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Show t at ii trDAT. mumaev mi i. THE 8 P R I C' ITA1I F, PAGE REUS fer,i OF CARBON COUNTY, UTAH, General Fund Balance Ovmlfiift Janaary I, 1953 .. . . ce llanee'u M 7 4fil 54 . Receipts Prior Ycr T Jiuludiiig Car CV SEA 35 $ and after acttlrnwnt 28 669 03 Current Year' Tavta . ... 2,797 55 Tax Sale Redemption 25 3a Transient Herd . ., 31,750 00 Tax Anticipation Nuirs TEES AS RECEIPTS: 4 453 67 Clerk Pees 1.043 10 Recorder IVc 1,062 19 Sheriff Fee 199 00 .. ., Treasurer Fees, Redemption . . .. CIS 37 Penalty on Delinquent Taxe . . .. 712 20 Fines and Forfeiture 1,424 40 Interest on Daily Balance .. 30 (C Seizure and Sale Notice REFUNDS AS RECE1IJTS: 1.992 47 Cost of Asesing end Collecting Cost of Assessing and Collecting State Portion.. 3,400.13 .. 509 fl Sundry Refund! Transferred fre tv Contract on Rex.ompt.on 17,218 37 Transferred fron Fair Fund (Refund) 1,953 04 179 90 Adjustment of Warrant , ... . ... 50 00 . 107,380 68 90.874 38 31, 1933 ... 13 583 57 . 2.922 73 Total Overdraft December 31, 16.506 30 1933 DECEMBER 1UXT.11TS. Tx . DISBURSEMENTS: Tax Refund .... County llijhicun General Relief, lu.r and Indigent (Include Relief Office Adm, Tux Anticipation Note and Juiciest Total Disbursement Balance on Hand, . 31, 1933 i Outstanding Warrants, Dec. Ix-ra- General Strike Emergency Anticipation Limn Refund Total Ourdiaft, Dec, 28,488 50 j 2 92 .. Total RcCrlJ t DISBURSEMENTS: Salaries uf Drputir and ExjxtM-- s During Labor Trouble In Carbon County Tax Anticipation Note Paid With Inteirtt ... . . Warrant Outstanding, Dec. 31, 1933. Balance Overdraft, Dec. 31, 1933 Total Overdraft Dec, 31. COUNTY COMMISSIONERS: Salaries of Commissioners ..... 28.501 42 30,008 CO 30,550 00 60,558 60 ... .. 1.249 23 ... 30,807.95 1933 32,057. Balance cn Hand. Jan. 1, 1333 Lets Outstanding Warrants, Jan. I, Net Balance, Jan. I, 1933 RECEIPTS: Tax Sale Redemptions Taxes Current Year Taxes. Prior Years Transitory lluJ Taxes 19.640.2u 2,796 96 1933 751.77 24,053.87 Telephone Printing and Supplies Stamps Total Disbursements Balance on Hand, Dec. 31, ... 374 89 24 54 24.263.07 43 30 24,311.37 17,738.92 1933 Total Disbursements and On Hand.. COUNTY ATTORNEY: 42,050.29 Bond Sinking Fund Balance on Hand Jan. 1, 1933 RECEIPTS: Tax Sale Redemption. Interest on Daily Balances Taxes, Previous Year Transitory Herd Taxes Taxes, Current Year Stamps Principals Expense COUNTY TREASURER: Telephone and Telegraph Printing and Supplies Stamps Principals Expense Office Equipment COUNTY ASSESSOR: Telephone and Telegraph Stamps Printing and Supplies COUNTY RECORDER: Telephone and Telegraph Stamps Printing and Supplies Maps and Plats COUNTY SHERIFF: Salary, Sheriff Salary, Deputies Telephone and Telegraph Gasoline and Oii Automobile Repairs Expenses, Sheriff and Deputies Stamps Printing and Supplies COUNTY SURVEYOR: Salary, Surveyor Telephone and Telegraph Printing and Supplies COUNTY CROP AND FOOD INSPECTOR AND LICENSE COLLECTOR: Salary Expenses and Car Mileage Salary, Deputy License Collector Telephone and Telegraph Weed Control COUNTY JAIL: BUILDING AND GROUNDS: Salary, Janitor Lights and Water, Court House Fuel Miscellaneous GENERAL EXPENSE: 20,073.52 301.71 76.68 257.98 2.68 32,074.50 341.46 31. 