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FINANCIAL REPORTUintah REPORTUintah REPORT REPORTUintah Uintah School District , , 1936-37 1936 37 193637Balance - Balance on Hind UU1d ILtnd July 1 193S 1936 193SFederal 69 693 693SECEirrs 39 9 RECEIPTS SECEirrs SECEirrsFederal Federal Aid arnlth Smith Hughf Hughes Hu hes hesPWleral ' . 64810 64810Federal 6 1 10 ( ) PWleral Pedera1 Federal Aid OeorIre-El.Jr.ey OeorIreElJr.ey OeorIre El.Jr.ey ElJrey Oearge-Ellzey Oearge Ellzey O orie-BUfy orie BUfy orieBUfyStaf - . - - 552 652 & 52 115 95 115state 95State S3 Staf state School Land Interest do & Rental RentaJ Itental Fund FW1d FundQta.t 3.868 3868 388875 388875State . , 75 75State 7573 State Qta.t Qtat . * District D1strlct Diataict School Fund FundState 72 647 47 98 98State State Him High School Scl1oo1 Fund FundState 1.31585 131585 1,31585 1.31585State 1,315856ltate . 1,315 1315 , , 523 State 6ltate Equalization ' Fund P'unf Punf ( > . , I : Z 859 89 9 09 09other 09Other 0 Other State Fund Funds * 320 32000Total 32000 00 I - - T Total I Federal era.l eral . and State Funds Funda FundsI-ocal FundsI ocal 103 212 72 72J.oo&l 72Local J.oo&l J.ool Jool Local . - & Tax ror tor for Operation OperaUon 4766730 4766730Loo 47 47730Locul 667 730Locul 30 30Lc I Loo Lc & 1 Tax Ta.x . for tar tor Debtc Debts 9 930 93070 3070 70 | - 57 598 & 00 00Tax 00Tax 57&WOO14 57WOO14 Tax SILles Sales Sale * * & Redemptlol18 Redemptions RedemptionsInterest 14 145(7743 1457743 145(7743Interest 677 t'fl7 tfl7 ' ( 42Interest 43 42 43Other Interest on an sal Sinkinc Sfnktng Sinking Fund Invested InvertedIntere 1146 114685 114685Interest 85 85Intere Intere Interest t t on an Sink Fund Depoelto Depo6ita Deposits 61 6102 02 1 - 1 1207 207 87 87Other 87Other Other Intereat Interest Earned EarnedLaboratory 99 9932 9932Laboratory 32 32Laboratory Laboratory Fees P'ee8-Cuh P'ee8 Pee8 Cuh Foes--Cash Foes Cash ' - - - CashLocker I 1 404 71 71Locker 71Locker Locker Feel-C Feel C Fees--O Fees O h - yeo ! - Oaahyea dh 259 25000 25000Fees 00 00Fees Fees ( < Journal Entry ) ) 169 65 55 _ _ 183326 185326 183326Rent 185326Rent Rent of Bu BulldtaKs Bufldinga BulldtaKsFor d1np 34 94 00 00Porest 00Port I Porest Port For I Reaerv Reserve fund Pund fundEntertainment 441 44111 44111Entertainments 11 11Entertainments Entertainment Entertainments * * & Athletic ( Journal ) 81732 817 32 32a Indian Tultlops TuWopa TultlopsMineral 417460 417460Mineral . 174.60 17460 174.60Mineral . Mineral a Royaltie Royalties Royaltlea * 7 58 55 58Aooounta 55Aooounts Account Aooounta Aooounts * Recftlvabto Receivable RecftlvabtoOarnlshmente 9 900 900Osrnlahmenta 00 00ovntahmenta Oarnlshmente ovntahmenta Osrnlahmenta Fe Pee Fee 200 200Sales 2008alea Quits Sales 8alea ) Tax Repaid by Alterra Alt.erra AlterraSale . 