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Show SERVICE AREA NO. 1 Current Taxes $ 4,097.77 On Hand Dec. 31, 1961 ' $ 4,097.77 $ 4,097.77 $ 4,097.77 SERVICE AREA NO. 2 Current Taxes $ 12,492.78 On Hand Dec. 31, 1961 ' $ 12,492.78 $ 12,492.78 $ 12,492.78 T. V. FUND License Fees $ 823.50 Ross H. Smith $ 291.00 On Hand Dec. 31, 1961 532.50 $ 823.50 $ 823.50 SUMMARY Total Receipts and Beginning Balances . $664,589.78 Total Disbursements 522,509.16 Balance on Hand Dec. 31, 1961 . . . $142,080.62 In Beaver City Branch Bank $274,116.57 Savings and Bonds 30,000.00 304,116.57 Less Checks Outstanding 162,035.95 Balance On Hand As Above $142,080.62 ASSETS LIABILITIES Cash in Bank Secial and Bonds $172,080.62 Livestock Taxes $ 21.77 Courthouse Bldg . . 45,000.00 Uniform Road Shops 8,000.00 School Fund 184.69 Courthouse Site . . 5,000.00 County Gravel Pit Sites .. 5,000.00 School Fund 1,929.50 Road Equipment Beaver City ....... 166.72 and Tools 171,144.38 Milford City 253.89 Furniture Minersville 187.50 and Equipment . . 11,259.19 Service Area No. 1 . 4,097.77 Law Library 5,415.00 Service Area No. 2 12,492.78 $ 19,334.62 Surplus . 403,594.57 $422,929.19 $422,929.19 STATE OF UTAH, County of Beaver, ss. I, C. VICTOR SMITH, the duly elected, qualified and acting County Clerk and Ex-Officio Auditor in and for the County of Beaver, State of Utah, do hereby certify that the above is a full, true and correct statement of all receipts and disbursement and of the financial condition of Beaver County for the year ending December 31, 1961, (SEAL) c. VICTOR SMITH, County Auditor of Beaver County, Utah. Subscribed and sworn to before me this 13th day of Feb., 1961. (SEAL) LOUIS LESSING, Beaver County Recorder. AUDITOR'S FINANCIAL STATEMENT OF BEAVER COUNTY FOR THE YEAR 1961 GENERAL FUND On Hand Jan. 1, 1961 $ 26,000.98 Current Taxes 50,216.82 Tax Sales 2.464.76 Officers' Fees 6,260.60 Reimbursements 16,799.6b Fines and Forfeitures 3,057.98 Transfer from Funds 2,549.89 Warrants Out Dec. 31, 1961 2,469.44 Total Warrants Issued $ 58,474.69 Warrants out Jan. 1, 1961 935.43 On Hand Dec. 31, 1961 50.409.9S $109,820.13 $109,820.13 WARRANTS ISSUED 401. Commissioners $6,660.77 H. L. Tolley $2,269.27, Ray R. Easton $2,160.00, Howard J. Pryor $2,210.00. 402. Judicial $1,396.15 Wm. Willdcn 5435 13 O. C. Koch $67.86, Delbert Jameson $4.00, Merlin C. Snrouse $12.00, Gene Close $22.60, Geo. C. Goodwin Good-win $14.40, Martell Ea.ston $8.00, West Pub. Co. $89.00, Bancroft-Whitney Bancroft-Whitney $282.00, Shepard's Citations $20.00, Will L. Hoyt $64.72. State Treasurer S235.00, Braver Co. News $74.95, Ollis Walch $16.70, Kelly Co. $48.09, J. D. Osborn $1.70. 403. Administrative $31,368.55 .01 Salaries and Expenses: C. Victor Smith $3,975.00, Louis Lessing $3,975.00, John O. Christiansen $3,385.19, Rondo T. Far-rer Far-rer $3,975.00, King Morris $4,100.51, Dora McMullin $3,000.00 Helen Christiansen $900.00, LoAnn Smith $250.00, C. Victor Smith O300.00, Int. Mltn. Hospital Serv. $758.80, Soc. Sec. Agency $1,-$300.00, $1,-$300.00, Int. Mtn. Hospital Serv. $758.80, Soc. Sec. Agency $1,-290.75, $1,-290.75, St. Ins. Fund $159.09, State Retirement Fund $759.60, Mary Burch $17.46. .8 Office Expense and Equipment: Beaver County Newspapers News-papers $838.32, Monroe Co. $65.75, Beaver Drug $3.95, Carrol Rogers $2.00, Carr