1933 Total Disbursements Balance on Hand, Dec. 31, 1 Balance on Hand, Jan. 1, 1933 Less Outstanding Warrants, Jan. Net Cadi On Hand, Jan. 1. 1933 RECEIITS: Miscellaneous Refunds Tx Sale Redemption Taxes Current Year Forest Reserve Apportionment Transitory Herd Tax Tax Anticipation Note Tax Prior Year Coal Royalty, Apportionment Warrant Adjustment Highway Rlght-of-Wa- Price-Help- y, er 35.39 19,000.00 19.00 19,054.39 33,732.68 OS- S- 52,787.07 1, 1933 3,716 86 1.654 43 48,111.78 160 58 42 28 30,208 88 938 07 11,797.11 56 13 25.00 96,711.12 107,186.49 Tax Refunds Tax Anticipation Notes and Interest Paid Rights of Way Compensation Insurance Labor, Road and Bridge Dept Gas and Oil Equipment, Supph.es and Repars Fire Insurance and Car Insurance. Miscellaneous Asphalt for Spring Canyon Road Paid to State Road Dept Interest on Registered Warrants Interest on Tax Notes Balance on Hand, Dec. 31, 1933 Less Warrants Outstanding, Dec. 31, 119.27 32,314 00 1,969.30 3,751.23 22.797.76 5,657.15 9,151.92 2 16.90 3,264.81 1,284.50 10,000.00 1.83 7.50 90,536.17 1933 19,796.40 3,146.08 16,650.32 Road Fund, Cash Bond Interest Fund, Cash Bond Sinking Fund, Cash County Fair Fund, Cash County Pension Fund, Cash Indigent Poor Fund, Cash 107,186.49 ASSETS 19,796.40 17,738.92 33,732.68 3,170.33 27.54 1,444.34 Total Cash Deposit Due from Taxing Units, Assessing and Collecting 1,724.08 Other Accounts Receivable 3,311.28 Bond Sinking Fund, Notes Receivable from General Fund 10,000.00 1,896.78 Total Assets 95.43 90,945.57 LIABILITIES 2.84 Total Receipts 5,264.69 DISBURSEMENTS: Transfer to General Fund (Refund) 1,953.04 Tax Refund Insurance, Fair Buildings 5.72 135.60 2,094.36 3,170.33 31, 1933.. Total Disbursements and On Hand ... 5,264.69 Overdraft, County General Fund 2,922.73 Overdraft, County General Strike Emergency.... 30,807.95 Warrants Warrants Warrants Warrants Outstanding, Outstanding, Outstanding, Outstanding, General Fund Indigent Poor Road and Bridge Fund.. Strike Emergency 33,730.68 13,583.57 4!465.01 3446.08 1,249.23 Total Warrants Outstanding General Fund Liability to Bond Sinking Fund.. General Fund Liability to Contract on Redemp- tions Rad and Bridge Fund Note with State Road.... 22,443.89 10,000.00 17,258.37 66,139.00 Total Liabilities County Pension Fund 1, 1933 495.71 53.31 31.09 1,603.76 3,525.00 1.41 5,214.57 Total Receipts 4,718.86 149,571.94 Bonded Indebtedness of Carbon County Date of Issue: JUNE 1, 1921, DUE SERIALLY BEGINNING JUNE 1 JULY 1 ROAD BONDS 1932, 6 1, 1931, DUE SERIALLY BEGINNING JULY 1934, 42 ROAD BONDS APRIL 1, 1930, DUE SERIALLY BEGINNING APRIL 1942, 434 and 5 PER CENT ROAD BONDS JULY 1, 1930, DUE SERIALLY BEGINNING JULY ROAD BONDS 1942, 5 Amt. 152.000.- 00 124.000.- 00 1 150.000.