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Show i I NICHOLAS R. DOTSON, the duly elected, qualified and acting County Clerk and Ex-Offlclo Auditor In and tor the County of Beaver, State of 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 31, 1974. NICHOLAS R. DOTSON cFAn county Auditor Beaver County, Utah 84713 Subscribed and sworn to before me this 28th day of January, 1 975 ROBERT BRUCE BROWN Beaver County Recorder & 14 . Beaver County, Utah 84713 Published in the Beaver County News, February 6, 1975. Tax Sale Redemption 1,087.85 Tax Settlement 39' ' On Hand 123174 567:92 Total $39,903.63 $39,903.63 COUNTY SCHOOL FUND On Hand 1174 $ 6,484.78 Current Taxes & Other 465,542.84 Tax Sale Redemption 9,714.39 Tax Settlements $439,130.88 On Hand 123174 42,611.13 Total $481,742.01 $481,742.01 Ut. St. Hospital $400.00, Ponderosa $394.22, M. V. Park $512.15. 450. Recreation . ..$629.52. U.P.&L. $129.52, BoyScouts $500.00. 441. Library . . . $9,609.08. Blue Cross -Blue Shield $698.40, Newsweek $14.00, Wanda Roberts $2406.20, Beulah Wood $1595.88, Jo-Anne Jo-Anne Lowe $1708.51, Gay-lord Gay-lord Bros. $25.40, Literary Guild $145.44, Reader's Digest Di-gest $54.37, Disney's Reading Read-ing $6.87, Harlequin $38.40, Deseret Book $129.68, Baker & Taylor Co. $24.19, Sam Weller $69.00, Ut. St. Library Li-brary $19.26, Zipn Book $50.33, Nat'l. Geo. $22.50, H. W. Wilson $15.00, Ebso Ser. $325.04, Salt Lake Tribune. Tri-bune. $90.00, IRS $254.40, St. Tax Comm. $30.96, Ut. St. Retire. $587.36, Floyd Wood $37.66, Ut. St. Soc. Sec. $766.90, Beaver Press $52.00, Marilyn Brown $213.63, Beaver Co. News $15.00, World Ency. $11.90, Chateau Pub. $5.98, Double-day Double-day $15.78, Audrey Skilll-corn Skilll-corn $65.32, Church Mag. $26.00, Book Rack $13.05, Amer. Paperback Ser. $31.-39, $31.-39, Cricket $7.97, Janice Roberts $35.31. 421. & 423. County Roads & Weeds $1,547.73. Blue Cross -Blue Shield $388.00, U.P.&L. $292.78, Beaver City Corp. $58.05, Del Chem $85.68, Mtn. Bell $66.57, Reynolds Bids. $35.-31, $35.-31, Beaver Laundry $75.94, Was. Chem. $545.40. 407.3 Other Gov't. Agency $2,111.12. Ut. Water Ass'tn. $180.00, So. Ut.CloudSeedlng$1092.-81, Ut.CloudSeedlng$1092.-81, Ponderosa $146.34, Ut. Ass'tn. Co. $691.97. AUDITOR'S FINANCIAL STATEMENT OF BEAVER COUNTY FOR THE YEAR 1974 GENERAL FUND On Hand 1174 $107,131.74 Current Taxes 75,191.15 Tax Sale Redemption 3,303.77 Officers Fees 8,843.49 Liquor Profits 1,684.94 Maps & Plats 146.37 Fines & Forfeitures 52,079.37 Assessing & Collecting .... 19,633.91 Health Dept 1,485.73 Sales Tax 9,011.81 P.E.P 1,125.12 State Prosecutor 2,074.87 State & Federal Fees . 4,728.82 Jury & Witness Fees 1,200.80 Interest 7,325.92 I County Road 676.50 ; Other 2,254.94 Warrants Out 123174 .9,794.24 i Total Warrants Issued . . $188,019.17 I Warrants Out 1174 ... 5,788.13 Balance On Hand 123174.. 