union Timber Co. . . Utah State Social 212154 Santy, Mary 593.81 Uriarte, Leon Universal Micro- Summtt County Standard Optical Co. Skyline Garage 340 Street, Ronnie 2L50 Sullivan, Mark 715.93 Summit Furniture Co Summit Co. Bee . . . 2778.90 7240 Shepard's Citations . 850 Shaw, Keith B 850 Slmlster, Leonard R. 3648 Salt Lake Blue Print Search A Seizure 77.80 Bulletin 27.92 Sinclair Oil Corp. . . Over or (Under) Estimate Actual Revenue Utah Power A Light Co. Summit County Hos- Sheriff Patrol . . . 42.00 62250 4550 Uriarte, Tony Joe . . 106J0 pital 6557.52 Utah Association of Counties Utah Highway Patrol .... 58,95 4640 mission . 112446 .... 350.00 1.338.85 6,460.00 Social Security, State Retire., Stats Ins. ... 8,00(1.00 Blue 600.00 646455 4050J6 459644 537640 463850 374040 Shaw, Amy Sundberg, Della . . . 385653 5040 Staley, Terry Sue . . 25740 Sargent, Anne L50 Street, Clyde H. . . . 6340 S. C. M. Corporation Street, Thomas Supreme Sale Co. 00 3518,721.60 Budget e 27.45 417040 Thomas 8613.70 ware Utah PiAlic Employees Retirement Utah State Tax Com- 3855 Co Appropriations Expenditures CENERAL GOVERNMENT: County CommlHsioneis ....( 6,800.00 $ 6,201.44 (3 JUDICIAL: District Court 7,500.00 5,77244 Precinct Courts 10,000.00 9,899.31 ( ADMINISTRATIVE AGENCIES: 13,000.00 18,679.26 County Clerk ( 8579.16 ( 6,76040 County Recorder 7,140.00 County Attorney 7.124.85 ( Cross-Blu- 2.50 11440 Assessor 3496.00 683.40 135640 00 STATEMENT OF EXPENDITURES COMPARED Bl'IMiET APPROPRIATIONS .... 185.72 .... George Sullivan, Jospeh 37.59 27640 8.50 .... Summit County 8518,781.00 84,3(8.91 8335,57254 Election 11.25 Motor Co 79355 37.75 1558 The Quality Shop . . . 17.60 181.95 Taylor, Randall . . . 5.00 Kevin Taylor, 28.00 Thacker, Hilda 27.40 Tree, Don Tweed, Glen B. . . . . 2040 Toly, Scott Robert . . 43.25 300.00 Tate, Ralph R Travel Information 240.00 Center 397.70 The Eagle Co 508.20 Tenney, Judy The Salt Lake Hard- . . Russell, Ernest A. . . 1L50 Richardson, Edna . . 5.50 Ralph's Machine Shop 22540 Roto Rooter Robinson Medical 29.50 Mart 850 Rees, Ray 950 Richlns, Phyllis . . . 5040 Roberts, Owen Robert C. Anderson .... 1U0 . Transport Clearings Track Photograph Inc Treaded and Industrial Produce . . . The Park Record . . Turner, Jan V Taylor A Taylor 38.70 24.60 2L50 Siddoway, Imogene Y 1.70 2.00 2.00 83040 Smith Corona Mar- chant .... . .. Street, Virginia . . . GRAND TOTAL GENERAL .1307,453.11 (337,777.03 State Auto Registration Fees.. 28,11958 28,119.38 Repairs 175.00 28.00 16.40 105.00 15.00 6.60 10745 30.65 8L70 Clerks Office . Mortuary Rukavlna, Jack 640 Roach, Leslie 640 Rees,- Louis 129256 Roberts, Nellie Robertson, Daryl . . . 