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Show G. L. Cartwright $2910.92, D. A. Dotson $1077.58. R. L. Merry-weather Merry-weather $4549.36, G. F. Marshall Mar-shall $3495.78. N. R. Dotson $327.97, Max Price $150.00, St Tax Comm. $302.03, IRS $1783.-50. $1783.-50. St. Retire. $1345.50, Blue Cress $414.30, Soc. Sec. $1605.76. SPECIAL ROAD FIND On Hand 1172 $39,367.39 1972 Class B Fund 130,417.25 Reimbuisements 30,769.01 Interest 1.903.12 Warrants Out 123172 4,050.19 Warrants Issued $120,474.33 Warrants Out 11 '72 4,783.33 On Hand 12,3172 81,255.30 $206,512.96 $206,512.96 WARRANTS ISSUED AUDITOR'S FINANCIAL STATEMENT OF BEAVER COUNTY FOR THE YEAR 197:2 GENERAL FUND On Hand 1 1 72 $10S "in "! Current Taxes 84,191.53 Tnx Sale Redemption 4.352.01 Officers Fees 8,120.62 Fines & Foifeitures 9,917.84 Assessing & Collecting 27.011 12 Health Dept. Reimbursements 5.834.58 State & Federal Fees 1.804.15 Sales Tax 12.744.84 Interest 2,991.21 Other 101.19 PEP 6.764.13 Liqucr Law 561.71 Revenue Sharing 16,385.00 Warrants Out 123172 9,377.94 Total Warrants Issued $170,958.49 Warrants Out 11 '72 15.461.25 Balance On Hand 12'3172 124.864.06 Total 311,283.80 Less Reimbursements to Various Accounts 12.905.67 $298,378.13 $298,378.13 (PEP Judicial & Public Safety) 421. Special Road $120,474.33 Cate Equip. Co. $5791.01, Roland Yardley $1450.00, Minersville Feed $156.19, Greenwood Feed $214.70, Dan's Service $119.83 Milne Truck $67.47, Utah Power & Light $562.03, Gray & Sons Auto $73.03, Scott's Service $5.08, R.E.D. $1625.43, Kimball Equip. $10,438.30, Wheeler Mach. $1579.63, Blue Cross $2332.79 Reynolds Bldg. $297.42, Mtn Bell $20.33, Rice Machine $68.66, St. Rd. Comm. $848.16, Ideal Nat'l. Ins. $696.85. U.P. Railroad $5.00, Reed Edwards $5090.26. Beaver City $35.00, S. K. Now-ers Now-ers $4504.87, Cecil Willden $4504.87, Leon Thompson $5043.-10, $5043.-10, Claus Marshall $4606.41 Lorraine Gillins $4744.40, War-bys War-bys Service $15.58, Del Mar Const. $72.60, Arnold Mach. $699.83, Mike's Ready-Mix $179.-00, $179.-00, Wisemans $3185.96, Atkin Auto $590.19, St. Ins. Fund $385.58, Premium Oil $185.86, John Eradshaw $21.10, Wycoff $48.30, Chev. Oil Co. $986.17 Scholzen Co. $440.15, Bill Gibson Gib-son $91.01, S.M.R. Bldg. $889.92 Petrolane $379.74, W. R. White Co. $245.30, P.I.E. $7,361.11 Beaver Glass $81.08, Essex Mine $12.41, John's S'.ndair $222.12 American Oil $16,661.94, Sinclair Sin-clair Dist. $587.52, Jack's Con oco $460.00, Rocky Mtn. Mach. $370.80, Beaver County New: $31.65, Butterfield Tires $1622.78 Lawson Products $19.35, Hafers Ins. $135.31, Rocky Ford Irr. $132.00, Cummins Diesel $55.32, Jefferson Merc. $256.61, Muni Chem Corp. $36.08, Flasher Barricade Bar-ricade $154.80, Great American Ins. $4884.00, Bradshaw Auto $866.20, Pryor's Merc. $43.94 IRS $4597.60, St. Tax Comm $1019.23, St. Retire. $4089.07, Sec. Sec. $4735.10, Buckskin Lumber $307.52, Lund Bros. $9.28, Steve Regas Co. $546.00, Ron's Chev. $3271.99. COLLECTOR ROAD On Hand 1172 $3,325.75 1971-72 Construction Collector Road 24,997.86 1971-72 Collector Read Maintenance 3,681.36 Warrants & Settlements Paid $3,325.75 Reimbursement to Special Road on Construction 24.997.86 On Hand 123172 3,681.36 $32,004.97 $32,004.97 WARRANTS ISSUED 421.6 COLLECTOR ROAD $3,325.75 American Oil $1304.36, J. R. Edwards, $430.16, Cecil Willden $396.41, S. K. Nowers $396.41, W. L. Thompson $210.46. Claus Marshall $193.98. Max K. Price $193.98, C. L. GillLns $199.99. BEAVER CITY On Hand 