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Show . AUDITORS AUDITOR'S ' REPORT , Uintah County , UtahFor UtahFor Utah Tor For Period Ending December Decfmber 31 , 1937 Purauant Pursuant to the provisions provi ion of ection sectlOll section 191611 19 16 11 He Re HeVl8NI ReVlsed Bevised Vl8NI Vlsed Statutes , State of Utp11,1933 Utp111933 Ut Utah b , 1933 . , the following followmg report reportof . of < the tile financial financml conditoni condItone condltons of XJintali Umtah Ulntall County , Utah Utuh , at atthe atthe atthe the dole closo close of buuneac bUSIness , December . 31 1 , 1937 , IS i madeASSETS made madeASSETS ASSETSCourt ASSETS Ccurt Court Hour House HourLess . . $ . 1313000 1383000 13 1383000Less 830 00 00Le.s Less Le.s Les . $ 2.yo 2yo 3 . % Depreciation Deprec1at1on 278 27600 27 00 135M 13 t54 554 00Block 00 ! Block leek 8 Vernal City City3nalr . _ 8 8,50000 850000 8,50000Pair OO , , , 00 00J.I'aIr J.I'aIr J.IaIr JIaIr Pair . ' Grounds Ox undJail * _ . 1 ' 7,50000 750000 7,50000Jail ,600007,100 600007100 OO , , 00 00WOOW .1'at1 .1at1 1at1 Jail . ' uUdlnc Building nuU41n nuU41nLess ' _ . , . . -Less Less - , . _ _ . . 5,370 5370 5,37900 537900 5,37900LESS , , 00 00Lta Lta LESS J 4 W % , Depreciation DeprecJatiori DepreelaUoti 107 00 5,272 5272 ,272 272 m , , 00 19,2'7200 1927200 19,27200 l , ' , ,272 272 , 00 - - 1 _ ! QVIPMJN1- QVIPMJN1 Q "CJIPMENT- "CJIPMENT CJIPMENT " - irMOBNT - "CJIPMENTPUm1ture QVIPMJN1Fruntture Purnlture PUm1ture Fruntture and Plxtwu Fixtunea FixtureLew * _ . 6,375 6375 5,37500 537500 5,37500Less , , ,37 37 , 00 00Leas 0053700 Leas Less 10 % JeprtClatton DepTECiation ) DepreciationNew m 537 00 4838.00New 4 4C3&00 4C300 4838.00 483800 838.00 83800 838.00New . & . New Machine Machines * and Office omce.s omces Offcea . * _ . . . . _ . . 83S 835 33 00 6 5 673.00 67300 673.00r.w 673.00Law 73.00 7300 . . Law r.w rw : . Books IJooIts , , Uapa MapS Mapa and Plats Plata PlateSheriff _ . . 4.266 4266 4,26600 426600 4,26600Sheriff 41 . , ; 00 008ber1ff 0025000 8ber1ff Sheriff ' e * Oar Car 0 rn 260 25000 00 461600 451600 461600ROad 451600Road 4 1 00 00a ROad d Machinery . . 2.3OG 23OG 2,30900 230900 2,30900Zqutty a . , ofoo1177 00 00EqUity EqUity Zqutty Z iulty to in hi Power Grader Orader GraderHew 157700 157700New 1 577 00 00New 00ico New Eeulpwnt Equipment EeulpwntBaulty 160 00 4 M6 046 o4 oo 00 00Equity 00Equity Baulty Equity In XT tr S Wahwaf Highway HighwayDepreciation HighwayDepreciationW 113,27 11327 113,278 113278 113.27800 11327800 113.27800Depreciation . , 00 Depreciation tI 663 66300 300 00 - 10'161600 10161600 10761600 10'161600W 10761600W 107 ' Cl 00WW\M 00WW M 00WWM707ft W