1000 - 2858 2858Bale 2858Sale Sale Bale of ot Property-Town Property Town Propwty - Town Lot LotWhit U 4250 4250White 50 50White White * River Bulldlnr Building Bl BulldlnrTotal ldlng 15 I6 00 ( ) - 5750 57 50 50Total Total all Local Source 8ource3 Sources * 80 868 98 98Zbtal Total Zbtal State and Local LocalTotal 184 08170 "J'ot.al Jot.al Jotal " ' . ot & Including balance b61ance on hand July I 1 r3C 1936 184 DillbanelneDte D1abw.ement8 D1abwement8 . entw Made Ma * Dirinx Darin Dining < Ur the Year HIM 19'6 196 1946 ' 37 31 1114 and Kemalninc Remaining maJnll1l ' Ba.1an Ba1an Balance BalanceOn . Ila-lanrOn Ila lanrOn - ( ' On JBM Jane .r r . > 30 1931 1937 1937Genera 1 37 37General General GeDerai Genera ! 00 t.r0I tr0I Ooatzot . OoatzotSalarle6 t.r0ISalartes 0 tft tftBalarlea Balarlea Salartes Salarle6 and Travel of or Board 125000 125000Salaries 125000Salaries 1 250 00flalaries Salaries and BxpMue Expense of ot Superintendent 3 OH 016 7 75 758alarles 75Salaries SaJarlea 8alarles and Expeiue Expense of or o2 Cleric Clerk 1660 1 I MO 660 92Salaries 92 928a1ar1es 2Salaries 8a1ar1es Salaries and Expensa Expenae Expense of ot Treasurer Trea urer 370 37000eaJarie 37000 37000Balaries 00 00SaJa.rIes SaJa.rIes SaJarIes Balaries . * of ot Offlco OtDce Office Help Jlelp M686 M686Cenus 445 446 86 86Q MCkneuc Q us Cenus $ 246 245 24635Election 25 25EJections 25Elections EJections Elections * 145 I45 67 87 87a 87POCtac Postage 14534Telephone 1463\1 1463 1 1453 14631Telephone 1453Telephone a ' \ Telephone and Telegraph Tele raph 279 270 27 40Less 40 40Leu 0Leu Leu Less : IteoeJpta Receipts R c lpts 180 1 I 80 < 0 27760 27760Heat 277 60 60Heat 0H Heat at for tor omce O91ce Offlc * 173 17332 17332Ucnti 32 32Ltahta Ltahta for f'or ' omce Owe Offlc * 35 3522Supplies 22 22SUpplies 22Sli SUpplies Sli 6 6Owe 153 1 3 20 20SUndry 20mtyy 20Sundry SUndry mtyy 211 21100 21100Total 21100Total 00 Total General Control ControlfaNr 813013 813013Inoetlon 8 130 Inoetlon faNr * tlvn tlvnTeaeherk OD InoetlonTeaehera ODTeaebenJ Teaeherk TeaebenJ Teaehera ' + ' Salaries Salarfet SalariesText 79 7 41882 41882Text 41882Text 41 K2230441 Text . Bookj Boob Books Bookjlibrary 2304 2 304 49 49Ubruy 49Library library Ubruy Books Boob BooksAdd 1 1983 983 61 611dd Add 1dd } Funlhaf Purdhaaes by Hith High School Schools * 12373 123 73 2 210734 107 34 34Leas 1 Leu Leas . it Books Boob Baoka Sold Bold SoldSchool 52 2 42 205492 205492School 2 OM 05412 0541243U5421721 92 School 8chooJ SUpplies Suppilea SuppliesLea 4386 4 43U5421721 386 54 54Lese 54Ltos Lese