113,886.19 Total $307,693.49 $307,693.49 SPECIAL ROAD FUND On Hand 1174 $142,182.69 1974 Class B Funds 134,642.60 Reimbursements 12,571.78 Interest 9,349.04 Warrants Out 123174 .... 16,320.44 Warrants Issued $222,341.51 Warrants Out 1174 ... 4,959.32 On Hand 123174 87,765.72 Total $315,066.55 $315,066.55 i WARRANTS ISSUED WARRANTS ISSUED 421. Special Road . . $222,-341.51. $222,-341.51. Ideal Ins. $651.60, U.P.&L. $519.22, U & S Motor Mo-tor $68.90, Atkin Auto $866.-58, $866.-58, Bradshaw Chev. $46.88, Reynolds $3,302.45, Milne $26.27, Petrolane $1,083.-61, $1,083.-61, Gray & Sons $932.65, Amoco $7,801.30, St. Ins. Fund $1,257.97, Beaver Press $31.40, G. F. Marshall Marsh-all $5,511.91, R. L. Merry-weather Merry-weather $5,649.16, L. Thompson $5,507.74, Schol-zen Schol-zen $4,158.00,' Del Chem. $37.85, S.M.R. $2,876.07, So-West So-West Dist. $11.48, John's Service $30.00, Lang Wayne $92.35, Jefferson's $49.57, Blue Cross -Blue Shield $2,-536.60, $2,-536.60, S. K. Nowers $6,-322.72, $6,-322.72, C. Willden $5,470.-44, $5,470.-44, C. Marshall $6,389.88, C. L. Gilllns $5,811.71, M. D. Price $6,242.14, Arnold Mach. $2,568.64, N. Dotson $91.00 Mtn. Bell $330.90, Nickell Bros. $27.50, Truck Sales $52.92, Minersville Feed $54.45, R.E.D. $85.96, Bulloch Bros. $10,429.52, Kimball Equip. $667.29, B. Gillies $91.10, State Rd.$l,-354.37, Rd.$l,-354.37, Buckskin Lumber $343.12, Chevron $3,923.90, Ser. Station Supply $150.00, John's Sinclair $153.03, Wy-coff Wy-coff $49.92, Holland Equip. $521.55, K.O.A. $15.75, Rocky Mtn. Mach. $152.95, G.M.C. $156.67, Cummins $20.82, Williamsens $190.-78, $190.-78, Sinclair Dist. $6,562.15, Bradshaw Auto $1,055.93, Gem Chem. $382.68, Butter-field Butter-field $1,192.69, St. Geo. Steel $12.00, Gordon Hunt $2,475.-12, $2,475.-12, Wheeler $2,621.84, IRS $7,819.10, St. Tax Comm. $1,973.51, Retire. Fund $6,-012.06, $6,-012.06, Dan's Ser. $62.21, Ron's Chev. $6,800.00, Muni Chem $37.45, P.I.E. $3,3.53.-39, $3,3.53.-39, Great Am. Ins. $3,758.00, Scott Mach. $24.00, Cate $7,-233.20, $7,-233.20, Schow's $37.00, Soc. Sec. $8,137.40, Clark Lines $6,440.56, W. M. Blackner $3,246.63, J. Yardley $1,- 633.28, R. Fordham $1,685.-- $1,685.-- 38, D.Hollinghead $1,389.69, N. Ruesch $75.00, M. Davis $230.40, 1st Sec. Bank $15,-478.75, $15,-478.75, Bailey Tire $123.89, Hong Kong $23.15, Wiseman's Wise-man's $605.00, N. Bradshaw $98.00, Miller Auto $19.50, Phillips Pet. $26,226.08, J. Gillies $300.00, Eldie's Body Shop $18.00, Ut. Emulsion $10,471.08, Milford Garage $9.00.- UNIFORM SCHOOL LEVY On Hand 1174 $ 745.85 Current Taxes & Other .... 