Show 4 C i JI 1 1 1 I t Uintah County Report of Audit Y December 1976 11 COUNTY EXHIBIT A UINTAH COUNTY EXHIBIT B I UINTAH NUN COUNTY EXHIBIT e C COMBINED BALANCE SHUt SHEET a ALL FUNDS FUND C GENERAL GENERA NEpAL FUND GENERAL FUND MD Paga age 1 t 31 31 19 1976 1916 76 STATEMENT T OF OP CHANGES aS IN FUND BALANCE STATEMENT OF REVENUES EXPENDITURES AND COMPARISON WITH lItH BUDGET BUDGETs it s Trust FOR TOR THE CALENDAR YEAR YEAH ENDED I 31 1978 1916 roll FOR THE tiE YEAR TEAR ENDED DECEMBER 31 1976 tt And General General Enterprise Agency Fixed 1976 1916 OVER 1971 1915 s Fund hind fund Fund Fund Balance Balan January 1 t 1976 TOTAL TOUL UNDER IOU ACTUAL t t i Fund Balance REVENUES JES BUDGET ACTUAL BUDGET PRIOR PAtOR TEAR a Restricted Fund Balances Balance Cash Cah B Road Fund TAXES Restricted Assets Collector Road trust Fund General Property Ties Tu Property tune Tu Library Fund Delinquent Prior Year Yeats Taxes Tu Account Receivable Tort Liability ity Fund 4 t. t Other Collection Inventory Inventor of Supplies C General central Use Us and nd Sale Tees Tu Investments penalties end and Interest on TUII 00 8 lend A Add Adl d d. d j Total Toul 91 31 Building Transfer of Fund und Balances Balance in Discontinued i nu d F Fund una II Improvements Improvement Other Othar Than Then Buildings Building Bond Redemption 6 Interest Fund 0 1 LICENSES AND PERMITS t Equipment q upend 6 0 0 Water 6 Sewer Sever Development Fund NS IMas tIn License and nd Permit Grand Gund Totals Total 82 Swimming Pool Trust Fund IS Non NOIl licenses LIn end and Permits Permit 00 2 D Deduct d Total and end Permit ite 2 1518 LIABILITIES FUND BALANCES BALANCER Transfer of Revenue Sharing Balance Salan AND RETAINED ABO-RETAINED RETAINED EARNINGS INTERGOVERNMENTAL REVENUE REVENUES Pa Payable y able Balance r Included in n General rl Fund Federal Cr Grant Gunt nta Payroll Tx 6 Benefit P Payable TO Trust saes O and at A December 01 r 31 1973 1979 to o. o the 63 Stet State Deposit Pa Payable Y able rue n Agency nr Pond Fund un d St State t. t Shared Sherd Revenue Total toul Liabilities 21 Grant From Fro Other Units Unite 0 99 12 t d F Fund d S Balance 1 15 Adjusted u. u 0 un a an Total Intergovernmental 49 65 Contribution A Add d d Do Excess d Restricted Contribution FOR S SERVICES b. b Excess of Expenditure Over Revenue Revenues Exhibit 2 p General Central nu 1 Government Co t 32 00 33 40 1 40 21 15 Fund Blence rag at Expenditure Exhibit C C 2 Public Safety fety Fund Balance Health 0 i 0 Restricted Fund hunt Fund Balance December 31 1976 1916 0 8 28 Service 51 3 Retained Total Toul Charges For Service 53 Investment in n General Fixed Fired Assets 06 t I Allocated Aa As v FINES AND FORFEITURES I r 1 l Total Toul Fund Earnings Fund Balance Balanca Fines Fine f Ct IJ Fund Balance Forfeiture tures II 1 as f eft 11 71 I Grand Totals Total 86 u 2 lol 04 B 8 Road Rod Fund Total Toul Fines Fin and end ForfeIt Forfeiture s I 00 ill 1084 Collector Road Rood Trust Fund it 1 i Library Fund i. i 1 4 r 1 Tort Liability Insurance Fund J t 1 t q t i f. f y vI 28 t f f. f 1 I f Ii J EXHIBIT C I 3 v j EXHIBIT r. r OVER 1975 1915 Faga 2 TOTAL UNDER PRIOR FRIOR J i ACTUAL BUDGET ACTUAL YEAR nAR e t 1976 OVER 1975 I i I t TOTAL UNDER ACTUAL EXPENDI EXPENDITURES y s f BU BUDGET ACTUAL BUDGET FRIOR YEAR nAR EXHIBIT CA C t 1 M GENERAL GOVERNMENT CONTINUED A P Page eB 4 Planning end and nd Zoning t I 1 1 I. MISCELLANEOUS LLA NE OUS REVENUE Interest Earning Tort Insurance OVER 1975 R Rent and nd Ion Education and nd Community Promotion 00 11 10 6 TOTAL UNDER PRIOR PAtOR it Silt and nd Compensation for Lon Loia of 00 Total Total General Government 31 6 1 BUDGET ACTUAL BUDGET ACTUAL i. i Fixed Assets 