P It . A . PrOjects Pruieeta ProjectoHeir 4 46,591.26 46591.26 4659126 46,591.26New , 91.26 9126 91.26New \ . . New Road on West Weat We t Side BidPowder * 7 707500 707500Powder 707ft O'I OI ' 00 00Powder O1000 Powder Waah Wash noad Road RoadQr 1600000 1500000 1600000Green 1500000Green * 00 00OWO3,000 Green n River RlvQ ' Road RoadDiamond GOGO 600000 600000Diamond OWO3,000 OWO3000 00 00DIamond DIamond Mountain Mounta.ln Mountaln . Road RoadCUBRENT 2,000 2000 2,00000 200000 , , 00 O - 184 28126 28126CUIUtENT CUBRENT mmENT CUIUtENT ASSETS- ASSETS ASSETSCash ASSETSCash AMW - - Cash In Banks Banta BankCa * 113,965.37 113965.37 11396537 113,965.37Cash 111 , 03 .3'7 .37 37 . ' .3'7Cash . 71,4 714 Cash < h on Hand . 1,49195 149195 1,491 1491 , , 1 95 - 113,397.32 113397.32 11339732 113,397.33 113397.33 11339733 113,397.32TOTAL 113,397.33TOrrAta , , . . TOTAI TOTAL TOrrAta * ASSETS ASBErs 344 34473968 739 LIABILITIESCAPITAL LIABILITIESCAPITAL LIABILITIES CAPITAL UAJUUTBEB L1ABILITIES- L1ABILITIES LIABiLITIES- LIABiLITIES L1ABILITIESJJonds LIABiLITIESDonds - - Itonds JJonds Donds outatand.1n outatand1n Outstanding OutstandingCounty OutstandingCfunty . cJounty County : Road Sc & Machinery Machin ryCounty 2900000 2800000 28 2800000County 000 00 00OOUnty OOUnty County Refunding Refun1n Dond6 Bonda Bond * 28 200000 2800000 * 000 00 - 66.00000 6600000 66.00000CUmENT 56.000 56000 . 00 00ccnaENT CimAENT ccnaENT CUmENT $ UABniTIBB LlABILITIB- LlABILITIB LIABIIdTIES- LIABIIdTIES LlABILITIBWarrants LIABIIdTIESWarranta & - - Warrant Warrants Warranta * OUtatand1nrOeneffi outstandingGe Outstanding OUtatand1nr OutstandingGeneral General Oeneffi Ge ierel Fund FundIfad 1 182554 182554Road 12S14IS3M 825 * M MRoad Ifad Road Vwa/A Vwa A Pund Fund VwaAPoor / . . . 1 I33529 I33529Poor 2m.39 2m39 2m.39PoOr % . Poor Fund Pund FundOld 152.31 15231 152.81 15281 152.31Cld 152.81Old . . . Old Cld Age A fund Ftmd fundTrcasurtr _ - 153.114M137.34 153114M137.34 153114M13734 44.58 4458 44.58'Vreasurer's " * . 8 . & 8Trea.surer'a ' Trcasurtr Trea.surer'a Trea.surera Treasurera 'Vreasurer's Vreasurers . ' * Acccwt ACOOUl't ACOOUlt ACCeul ' t Payable PayableNotes 13'1.2 131.2 1312 137.24 13724 137.24Notea ' . . " Notes Notea at Bank DanIta flanks * G 650000 OO 10000 00 9.WM 9WM 9.09506 909506 9,995 9995 9.09506DUC , . . 06 06J SOW DUC J ) TAXING JI'VND- JI'VND JIVND EUNDS- EUNDS EUNDSUlntall nJND ' JI'VND111Dtah & - - 111Dtah 111DtahCounty ' XTlntah Ulntall County Hospital Hospitalfitof 51227 51227mate 1132737 12 27 I state mate Read Road Fund FundTax 3'l.M 3l.M 3lM 37.50 3750 3'l.M'Ta2t 37.50Tax ' . JO . 