Show Uintah County Financial Statement C Combined Balance Sheet All funds December 31 1966 ASSETS December 31 19 1966 6 Cash In Custody of Treasurer Credited to Count County General Fund Collections Less Warrants Outstanding Investments Time Certificate Deposits Available Cash General Fund Credited to County Bond Redemption and Interest Fund Un apportioned Collections A Available Cash Credited to Co County nty B Road Fund Credited to County Library Fund Collections Less Warrants Outstanding Available Cash Credited to County Tort Insurance Fund Un apportioned Collections Collections A Available vail able Cash a Ii I Collections to County Trust and Agency Fund Balances Total Available Cash Cash- All Funds Amount Available to be Provided for Bond Redemption Fixed Assets Courthouse Equipment and Other Assets Total Fixed Ass Assets ts m TOTAL ASSETS r 1 LIABILITIES FUND BALANCES AND SURPLUS LIABILITIES Contracts Payable BOI Bonds ds Payable Tota Total ILia Liabilities s Trust and Agency Fund Balances SURPLUS Invested In Fixed Assets Una ted I I Total Surplus TOrAL TOTAL LIABILITIES Fund Balances and Surplus EXHIBIT c UINTAH COUNTY STATEMENT OF REVENUES REVENUES ESTIMATED AND ACTUAL FOR THE YEAR ENDED DECEMBER 31 1966 Over or orE E Estimated Actual Under Revenue Revenue Estimate GENERAL FUND General Property Taxes Current Year Property Taxes Redemption of Prior Years Tuxes Taxes Total General Property Taxes Other Local Taxes Sales and Use Tax Licenses and Permits Licenses and Permits 2500 2500 Animal Licenses Total Licenses and Permits Fines Forfeitures and Penalties City and Precinct Court Fines Juvenile Court Fines Total Fines Forfeitures and Penalties Revenues From USe of Money and Property Interest Rent Leases and Concessions Total Revenues Money and Property Revenues From Other Agencies State Liquor Fund Allotment Forest Reserve Fund Federal Mineral Leasing other FedEral Grants other State Grants Grants From Local Government Units Rev Revenues From Private Sources Total Revenue From other Agencies Charges For Current Services Recorders Recorder's Fees Clerks Clerk's Fees Sheriffs Sheriff's Fees Assessing Collecting Taxes I Filing Fees Criminal Juror and Witness Fees Maps and Plates Special Services Maintenance of Prisoners Sale of Material and Supplies Playgrounds and Recreation Fees Total Charges for Current Services Other Revenues Transfer from Hospital Fund Sale of Tax Land Sundry Revenues Total Other Revenues TOTAL GENERAL GENERA FUND BOND REDEMPTION AND INTEREST FUND General Property Taxes Current Year Property Taxes Redemption of Prior Years Taxes Total Bond Redemption and And Interest B ROAD FUND Revenues From Other Agencies Class liB B Road Fund Allotment Other Sundry Revenues Revenues 1 I Transfer From General Fund Total Other Revenues Total D B Road Fund LIBRARY FUND General Property Taxes Current Year Property Tax Taxes s Redemption of Prior Years Taxes Total Library I und Fund TORT INSURANCE FUND General Property Taxes Current Year Properly Tax Taxes s GRAND TOTAL TOTAL- TOTAL ALL FUNDS EXHIBIT D STATEMENT OF EXPENDITURES COMPARED WITH BUDGET APPROPRIATIONS FOR YEAR ENDING DECEMBER 31 1966 Over or Budget Actual Under Appropriations