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Show ASSETS LIABILITIES Cash in Bank & Bonds $ 619,945.78 Due Taxing Districts S 15,156.75 Old Court House Bldg. & Lot 60,000.00 Bonds On Court House 280,000.00 New Court House Bldg. & Lot 550,000.00 Interest on Bonds 92 ,662 . 50 Road Shops 72,000.00 Gravel Pit Sites 5,000.00 387,819.25 Road Equipment & Tools 325,000.00 Public Safety Bldg. & Lot 125,000.00 Furniture & Equipment 39,000.00 Surplus 1,-417,126.53 Law Library 9 , 000 . 00 $1,804,945.78 $1,804,945.78 CERTIFICATE STATE OF UTAH ) ) SS COUNTY OF BEAVER ) I, NICHOLAS R. DOTSON, 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 disbursements and of the financial condition of Beaver County for. the year ending December 31, 1978. (SEAL) Nicholas R. Dotson Beaver County Auditor Subscribed and sworn to before me this 31st day of January, 1979. ,kl- Robert Bruce Brown Beaver County Recorder (SEAL) Published in the Beaver County News February 8, 1979. Pt public notices f 1 AT BECAUSE THE PEOPLE MUST KNOW" (Continued from Previous Page) Ending Balance 123178 74.02 $ 11,888.21 $ 11,888.21 MILFORD CITY Beginning Balance 1178 $ 864.37 Current Taxes & Other 38,355.02 Tax Sale Redemption 3,172.45 Tax Settlements $ 41,672.23 Ending Balance 123178 71 9j6 1 S 42,391.84 $ 42,391.84 COUNTY SCHOOL FUND Beginning Balance 1178 $ 7,006.07 Current Taxes & Other.... 677 ,078.35 Tax Sale Redemption 32,400.85 Tax Settlements $709,932.18 Ending Balance 123178 6,553.09 S716.485.27 $716,485.27 UNIFORM SCHOOL LEVY Beginning Balance 1178 $ 22.76 Tax Sale Redemption 39.05 Tax Settlements .' $ 61.81 Ending Balance 123178 -0- $ 61.81 $ 61.81 CURRENT TAXES Beginning Balance 1178.. $ 34,974.37 Current Taxes 938,746.09 Tax Settlements & Dist. To Various Accounts $949,452.02 Ending Balance 123178 24,268.44 $973,720.46 $973,720.46 SPECIAL LIVESTOCK TAX Beginning Balance 1178 $ -0- Current Tax 7,664.69 Tax Settlements $ 670.32 Ending Balance 123178 6,994.37 $ 7,664.69 $ 7,664.69 TAX SALE REDEMPTION Beginning Balance 1178 $ -0- Tax Redemption 51,028.10 Distribution To Various Accts.. $ 51,028.10 Ending Balance 123178 -0- - $.-51-,028. 10 ' $ 51,028.10 c . : I L " ' ---- - - TRANSIENT STOCK TAX Eeginning Balance 1178 $ -0- Receipts 604.66 Tax Settlements & Dist $ 604.66 Ending Balance 123178 -0- $ 604.66 $ 604.66 SERVICE AREA in Beginning Balance 1178 $ 396.57 Current Taxes 4 Other 34,660.63 Tax Sale Redemption 1,841.58 Tax Settlement 5 36,566.68 Ending Balance 123178 ., 332.10 36,898.78 $ 36,898.78 : T. V. LICENSE Beginning Balance 1178 ' $ 128.00 1978 Licenses 1,538.00 Settlements 5 1 ,622.00 Ending Balance 123178 $ 1,666. DO $ 1,666.00 PENALTYS & COSTS Beginning Balance 1178 - 5 239.25 Receipts 266-23 Distributed to Accounts 5 461.14 Ending Balance 123178 $ 505.48 $ - 505.48 COURT TRUST ACCOUNT Beginning Balance 1178 5 . "" Receipts 21,642.00 Settlements & Distributions 5 17,492.00 Ending Balance 123178 . 4,150.00 $ 21,642.00 $ 21,642.00 OVER COLLECTIONS Beginning Balance 1178 5 t 39.91 Receipts $ 39 91 Settlements Ending Balance 123178 . I $ 39.91 $ 39.91 SUMMARY Total Receipts h Beginning Balances $3,299,140.04 distributions, Disbursements & Settlements... 2 ,679,194.26 Ending Balance 123178 619,945.78 In Beaver City Branch Bank $ 29 ,829.08 Savings i Bonds 650,000.00 Cash Undeposited ( 2,581.90 682,410.98 Warrants Out 123178 62,465.20 Ending Balance 123178... , .$ 619,945.78 |