'Ta2t Ta2t Tax ' Sale Bale Sal * edemption Redemption RedemptionVncellectalftI 1172266 1172266Uncolleatable 11 722 C 66 66vncouectable C1M vncouectable Uncolleatable * Taxes TaxeaZXttrtct 1M 120 12052 12052District 52 52D1st11ct 333,3 3333 D1st11ct District SChoo 8C11oo1 SchoolStaf ) 33,261.65 33261.65 3326165 33,261,55 3326155 33,261.65State 33,261,55State , , , 1A5 . , State ( and Staf State School SchoolCtat 12915 1291507 1291507State 12 II 07 07State 071 State * 130unty tfountyTuhercular ty 101621 101621lhbercular 1 018.31 01831 018.31'Tubefcuw 01C.31107 01C31107 . . 'Tubefcuw- 'Tubefcuw Tubefcuw lhbercular 'TubefcuwIndemlty ' - Indemlty Indenlity IndemltyVernal 10'165 10165 10765 10'165Vernal 10765Vernal ' S Sam77 Vernal C1t City Ctta CityTOTAL ' _ 5 am77 389677 896 77 65 us 590.30 59030 590.30TOTAL . Jo . - - ' TOTAL TO'l'AL TOlAL LIABILITIES lIA11LITIES UABIUTUCSMet 131 85 585 & 53C213I 36 36Net 36Net Net tTerth Worth of f Cwaty Ccnant7 County : :113 113 213 : 1M 15423 > 422 22 . $ 344 34473958 739 8 General Pnn4 Fund : Warrant Warrants * Outstandinf Outstanaing Outstanding Jan 1 I 1931 1937 r37Warrant (1823152 1823152 ( . $ 1 182215 182215Warrants 822 15 15warrants warrants * Issued I ued 1937 1137Interest 28 66743 66743Interest 567 6 743 743an .u u . .uInterest Interest on Regt Reclstend Rerbtered + tered Warrants WarrantRefunds * 2 283Refunds an 283 anC03.U10.104 83 83Refunds Refunds and apportlonment Reapportionments Reapportlonmenta R apportlonmentTreasurer > 603.85 60385 603.85Treasurer 603 C03.U10.104 C03U10.104 C03U10104 85 . . 85Treasurer Treasurer a * Cash Bal Bel Jan 1 USt 1938 10 10,50468 1050468 . , Ot 68 - 4150092 4150092'T.re8.surer 41 92 92Treasurer ' . Treasurers 'T.re8.surer Tre8.surer Tre8surer Treasurer s Caxh Ca.sh Cash . Bal Ba Sal ! Jan 1 193'1 1931 1937 1 37 37Refunds ' 14 715 155 755 ' 7 74 74Refunds 743.4M07 7434M07 743.4M07n.Bi.ac " Refunds Retund.s Retunds . _ 3,480 3480 3,48007 348007 3,48007Taxes . , 0'1 01 ' 0'1Taxes Taxes , Trea Treas Treea * Feea Foes ea and nd 60'10 6010 60'10InteTet 60 < 0 ' % Interest InteTet InterestClerk $ l1,7 l17 17,231.26Clerk n.Bi.ac nBi.ac nBiac 17,231.26 17231.26 1723126 , , . . l.26 l26 l.26O1erk . . Clerk O1erk and Recorder Recorder's Recorders ' ' ' * Pees Fee.s Fees PeesCfteriff . 2 688.62 68862 688.62Sheriff . . a aW . Cfteriff Sb.erU'f Sb.erUf SberUf Sheriff . ' s * Peec FeelS Fees PeecPine 22919 22919Fines W 229 l9Ml 19 Fines Pine n * 561N 58106 561NInterest 58106Interest Oft277.M12200ISO100030033500lt25 Oft277M12200ISO100030033500lt25 Interest later * * ! on Dally Dany Daily Balance Balances Ualancea * 177.95 17795 277.95 27795 177.95Lease 277.95lease . . Lease L ac on County Land Lands * 12:2 122 12200 12200Vehicle : 