146.24 Tax Sale Redemptions 806.66 Tax Settlement $1,508.20 On Hand 123174 190'55 Total $1,698.75 $1,698.75 CURRENT TAXES- On Hand 1174 $ 12,796.90 Current Taxes 670,479.09 Distribution to Various Accounts $673,113.90 Tax Settlements "" On Hand 123174 10,162.09 Total $683,275.99 $683,275.99 SPECIAL LIVESTOCK TAX On Hand 1174 $ -0- Current Taxes 7,526.21 Tax Settlements $ -30 On Hand 123174 7,525.91 Total $7,526.21 $7,526.21 TAX SALE REDEMPTION On Hand 1174 $ -0- Tax Redemption 19,066.76 Distribution to Various Accounts $19,066.76 On Hand 123174 -0- Total $19,066.76 $19,066.76 TRANSIENT STOCK TAX On Hand 1174 $ -0- Receipts 2,011.67 Tax Settlements $2,011.67- On Hand 123174 -0- Total $2,011.67 $2,011.67 SERVICE AREA 2 On Hand 1174 . $ 535.08 Current Taxes 22,926.74 Tax Sale Redemption 736.63 Tax Settlements & Distribution $24,102.08 On Hand 123174 96.37 Total $24,198.45 $24,198.45 MILFORD FIRE PROTECTION On Hand 1174 $ -0- Current Taxes 2,401.83 Tax Settlements .. $2,401.83 . On Hand 123174 -0- Totals $2,401.83 $2,401.83 T.V. LICENSE On Hand 1174 $ 58.00 1974 Licenses 1,176.00 .' Settlements $1,234.00 On Hand 123174 -0-. Total $1,234.00 $1,234.00 PENALTY &, COSTS On Hand 1174 $ 55.09 Receipts 263.92 Distribution to Accounts. $150.40 On Hand 123174 168.61 Total ' $319.01 $319.01 TRANSIENT ROOM TAX On Hand 1174 . . $ -0- Receipts 1,455.13 Tax Settlements ' $ -0- . On Hand 123174 ..... 1,455.13 Total $1,455.13 $1,455.13 SUMMARY Total Receipts & Beginning Balances $2,602,523.84 Distribution, Disbursements & Settlements 2,086,930.29 Balance On Hand 123174.. $ 515,593.55 In Beaver City Branch Bank $ i4i666.55 Savings & Bonds 500,927.00 Balance On Hand as Above $515,593.55 ASSETS Cash In Bank & Bonds $515,593.55 Court House Bldg. & Lot 50,000.00 New Court House Bldg. & Lot 333,514.00 Road Shops 71,800.00 Gravel Pit Sites 5,000.00 Road Equipment & Tools 213 793.00 Public Safety Bldg 125io0o!oo Furniture & Equipment 22 000.00 Law Library 70000 $i;344,200.55 LIABILITIES Due TaxingDistricts $ 52 921 93 Road Grader lOOoioO New Court House 242,486.00 Bonds Court House 400,000.00 o. , 710,407.93 $633;792.62 $1,344,200.55 CERTIFICATE STATE OF UTAH ) ) ss COUNTY OF BEAVER ) COLLECTOR ROAD On Hand 1174 $36,187.49 Receipts 42,291.48 Settlements & Warrants Issued $ -0- On Hand 123174 78,478.97 Total $78,478.97 $78,478.97 401. Commissioners ..$11,-630.40. ..$11,-630.40. Blue Cross-Blue Shield $998.25, Fred B.Harris B.Har-ris $2957.60, Thurman F. Eyre $2653.75, G. R.Jefferson R.Jeffer-son $2325.72, Mtn. Bell $393.25, IRS $600.00, St. Tax Comm. $38.88, St. Retire. Re-tire. Fund $684.00, Soc. Sec. . $842.40, Beaver Co. News $7.40, So. Ut. Office Mach. $75.00, N. R. Dotson $54.15. 402. Judicial . . . $21,595.88. G. A. Rich $8717.17, Milford City $73.88, E. L. Smith $882.63, Jurors & Witness Fees $1698.50, M. W. Park $682.55, Shepherds Citations $28.00, IRS $1416.80, St. Tax Comm. $374.17, Mel Tait $400.00, Hertz Corp. $109.-79, $109.-79, J. Harlan Burns $862.03, West Publishing $200.00, Ut. St. Retire. Fund $1056.20, Cllne, Jackson & Mayer ! $2332.35, Kelly Co. $409.16, Postmaster $323.25, B. R. Christiansen $433.20, Beaver Beav-er Co. News $45.95, Ut.Soc. Sec. 1410.75, Beaver Press $139.50. 403. Administration . .$66,-469.03. .