Ltos * Supplies BuppUes 8upplles Sold SoldSundry 21721 217 21 4169 4 41633 41633204J12X 169 * 33 33Bundrv Sundry aundrv Bundrv School ExpeJ'IM'AI ExpeJIMAI Expenses Bxpense-sLacs Bxpense sLacs ' - 204J12X 204828 2 204828Less 04JI 28 28Less Less Ter Tele Tale Tolls Toll * collected UHS UH8 1015 10150 ' 203813 2031 13 - - 8998 69 985 69 > rtoat . Activity Adh1ty ActivityOoonllnatorNUT rd1 Adh1tyQIordJna.tor tor QIordJna.tor QIordJnator . 783 34 34Nurse 34Nurse OoonllnatorNUT 783345&B 783345B Nurse Service S rvlc 5MJ 556 & U 88 1 340 22TnaportaUon 22 22THuuyrtaU THuuyrtaU "I'r'amporta Iramporta TnaportaUon " ' TnaportaUonSalaries Uoa UoaSaJartes i iSalaries Salaries SaJartes paid contractor contractors * 18927 181:1773 1811773 181:1773Salaries l : tr7732154 73 73Salaries Salaries paid our drivers drlvers driversOacolln 215415 215415Ouollne 2 154 15 15Oasollne 151 Oacolln Ouollne Oasollne * I 125799 125799Lass 257 99 99Less 9 Lew Less Lass Rent on bus H Schools SchoolsOil 3991 30 1 1 21808 121808 121808On 121 0 Oil On 12391 12391RepaIrs 123 123011 91 91Repairs OilRepairs Repairs on Busaea Busses BusaeaRepairs I 1 266 2 64 48 48RepaJrs 48Repairs Repairs RepaJrs on bus bodies bodiesBqulpment 25 2564 64 1 129212Equipment 129212 12921234X1M27000 292 12 Bqulpment Equipmf'nt Equipmfnt Equipment ' purchased purchasedLass 348186 348186Les3 3 48186 48186Lea 34X1M27000 Les3 Lea , cold sold to bus contractor contractorA 27000 270 00 3211 3 32IKO 21186 21186A 86 A . A . D A . A . 117 30 30Rundrv 30Sundry Bundrv Rundrv Sundry Ins In Etc EtcLess 687 63 63Lea 63Lesa Lea Lesa Supp1 Suppllea Supply Sold 1600 16 00 67163 - - 1:711678 1711678 2111678 2111678Operation ' : Operatlcm Operation 0 eraU < vn of f riant Plant PlantJanitors PlantJanitora riantJanlton Janlton Janitors Janitora salaries aalarlea salariesJanitors 1 8 8Janltora 121 W 99 99.7anKm's .7anKm's .7anKms 7anKms Janltora . ' suPPlies supplles cupplluLess 1 l'i2 li2 1\2 1 2 ' \ ' 97 97Less 97Less 7 Less aupplle auppUea auppllee * sold std soldOas 1829 11 18 21 29 1 I 13468 134 68 68Oas 6 < Oas and fuel fuelLeu 4 " 824 2481 61 61Leas 61Less Leas Less coal by ward wardBectrlclty 11 00 4 481361 813 61 611ectrtdty BectrlcltyWater Bectrlclty Electrtcity 1ectrtdty 1411219 1411219Water 1 I 4e2 4 2 19 19Water 136OT1537017 Water 68215 68215Sundry 15 15SUndry WaterSundry Sundry 3 37017 0 17 1C 16 564 4 79 7Maintenance 7 7Maintenance 9 _ Maintenance Malntenanee of f School 9ck hool l riant Planta LlaMa PlantaRe LlaMaRepairs * Re Repairs Atra of t Bidf Bldgs Bldga and Upkeep UpkN"p UpkNp " of or Grounds OrouncLo OroumLs ; 41 4 193 l )341 341 )341Rf'palr < ) < )3 3 ) 41 41Repair 41Repair Rf'palr Rfpalr