1640 25.20 RockhiU, Kendall H. 40840 E. James Robinson, 1340 Russell, He Spriggs, Wanda Y. . . Siddoway, Gail Snyder, Orlo Sargent, Kenneth . . . Stable, Elmer G. . Staley, Superla C. . . Smith, Josephine G. 640 29.70 7.50 Summit County 100040 1240 Inc 340 Spriggs, Edna . Soils, Jolln Sullivan, Thomas T. Sundberg, John . Staley, Clark Sears Roebuck A Co. 7J0 Restaurant A Store Equipment 39.95 1440 Stockdale Salt Lake City Bowling Assn. 640 Rockmont Gordon Envelope Robinson, Julian ... Sessions, Kenneth Y. 6145 . vice Estimated .... 1040 Inc. 1970 108.68 Treasurer Stenographic Machine 1340 Smith, Carl R St. Jeor, W. D. . Revenue County Treasurer County Assessor .... Carder, Robert . . . Cline, Victr B. PHD Carr Printing Co. . . Carpenter, Otto Crittenden, Carol . . Crane Supply Coalville 2nd Ward Primary Certified Laboratories Certified Laboratories Inc STATEMENT OF REVENUES, ESTIMATED AND ACTUAL General Property Taxes Other Local Taxes Licenses Fines Revenues from Use or Money and Property Revenue from Other Agendo Churgea for Current Services Other Revenues Transfer to Other Funds . Custon Sound by Poll Inc Decem8603,09051 15.00 32.00 Coom, Merl 00 8518,721.60 8 84,868.91 540 6.20 Imogen .... Store Bills American vice 3640 ing Co 470758 Shield 2840 Black, Rhea Down . . 26.34.79 Vern Boyer, 44.60 Byer, Michael 95549 Brunswick Drug Co. 613.49 Bullocks Inc 1020.00 . . . Peggy Blonquist, 411544 Bigelow, Rosalind . . Bacon, Mary Buck's Auto Shop . . Bailey Chemical Co. 125.00 12.00 .... Calderwood, .... 8,585.09) Crittenden, Rex . . . Crittenden, Kay Commercial Import- 720.51 371.07 100.00) ennstensen, Thomas Clark, J. Kyle MJ). ... vice Blonquist, Belvon . . Boyer, Helen Burton, Joan Black, LaVell . . . ; . Blue Cross Blue (8 506J4 1340 Armstrong, Herbert 6.00 Allen, Janeice 35.00 . . . Florence Aubrey, 50.00 Arucltle, William L. . 2283.27 Als Mercantile Asphalt Products Inc. 213.60 Alan Lewis Chevron 6.50 Service 16.01 Artestic Press 360.25 Abbott Laboratories 24.00 Ashton, Bruce D. . . . 750 Avra, Bonnie Allen, Edmund V. . . . 108.00 American Journal of 6.00 Nursing Co 14.00 Anderson, Howard L. Atkinson, Margie . . . 28.00 26.60 Andrus, T. Roscoe . . 6.00 Alvey, Joan Anderson, Ray M. . . . 34.60 18.60 Atkinson, Edna 8.20 Adkins, John Jr. . . . . 10.00 Adkins, Ella Mae 13.20 Allenda, Frank 13.00 Angell, Clairmont . . American Hospital Supply Arnold Machinery Co. Associated Food Ser- - war-ran- ts 8 79,863.91 Alvey, Michael Kent Addrasso graph Multi- graph Corp American OU Co. . . A, H. Pembroke Co. American Linen Supply Co .... .. .... 110,66196 of Arailabls Cash Investments U. S. Treuury Note Sheriff 00 50588.(7 8 ?? Collec- UnapporUoned 8(16.870.00 Warrants issued by County Clerk for the year 1969 Anderson, George W. $3927.60 1,165.71 Outstanding State EXPENDITURES 1,72101 3,95158 1545.00 3 13,700.00 Summit County 3440 . .... .... .... 