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Show THE HELPER JOURNAL FOB limm Bond General Fund Balance on Hand, January 1, 1948 ...... Less Warrants outstanding January 1, 1948 Net cash balance on hand, January 1, 1948 RECEIPTS: Tax Sale Redemptions Taxes, prior years, AFS Taxes, car and bus companies Taxes, transitory herds Taxes, current years Penalties and costs $ 2,481.45 12,147.99 $ $ $ f $ 59,793.12 $ 85.57 59.707.55 326.02 275.44 328.22 11.39 4.S40.87 179.28 25C.82 244.99 11.89 12,102.19 $ 16,639.11 2,304.65 14,384.46 S 100.00 39,336-3- $ 120,389.44 $ $ 98,531.99 $ 22,156.86 $ 40,778.30 S J 61,718.15 $ 32,877.12 $ 12,768.85 $ $ 73,655.42 $ 94,589.04 21,857.45 $ 83,875.01 T.T. Relief, Co. Phys., Co. Infirm., Etc., Fund 9,262.55 12.00 9,250.55 $ 12,167.77 77.82 68.32 86.88 2.85 9,681.73 211.42 94.66 81.91 99.54 3.42 14,522.58 465.16 307.00 $ I Agricultural Extension Fund 2,771.93 9,395.84 $ S Weed Fund 7,164.74 792.23 6,372.51 33.46 8,574.77 $ ? $ $ 190,176.06 $ ; 52.67 54.44 52.84 57.49 2.28 4,840.87 51.15 215.38 258.02 235.23 11.3 24,204.30 72.65 101.64 92.39 $ 50.23 58.28 5.17 4.67 2,420.44 808.16 9,681.73 522.64 $ 19,379.57 4,529.03 $ From January ON HAND .... $ $ 19,379.57 5403 5970 5974 5682 5640 6490 5399 11,448.63 $ 12,644.85 $ 9,108.20 $ 215,100.38 6622 5398 $ 12,045.00 $ 5,248.52 6,200.11 $ 5,369.22 7,175.63 $ $ 2,886.07 6,222.13 1,989.91 $ $ 213,110.47 $ 9,198.20 $ 6083 6027 5541 $ 24,970.11 11,448.63 $ 12,544.85 215,100.38 5412 5481 5595 5446 5407 5375 Payable Payable CARBON COUNTY ROAD & BRIDGE BONDS 1950 1949 Series Bonds: $ Series of April 1, 1930 Series of July 1. 1930 $ $ Refunding Bonds, Series of April Bonds, No. 97 to 114, Inclusive .1, 26,000.00 1930 18,000.00 8INKING FUND: & I Outstanding Road & Bridge Bonds Net cash balance, December 31, 1948 U. S. Treasury Certificates, investment 66,000.00 t 6J.WJ 6,wu.uu 67,718.15 TOTAL RESERVE $ FOR INTEREST 15,108.74 - 13,437.77 6,222.53 GENERAL A83ET8 67.11 l 9 Repairs Typewriter Co. &.00 Acme Cleaners Cleaning 61.15 L. Earl Acord Insurance Addressograph equip. 2,748.29 Addressograph Multigraph Corp .00 Albei t H. Rogers Crime Lab Test 41.65 Laundry-Jai- l Mrs. Dominick Alice 2.680.W J. R. Allen 16.60 Justice fees J. R. Allen 36400 AllBteel Office Supply Co Supplies 88.94 H. E. Alley Tires Law Books American Law Book Co - 82.50 Salary-recorde- r Effie B. Anderson - 916.64 Expense-recorde- r 30.00 Effie B. Anderson '3.U'i Nona Aplanalp Deputy assessor . .... 115.15 June Axelgard Deputy assessor 17.88 Mrs. Edith Baird assessor Deputy . 64.87 George D. Barnard Co Supplies 883.60 David W. Bartley Transcripts Christine Bartlett 1,017.00 Wages , Catherine Bean . . eso.n .. Wages - ... Natalie Bean 2,864.00 Wages Salary-deput18.00 Willis Bean assessor Salary-surveyo- r John Bene . 600.00 n Salary-Custodia- . .- y John Bene Louis Bezyack Engineering-expens- .. e Deputy assessor Supplies . Badges Blackburn's Radio . Blackington & Co. Inc 5540 Service-deputJohn Blevins . sheriff Audit-count6695 Glen S. Boyer, CPA .... 