1172 ' $ 59.91 Current Taxes 21,961.58 Tax Sale Redemption 717.31 Tax Settlement $22,291.70 On Hand 1173 447.10 $22,738.80 $22,738.80 MINERSVILLE TOWN On Hand 1172 $ 154 98 Current Taxes 4,751.48 Tax Sale Redemption 310.09 Tax Settlement $5,184.90 $5,216.55 $5,216.55 MILFORD CITY On Hand 1172 $ 245.95 Current Taxes 28,881.39 Tax Sale Redemption 945.97 Tax Settlement $29,843.84 On Hand 1173 229.47 $30,073.31 $30,073.31 COUNTY SCHOOL FUND On Hand 1172 $ 3,119.10 Current Taxes 392,958 52 Tax Sale Redemption 14,784.13 Tax Settlement $408,467.78 On Hand 1173 2,393.97 $410,861.75 $410,861.75 UNIFORM SCHOOL FUND On Hand 1172 $ 468.22 Current Taxes 35,183.91 Tax Sale Redemption 2,356.94 Tax Settlements $37,612.11 On Hand 1173 396.96 $38,009.07 $38,009.07 SERVICE AREA NO. 2 On Hand 1172 $ 144.10 Current Taxes 21,307.15 Tax Sale Redemption 1,288.70 Tax Settlement $22,606.02 On Hand 1173 133.93 $22,739.95 $22,739.95 CAPITAL IMPROVEMENT FUND On Hand ia72 $ 69,334.13 Current Taxes & Other Receipts 68,453.03 Tax Sale Redemption 746.38 Tax Settlements $ 78,520.14 On Hand 1173 60,013.40 $138,533.54 $138,533.54 WARRANTS ISSUED 406.35 CAPITAL IMPROVEMENT $78,520.14 John Rowley $2,567.50, Riley & Carter $56,766.12, Associated Specialties Spec-ialties $19,186,52. T. V. FUND On Hand 1172 $ 22.00 1972 Licenses 1,164.00 Settlements $1,114.00 On Hand 1173 72.00 $1,186.00 $1,186.00 TRANSIENT STOCK On Hand 1172 $ 0 Receipts 1,305.92 SettlemerAs $1,239.87 On Hand 1173 66 05 $1,305.92 $1,305.92 SPECIAL LIVESTOCK TAX On Hand 1172 $ 0 Current Tax 8.302.48 Tax Sale Redemption 2,555.38 Tax Settlements $10,857.86 On Hand 1173 0 $10,857.86 $10,857.86 PENALTY & COSTS On Hand 1172 $254.59 Rceipts 100.06 Distributed To Accounts $295.24 On Hand 1173 59.41 $354.65 $354.65 CURRANT TAX ACCOUNT On Hand 1172 $ 19,885.44 Current Tax 610,558.50 Distributed To Various Accounts $620,062.24 Tax Settlements 14-97 On Hand 11 '73 10,366.73 $630,443.94 $630,443.94 TAX SALE REDEMPTION On Hand 1172 $ 0 Tax Redemption ' 28,077.57 Distributed To Various Accounts $28,077.57 On Hand 1173 0 $28,077.57 $28,077.57 LIBRARY FUND On Hand 117,2 $189.28 Tax Sale Redemption 20.66 Warrants Paid ? On Hand 1172 $189.28 $209.94 $209.94 SUMMARY Total Receipts & Beginning Balances . . . $1,877,504.91 Distribution, Disbursements & Settlements $1,593,283.58 Ba'ance On Hand 123172 $ 284,221.33 Tn Reaver Clv Branch Bank $ 72,992 13 Savings & Bonds 211,245.00 $284,237.13 Less Outstanding Check 15-80 Balance On Hand as Above $284,221.33 ASSETS Cash in Bank & Savings $284,237.13 Court House Bldg. & Lot 5???? Read Shops : .000.00 Gravel Pits Sites J'SXnSn Road Equipment & Tools ,' "bl'c Safety Bldg 125.000.00 Furniture & Equipment 21,000.00 Law Library 7,186.00 $702,423.13 LIABILITIES Due Taxing Districts S Capital Improvement : 14.idb.uu Total Liabilities il'' Surplus , 684,560.05 $702,423.13 CERTIFICATE STATE OF UTAH ) ) ss. COUNTY OF BEAVER ) I. NICHOLAS R. DOTSON, the duly elected, qualified and acting County Clerk and Ex-Offlcio Auditor in and for the County of Beaver, State cf Utah, do hereby certify that the above is a full, true and correct statement of all receipts and disbursements and of the financial condition of Beaver County for the year ending December De-cember 31, 1972. NICHOLAS R. DOTSON (SEAL) County Auditor Beaver County. Utah Subscribed and sworn to before me this 15th day of February, 1973 LOUIS LESSING CSEAL) Beaver County Recorder Published in the Beaver County News, March 1, 1973. |