Repair ' of or Eoutcment Fauinment Ecu lament 39\ 39 : \ 3995 39595 39595Sundry 3 5 95 95SUndry 5Sundry SUndry Expense 20 00 4 609 36 36F1xe 3 ( - - - Fixed Jlbf'd Jlbfd F1xe ' 1 Charfe Charge * , RentL Rent 405 O'j Oj ' 00 00Less 00Ieas Less Ieas , u reoc.el reocel . received fro-n fro n from - - D Andersen Andt'I"SOn AndtISOn Anderson AndersenFire ' " 300 00 500 5 00 00Fire Fire P1re InsuranC'e InsuranCe InsurancEtnploye ' * 975 97518 97518Elnployeq 75 1 1B37500 R REinployoeq Einployoeq Elnployeq , < i ( 3 375 5 00 1 355 5 , ) 18.total 18 1 ( . Total "rotaJ rotaJ .total " OperaUn OpEorating operating Expenses Expet1S6 ExpensesCapital 149 102 1 1Capital 1Capital Capital OutlaySI Outlay81tes Oatlay Outlay OatlaySites Sites 81tes SI tes I ! and sod nd lO'ounds lOounds grounds ' groundsN 118 1187 7 I ! New w buHdlnp bWldhga bulldlnrsOld T27 777 42Old 42 42Old Old bulJdlngs buildings buikllnciEquipment 'l4847 l4847 . , ' 148 47 EQulpmem Equipment 47EQulpmem 'l4847Equipment u'pm upm ' , 299\ 299 2995 29945 99\ 99 9945 ' \ 45 45Add 45Add 45Add lixiuipmentAdd Add bv M.1 M1 . 1 Add bv M.1 M1 . 1 purchases DUrChases by H SchooLi 8choolq Schoolo Schools SchooLiIcss ; 863 66314 14 3 858 85 5 59Is 5q 59 5q1B200 < ) I-css I css IA Is ' . & - 1)pt'IH1t.ers 1ptIH1t.ers 1ptIH1ters Ty ) T pea ' pexriters ' rlters . and stoV stove stOH a sold 182 18200\ 18200 18200676 1B200 00 1676 1 " \ 676 W 5q WD 5qSundry ' ) Q Sundry 1000 10 00 61.R119 61R119 6 W . 1 19 19Debt Debt D * t Service Set-vice Set vice SetviceInternet ServiceIntent - < ' Intent Internet In tert'6t tert6t ' on loans loarnInterest 30d 30t 30h , 57 ' ) S71001 7 lnte1-est lnte1 est Intervut 57Intervut - on bonds bondsBonds 10 0 017 I ' ) ' ' )0 0 50 ' ) > 0 0i Bonds )0Bonds 50Bonds redeemed redeemedSundryStnkin ed 5 " > i 000 00000 00 00Sundry 00000ST61000000 Sundry S8 " > ST61000000 ST61000000"Balance 8 f6 B1nk1ng Sinking f6B1nk1ng f6Sinking * ' Fund P'und Pund 10 l0 000 00 ( ) 25 : ! - ' ) 3 1 7 11 71 " IIlI 181 361 07 "Balance Balance balances 07balances n * on n nandTn"BSurer HandTn'e3urer IIanJ nand Hand IIanJTn'asurerPetty Tn'asurerPetty TnasurerPetty Tn"BSurer TnBSurer Tn'e3urer Tne3urer " ' ' 2 7 T'Sriq TSriq ' R 8 oq nq oqPetty nqPetty Petty CashI Cash I 1103 11 1 03 . r ) 90 " ' " ' 90 02 01 18-t 18 t 184 - 1 1 09 (19 19 (198tnkbtg ( 'StDkbl StDkbl 8tnkbtg ' & ' ait } FmuI bard F 14 Cash-Account Cash Account Caah - Acc nt for farVrar \ a tar ear 1936 1937Valance 1937 1937Balance Balance ala.Doe alaDoe Valance . Caih Ca4h Cash on tut hand July 1 1936 1 3 12489 12 489 48 m R1 81 mOuh R1Oaah 81Oluh Ouh Oaah Oluh placed plated In ' fund t'und tund during year yeoar 10 l0 000 ooo 00 o0 22 n 4,89 489 , 83 3 3Oxh Oxh Ouh 1 6h in Invested Inveah4 d during durin year 772591 112591 77259 772591nalaocw ! nalaocw JJa1&Dce JJa1Dce Balancb & Ouh Oaah In Fund Pund F1md .June June . Jun * 30 30l 1937 37 1 14,783 14783 14.7C3J2 147C3J2 i . , . 