Expenditures Budget GENERAL FUND General Government County Commission Total County Commission Judicial District Court Total District Court Justice Court Total Justice Court Juvenile Court Total Juvenile Court Juror and Witnesses Total Jur Juror r and Witnesses Total Judicial Administrative Agencies Clerk Total Clerk Recorder Total Recorder Attorney Total Attorney Treasurer Total Treasurer Assessor Total Assessor Surveyor Total Surveyor Total Administrative Administrative Agencies General Government Buildings Buildings and Grounds Total General Government Buildings All Others Total Public Safet Safety Sheriff Total Sheriff Jail and Prisoners Total Jail and Prisoners Civil Defense Total Civil Defense Total Public Safety Health and Public Welfare Health Services Total Health Services Hospital Total Hospital It r Indigent Total Indigent at d Total Health and Public Welfare Various Departments Agriculture Total Agriculture Fair and Exhibits Total Fair and Exhibits Roads Total Roads Noxious Weeds Total Noxious Weeds Airport Total Airport Recreation Total Recreation Cemetery Total Cemetery 1072 1012 Total Various Departments GRAND TOTALS GENERAL FUND BOND REDEMPTION AND INTEREST FUND Total Bond Redemption and Interest CLASS B ROAD FUND Disbursements Total Class D B Road Fund LIBRARY FUND Disbursements Total Library Fund TORT INSURANCE FUND Dis Disbursements There were not disbursements for the calendar year 0 ended GRAND TOTALS ALL FUNDS EXCESS EXPENDITURES OVER RECEIPTS WARRANTS ISSUED From January 1 1966 to December 31 1966 COMMISSIONERS Blue mue Cross Blue Shield Curtis Martin W Ins Agency First Security Bank of Utah Internal Revenue Service Hacking Rulon S Kelly Company 2588 McKee S Harold Morrill D Blayne Mt States Tel Tel Co Utah Public Employees Re Utah State Soc Security Agency Utah State Tax Commission CLERK Blue Gross Cross Blue Shield Burroughs Corp Cook Morris R Cooper E L 1 1000 Country Cash Market Curtis Martin W Eastern Utah Press 1850 First Security Bank of Utah Goodrich Orio Orbo Postmaster IBM I B M 1034 Internal Revenue Service ce Jones Janes John E Kelly Company Lloyds Typewriter Co McKeachnie Vanda Mountain States Tel Tel Tel Rockmont Envelope Co S M C Corp 1000 Southam Frances of Documents Utah Public Employees Retirement Utah State Social Security Agency Utah State Tax Commission Vernal Express Vernal Office Supply Watson Doris CIVIL DEFENSE American Tel Tel Co Ashton Bros Co Bobs Bob's Electric Blue Cross Blue Shield Bradshaw Auto Coon Everett Cl Clydes des T V Repair Du Art Film Sales 1551 Eastern Eastern Utah Press Pres 1090 Ed l 1 Ii Miller Associates Evans Supply Inc Federal Communications Commission First Security Bank of Utah Goodrich Orio Orbo Postmaster 2500 Haws Burnell Hofman Industrial Com Intermountain Concrete Internal Re verve Jones John Postmaster 2900 Lees Lee's Sinclair Service Typewriter Co 00 Magic ro Co in States Tel Manwill Co 14 1498 8 ONeil O'Neil C Arlan 2700 Basin Corn o OF Am rica 2200 22 Electric r Co Standard Optical 49 11 state of U ah Dent of Finance Army 8 Navy OO I Beth RIOt Tr 30 Turners 4 US U 9 1 r al Safety tv b Fire Utah T ho School c ol Sonly Rexall Drug 1 1580 Utah Office v Sunn 1928 Utah Public