$66,-469.03. Blue Cross-Blue Shield $3151.20, Ideal Nat'l. $425.40, N. R. Dotson $6625.06, Helen Christiansen, Christian-sen, $3030.18, Beaver Press $417.85, American Business $51.00, Beaver Co. News. $707.44, Addressograph Corp. $22.90, Beaver City Branch $24.00, Min. Life Ins. $58.13, Salt Lake Stamp $16.95, Reynolds Bldg. $33.-75, $33.-75, Sevier School & Office Supply $25.66, Canyon Lands Lodge $17.50, State Archives $33.00, Louis Lessing $6822.76, John O.Christiansen O.Christian-sen $7580.02, Rondo T. Far-rer Far-rer $6354.04, Max Limb $6638.23, Dora B. McMullin $2298.83, Postmaster $1137.25, Mtn. Bell $666.32, ' So. Ut. Office Mach. $1495.-89, $1495.-89, Kelly Co. $268.58, Micra Tech. $353.58, IRS $4084.90, St. Tax Comm. $4135.06, Ut. St. Retire. Fund $4447.64, Soc. Sec. Agcy. $5477.61, State Auditor $6.00, Mall "N" Save $24.42, Iron Co. Comm. $30.38, Burroughs Corp. $7.50. 411. Public Safety . . . $33,-078.88. $33,-078.88. Ideal Nat'l. $144.80, Blue Cross -Blue Shield $1095.10, Al Hall $28.64, Mel Talt $6722.88, Dale E. Nelson Nel-son $2513.58, Gary Lynn Cartwright $6271.54, Mtn. Bell $598.74, City Cafe $401.42, Beaver Press ' $12.50, Beaver Laundry $44.71, Beaver Drug $54.95, John's Sinclair $400.09, Lund Bros. $20.48, Atkin Auto $299.22, IRS $2031.40, St. Tax Comm. $519.04, Soc. Sec. Agcy. $2269.82, Ut. St. Retire. Fund $1843.02, Postmaster Post-master $63.40, Beaver Co. News $17.90, Beaver Variety $9.64, Del Chem. Corp. $164.09, City of St. George $48.25, Eldie & Ray's $19.-00, $19.-00, Ponderosa $1283.72, Jack's Sales & Ser. $229.63, St. of Ut. $1050.00, G. A. Thompson Co. $16.65, Ray's Phillip 66 $12.60, Comer Drug $4.33, S.M.R. Bldg. $3.39, Jefferson's Merc. $8.55, Dept. Public Safety $32.35, NEWCO $112.48, J. D. Peck $36.50, R.E.D. $15.-20, $15.-20, CMI, Inc. $1675.00, Ut. Crime Con. $30.00, Husky Oil $154.31, Wallace Foth-eringham Foth-eringham $1204.72, Hong Kong Cafe $67.36, Dr. Henrle $12.00, Ut. St. Forester $1470.13, El Bambl $14.40, Beaver Valley Hosp. $1.50, V. H. Bolinder $42.85, Premium Pre-mium Oil $7.00. 406. Gov't. Bldg. & Grounds.. $7,564.51. Blue Cross-Blue Shield $555.00, Marie White $2212.92, Beaver City Corp. $579.91, Industrial Comm. $6.00, IRS $105.60, St. Tax Comm. $14.28, St. Retire. Fund $267.90, American Product $63.65, Gale's Sheet Metal $80.00, John Bradshaw $329.28, Don L. Baldwin $802.36, Del Chem. Corp. $123.80, MuniChem Corp. $55.09, Great American Ins. $467.00, Soc. Sec. Agcy. $330.00, Reynolds Bldg. $172.07, Jewel Electric $33.84, Harrison Bros. $109.37, Henry Wood $315.-00, $315.-00, Jack Erwig $80.00, Jack Erwig, Jr. $40.00, Murdock Oil $9.32, Alan Hutchlngs $81.92, Mike's Ready-Mix $235.00, Smith Heating $36.-20, $36.-20, Wm. Kehr Plumbing $428.00, DlckSorenson$31.-00. DlckSorenson$31.-00. 405.1 Extension Service . . . $4716.46. Grant Esplin $1123.10, Miriam Limb $1300.94, ' Alice Gillies $1269.88, IRS $123.50, St. Tax Comm. $13.23, Soc. Sec. Agcy. $174.78, Sue Baldwin $20.00, Multigraphics $20.55, Dlspursing Officer $600.00, Clarise Price $50.48, Geneal Roberts $20.00. 