Printing Co. $16.51, Kelly Co. $781.31, Barnard Bar-nard Co. $108.21, Flax Co. $17.25, Thompson Office Machines $22.50, Mid-West Office Supply $92.61, Postmaster $478.64, Salt Lake Stamp $18.39, Iron County $6.00, Milne Truck $2.00, S. Taylor Farnsworth $250.00, Fred A. Moreton Co. $48.60, Mur-dock Mur-dock Insurance Agency $207.60. .836 Boy Scouts of America $75.00, Elite Cafe $192.50, Re-bekah Re-bekah Lodge $82.50, R. H. Ruth $38.60, Camp Williams $30.00, Ora Burke $34.16, Mrs. Geo. Sears $9.75, Walter J. Tasker $1,000. 406. Governent Buildings $3,678.03 Alvaretta Robinson $1,500.00, Lund Bros. $3.16, Beaver City $389.16, M. S. T. & T. Co. $647.47, John Bradshaw $195.15, Duro- Test Corp. $78.85, Garth Baldwin $7.00, Sam's Furniture $12.50, Harrison Bros. $156.81, Albert Gale $97.62, Postmaster $26.40, Smith Heating Co. $27.58, Reynolds Bldg. Supply $62.80, Holland Furnace $25.00, Helen Christiansen $5.00, Ernest Muir $23.33, Johnny F. Mitchell $300.00, Ernest Anderson $20.00, Warren Hutchings $100.20. 407. Non-Departmental $2,561.69 .3 Transistory Stock: Sevier County $777.70, Garfield County Coun-ty $605.05, Wasatch County $42.39, Utah County $169.14, Piute County $54.63, Iron County $363.45, Sanpete County $476.70, Juab County $72.63. 411. Public Safety $6,312.48 Lee R. Fillmore $4,459.67, Deward Nay $931.74, Frank Carter Car-ter $465.64, Do-Drop Inn $153.01, Emil's Cafe $53.52, Beaver Drug $2.50, Kerksiek Photo $10.00, S. R. Ross $12.80, John Bradshaw $16.50, Jefferson Mercantile Co. $18.35, Reynolds Bldg. Supply $73.75, Jasper Walker $115.00. 412. Fire Department $1,000.00 Milford City $400.00, Beaver City $400.00, Minersville $200.00. 431. Health Department $5,497.02 Diana O. McCulley $4,354.75, State Ins. Fund $23.25, Five County Organization $834.00, Soc. Sec. Agency $102.38, W. D. Bishop $28.24, Retirement Board $78.00, Merit System $24.10, Int. Mtn. Hospital $52.30. COUNTY ROAD FUNDS On Hand Jan. 1, 1961 : $ 33,952.50 Current Taxes 446.35 Tax Sales 794.68 1961 Class "B" Funds 62,642.52 Reimbursements 3,203.61 Warrants Out Dec. 31, 1961 2,451.96 Total Warrants Issued $ 76,596.79 Tax Settlements . .- 143.29 Warrants Out Jan. 1, 1961 1,442.55 On Hand Dec. 31, 1961 25,308.99 $103,491.62 $103,491.62 SPECIAL ROAD FUND WARRANTS ISSUED: Noal V. Gillies $4,007.03, J. Reed Edwards Ed-wards $3,819.90, Theman E. Walker $4,000.00, Floyd S. Wright $3,845.70, Floyd B. Wood $4,160.24, Wm. T. Cartwright $1,053.75, Jimmy Wright $840.00, Clauss Marshall $205.00, Horace Patterson Patter-son $91.90, Arthur L. Smith $16.90, George Boyter $70.00, Alton Roberts $1,608.75, James E. Bohn $2,473.75, Ernest Muir $274.47. Loyd Mathews $11.25, Bruce Edwards $10.00, Clyde Ward $44.00, Karl Ward $26.25, Max Carter $70.00, Truman Bradfield $1,538.88, Int. Mtn. Hospital $275.90, State Retirement Fund $544.85, Soc. Sec. Agency $833.13, State Ins. Fund $416.98, So. West Dist. Co. $129.99, Atkin Auto Service $1,917.21, Reynolds Bldg. Supply $192.08, Valley Builders $146.34, Standard Station $5.00, R. R. Express $58.28, Forney Arc Welders Inc. $328.50, Phillips 66 Station $1.65, U. P. R. R. $72.47, Salt Lake Hardware Co. $408.74, Bailey's Garage $247.13, Schramm's Auto Service $406.29, Low's Farm Equip. $279.37, Tomsik's Service Garage $38.26, Bradshaw Auto Parts $1,520.62, Milne Truck Lines Inc. $38.64, John's Service Ser-vice $81.61, Victor Littlefield $30.00, Warby's Service $77.83, Continental Oil Co. $1,054.34, Standard Oil Co. of Calif. $862.82, Sinclair Refining Co. $2,450.25, O. C. Koch $17.14, Nels Johnson $3.50, Jasper Puffer $20.00, Max Limb $10.00, O. K. Rubber Welders $37.25, J. Grant Wood $92.68, Frank O'Brien's Metal Salvage $273.60, Utah Culvert Co. $317.92, Cate Equip. Co. $279.