0 ( ) Vel Vehicle c1e Inspection InspectionLot 1 150 150Lot 50 50Lot Lot In Cemetery Cemeteryaale 100 1000 1000Bale ( ) aale Sale Bale of Brick etc 3 00 00Beer 00Beer Beer Licenses Licenses'Warrants 325 32500 32500Warrants 00 00Warrants 'Warrants Warrants ' Outstanding OUtstandlnlr Jan 1 1938 1 3 1 182554 825 M > 4 - 415009:1 4150091 415009:1Treasurer 41 92 92Treasurer : Treasurers Treasurer s Balanre Baat\l'1e Baat l'1e l1e ! \ ' Jan 1 1938 WWarrants 10 Ot 504 66 66Wanants 66Warrants Wanants Warrants Outstandlnr Outstandinlr outstanding Jan 1 19J8 1938 1131Auditor 1 825 54 54AU 54Audltor AU Audltor 1tm ' AI a * Balance Jan 1 1938 1 3 8679 8 879 12 12Road RaacJ Road FundI Fund : Warrant Warrants * Outstanding Jan 1 1937 lt37Warrants 749 j6 76 j6Warrants 76Warrants 7 Warrants Issued ISued $ 1937 1137Refund 2402725 2402725Refunds 24 02'l.2 02l.2 02l2 ' < Kn . a6 Refunds * and Reapportionments Reapportlenments Reapportlonmen&sPayment ReapportlonmensPayment & 006 56631 56631Payment 31 31Payment 31440000 Payment of loan from State R . Road e.d ed Fund FundTreasurer 4 420000 420000Treasurer OO . 00 00Treuurer Treuurer Treasurer a Balance Jan 1 r31 1938 508095 5 080 OW5 95 - 349242 34 924 24 2Treasurers 2 ' Treasurers 'n'easurer neasurer s . Cash Ca.sh Bal Ba ! Jan 1 lt37 1937 lt37Loan 9,598 9598 9 AM 598 , 47 47Loan 47Loan 4745000012071 Loan from State Road Pund Fund PundTaxes 450000 450000Taxes 450000Taxes Taxes 12071 1201116 1201116Cancelled 16 16CanCt'Ded 1C125 TaxesCancelled Cancelled CanCt'Ded CanCtDed ' Warrants WarrantsRefunds 125.85 12585 125.85R 12585Refunds . 573401335 R Refunds rund 793 79340 79340Warrants * 40 40Warrants RefundsWarrants Warrants Outstanding Jan 1 1938 1 > 3 1 33539 133539 133539Notes 33539Notes 39 Notes N tea Outstanding Outstandinlr at Banks Banb BanksTreasurers 6 < 650000 500 00 - 3492421 3492421Treasurer 34 924 24 27 27Treasurer 2'50C015 250C015 ' Treasurers Treasurer II s Cash Bal J Jan an 1 1938 13 13Warrants * < 5 080 95 95Warrants 95Warrants Warrants Outstanding Jan 1 1959Auditors 1938 783539 783539Auditor 7 835 35 39 39Auditors 31275444 Auditor Auditors 8 Balance Jan 1 1938 13 * < 2 7M 754 H " (0 0 ( O 1 D 3) 3 3)Library ) Llbra.17 Llbra17 Library . Fund FundWarranta Warrant Wart11nt.8 Wart11nt8 Warranta . * Issued lt37 1937 lt37Refunds 1 295 2 530 30 30Refunds 30Refunds Refunds and Reapportlonments Reapportionments ReapporUonments ReapportlonmentsTreasurers 848'7 8487 848'7Treasurer 84 47 87 ' 87Treasurer * Treasurers Treasurer s Cash Bal Ba1 Jan I 1 r31 1938 r31Treasurers 201602 2 01602 01 02 - 339619 3 396 19 19Treasurer Treasurers Treasurer urer s Cash Bal BaJ Bat Jsn Jan 1 1937 r37Taxes