18 d pia Sala Sla of and nd Supply 6 00 00 3 1 47 S 9 S 6 7 S 1 0 PUBLIC S Sheriff h er SAFETY iff 9 EXPENDITURES EXPENDITURE Othar Other Total 1 00 30 55 70 38 84 Fore Fire Department Deportment 29 0 00 00 3 16 32 78 2632 78 AND ECONOMIC DEVELOPMENT DEVELOPMENTS I Correction CONSERVATION Agricultural Extension Service CONTRIBUTIONS AND TRANSFERS I 6 Other Protection 1968 Exhibits Exhibit 19 15 8 D 14 11 9 Contribution Contributions Private Sources Total Public PubU Safety a 3 1 ti Assistance 17 3 Economic Development and end c Contributions Contribution General Fund Surplus 6 0 6 1 8 1 Total Contribution and ll 71 Z 2 6 Z 4 PUBLIC HEALTH Economic Opportunity Total Conversation and end Economic Health Service TOTAL REVENUE 08 2 0 1 0 7 0 2 15 Hospital Development Total Public PubU Health 27 TOTAL AL EXPENDITURES EXPENDITURES GENERAL ENE GOVERNMENT 4 HIGHWAY PUBLIC IMPROVEMENT W Highway i Court 3 g gg 3 n 1 7 26 Sanitation EXCESS OVER EXPENDITURES OF REVENUES 18 2291 9 8 City Cuy and nd Precinct Court l' l 1 Weed C Control r 10 90 20 Juvenile Court t Airport 64 ty J Juror U and nd Total Highway 6 Public Improvement 8 i bo 0 92 Clerk Clerk Clark T Treasurer PARK PAR RECREATION AND PUBLIC PROPERTY Recorder orde 2968 Recreation Vr p Attorney orna Swimming Pool J g. g A r Libraries 2032 r r q Surveyor yH 1 i 7 i 56 Non Departmental Total and 1 1 p and nd Grounds I 37 Public Park Property Recreation 10 57 EXHIBIT C 2 i a 2 3 2 Pogo 3 N IJ x r- r V OVER J EXHIBIT C C 2 EXHIBIT C 2 UNDER r 1 t Page 1 Page 2 BUDGETED ACTUAL ESTIMATED 1 rl COUNTY OVER A lc l U J T t ANALYStS ANALYSIS OF OP DETAILED REVENUE BUDGETED AND ACTUAL r ra UNDER STOMA CHARGES FOR SERVICES I General Government i i r r. r FOR TEAR TISE-TEAR TOE YEAR ENDED DECEMBER 31 31 1976 t Fe w. w t t x sf BUDGETED ACTUAL croAL ESTIMATED MATED Recorders Recorder a F. F Fees Fee ee F dj 11 tt I. r. r r 1 I rn r 11 1 n t IL i OVER j INTERGOVERNMENTAL cU REVENUE u. u CONTINUED I I L V it at M r r i U 1 7 1 Y FlUng Filing let Fees Fe I e. M nt nA t JT I t 0 01 i h ota yi r t l r rrt p Al UNDER State Granter Granta II Total General Government BUDGETED ACTUAL ESTIMATED Highway Safety Task Tk Force For I io 4 n 5 Mental Health t r Public Safety TAXES Civil Defense f Sheriff Fee l General Canard Property Tax 0 7 2 0 37 37 Manpower ll l Delinquent Prior Y Years Years' Taxes Tax 62 10 General Cameral Health Health t l l i Other Collections 2 07 7 Road Striping Special Services by County Dept Depta 0 6 22 7 22 1 1 Predatory Animal J i. i c 1 t I Prosecutor Funds Fund Service General Sal Salee 50 4 01 U. U Use Us and nd Tax Tx r. r Juvenile Juvenil Law La Officer 1 9 and nd Collecting Texas Tx 15 Penalties and nd Interest on an Delinquent Total Toul State Stata Granta 97 1 1 Tn t Total Tool Charges For Service Total Other 44 8 8 f State Suter Shared Shard Revenuer Revenue 5 TOTAL 9 67 y t f G tp Mineral teasing Leasing Allotment FINES AND AlID FORFEITURES t. t liquor Fund Allotment Fines Fin 1 I NON-BUSINESS NON LICENSES AND PERMITS I Cl Class B Road Fund Allotment City and nd Precinct Court Fines Fin Animal LIan Licenses Collector Road Fund Allotment Juvenile Court Fines Fine a e J I Transient Room Tax Allocation I Other Fines Fine iI t Total Toul Non Nan Licensee Total State Shared Revenuer Revenue j Library Fin d Cr And Permits Penults is 00 Total Fine Fines Gunter Granta From Other Units Unite INTERGOVERNMENTAL REVENUE Uintah Blin Bain Association of Government MISCELLANEOUS REVENUE I Federal Grant Granta t Uintah School District Interest Earnings Earning 1 Fort Forest Reserve Receive Fund Apportionment f Ducheane Duchene County Rents Rente end and Concession Fed Federal rat Mineral Leasing