Employees Retirement utah St for Surplus ls Prop Utah St Social Security Utah Stat State Tax Commission Vernal Drug Co 2955 Vernal Office Supply Vernal Music Waters Gary SHERIFF Jay 2600 American Oil Co 2550 Ashley Farm ers Union Coop 2140 Ashton A Bros Co Automotive In d x The Th 2000 Whitney Basin Rasin Auto Basin Flying Service MOO Blue Cross Blue Shield Brad Bradshaw haw Auto Caldwell vell Hu h 1000 Chevron Oil Co Colton Typewriter Continental Oil Co Cooper Cooner F L 1000 Curtis Martin W Ins Agency Ae Del Chemical Corp 1 Dry Harbor Appliance Co Fletch Fletcher r Norman R R Fletcher Sherman 1724 First Security Bank of Utah Gotfredson Larry 2000 Teresa 1916 International Association Internal Revenue Service Industrial Communications Johns John's Sinclair Service Jones JoneR Darrell 1200 J B Auto Wholesale Supply Kelly Co J I N Curtis Sons Link Trucking Co Legal Publications 1570 Law Order 1110 Moore Business Forms 2758 Mott Doris 1676 Molt Wm V Moon Lake Elec Assoc Mountain States Tel Tel NewswEek National PEace Of Association Osborne Co Olivette Underwood Perry Motor Co Phillips Phillip Petroleum Quinlan Publishing Co 1500 Reeves Co 1685 Ramparts 1000 Robert James Co Radio Corp Corn Of America Auto Seat Covers 2795 Richardson Ellen Searle Electric Showalter Motor r Carl S Sheriffs Account Staley Coal Superior Tire CO Taylor TEd 2000 Texaco Inc 2372 Thacker Leslie 2600 Thomas Bernice Thorne Studio 2455 utah Power Light Co Uintah Freight ways 1902 Union Oil Co Utah Crime Conference Utah Motor utah Public Employees Retirement utah State Social Security utah State Tax Commission Utah PEace Officers Association 1500 Vernal Drug Vernal Express Vernal Office Supply Vernal Army Navy West Don Western Auto Store 1070 Winward S Sandra RECORDER Anders Anderson n Lola Blue Cross Crass Blue Shield Curtis Martin W Ins First Security Bank of utah Goodrich Orlo Orbo Postmaster 2500 Hatch Judy Hatch Eva Internal Revenue Service Jones John Post master Kelly Co Mountain States Tel Tel Tel Salt SaIt Lake Blue Print Salt Lake Stamp Uintah Engin Engineering ering Land Survey Uintah utah Public Employees Retirement Utah Social Security utah State Tax Commission Vernal Drug TREASURER Blue Cross Blue Shield Burroughs Corp Cooper E L 1 Curtis Martin W In Ins First Security Bank of utah Goodrich OrIo Orbo Postmaster Hatch Catherine Havens Lulu Internal Revenue Service Kelly Co Lloyds Lloyd's R Typewriter 2000 Mountain States Tel Tel Reynolds Donna Rockmont Gordon Envelope Co S M C Corp Salt Lake Stamp Samuels May Mav C Social Security Medical Insurance 1800 utah Public EmploYEes Retirement Utah State Social Security Utah State Tax Commission Vernal Express Vernal Office Supply ASSESSOR ABOS Marine Division 79 Blue Cross Blue Shield Caldwell Jewelry Curtis Martin W Eastern utah Press Ence Peggy Postmaster First Security Bank of Utah Goodrich Goodrich Or o Postmaster Hatch Lorin Internal Reven Revenue e Kelly Company Lent Jack Link Truck ing Massey Julian Moore Business Forms Moore Earl Mountain States Tel Tel Tel National Auto Dealers 1000 National Market Market Reports 1000 Nielson Lester Rockmount Envelope Co 1094 Sam Wilda T Shumway Pharmacy 1060 Smith Phyllis Timothy Tom Todd