r37TaxesTreasurers 1506 65 85 85Taxes 65Tans Tans Taxes 18895-4 18895 4 188954 - - 339619 339619Trf'llSurer 3 39619 39619Treasurers Treasurers Trf'llSurer TrfllSurer ' s Balanre Balanrt ' Jan 1 1938 103sWarrants 201602 201602Wvr 2 016 02 02Warrants Wvr Warrants nt- nt ntOutstanding - ; Outstanding Otrtat.anding Otrtatanding . Jan Jon I 1 1938 1031Auditors " * one oneAuditor oneAuditors Auditor Auditors s Balance Jan I 1 1131 1938 201602 2 016 02 02Old Old A'e Ae Ate & ' Fund FundWarrants 'Warrants Warrants Warrant ' & Otltt Out- Out Out.tmdlnr Ottsttnding : $ - .tmdlnr tmdlnr Indlng . Jan J n 1 1937 1937Wan 726 72670 72 70 70533367 7053336720I37 Wan War 70Wan 72670War : ants I&sued Isued Lssut'd Lssutd Issued & ' 1937 1937Refunds 53336'7 533367 53336'7Refunds 5 339 67 ' 67Refunds Refunds and tnte interest InterestTreasurers t 20837Treasurer 20I37 20837 Treasurer asurer s Cash Bal Jan 1 1938 103 < 6 493 4 345 45 - 1276219 12 76219 1276219Treasurt'r 76219Treasurer - Ti-Misurers Ti Misurers Tre-asurt'r Tre asurt'r asurtr Treasurer - ' s - . Own G-l.sh Gl.sh G l.sh lsh C1sh BaJ Bal Bid Jan 1 1937 1937T&xea 3399 3 33 399 399Taxai 46 46Taxel 4 493111544M T&xea Txea Taxel Taxai T&xeaWarrants & ! 9318 9 31815 15 15Warrants 31815Warrants Warrants OUtstanding Outstandln ( Jan 1 1931 1938 1931Treasurers 93111544M 4458 " 8 - U76 13 762 : ! 19 19Trt'asuT't'r 19Treasurers ' Treasurers Trt'asuT't'r TrtasuTtr ' s Cash Bal Sal Jan 1 r31 1938 r31Wanants 6 493 45 Wan-ants Wan ants 'Wan-ants 'Wan Warrants ' 45Warrants - - Outstanding Jan 1 1938 r31Auditor's r31Auditors 44 68 58 68Auditor's 58Auditor's 5 Auditor's Auditors ' ' ' Balance Jan 1 1938 1(3 13 ( 6 8 448 < 44 87 7 649345 6 493 4 3 45Fair 45 45Warrants FaIr Fund FundWarrants Warrants and Note Outstanding Outst-nndlng Outst nndlng - Jan 1 1937 l l31Warrant 31Warrant tOO 400 00 Warrnnts Warrants 00Warrnnts 00Warrants * Issued IssUf'd IssUfd ' 1937 r37Refund 1 156 69 Refund8 Refunds 69Refund8 69Refunds ? and Reapportionments ReapporUonments ReapportlonmentsTreaurer's ReapportlonmentsTreaurers 42-91 42 91 4181 - "I'reasurer"a Ireasurera Treaaurer'a Treaaurera 4291"I'reasurer"a 4181Treaaurer'a " ' * " ' Cash Ca.sh . Bal Jan l 1 1938 1 34 34Treasurer 73563 ' 233523 2 335 23 Treasurer Treuurer'1 Treuurer1 TPeasurer'a TPeasurera 233523Treuurer'1 23TPeasurer'a ' ' * Cash OIUIh Bal Jan l 1 137 1937 137Ww * 843 74 Ww 4ax88 744ax88 : 999 24 . 'ayment ayment .Payment Payment . ! ' . J 24.Payment * yment on Note Notet.JRefund NotetJRefund 400 48000 00 t : 00t . Refit ! 