Show W at W THE i VERNAL JULY math 1 i wa financial statement of uintah county Utah For the year ending june 1913 balance in the different funda july at 1912 bond interest fund 1 bounty school hund 84 B chool fund state fund 39 vernal olty fund 2 86 forest fund Ifa chers faunl i hood cioll tax fund 7 42 state road fund 83 97 fund court bouso and jail fund total t Oven haft fund 1181 37 poor fund ba total overdraft net balance on hand tune 1912 01 GENERAL FUND 40 00 i i i reea blerk i fees recorder i i FPS sheriff i 11 fees advertising tham etc 61 trix sale redemptions ons taxes heretofore collectable Un rent of U 8 land office 0 fines lubbke of the peace court 88 pines court r 1000 tax sale redemptions ons under auditore Auditor 8 nix deeds 1441 floii of county school tax i 54 collection Collect lon of bond fund collection of poor fund tax 51 ax collection of state fund tax 1 collection of vernal city tax 19 collection of state cload tax collection of fund 1031 tuxes 1912 10 ja 34 collected on A count of irregular 1911 2271 on of criminal cases taxes collected on account of aster I 1 young estate state roal money advanced venial refund water tax PC 00 forest foi roads refund from state on account of alais mid plats refund from state on account of list patented landa la 12 rr trim sl en wl filin bond fund i 00 no JO 19 warrant charged twice 12 v i total receipts 0 june etli 1912 overdraft sani los i 00 roads and bridges 2668 6 sheriff and bailiff 0 of the justice of the peace court 55 lights anel and phone r jurors court vital 00 lists of ted landa 1100 county phillan 2 county official SO sheriff official expense lo 10 iloise feed 1 1 appropriation to state road house and brounda quarantine 2300 TUO midland co balance on bencen 1341 40 50 00 abnor of taxes 29 money danced dnn ced by count clerk assessors official expense 32 10 deput assessor pi and publishing i office supplies i tights and jail etc 62 ar deputy clerk t 3 deputy recorder Re cordei 62 6 deputy treasurer W depute treasurer official expense 1876 dead 2000 maps and plats county attorney official expense 2860 fi posting license twice 1260 water commissioner 1600 of insane 1 18 ab transportation of prisoners sheriff expense of taking patients to mental hospital conrd of pi isomers 1 1 1 criminal expense 1 water tax copying record ad in news district court reporting payment on county jail elections road commissioner 1 i refund OTI account of stock refund to state on account of half salaries 1814 tax refunds 1112 M 2029 total disbursements 21 june balance on hand POOR july at 1912 araxes 1912 tax saje redemptions ons 97 49 faxes heretofore reported uncoil PC bablo 1499 interest on uncoil actable taxes 18 auditors tax deeda in 0 bl alg 47 in total i 33 texes but omitted total receipts june ath 1912 overdraft t salary of chairman of poor care of pool and pauper 2008 90 quarantine 1200 health and count physician 2 ho agn annd for ciol of tax taxes reported us Un collectable october fumigating Fumi gating i car tax refund OG forroi in oish ilbok overdraft 0 total 2719 47 june overdraft i it I 1 BOND INTEREST FUND receipt july at nolance on hind 1912 i tax sale taxes heretofore reported Un collectable 2611 ant on Un collectable taxes 37 taxes not collected for 1911 on account of irregular taxes collected for nov but omitted fiant report taxes added aigler 0 total tax refund 46 alax 1 I 1 5 taxes reported collectable Un 0 o to ii i 1 to general biond collecting 96 interest coupons disbursements transferred to general annl by order of the hoard at county ll 11 y error in posting to cash book 02 11 i 67 june IHS overdraft a 17 91 county SCHOOL FUNO july 1 1912 ll 11 audice on hanak Han dk i baxes 1912 i au finx litlo redemptions ons i sa 17 faxes collected november but omitted from bonoit m 61 anor e settlement i added afeei checking i 18 prior district no 0 special fund charged to comity school fund i i t t school district no 20 k 00 redemption and assignment 4 ia tnt on collectable Un tabea 1 66 11 0 ruple and J 11 arnold redemption i i 81 taxes not collected or 1911 on amount of irregular ular luon i i 7 02 taxes reported Un collectable i from sale under ud hax deeds i receipts salary i i if i i 7 02 lio general fund fixes 26 54 2 alx lx refund 67 apportioned to 1 i i 60 refund transient block district no 