Max Utah Public Employees Retirement Utah State Tax Commission Vernal Drug 1148 Vernal Office Supply Walker Don Winward Sandra ATTORNEY Blue Cross Blue Shield Buckalew Gerrie Curtis Martin W Insurance 2000 First Security Bank of utah Goodrich Orlo Orbo Postmaster 2500 Hammond Whit ney D Internal Revenue Service National D A Association 2500 Traffic Institute Utah Public Em Retirement utah State Social Security 70 O utah State Tax Commission Vernal Office Sup ply JUSTICE COURT Collins T Golden Eastern utah Press Free man E J First Security Bank of utah In Revenue Service Jones John Postmaster Kelly Co Lloyd Eaton's Insurance Co Mc Cookie Conkle R n A 2845 University Book Store 1100 Utah Public Employees Retirement utah State Social Security Utah State Tax Commission Vernal Express Curtis Martin W Ins BUILDING AND GROUNDS Anred Allred Glass Paint 1420 Amsterdam Pen Corp Corn Ashley Farmers Union CooP Co op 1255 Ashton Bros Co Basin Auto 2 2356 56 Basin Rasin laundry 2800 Fe tway Products 41 21 Criss Bin Blip Shield Carr Printing Co 2800 Clerks Clerk's Fees Dans Dan's Appliance Center Del Ch Chemi mi cal First Security Bank of Utah G r f D Gambles Hatch Dee 1643 6 Hatch Toe 2000 Hatch Furnace Repair internal Revenue Service 2 Johnstun Geor George e F 2500 Kens Ken's Farm Store 2050 L T Peyton 2942 Magic Mae Chemical Montgomery Ward 6 MiI e Mart Ill I'll I Sanitary J Mountain State Tel Tel OO National arch Olivetti Underwood 1 2 Photo Tech 20 83 Perry Elmer Peterson Di Distributing Co 2570 Prows Thad 2500 Radiator Service 1250 ROl Roper pl Bryant Sutton 1 Cleaners Searle Elec Searles Greenhouse f Sars ars 6 65 on nn Naomi Tullis Electric Turner Uintah Plumbing Heat Hl at ing iM Utah Power Light Co utah Gas Service utah Retirement utah State te social ocial Security 41 RO Utah State Tax Commission Vernal Fire Dept Vernal City Watts Walts 66 Service 2465 Western Auto Western Garden Center 2500 DISTRICT COURT 2495 Eastern Utah Press Eastman Fastman Kodak Stores Stort's Flax Co The Holy Cross hospital 00 Ken Kelly Company L R J Enterprises nh s 's Matthew BI Bender Co 1250 Peat Marwick CO Citations Roundy Stanley C Machines Inc 2277 l ExprEss Express 15 1590 Vernal Office Supply 1752 1152 West Publishing Co JUVENILE COURT Bergen Roger 1360 Burson Phyllis Cuch Andrew Andrlw Eastman Fastman Kodak Stores Pal Paul 1240 Tube T Toe Joe Mower Dennis 12 1240 0 Marjorie Salt Lake County Treasurer 1715 Vincentia 61 0 Sis sma Mark 1360 Gloria Wallace 1360 Wallace Young Dean 1800 JUROR WITNESSES Adams Area Ana Anderson Stanley Alexander Earl Baker B Batty Paul Beers Lennis Billings s Delyle Bowden Mrs Alvin G Brighton J Kent 1400 Brough Myron 1320 Chow Chew Ralph Davis Don Erickson Bryce Freestone Wilson Feltch Jr Fred Gagon Ira Goodman Barney Graves David R 1350 Graves Grace 1350 Graves Kevin 1350 Griggs MI Mrs Tommy Greenhow Goodrich Delroy Hall Floyd S Hall Ivan Harrison lIeber Tren Horrocks Garth Jar Jor gensen 1260 Jensen Mildred Judd Frank iL n Lee Lawrence Lee Morgan LeBeau Joe W Long George E Lopez Joe Lenox Francis Karren Victor Massey Charles Manwaring Vernon Mecham Dean McConkie Ralph Molt Mott Warren Mills Roy D George 1 n M ICI Lynn Murray Verna Karl Reed