48000Refit eund nd on Toilets ToUets ToOete 92-25 92 25 9165 9225t 9165a - \t t \ ! l a _ _ 2336-23 2336 23 233523 - " inre 'ess ess ' alirer rer ' a'er aer ' ' . $ Cash Ca.ah Caah . Bat Bal . Jan l 1 1938 intJlttUal * 135-83 135 83 73563 ' - , , * tua1 Balance Jan . . I 1 im 1938 imN _ 735 73563 63 N 4 i IBond Bond and Sinking Slnkinr SInkln . Pimd Fund : Outstanding OUtstandlng Rosd Road & Machinery B H nds ods > > ) Jan 1937 1 37 42000002 42 4200000 4200000Refunding 000 00 00Refundina Refundinx Refundina Refunding Bonds BondsRefunds 28 2800000 2800000Refunds 000 00000 00000IO 00 00Refunds Refunds 1 IO 060 06088 06088Interest OU OU320783l 58 58Int4rest RefundsInterest Interest Int4rest : ! on Paid Bonds nOnds and Notea Notes NoteaTreasurer 3 320783l 2O'l 2Ol ' 20763 20763Treasurer 63 63Treaaurer Treasurer Treaaurer s a * Cash CfUh Bal . Jan .lan lan . 1 1938 r3 < 1922883 1922883R 22 a3 R . - 93497M 93497MTrC1Isurt'r 93 3 49704 49704Treasurer 437 0417 Tmsurers TrC1Isurt'r TrC1Isurtr Treasurer ' s Cash OUh Ba Bal BaJ ] Jan 1 1137 1931 1937 17 828 628 ttS ttSr 58 58Taua 58Tana Taxes Taua Tana 1984307 1984307Refunda r 19 843 07 07Refunct TaxesRefundJ 43072539 RefundJ Refunct Refunda . 25 2539 2539Bonds 39 39Bonds RefundJBonds Bonds Outstandinc OUtstanding Jan 1 r31 1938 r31Bonds 66.000 66000 56.00000 5600000 . . .ooooo ooooo . 00 - 9349704 9349704BonM 93 3 49704 49704Bonds 4 7 041400000 0414000005COOOOOr22tB334771 Bonds BonM Redeemed in 193"1 1931 1937 1937Bonds " 1400000 1400000Bonds If 000 00 00Bonds Bonds Outstandlny OUtatand1n1r Outstanding Jan 1 1938 r31Treajiurerj 56 5COOOOOr22tB334771 00000 00000Treasurer 000 00 00Trea.surer Trea.surer Treasurer . a Balance . Jan .lan lan 1 1938 lt3 lt3Auditor _ 19 1922883 1922883Auditor's 228 83 83AUditor's Auditor AUditor's AUditors ' ' * Balance BaJance Jan 1 ID38 1938 r3 36 77117 771 17 (0 0 ( O D ) OU Old AC Ap Age aktance Asalataaoe . A lst j ( e I Warrant WarrantIJ Warrants * Outstandinc Outstanding Jan l 1 1937 1137Warrant 7800 7800Warranf4s 7800Warrants 7 700rc4 00rc4 Warranf4s Warrants * Issued r37 1937 16646 16 64600 oo 00 - 1672400 1672400Treasurer's 16 72400 72400Treasurer'a Treasurer's Treasurers Treasurer'a Treasurera ' ' Cash CUh Caah BaJ Bal Jan l 1 1937 r37Cancelled 14300 14300Cancelled 143002400 Canc Cancelled eD d Warrants WarrantContributed * 24 2400 2400Contributed 00 COntributed ky by State StateContributed 15872 15 87210 87210Contributed 72 10 10I4 Ocmtrtbuted Contributed : by County CountyTreasmer 684.90 68490 884.90 88490 I4 . . . 0 . 16 16724 72400 72400Treasulera - - - - - - - ( ) Treasmer Treasulera T.reaaw Treaaw . er AI * Balance Jan 1 1938 r3 r3Warrants None NoneWarrants Warrants Warrant6 Outstanding Outstandinlr Jan I 1 1938 r31Auditors None NoneAuditors Auditor Auditors s Balallce Balarce aliuic : |