-79, $279.-79, Arnold Machinery Co. Inc. $593.60, Rocky Mountain Machinery Machin-ery Co. $921.66, Wheeler Machinery Co. $6,064.87, American Oil Co. $10,691.70, Lund Machinery Co. $2,153.56, Karl's Beeline $585.78, LaVar Hollingshead $96.00, W. S. Hatch Co. Inc. $849.68, Clark Tank Lines Co. Inc. $5,133.31, LaMarr's Chevron Service $12.21, Phillips 66 $1,446.79, Will's Tire Service $366.58, Frank Pryor's Gen. Merc. $71.97, Henderson Rim & Wheel Service $77, The Tire Mart Inc. $379.80, Bailey, Inc. $472.22, Baldwin Oil Co. $149.89, Dan's Service $17.88, Wayne C. Wiseman $269.50, Milford Mil-ford Garage $617.49, Western Road Machinery Co. $103.06, Jefferson Jef-ferson Mercantile Co. $72.78, Truman's Service $173.83, J. H. Greenwood $40.40, Warren Hutchings $25.20, Don Bernardino $10.00, T. P. Co. $141.05, Jack Mahoney $52.50, John Bradshaw $15.60. Gr. Amer. Ins. Co. $1,032.10, Mountain States Tel & Tel $343.25, Armco $239.28, Utah Culvert $771.30, Finance Comm. $400.00, Twin M. Soil Cons. Dist. $400.00, Terry Motor $20.75, Beaver Co. $146.27. 405.1 AGRICULTURAL AID FUND On Hand Jan. 1, 1961 $ 2,614.91 Current Taxes 66.95 Tax Sales 110.20 . . Total Warrants Issued $ 2,607.70 Tax Settlements 21.49 On Hand Dec. 31, 1961 162.87 $ 2,792.06 $ 2,792.06 WARRANTS ISSUED Grant M. Esplin $1,305.75, Sophia Yardley $896.73, Webb Sales Co. $112.65, Gen. Service Adm. $67.01, Kent Dewsnup $177.-48, $177.-48, Mtn. States Tel & Tel Co. $7.73, Alice Gillies $38.35, Milne Truck $2.00. 405.2 EXHIBIT FUND On Hand Jan. 1, 1961 $ 2,255.69 Current Taxes 66.93 Tax Sales 110.28 Total Warrants Issued $ 2,242.88 Tax Settlements 21.50 On Hand Dec. 31, 1961 168.52 $ 2,432.90 $ 2,432.90 WARRANTS ISSUED County Officials Assn $234.83, South West Livestock Show $150.00, Five County Organization $821.12, Utah County Maga zine $75.00, Cline. Wilson & Cline $75.00, Beaver County Livestock Live-stock Show $300.00, Birch Ranch Oil Co. $146 00, Associated Civics Clubs $125.00, Utah High Spots $144.00, Utah Water Users sm.93. 424 AIRPORT FUND On Hand Jan. 1, 1961 $ 1,096.77 Current Taxes 26.81 Tax Sales 49.18 Beaver City $ 1,000.00 Tax Settlements 8.59 On Hand Dec. 31, 1961 164.17 $ 1,172.76 $ 1,172.76 441 LIBRARY FUND On Hand Jan. 1, 1961 $ 6,809.02 Current Taxes 5,677.93 Tax Sales 297.33 Warrants Out Dec. 31, 1961 228.60 Warrants Issued 5 5,677.95 Warrants Out Jan. 1, 1961 185.58 Tax Settlements 47.76 On Hand Dec. 31, 1961 7,101.59 $ 13,012.88 $ 13,012.88 WARRANTS ISSUED Wanda H. Roberts $1,832.52, Marybelle Eyre $980.04. Wanda J. Holm $1,159:98, State Ins. Fund $44.18, Int. Mtn. Hospital $212.40, Soc. Sec. Agency $118.20, Retirement Board $78.84, Nat. Geographic $20.25, Richard Kelsey $24.00, Utah Office Supply $3.50, Pauline Wood $35.00, Wilson Co. $13.50, Jessie Roberts $25, Ruby James $55.15, Deseret Book Co. $376.65, Gaylord Bros. $38.-30, $38.