Apportionment Vernal City 19 1 Sal Sala and nd Compensation For Fot toss Loaa tossa a Federal Ant B Recessional Anti Grant Crant Total Grants From Other Units Unite Of Fixed ad Assets y r I. I Youth Development Program Sale Sla of Materials and Supplies i A A if- if V s. s Federal Revenue Sharing Total Intergovernmental Other i. i-i. i i. i a c I. I h- h Total Total Federal Granter 6 60 80 Revenue 65 00 Total Revenue 1 70 0 l 1 1 f EXHIBIT C 3 1 1 Page Paga 1 f r EXHIBIT C 3 t VI VINTAH UINTAH UTAH COUNTY Page Paga 2 tM f 1 1 3 GENERAL FUND 1 r PI i y A ANALYSIS OF EXPENDITURES SALARY MATERIAL YEAR ENDED 31 1976 1916 FOR TIll THE WAGES lAGES AND SUPPLIES 6 OTI OTHER R CAPITAL f 1 t i oi TOTAL B BENEFITS tB 9 VI S IUA MARGES 9 OUTLAY ik 1 MATERIAL SALARY i 1 WALES WAGES AND SUPPLIES 6 OTHER CAPITAL PUBLIC SAFETY TOTAL BENEFITS SERVICES VICES CHARGES OUTLAY Sheriff SharIff t r Sheriff Sherif Department EXHIBIT C C 2 2 GENERAL GENERA GOVERNMENT Liquor Control Contrat f 1 c 1 1 Page 4 Highway Safety 08 A. A I COMMISSION Total Sheriffs Sheriff 62 2600 sax OVER t if R. R t t. t l' l UNDER JUDICIAL Fir Firs Department t r BUDGETED ACTUAL District Court Pier Fire Suppression City and nd Precinct Court Fire Fin Prevention CONTRIBUTIONS AND TRANSFERS Juvenile Court Total Fire Fin Department 1 6 18 0 00 Contributions Contribution Pr Private vt Sources Sour II Juror and nd Witness 1865 Contributions Contribution General Fund Surplus Total Judicial 89 Corrections Correction Total Contribution Contributions 6 Transfers 53 Jail JU and nd Prisoners 39 ADMINISTRATIVE AGENCIES t TOTAL TOTAL TAL REVENUE Clerk Clark Other Protection Treasurer Civil Defense Recorder Animal Control r v Attorney Attorn Total Other Protection t t ySo It b Surveyor Total Public PubU Safety ai q Non Departmental Buildings Building and nd Grounds Ground PUBLIC HEALTH Election Health Services Service Planning and nd Zoning Health Administration and nd Tort Insurance 01 Disease Control Education and Coe Community Promotion 11 8 52 Indigent Total Administrative Agencies 4 8 4 6 42 3 Ambulance Hop Hospital tel 78 r o Total General Government I 6 16 Tot Public PubU 8 Health 1 36 92 I I EXHIBIT C C 3 3 3 r F 3 7 J. J age 1 I t r 7 SALARY MATERIAL MATUAL r e l- l m J t WAGES AND SUPPLIES 4 d OTHER CAPITAL CAPITA h hII r y II t r w. w TOTAL L- L BENEFITS B SERVICES CHARGES OUTLAY t tl f i 1 E i H AND AKO PUBLIC Highways Highway County Road Fund F H I a B 5 1 Road Fund und 1 A s Collector Collator load Bead Trust fund und 5 0 O J Tots Total 2 37 UINTAH COUNTY II D EXHIBIT c J DEBT SERVICE FUND Sanitation lag Fag 1 4 landfill STATEMENT V OF or REVENUES YEAR EXPENDITURES I AND FUND BALANCE SAL BALAR Y Y MATERIAL Mud Heed Control 60 O j J. J II WAGES AND SUPPLIES 4 i 0 CAPITAL s. s NAL JAL BED Bf R E Airport to in f r 1 CONSERVATION I AND Z t H Total and nd Public CONTIN Court House Hou J email 20 4 Iua Z O Opportunity Prior y 1 fu Dell Delinquent at 52 5 RECREATION AND 1607 Work All PARK PUBLIC Experience Programs Program Interest Earned m 30 1 nt You Youth Progress 4 6 9 86 t l Total Revenues Revenue m AIL 41 Pool fool oo 1 Total Economic c Opportunity e 3 07 L Expenditures 2 lt 12 TT Total Conservation axed and Cites hel Fund Transferred to o Cena General fund Total Park erk Recreation lanaU and Economic Jf 6 66 f Balanca es a i. i O Public MUc Property j 3 J TOTAL mAL 2 9 4 g jM 6 67 7 76 3 10 d 1 CONSERVATION AND tC Ec a Deficiency Inu over lIVer Expenditure ur r Agricultural c hh d. d Fund lad Balance ants January ry I 1 1976 7 21 l lz 95 6 Fund Balance December 31 1976 1976 t 0 Ec i 6 ba atana Ind t I Energy n Association Tots Total 90 tat end ad Aae hc Continued on Page gage 29 A |