80.65 Special Old Rocky Mountain Wholesale Drug Roath, Louise Ryan, William Robert M. Walker TOTAL PARKS AND RECREATION .8 14,000.00 TOTAL COUNTY EXPENDITURE 9377,404.00 CLASS "B" ROADS: Road Maintenance 39.486.00 GRAND TOTAL COUNTY Thursday, March 26, 26140 Rasmussen, Irwin C. Richards, A. F. . . . Utah Coalville, 855.76 Meats Robert Williams Agency Business Licenses 2,08250 80750 Marriage Licenses Fines and Forfeitures, J. P. 25,128.08 20.00 .... JurenHe Fines 78750 District Court Fines 80.00 Lease Interest 5,25259 State Liquor Fund 1,85818 Forest Reserre Fees 7,70051 15,128.07 Federal Mineral Leases 11,12450 Departmental Fees Assessing and Collecting 20,880.00 Taxes 645.41 Juror and Witness Fees 2250350 County Hospital Receipts THE SUMMIT COUNTY BEE 4 1640 Pennybaker, Harry 2640 Ethel Palmer, 2040 Pace, D. A. 3940 PUt, Myrtle Peterson, Co. Utah . . 39540 13152 Pacific Metal 2040 Park City Ward . . . 767541 R Ronald Robinson, 840 Rasmussen, Doris . 268940 . . . Warren Robinson, 67.52 Ross Laboratories . Raymond House of PUBLIC SAFETY: - Utah Coal A Lumber 645 2.00 Utah State Auditor . . Utah Crime Confer19.00 ence Utah State Insurance 1037.04 Fund 13.40 Ure, J. Edwin 41840 Utah State Urierte, Shirley . . . Utah State Division 6.00 30.00 of Health Utah Water Users 350.00 Assoc United States Pencil Co. 5340 10.12.91 Utah State Forester Utah State Hospital 10040 Assoc 540 Vernon, Joe 440 Valley Studio 129.65 Vestal Laboratories 6.20 Vernon, Myrla W. . . 840 Vernon, Clifton M. . . Van Waters A Rogers 9.95 1950 Vernon, Louis O. . . 2.59 Valley Implement Co. 7.50 Vinson, Hal D Woolstonhulme, Ken1983.50 neth E Warburton, Carl L. . 376148 417040 Wilde, Leon Winters, Byron . . . 2652.00 Warburton, Clan . . 989.60 6.20 Willoughby, Gertrude W. H. Brintz Co. . . . 490.89 Whitmore Oxygen Co. 525.93 Wasatch Pathologic Lab. . . . 447.50 7145 Wycoff Co. Inc 302057 Warner, Reed A. . 12.00 Williams, Afton B. . Wasatch Auto Supply . Co, 17350 Wheeler Machinery Co. 13541.57 West Publishing Co. 415.00 1L60 Walker, Treesa M. . Woolstonhulme, Susanna 1540 Williams General ..... .. .. ....... 98J7 Repair Warners Garage . . Wyeth Laboratories Wright, Dennis Weight, Jesse J. Dr. Wright, Grace Wright Distributing Co. . . W. B. Saunders Co. , .... Wilde, Vern West, Ronald M. . . , Welch, Carma Woolstonhulme, Eva Wanship Ward Woodland Cash Store Wasatch Plumbing Supply Co W. R. White Co. . . . Western Specialities Co. Webb, Kendall V. , . , Wallin, Diane Wllllamsens Inc. . , . Wasatch Chemical Co Williams, William A. Warner, Karl K. . . . Winn, Harold Greg . . Wright, Joseph Lea Wright, J. Edward . , Welch, Delmo G. . . . Wilde, T. Elmer . . . Western Advertising Agency Wilde, W. Eldred . . Wolfe .... .... .. ...... a .... .... 14.10 103.50 28055 10.00 650 10.10 2054 42547 25.50 6.00 35.00 5.00 20.00 740 517.12 74.24 18.00 20.00 3037.13 3361.70 26.00 16.40 33640 2440 1040 13.40 2340 860.00 3240 38740 |