| Show d J FIN FINANCIAL ANCIAL STATEMENT A 1 OF F DA DAVIS V S COUNTY FinAncial n Statement of Davis Davia County Utah Utah Showing Showing Receipts Receipt and nd Disbursements of the Several Funds for the Year Year- Year Ending ff De December 31 1935 as Provided for by Section 10 11 1010 ll lG-ll Revised Statutes 1 of Utah Utah 1933 1 FUND on hand January Tl 1 1935 1936 RECEIPTS Received from Tax Salos Salo 11 5 Received from Fines Fine 3 i Received from Interest w 61 lU n Received ed from Fees County Clerk Cleric Z 05 5 i Received ed from F Fees She Sheriff iff 3 i 4 6 Received ed from Foes Fees county r p Received from Fees Ft-Cs County C Treasurer from Tain Taing Assessing A and anti Collecting g Received ed from Refund 1 7 Re Received ched from Rent for Water 2180 p i Received from Taxes 2 R Received ived from Bills Pa Payable l 1 t p Received from Sundry HiE s1 p i Received from Delinquent Dolln 11 ent x t 3 Received from Maps and Plats flats 2210 f 1 i Received from License I HE 30 l Warrants Outstanding December 31 51 1935 51 ii 2 TOTAL 5 5 W rr outstanding Q January 1 19 1935 EI H i E q PaH i to Commissioner r A B Barton Barton saal salary I HL S i Paid to r A B Barton arton eX expense H SH E n 0 I Paid to Commissioner A 0 O Stoker salary I nI E v l Pail Pl d to Commissioner A 0 Stoker expense I E Paid to Commissioner Fred L Rampton salary I Rj 0 i I Paid to Commissioner Fred L Rampton Hampton expense I iI E 2996 0 i Paid to GJ Glen n Da Day Clerk Clork and Auditor salary I K 0 I Paid to Clerk and Auditors Auditor's expense I DC 2455 i i Paid to Briant Br S Jacobs Treasurer salary l f 0 I Paid to Trea Treasurers Treasurer's e expense pen e H Bu 3 3 Paid to ro Ruby Muir Recorder salary I 13 1 0 i Paid to Recorders Recorder's exp n expense l il d l i Paid to Joseph Holbrook Sheriff salary I HK 1 j Paid to Sh Sheriffs Sheriff's riffs exp expanse nse I 4 i Paid to Joseph E Williams WilHam Assessor salary 0 Paid to Assessors Assessor's Asse sors sor's expense 0 Paid to Orlando J Bowman Attorney salary 0 Paid to Attorneys Attorney's expense e 1 i Paid to Janitors Janitor's salary 0 Paid to Janitors Janitor's J a 8 Paid to room Supplies r Paid laid to Light and nd fuel 53 15 r Paid to Jurors and Witnesses fees l Crimin Criminal Paid to Jurors and Witnesses Wit nooses fees Civil Chil 1063 0 Paid to Sundry Criminal Expense 4 Paid to Public Health and Vital Virel Statistics 6 Paid to Elections 1100 Paid to Court House and Grounds 0 Paid to Davis County Health Unit 1 Paid to County Agents Account 3 Paid to Crop pest pe t account 3 Paid P to Inane account Recount Paid to South Weed Need District District District- 2855 Paid to Central Weed District 2717 i 3 Paid to N North orth Weed District I Paid to Fire Protection Prou Paid to Interest 1532 5 i 3 Paid to Bills payable 0 Paid to M Miscellaneous la neou 32 Cashon Cash on hand Dec December m r 31 1935 86 0 TOTAL 16 26 DEPENDENT DEPENDENT- MOTHERS M Cash Cashon sh shon on hand January 1 1936 RECEIPTS J 4 Received from Taxes 55 5 Overdraft h December Sl 81 1935 1035 2144 86 6 Warrants Outstanding December 31 1935 2250 22 50 0 TOTAL 71 1 DISBURSEMENTS Overdraft January 1 1935 Ol 1 Paid to Dependent Der Mothers account 0 Warrants W Outstanding ling January 1 1935 1936 SOC 30 00 TOTAL L 71 I POOR FUND FUND RECEIPTS Cash Cashon on hand January 1 I 1935 Jf Received from Taxes Overdraft December 31 1935 62 12 Warrants outstanding December 31 1936 1935 09 J TOTAL 31 1 Overdraft O Outstanding January 1 1935 DISBURSEMENTS II Warrants Outstanding January 1 1935 82 81 34 Pa Paid Id to to P Poor 00 r Account 1094 9 19 9 TOTAL TOT A L 34 OLD AGE PENSION RECEIPTS Balance on hand January 1 1935 30 0 Received from f Taxes 4 7 27 Warrants 1 s 10 Outstanding s di 38 00 10 TOT TOTAL A L 37 7 DISBURSEMENTS Paid to Pensions 00 0 Cashon Cash on hand D December cember 31 31 1935 1035 67 57 Warrants Outstanding January 1 1935 1933 23 2300 30 00 TOTAL TOT A L 57 EXHIBITION EXHIBITION FUND RECEIPTS Balance on on han hand January 1 1935 v 1016 w 20 0 Received from Taxes 04 TOTAL 1641 24 i DISBURSEMENTS S BU RS E I Paid to Paid to State Fair Exhibit 4 10 Paid to Ogden Live Stock Show 30 00 Paid to Ram Ham Show v 30 00 Paid to Davis County Farm F Bureau 30 Paid to Davis is C County Cattle Clubs 50 5 00 Balance on hand Decem December er 31 1935 18 84 TOTAL 1641 2 1 WAR VETERANS FUND Balance on hand January 1 1935 HJ RECEIPTS 5 Received from Taxes 2 3 32 Overdraft t December 31 1935 1683 37 Overdraft January l 1738 69 HIGHWAY FUND HIGHWAY FUND H l RECEIPTS Cash Cashon on on hand January 1 1935 1935 1366 g Warrants Outstanding Out December 31 1935 24 Taxes 2002 34 Sundry y 77 40 TOTAL rOTA L DISBURSEMENTS Warrants Warrant Outstanding January 1 1936 14 29 Maintenance County Highway 2933 2933 65 Cashon Cash on n hand December 31 1935 80 5 TOTAL 1 64 |