763.P2 763P2 A2 . - - - SchnivU 8chltduJe Schedule of t Slnk'n Slnkn Sinfclnr Sinking ' . Fund Inwtmenu InvntmMu.s InvntmMus investnwnta . as _ or of t Jw June U 30 1947BinLsPurchase 1M7 1937 1947 1M7OorMSs OorMSs IJor1 < - b-Purch8 b Purch8 BinLs-Purchase BinLs Purchase ( - Purchase t ' Pr PrtceFederal Price Prtce PriceFederal Federal Farm MDrtg Mortfte Mortgage age > corporation Corpora tlon 15086 15086home 10 15 086 0 0Horn Horn Home * Owner's Owners OWner'a OWnera ' ' Loan Loon 577708 577708Vernal 0 5 777 ? , Vernal City 6.683 6683 6.68357 668357 6.68357Ulntah CAMS'Uintah CAMSUintah . . ' Ulntah School District Dlstrlct 8 095 095Total 0 5 5Total 89 Total Sinking stnklng Fund Invested Ime'lted Imelted . ' 35.C43 35C43 35,643 35643 . , , 18 18BONDS 1 < BONDS ISSIIUI ISHJ"M ISHJM IS ! 1T8J " ) ) AM ADD J\P J P \ * ItFI nrnf 11F1)FFMFD 11F1FFMFD 11F1)FFMFDUnder ) riMTD FMl"D FMlD riMTDUnder FMl"DUndffl " Under Undffl ' Authority Authot'lty Authotlty ' During Durm the Pt > Period Torl Perlo'l Perlol ! ' July 1 108 10"6 106 196 " ' ' Ending June 30 1937Bonds 1B37 1937 1B37Bonda Bonda Bonds on 8 I.5Ued-None I.5UedNone I.5Ued I5Ued None Issued-None Issued I.5UedNoneBond'I IssuedNoneBonds Iwued ! . - - None NoneBonds Bonds Bond'I BondI . ' Redeemed Rtodeemed RtodeemedDate RedeemedDate RedeemedDate Date of IB8ue Issue IJAU * M Maturity ttiJ"lty ttiJlty " Date 13 lk < B < ids H1 1(1 11 ( < \ % No Amt Each To al Amt AmtMarch AmtMarch AmiMarch March 1 1827 1927 March 1 1 1037 1937 1 37 46 4b 50 I In III n I $ $1000 1000 > $ 100000 000 00 115 (500000 500000 ( ' 00000 I Krport fttoport Report of f OuJi Oa&b Oab Clash & Paid P&d Pd Pal & l and to t * 14horr \ - \ h < w ' EttA AJexand Alexander < , 1000l 1000f 1000 10 00 f 4 C r h : A Alexander Ipxander "aJartni aJartni 7000"aJartni " ' . .I-4 .I4 .I I 4 . . . , - _ - _ 7000 I | - R- R : - : Rav Ray RReadM H ReadM Reader RoderAndrew " I 1 0 ( I'll Ill ' I Andrew J Vernan Vernon VernonRoy I 0 0Roy Roy Talor Tai Ta\ Ta Tal \ lor for lorH 15000H 150 ( \ II H Grant GrantcatE \catE catE \ est 75 00E E D Le-w1 Le w1 - Lewis LewisW s 7"i 7i 75 " no 4)0 40 4)0W ) noW W RU'lSe1l RUlSe1l Ru4se11 Ru ' aell Tod Todd ToddOatherlne 1 < 7 75 ' ) 00 00Oatherlne 00Catherine Oatherlne Catherine &eeley eeley &eelcySupt eelcySupt & ley 7500 7500Bupt 7500Supt Bupt Supt L 0 G Noble NoMcDriver 2 240000 240000Driver 400 i ( ) DrIver E Smith 8mlth SmithArchie 1 1599 599 84 84Archie 84Archle Archie Archle JohMon Johnson JohnsonOladt 18000 18000Gladis 180 00 00Oladta Gladis Oladta * Chapman ChapmanDon 180 98083 98083Don 83Don Don C 0 Spa.rk.s Spark.s Sparks . SparluJane . 