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Show AGRICULTURAL AID ' On Hand January 1, 1963 a2n'2T Tax Sales 29.24 Transfer from Gen. Fund Zfios.u Warrants Issued DJ2r. Warrants Out December 31, 1962 ,ih?1i On Hand December 31, 1963 ub.ju $2,586.95 $2,586.95 WARRANTS ISSUED Grant M. Esplin $1665.65. Sophia Yardley $854.99 Georgia Smith $14.14, Gordon Baker $8.82, Gen. Service Adm. $5b.J7. EXHIBIT FUND On Hand January 1, 1963 $1,271.97 Tax Sales 27.27 Trans, from Gen Fund 684.76 Warrants Issued ?2' ? On Hand December 31, 1963 (.151.26) $1,984.00 $1,984.00 WARRANTS ISSUED SUMMARY $729i939.90 Total Receipts & Beginning Balances ;630i740.2g Total Disbursements on Hand Dec. 31, 1963 $ 99'lya' $88,595.77 Balance On Hand u.. in noOOO In Beaver City Branch Bank ... 10'2?o 75 Savings Bonds . D1" 'u Cash On Hand ... 8.87 Less Checks Outstanding..." Sm Balance On Hand as Above LIABILITIES ASSETS Service Area No. 1 $ 12 Cash in Banks Area No. 2 310.05 and Bonds nnnnn So Livestock Taxes 498.92 Courthouse Bldg. 45,000.00 p.MV 834.27 Road Shops 8.000.C, Sta'ec 5m29 Courthouse Site 5,000.00 u" 242.95 Gravel Pit Sites 5,000.00 Milford City Road Equip. & Tools 122,163.62 Beaver City Furniture & Equip. 13,409.64 Minersvllle Law Library 5,703.00 $7,305.52 0 , 296,170.39 $303,475.91 Surplus ' $303,475.91 STATE OF UTAH ss COUNTY OFtBoErAVERh elected qualified and acting County Clerk and Ex-Officio Auditor m and for flu L0U Beaver, State of Utah, do hereby ySfsbursements and cvSty for the year ending FIeST 1963' C. VICTOR SMITH (SEAL) County Auditor of Beaver County Utah Subscribed and sworn to before me "ofFeb. 1964. A' Beaver County Recorder NOTICE TO WATER USERS I AUDITOR'S FINANCIAL STATEMENT OF BEAVER COUNTY FOR THE YEAR 1963 GENERAL FUND On Hand January 1, 1963 $79,469.31 Current Taxes 47,425.01 Tax Sale Redemptions 3,339.95 Officer's Fees 7,068.15 Reimbursements 14,970.01 Interest 680.00 Fines and Forfeitures 3,690.50 Sales Tax 4,222.75 Warrants Out December 31, 1963 3,473.48 l Total Warrants Issued $63,949.46 Transfer to Funds 26,520.91 Warrants Out January 1, 1963 2,404.21 On Hand December 31, 1963 71,470.58 $164,345.16 $164,345.16 WARRANTS ISSUED 401 Commissioners .. ' $8,180.05 Howard J. Pryor $2,715.00, H. L. Lee $2,675.78, E. H. Mayer $2,789.28 402. Judicial $1,487.25 Wm. Willden $92.00, J. Frank Smith $340.00, E. L. Smith $35.9o, Jurors $271.70, State Treasurer $315.00, O. C. Koch $4.00, Delbert Jameson $4.00, West Pub. Co. $80.00, Bancroft-Whitney Co. $229.00, Shepard's Citations $20.00, C. Nelson Day $95.60. 