ed Olson Robert W Ridley Debra 1460 Ridley y 1460 Roberts Captain William WIlham 1460 Reynolds Minnie MinDie Spencer Arden Thacker Dale Taylor Be Betty ty Todd Roy White David Henry Watkins Clyde SURVEYOR First Security Bank of Utah Int Internal Revenue Service Curtis Martin W 1000 Marshall Nelson Rockmont Envelope Co 1825 Mountain StatEs StatE's Tel Tel Tel Inc Turner Building Supply 1756 U Utah ah Public Employee Retirement Utah State Social Security Utah State Tax Commission JAIL PRISON PRISONERS RS Arden Meadow Gold Dairies Ashton Bros Co Blue Cross Blue Shield Christian R Bruce 2500 Du Dudley llY Poultry Farm First Security Bank of utah Fletcher Norman R 2400 Gambles L D land Hiland Dairy Ideal National Internal Revenue Service JN Produce Johnson Lawrence J I Holcomb Co JC Penny Co 2474 Norton Fruit Co 2875 Perry Elmer Popes Pope's Store Redding James Sherriffs Account Shim Shim- min DDS J R 1500 Paul Superior Meat Uintah County Hospital Utah State Social Security utah Public Employees Retirement Utah State Tax Commission 2701 Vernal Army Navy Vernal Livestock Auction MISCELLANEOUS Abbot G M Diesel Inc Ainge Ella Allen J Marion 1437 Anderson Beatrice Anderson Dorothy 2874 Anderson Edna Anderson Helen 2974 Ander son Lola Anderson Trellis 2873 Arnold Kay 1437 Ashley Lodge No 28 2000 Ashton Bros Co 2507 Basin Flying Service Billings Feed Farm Supply Black line Asphalt Sales Blue Cross Blue Shield Bank of Vernal Bodily J N Boyatt Fern 2874 Brown Betty Brown Virginia 2874 Burroughs Corp Busch Ada 2874 Calder Caider Afton 2874 2814 Caldwell Lucille Clark MD J Kyle Colton Isabelle City of Vernal Clerks Clerk's Fees Cook Myrtle Cook Orlan Chandler Ivy Chivers Arlean Chivers Pearl Christensen Mazie 2874 Coon Elaine 2874 Cooper Maurice 2874 2814 Country Cash Market 1966 Carr Printing Curtis Martin W In Ins Davis Lola 2874 2814 Dahlberg Vonnie Del Webbs 1800 Dudley Naomi Eastern Utah Press 2950 Eastman Kodak Stores 1542 Evans Darlene 2874 Episcopal Church 2000 First Security Bank of Utah 1190 Feltch Fred Jr Fletcher Norman R Frontier Grill 1723 Freeman Opal 2874 2814 Gale Ronald Galloway Gallaway Zenna 2874 Garden Gate Floral Garrison Carolyn 1341 Goodman Lea 2874 Goodrich Kate Goodrich Mary Gurr Bula Gurr Wm W 1437 Tracking Hacking Arden Hacking Rulon Hall Elaine Hammond Whitney D Harrison Arthur 1437 Hatch Judy 2874 Hatch Ruby 2874 Hatch 2874 2814 Hatch Theata G 2874 Haws Hazel 2874 Yaws Haws Millie 2874 Hein Betty 2874 2814 Hazel busch Lora Loom 2874 Hazelbusch Pauline 2874 Holmes Emma 0 2874 Hoops Hoopes Loa Hoopes Verna Hotel Vernal 2190 Huber Vera Hullinger Harold 1437 Hullinger Hul Lela 2974 2914 Hunting Marilyn Ideal National Insurance Internal Revenue Service Industrial Communications Midwestern Jacob sen Wanda 2874 Johnson Myrna Jones John Post Post- Postmaster master Kettle Dorothy 2874 Kelly Co 1088 K VEL V E L Kidd Mary L 2874 Kitchen Blanche 2874 2814 L N Curtis Sons Landon Glenda Lemon Mary Lenartz Donna 2874 Long Reva Rev 1437 Long Mildred 1437 Marshall Nelson Massey L 1 V Massey Geneva 2874 Massey Maxine Mecham Eva 2874 MEcham Betty 2874 Merkley Enid Merkley LaNa LaNae Merkley Tharon 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