780 78000 78000Jane 00 00Jane Jane Loftis 450 00 I \ilJ.imia ilJ.imia IilJ.imia H---I H I \ Virginia ' . - ' _ _ DOdds Dodds DoddsWllma - ' _ 38000 38000Wilma 380 , > on nn ( ) Wilma SmJth Smith SmithMarjoile 31500 31500MarJOlie 315 00 00Marmot MarJOlie Marmot le Twitchell TwitchellBpenccr 65 6503 6503Spencer 03 03Spencer Spencer Squire SquireLeah 81000Leah 81000 81000Leah Leah St Btagg StarrEldrldfe gg 6.w 6w 640 . 20 20Eldridge 20Eldridge Eldridge Maxwell MaxwrllHannah 7'1Q 71Q 759 ' ' > _ AI AIHannah 8 8Hannah Hannah Richards Richaa-daThoral Richaa daThoral - 719 38 38Thoral Thora Thoral 711381Thora ! Larson LarsanMa I 1 711381 128 6 60 ( ) 60Mae Mae Akin Akinminor 8.11 811 837 . M 54 MElinor 54Lrdnor 660451Angella 451Angella Elinor Lrdnor Stuart StuanAn 660451 809 451 Angella ella Zager Za erBertha 61512Bertha 61512 61512Bertha Bertha WUll Willis WUllsA ' ! 900 61512/ 61512 00 00A 00A / A Alwyn AJwyn Call 1 6000 100000 6000LaVerne ( ' LaVerne Humphrey Hulnphrey HumphreyAmelia 81000 81000Ame1la Manker 765 70500 00 00N N E Rodabaugh 1odabaugh 765 76500 00 00Ruth Ruth V Btelnaker 69930 69930Marguerite Marguerite Thomas Thomaa 17850 A 0 C McKlnnon McKinnon MCKinilOn 89449 80449 I Ida BkMT 8karr 8k rrHarvey 71178 71178Harvey 711 78 78'Harvey Harvey Hullinger Hulllnger H\illln H illln \ erI 1030 1 000 50Derma 50 50sma 'Harvey Harvey ' [ ) ( \ Dosma \sma sma Derma crawford CTawfordI 72000 72000luclle 72000I I luclle nclle uclle Johnson JohnsonLeRoy 699 30 30LeRoy 30LeRoy LeRoy Morrill Mon-111Avon Mon 111Avon - 936 45 45Avon 45Avon Avon euteboom Neuteboom N NeutcboomTho 63000 63000Thal 630 00 00Tha Tha Thal J < C E CaJdwell Caldwell Cal dwellHelen I 1 120 12000 12000Helen HelMl Helen 001HelMl Banks BanksIsabelle 675 67500 67500iaabelle 00 00jlJl8btlIe 001 iaabelle - Johnson JohnsonOlaTk 699 30 30Clark 30Clark Clark Larson LarsonWanda I 1 006 026 00 00Wanda I jlJl8bt-lIe jlJl8bt lIe Wanda Oberhal1l Oberhanely OberhanlyKari > * ly 672 30 30Karl 30Kart Karl Kart B Preece PreeceStella 87493 87493stella 874 93 93Stella stella Richards RichardsWinona 837 54/ 54 54Winona 54 54Winona / Winona R1chaJ"tU R1chaJtU Richards RichArdAVera " BI000 81000 81000Vera BI000Vera Vera Hurst HunrtAflahel 3375 337 JA.sa.hel 50 < 50Asahel | A.sa.hel Asa.hel Asahel . A Perry PerryMable 962 98235 98235Mable 35 35Mable J/ J / Mable Haub HaubZeila 747 54 54Zelia 54Zella Zelia Zella . pen-y pen y Perry PerryJacob - 69120 69120Jacob 69120Jacob |