- 00 1 DISBURSEMENTS: Appeals and Transcripts DISTRICT COURT: Jurors Expenses Salary, Bailiff Tax Refund Transfer to Road Fund to Adjust Tax Notes Transfer to Poor Fund Tax Notes Paid Net Outstanding Bonds 2.87 2,000.00 1,083.45 1,605.00 4,691.32 27.54 ... . Insanity Examinations JUSTICE COURT: Justice Fees Jurors and Witnesses .. Printing and Supplies SUNDRY EXPENSE: Convention Expense .... County Bee Inspector .. 1,493.32 949.79 2,443.21 Total Experimental Farm Insurance Paid On Fair Bldgs. (1932) ... Miscellaneous, Tax Refund Tax Anticipation Notes Paid Transferred to Contract on Redemption Refund, Interest Daily Balances Juvenile Officer Non-Budg- et ,. Indigent FOOT Fund (Including Dependent Mothers Fund) Balance Overdraft, Jan. 1, 1933 Outstanding Warrants, Jan. 1, Total Overdraft, Jan. 1, 1933 RECEIPTS: Tax Sale Redemptions Miscellaneous Refunds Prior Year Taxes Current Year Taxes Transitory Herd Tax Tax Anticipation Notes Transfer From Pension Fund Warrant Adjustment 1933 STATEMENT OF BOND SINKING FUND: Net Cash, Bond Sinking Fund, Dec. 31, 1933 BONDS REDEEMED 1933: Carbon County Read Bonds, 6 Series of 1921... Bonds Nos. 20 to 38 inclusive, in value of $1,000.00 Each.... COUNTY PROPERTY GENERAL ASSETS: Courthouse and Grounds Furniture and Office Equipment County Infirmary and Grounds Automobiles, Sheriffs Dept !hoa a?,d arehouses Rad and Bridges Dept Machinery and Equipment Material and Tools, etc., Road Dept. ..." Motorcycle, Sheriffs Dept. 4,718.86 Stamps 75,910.21 15,035.36 62.12 3,207.52 3,367.91 Balance Overdraft, Jan. RECEIPTS: Tax Sale Redemptions Taxes, Prior Year Taxes, Current Year Tax Anticipation Notes Transitory Herd Tax 10.475 37 Total Disbursements and On Hand. County Fair Fund Balance on Hand, December 11,743 40 1,268 03 1, 1933 Net Balance on Hand 52,787.07 Total Disbursements and On Hand. Balance on Hand, Jan. RECEIPTS: Tax Sale Redemptions Taxes Prior Years Taxes Current Y'ear Transitory Herd Taxes 3.020 67 County Road and Bridge Fund 32,713.55 Total Receipts DISBURSEMENTS: Tax Refund Bonds Redeemed Handling Charges Redeeming Bonds 31, 18J3 1.444 34 4.465 01 DISBURSEMENTS: 25.207.07 42,050.29 Interest and Handling Charges on Bonds Tax Refunds 29.373 64 .. Total Receipts DISBURSEMENTS: COUNTY CLERK: 15.528 61 13,268 O0 16,843.22 Total Receipts Telephone and Telegraph 8 Bond Interest Fund 98.341 92 Disbursements 27 C3 550 00 Iiene) . Net Receipts 1933 31, lk-c- . . Rrfulkda Total Dlst uiirjntnti Total IlrCrJl14 Warrant OuHtanding, Dreen.ber 0 cl draft . Te THE YEAR ENDING WITH FOR 345.30 STATE OF UTAH, County of Carbon 241.71 216.37 14,433.60 30,000.00 456,000.00 33,732.68 19,000.00 62,812.00 15,979.00 2,720.00 325.00 7,965.96 15,347.75 1,269.39 100.00 106,519.10 ) ss: 28.796.18 I. B. H. Young, County Clerk of Carbon County, State of Utah, do hereby certify the foregoing statement to be a full, true and correct report of the financial condition of Carbon County, Utah, as shown by the County Clerks records for the year ending December 31st, 1933. In witness whereof, I have hereunto set my hand and affixed the corporate seal of said county this 31st day of January, 1934. 26,352.97 (SEAL) 7.63 12,350.00 1,083.45 118.07 B. H. YOUNG , County Clerk. |