403 Administrative Salaries & Expense $34,835.12 C. Victor Smith $4517.96, Louis Lessing $4275.00, John O. Christiansen $3690.33, Rondo Farrer $4275.00, Blaine Blackett $4446.83, Heber Gillins $40.00, Elite Cafe $18.15, Dora McMullin $3,000.00, Leon Swindlehurst $90.00, Helen Christiansen $1,500.00, Social Security Agency $1,442.58, State Retire. Fund $1,E,?9.20, Blue Cross $787.56, State Ins. Fund $201.02, Milford Rebecca Lodge $105.00, Beaver Press $959.61, Beaver Co. News $325.10. Postmaster $913.10, Blaine Blackett $7.00, So. Ut. Office Mach. $11.00, Beaver Branch Bank $24.00, George Bernard Co. $126.52, Kelly Co. $530.46, Salt Lake Stamp $20.73, Monroe Mach. Co. $30.00, Skyline Office Supply $187.40, Fidelity & Deposit Co. $370.00, Pembroke's $264.53, Carr Printing $12.04, Fred A. Moreton Co. $646.14, John Christiansen $34.00, Bureau of Land Manamement $500.00, Murdock Ins. Agency $207.60, Ponderosa Cafe $81.16. 406 Government Buildings $3,259.51 Alvaretta Robinson $1,500.00, Louis Lessing $154.19, Albert Gale $98.40, Harmon Bros. $96.98, Frank Pryor, $163.00, Beaver City $327.41, M.S.T.&T. Co. 605.44, Warren Hutchings $86.35, John Brad-shaw Brad-shaw $95.99, Sam's Furniture $1.95, Carl Dean $4.50, Reynolds Bldg. Supply $43.58, Industrial Electronics $71.72, Warren Thompson $10. 411 Public Safety $8,656.51 Noal V. Gillies $5,405.92, Melvin Tait $1108.81, Frank Carter $534.53, Kelly Co. $68.95, S. R. Ross Co. $24.06, General Electric Co. $844.71, Merrill's $130.20, Earl Mayer $75.00 Sargent-Sowell $51.84, Warren Hutchings $11.55, Do-Drop Inn $148.80, Emil's Cafe $16.51, Municipal Supplies $45.48, Beaver Valley Cleaners $8.00, Phillips 66 $11.40, Jefferson Merc. $12.66, Lund Bros. $1.63, Geo. F. Cake Co. $41.28, Chas. E. Curry Co. $38.90, Beaver Variety $2,26, Premier Sales Co. $33.00, Hong Kong Cafe $4.04, Reliance Loan Co. $36.98. 431 Health Department $5,202.81 Diana O. McCulley $4,833.01, Blue Cross $72.40, State- Retire. Bd. $156.00, Social Security Agency $141.40 412 Fire Department $2,000.00 Beaver City $800.00, Milford $800.00, Minersville $400.00. 414 Civil Defense $328.20 R. H. Ruth $234.29, Cullen's Mobil $5.94, Greg's Service $9.39, Om's Service $18.33, Joan L. Holland $50.00, Ben Briscoe $10.25. COUNTY ROAD FUNDS On Hand January 1, 1963 $ 5,627.13 Tax Sales 207.69 Trans, from Gen. Fund 13,836.40 1963 Class "B" Funds 74,234.79 Reimbursements & Fees 2,549.39 Warrants Out December 31, 1963 3,061.88 Total Warrants Issued $88,071.13 Warrants Out January 1, 1963 2,030.59 On Hand December 31, 1963 9,415.56 99,517.28 99,517.23 WARRANTS ISSUED MST & T Co. $295.03, Ponderosa Cafe $20.95, UP & L Co. $161.66, Sinclair Refining Co. $257.97, Phillips 66 $1563.41, Beeline $769.01, Murdock Oil $209.94, Baldwin Oil $2579.48, James Mayer $24.00, Atlas Equip. Co. $99.38, Reed Edwards $4407.00, James E. Bohn $4192.00, Theman E. Walker $4474.00, Floyd Wright $1084.35, Max K. Price $1089.29, Floyd B. Wood $4393.82, Truman Bradfield $1732.25, Clauss Marshall $60.00, Karj Myers $722.00, S. K. Nowers $2263.75, Delmar Gray $2147.71, Lloyd Mathews $80.00, Ray Cart-wright Cart-wright $24.00, W. Leon Thompson $507.11, Ron's Chev. $6799.95, Schramm's $351.38, Bradshaw Auto $602.28, Service Garage $37.58, Atkin Auto $2518.90, Parson's & Maycock $592.93, Low's