-30, The Gilberts $202.26, Smoot Seaman $24.00, Nat Library Yeek $5.40, Am. Gun $18.00, Book of Month Club $21.61, Beaver Co. News $15.00, Laura B. Nielsen $112.80, Bouregy & Co. $18.94, D U P $10.50, Field Enterprises $123.59, Doubleday & Co. $6.00, J. F. Tribole $24.00, Am. Heritage $9.79, Imperial Co. $61.73, Robert Speller $7.92. RECREATION FUND On Hand Jan. 1, 1961 $ 5,553.15 Current Taxes 29.78 Tax Sales 126.33 Warrants Out Dec. 31, 1961 2,851.13 Warrants Issued $ 4,854 41 Tax Settlements 9.56 On Hand Dec. 31, 1961 3,696.42 $ 8,560.39 $ 8,560.39 WARRANTS ISSUED T. P. Co. $726.88, Beaver Co. News $69.80, B. L. M. $10.00. Forest Service $75.00, T. V. Pix, Inc. $2,560.05, S. R. Ross, Inc. $79.35, Minersville Town $1,333.33. WEED FUND On Hand Jan. 1, 1961 $ 3,832.86 Current Taxes 22.31 Tax Sales 48.66 ' Reimbursements 453.90 Warrants Issued $ 1,318.57 Tax Settlements 7.17 On Hand Dec. 31, 1961 3,031.99 $ 4,357.73 $ 4,357.73 WARRANTS ISSUED Minersville Feed $3.52, Wasatch Chemical $477.90, Steve Regan Co. $475.65, Waters & Rogers $54.00, James A. Low $307.50. INDIGENT FUND On Hand Jan. 1, 1961 $ 8,942.87 Current Taxes 223.18 Tax Sales 381.53 Reimbursements 730.69 Warrants Out Dec. 31, 1961 5.00 Warrants Issued $ 8,042.64 Tax Settlements , 71.64 On Hand Dec. 31, 1961 2,168.99 $ 10,283.27 $ 10,283.27 WARRANTS ISSUED Beaver Co. Hospital $5,327.68, Kirk's Phillips 66 $96.60, Hong Kong Cafe $13.99, Ernest Joseph $75.00, Wilford Robinson $80.00, Emma Smith $35.00, R. R. Thomas $5.00, John Ashworth $70.00, Ray Easton $45.00, Phyllis Symond $50.00, Kathleen Farnsworth $50.00, So. Utah Alcohol Counsel $286.00, Lee R. Fillmore $128.39, Vernon Black $20.00, Gerald Nowers $13.14, Bill Burch $10.00, Milford Medical $57.50, Utah County $48.00, J. J. Weight $50.00, J. Kyle Clark $25.00, Mansfield Hotel $13.00, Gordon Baker $10, S. H. Skarness $10.00, Park Motel $8.00, Don Yardley $45.00, R. W. Vance $5.00, U. P. R. R. $33.94, Southern Utah Mortuary $225.00, Iron County Hospital $442.06, E. S. McQuarrie $320.00, Beaver County Clinic $345.00, Salt Lake Gen. Hospital $86.19, A. F. Rich $13.15. BEAVER CITY On Hand Jan. 1, 1961 $ 220.30 Current Taxes 14,392.97 Tax Sales 630.21 Tax Settlements $ 15,076.76 On Hand Dec. 31, 1961 166.72 $ 15,243.48 $ 15,243.48 MINERSVILLE TOWN On Hand Jan. 1, 1961 $ 170.95 Current Taxes 3,035.85 Tax Sales 494.64 Tax Settlements $ 3,513.94 On Hand Dec. 31, 1961 187.50 $ 3,701.44 $ 3,710.44 MILFORD CITY On Hand Jan. 1, 1961 $ 392.21 Current Taxes 26,243.46 Tax Sales 1,203.37 Tax Settlements $ 27,585.15 On Hand Dec. 31, 1961 253.89 $ 27,839.04 $ 27,839.04 COUNTY SCHOOL FUND On Hand Jan. 1, 1961 $ :8,726.44 Current Taxes 241,641.75 Tax Sales 11,821.26 Forest Fees 856.69 Reimburse General Fund $ 1,958.21 Tax Settlements 259,158.43 On Hand Dec. 31, 1961 1,929.50 $263,046.14 $263,046.14 UNIFORM SCHOOL FUND On Hand Jan. 1, 1961 $ 989.61 Current Taxes 41,819.98 Tax Sales 1,312.95 Tax Settlements $ 43,937.85 On Hand Dec. 31, 1961 184.69 ' $ 44,122.54 $ 44,122.54 SPECIAL LIVESTOCK TAXES On Hand Jan. 1, 1961 $ 18.33 Current Taxes 7,051.84 Tax Sales 47.99 Tax Settlements $ 7,096.39 On Hand Dec. 31, 1961 21.77 $ 7,118.16 $ 7,118.16 BOND INVESTMENT On Hand Jan. 1, 1961 $ 30,000.00 On Hand Dec. 31, 1961 $ 30,000.00 $ 30,000.00 $ 30,000.00 INTEREST AND COST FEES On Hand Jan. 1, 1961 $ 67.07 Current Charges 114.12 Distributed to Funds $ 181.19 $ 181.19 $ 181.19 |