6 i 1 00 teachers institute i i 00 stampa stationery total t june J on annd Hn nd i DISTRICT SCHOOL FUND junt T on hand taboa 1012 tilix sale 25 exea heretofore reported collectable Un to i refund districts NOB 3 and 9 OVie payment leoin pax sale under aud tax deeda i 8 38 ant on i i u not collected 1911 on act of alon 42 79 taxes collected november but omitted l aroni report special funds i i taxes after 2887 special school tax 4 02 and i 1619 error in posting to book 2260 11 1 ruple and 1 II 11 arnold total 1 M to the smal school i 1 refunds 1212 firor chaigen to county school fund A knor in posting to atesh hook SS taxes deducted after checking 16 86 disbursements 1 error compromise attix settlement 2 80 Un collectable total 6 jaine on hand 1 I FOREST FUND june 1912 on hand fon bt for schoola 70 total receipts 32 to several school 53 14 36 to several school as p and warrants War ranta total 85 june 1913 on hand 47 VERNAL CITY jun 1912 balance on hand i 2 80 1912 tax sale redemptions ons 00 taxes colac acted november but omitted aiom report 1 added after checking 2476 alwia city Reco idera account OM Re portel receipts to alt recorder 2600 00 tax refund 3 29 alco A dails city recorder receipt dec not charged kam redemption state rood credited to city 1 total la 14 tune 1913 Hta lanco on hand 2114 FUND june 1912 I 1 blanco on hand 00 appropriation from county school brulte awranta slate apportionment hotal receipt B 18 do the several school districts per warrants disbursements arror wan ant fob report to leial Se ial school as per s total disbursements i laih botti llly 1113 on hand STATE ROAD FUND jun 1912 balance on hand state funds tor state road 2624 54 taxes 1912 2034 24 state mariant Wa i 2 not Col collad ltd on amount of state auditor redemptions ons from tax sales under auditors tax deeds n ca from clountz tax sale 1 88 oi edited to vernal city total rt 1 county appropriation i 9 to fund money hei for material cur vork tate appropriation state road work bounty tax levy i Un collectable reported oct as tuxes k taxes deducted after checking 0 tt H y y error to sisaia s ju irio art i t VA nalanie on dmd T tt T W rw not collected or 1911 on account f of A tion to taxes added actor ak iUn ii wj byrt M tax sale 11 lit wnm wn 5 int on tabei nov but omitted from reports ari i taxes 1912 i WWW redemption tax sales under taxa arror in gain nook uwel uW WL total W to general fund collectable wU Tax V bounty fair i i alwa IN 00 jn report no state coir t wr albert rf robert f i i 11 4 arror in to abah tax k t i 1 it taxes reported oct MI V total 11 june 1913 1 PUNO acif JUM fifth 4 ht li alance on TO foil ik Tf total to roada 2 SW 1 I f ol rwan and t i ii 1 i A w ta iw J i 0 rii o KI attal june 1813 overdraft L COURT boutt on hand n 1 f r 1 l ri t f babor on jail uri ism WATis SIB M 00 TO bai neu z aa june 1913 balance on nul OP minoma J kept john aibe t total to care of ateon to at pi V su n total juno 1013 balanco oh et lk lka 1 catl t i balance on hand i aws taah state and bbate taxes 1912 Mate Bounty t jt tax fatato laid 5 1 fl tax S heretofore 1 school t t jwj taxes heretofore reported 0 juror aad total receipt t per p tax j juror and fen A total june 1913 balack o oa halml h recapitulation OF js beneral ie fund stool Tt OOl county fund 1 district school fund 1 A rr amk vernal city anund t t r L 11 mm state road fund ii S court honse and tall 1 I 1 dij J la 10 1 m ini overdraft fund i 1 P WM overdraft bond inter ni iad ia f 4 overdraft fair j w 1 1 i overdraft cioll tax H lund i att alv 2 boll A i total overdrafts OVer drafta u afa 1 l net on june OP tal COUNTY sa 1 coaty house mo If fi and sast St ST 1 l out tt W fl mock bemal caty surety WOO 00 jall tall etc 11 41 Record fi law hooks oto i i in L i 00 an road and 1 i gwm anad grader and katra 11 i i 1 1 t our fifths cliare abbley oo 00 1000 cash on hand in jail linart r lat n t y 4 liabilities OF akl COUNT yONO 5 sebie C bach series C bah rth v D rack sixteen in j B bach la Nuon ber coilty barrante War rante june 1913 y 1272 balance i mi ia OF UTAJI OF UINTAH a 4 alt t ji I 1 lynne ashton clerk and er auditor tw ald county do hereby certify that ur 0 condition rf uintah bounty state of utah for uie june 1913 i true aad correct wa W IN I 1 bat et uy hand ana my aleal uty of july A D m ia f clerk ad 1 t |