Farm Equip. $6517.04, Dan's Service $1.00, Social Security Agency $962.71, Burrough's Corp. $124.30, Blue Cross-Blue Shield $288.50, Kelly Co. $42.22, Wycoff Co. $6.75, So-West Dist. $59.16, State Retirement Fund $922.71, Ut. State Road Comm. $6.00, State Insurance Fund $182.16, Jefferson Merc. $4.48, Postmaster $1.00, Wilson Transport $15.90, J. C. Smith $26.39, Warren Thompson $24.00, Fleet Tire Mart $297.18, Parry Sand & Gravel $8000.00, Utah Emulsions $1512.40, Sargent SoWell $80.45, Wheeler Mach. $3282.02, S. L. Hardwarde $372.18, Bailey Inc. $193.98, Arnold Mach. $3506.24, Brower Chem. $990.00, Lund Mach. $488.30, Utah Culvert $1427.10, W. S. Hatch Co. $1904.22, Cate Equipment $1017.76, John Bradshaw $11.64, Frank Pryor $67.00, Wiseman's Ready-Mix $170.00, Roy Kelsey $46.00, Twin-M SCD $160.00, O. C. Koch $4.85, Milne Truck $104.41, John's Sinclair $43.97, Reynolds Bldg. $256.64, Beaver Press $62.80, Valley Builders $248.60, Cline & Cline $50.00, J. Ray Jensen $500.00, H. L. Tolley $214.58, Idaho First National Bank $330.00, S. G. Hickman $482.45, Beaver County News $25.50, Leo Mayer $139.50, Elmer Murdock $20.00, Larry Hollingshead $1125, Keith B. Dotson $28.91 Larry Bentley $10.00, Frank Kelsey $20.00, Dale Allen Dotson $10.00, Truman's Service $2.95, So-West Pet. Co. $250.00, Americal Oil $3972.16, Clark Tank Line $2662.72, Phillips Petroleum $1527.77, Rue Swindlehurst $14.00 LIBRARY On Hand January 1, 1963 $7,137.70 Current Taxes 5,902.90 Tax Sales 296.14 Warrants Out December 31, 1963 332.02 Warrant Issued $5,90195 Warrants Out January 1, 1963 332.95 On Hand December 31, 1963 7,433.86 $13,668.76 $13,668.76 WARRANTS ISSUED Wanda H. Roberts $1867.44, Lucy P. Williams $1010.04, Wanda J. Holm $1231.47, Social Security Agency $142.84, Blue Cross $193.60, State Retire. Fund $157.68, State Insurance Fund $18.12, Jean Karr Co. $29.94, Alvaretta Robinson $24.00, Book of Month $67.05, Gilberts $307.03, Deseret Book Co. $110.35, Gaylord Bros. $73.05, S. L. Tribune $72.00, A. C. McClurg Co. $56.76, Utah State Library $6.27, Life World Library $13.00, George Pub. Co. $29.50, Holcomb Co. $17.32, Doubleday & Co. $73.91, Carma Roberts $12.00, H. W. Wilson Co. $7.50, Ruby James $121.17, Jessie Roberts $27.50, Beulah Wood $28.00, Beaver Press $9.00, Library Publishers $64.51, Beaver Co. News $12.00, Inst. Book Service $39.95, Consumers Research $7.00, Elaine Edwards $22 00, Children Pre 549.9 Minersville Watershed Comm. $100.00, Utah Ass n of L-oumy Officials $223.64, Beaver County Livestock Show $300.00, Five-County Five-County Org. $923.32, Milt Jolley $300.00, Utah Tourist & Publicity Counsel $150.00, Utah Water Users $138.27 AIRPORT FUND On Hand January 1, 1963 $(49.35) Tax Sales 12.19 Trans, from Gen. Fund 1,029.88 Milford City $500.00 Beaver City 500.00 On Hand December 31, 1963 ".281 $992.72 $992.72 RECREATION FUND On Hand January 1, 1963 $898.31 Tax Sales 27.52 On Hand December 31, 1963 . . . $925.83 $925.83 925.83 WEED FUND On Hand January 1, 1963 $1,914.83 Tax Sales 11.44 Reimbursements 48.55 Steve Regan Co $414.50 Wasatch Chemical Co. 179.40 On Hand December 31, 1953 1,380.92 , $1,974.82 $1,974.82 INDIGENT FUND On Hand January 1, 1903 $ (468.28) Tax Sales 103.31 Trans, from Gen. Fund 8,306.16 Reimbursement 159.54 Warrants Issued . $7,551.01 On Hand Decembor 31. 