405.2 Exhibits $1073.10. Beaver Co. Livestock Show $700.00, So -West Livestock Show $300.00, Ut. St. Fair $50.00', Clair Lee $23.10. 405.3 Advertising & Promotion Promo-tion $2,825.81. Clair Lee $233.13, 5-Co. Ass'tn. $120.00, Flying M $161.03, Lapidary Journal $294.85, Western Outdoors $784.00, Nifty Nickel $257.-85, $257.-85, Daily Review $144.95, Color Co. Ad. $830.00. 407.386 Sundry . .$6,230.27. So. Ut. Water Dev. Corp. $2791.20, Ut. Ass'tn. Co. $652.80, St. Ins. Fund $771.-27, $771.-27, Great Am. Ins. $810.00, Forest Ser. $400.00, Floyd Pickering $705.00, Nat'l. Ass'tn. Co. $100.00. 407.1 Election... $3, 962.11. Beaver Press $287.10, N. Dotson $73.90, Postmaster $203.25, .Beaver Co. News $537.03, Carr Printing Co. $445.63, John White $20.00, Alvin Skillicorn $20.00, Judges $1557.40, Peg. Agents $740.00, Warby'sAr-co Warby'sAr-co $12.80, John L. Riley $65.00. 412. Fire Dept. ..$5,015.00. Milford City $1000.00, Beaver Beav-er City $2000.00 Minersville Miners-ville $1000.00, So-Milford $1000.00, Arnold Wlllyard $15.00. 414. Civil Defense. .$229.20. Ut. St.Agcy.Sur. Prop. $62.-50, $62.-50, Blake Electric $166.70. 424. Airports . . .$1,225.00. Milford $725.00, Beaver $500.00. 431. HealthDept.. $4,877.48. So-West HealthDist.$4877.-48. HealthDist.$4877.-48. 434. Welfare Dept. . $3,628.-59. $3,628.-59. So. Ut. Ass'tn. Center $240.00, Jack's Sales & Ser. $247.55, Dr. Henrle $91.00, El Bambl $19.18, Beaver Valley Hosp. $173,75, Dept. Soc. Ser. $35.00, 5-Co. Family Fam-ily Ser. $344.00, Prem. Oil $8.06, Jack's Motel $84.00, Dr. J. Clark $30.00, Dr. W. Vance $30.00, Ut. Co. Clerk $16.00, Ut. Soc. Sec. $260.-58, $260.-58, Beaver Co. CouncilAging . $740.00, Mobil Ser. $3.10, CAPTIAL IMPROVEMENT On Hand 1174 . $ 26,308.15 Current Taxes & Other Receipts 508,405.13 Tax Sale Redemption 649.59 Settlements & Warrants Issued $383,726.25 On Hand 123174 151,636.62 . Total $535,362.87 $535,362.87 WARRANTS ISSUED 406.35 Capital Improvement $383,726.25 Edwards & Daniels $29,274.96, Beaver Co. News $75.30, Blackburn & Gower $13,383.00, N. R. Dotson $34.70, Beaver Press $75.50, Burrows, Smith &Co. $6,000.00, Bulloch Bros. Eng. $2 87.50, Chapman & Cutler $753.34, Prestwich & Healy Const. $333,513.95, John Baumgartner $200.00, Duane Hale & Son $128.00. REVENUE SHARING On Hand 1174 $32,340.05 Receipts 37,735.50 Tax Settlements $49,333.52 On Hand 123174 20,742.03 Total $70,075.55 $70,075.55 BEAVER CITY On Hand 1174 $ 200.83 Current Taxes & Other .... 24,707.11 Tax Sale Redemption 711.34 Tax Settlements $25,425.56 On Hand 123174 193.72 Total . . . $25,619.28 $25,619.28 MINERSVILLE TOWN On Hand 1174 $ -0- Current Taxes & Other .... 4,987.67 Tax Sale Redemption 406.02 Tax Settlements $5,281.10 On Hand 123174 112.59 Total $5,393.69 $5,393.69 MILFORD CITY ; On Hand 1174 $ 2,000.26 Current Taxes & Other .... 36,815.52 |