1953 149.63 . $8,108.73 $8.100.7.1 WARRANTS ISSUED Wilford Robinson $79.50, Phyllis Symond $40.00, Susie Bicson $50.00, John Ashworth $55.00, Ernest G. Joseph $45.00, Emma Smith $25.00, Bsaver County Clinic $192.60, Fillmore Clinic $5.00, S. L. Clinic $18.00, White Pine County Hosp. $141.93, Kirk's 66 $75.52, So. Utah Assistance Center $264.00, Milford Medical $67.00, Beaver Co. Hosp. $5944.99, Greg's Service $3.85, Do-Drop Inn $22.56, Om's Service $6.40, Horn Silver Hotel $3.50, Valley View Med. Center $316.33, UPRR Co. $73.40, Noal Gillies $58.86, El Bambi $15.00, Chase H. Murdock $26.39, So. Utah Guidanse Clinic $103.50, H. L. Lee 20.10, C. A. Kirkham $200.00, Braver Drug $18.58, Cedar Clinic $55.00, Iron Co. Hospital $17.50, Jerry Skinner $6.13 BEAVER CITY On Hand January 1, 1963 $ 391.35 Current Taxes ; . . 17,747.76 Tax Sales ' 323.41 Tax Settlements $18,311.11 On Hand December 31, 1962 151.41 $18,462.52 $18,462.52 ' MINERSVILLE TOWN On Hand January 1, 1963 $ 104.48 Current Taxes 3,263.08 Tax Sales 280.96 Tax Settlements $3,544.68 On Hand December 31, 1962 . 103.81 $3,648.52 $3,648.52 MILFORD CITY On Hand January 1, 1963 $ 372.81 Current Taxes 25,429.26 Tax Sales 304.06 Tax Settlements $25,863.18 On Hand December 31, 1962 242.95 $26,106.13 $26,108.13 UNIFORM SCHOOL FUND On Hand January 1, 1963 $ 1,202.77 Current Taxes 44,351.40 Tax Sales 1,998.67 Tax Settlements :'. . $46,718.57 On Hand December 31, 1963 834.27 $47,552.84 $47,552.84 ' COUNTY SCHOOL FUND On Hand January 1, 1963 $ 7,907.39 Current Taxes 264,168.57 Tax Sales 12,781.98 Tax Settlements $279,821.65 On Hand December 31, 1963 5,036.29 $284,857.94 $284,857.94 SPECIAL LIVESTOCK TAXES On Hand January 1, 1963 $ 300.77 Current Taxes 5,632.90 Tax Sales 11.02 Tax Settlements $5,445.77 On Hand December 31, 1963 498.92 $5,944.69 $5,944.69 UNDISTRIBUTED COSTS & TAXES On Hand January 1, 1963 $ 454.84 1963 Collections '. . . 1,880.79 Distributed To Funds $2,125.52 On Hand December 31, 1963 210.11 $2,335.63 $2,335.63 T. V. FUND On Hand January 1, 1963 $ 727.80 1963 License 1,405.00 U. P. & L. Co $1,048.40 On Hand December 31, 1963 .......... 1,084.40 $2,132.80 $2,132.80 SERVICE AREA NO. 1 On Hand January 1, 1963 $ 4,205.47 Current Taxes 11,888.31 Tax Sales 68.13 Tax Settlements . .: : $16,034 12 On Hand December 31, 1963 127.79 $16,161.91 $16,161.9- SERVICE AREA NO. 2 On Hand January 1, 1963 $13,840.25 Current Taxes 14,049.39 Tax Sales 751.03 Tax Settlements $28,330.62 On Hand December 31, 1963 310.05 $23,640.67 $28,640.67 |