5422 Browne and Parkinson Supplies 6610 Dr. C. L. Brockbank Insanity hearing 5632 Builder's Speciality Shop ......... Supplies 5417 Bunnell Garage Repairs 5602 Bureau of Vital Statistics Copy Salary-deput- y 5472 Jack Callor sherif 5364 William Campbell 5391 William Campbell ....... 5437 Carbon County AbstractClo 6451 Carbon County Publishing Co. Supplies & printing 5416 Carbon County Road Dept Gas & 6056 Carbon Emery Bank Safety deposit 'box 5512 Carbon Freight Lines Freight . . : 6660 Carbon Sheet Metal Works Supplies 5972-- arr Election supplies .., Printing Co 5638 Carryl's Photo Center . Supplies 6052 Wandell Cafclin Fire fighter 6051 Duane Catlin Fire fighter 5522 Chris Service Repairs 5494 Mrs. Birdie Cima Deputy assessor 5495 Minnie Clark Deputy assessor 5363 William D. Collins Deputy sheriff 5634 William D. Collins Dogs destroyed .... 6603 Edward Coleman Fire fighter 5436 John J. Colzani Bond 6230 txmoco Service No. 1 , Service 520 I Continental Oil Co I Gas 6410 Mrs. Lorenzo Cook . assessor Deputy 6501 William F. Dance Deputy assessor ... 6613 Jewel Davis Deputy assessor 5369 Mary Delpha Salary-deputclerk 5943 Mrs. Ada DeAngeles Deputy assessor u!4S Dr. a. k. Demman Insanity hearing 6698 Refund-fin- a Dept. Employment Security 542G Irene Drossos Board of prisoners-delinquent- s 6959 Diamanti Motor Co ..... Supplies 5414 Dinosaur Super Service Supplies 6050 Bobby Dixon ."" "IZ Fire fighter 5609 Ethel Donohue assessor Deputy 5751 Elaine Drossos Salary-stenCo. Atty'g Office 5378 J. W. Dudler ... Salary-count- y sheriff , 5444 J. W. Dudler Expense-countsheriff 5645 Harold S. Duke Justice feea 6429 Eastern Utah Electric Co. Supplies 5887 Eastern Utah Tile & Roof Co Supplies tern Utah Plumbing & Heating SupplU" sms ,quitaDie ins. Agency e 493 belma Fahring Deputy assessor 5707 Dr. S. W. Fennemore Insanity examinations 5434 Fidelity & Depos.t Co Bonds 6221 Lewis Fijacko Service Servic 64UU Fitzwater Business Machine Co. Repairs 5569 Bill Flemetakis 5799-- Mrs. E. H. Franklin .. Witness fee 5773 Fred's Service SnrvW bU4i Anna uamard Laundry-Jai- l Alley Service Service 40,000.00 69,499.00 Reserve Fund Road Bridge Fund Furniture, fixtures & office equipment, Court House flS ' Automobiles, Sheriff's Department Tavern Building and Grounds Block 3 First Addition to Price l.Model'l955-No. 437526, Addressograph Selector, Counter & Lister No. 638-No. 436149 Graphotype with & Motor Lights Type, , 109,499.00 Accounts 2,683.92 56197 State Road Comm. 13,312.37 434,621.61 6,000.00 $ 1,478.83 Loan to General Fund 15,000.00 - Receivable 7,947.03 General Assets Real Estate, Improvements and Inventories 575,113.72 J! $ - TOTAL ASSETS - F i.im.m Warrants Oustanding, General Fund $ 3,324.84 Warrants Outstanding, Airport Fund ROAD AND BRIDGE DEPARTMENT: t Warrants Outstanding, Road 26.039.15 gg 179415 j 06398 Warrants Outstanding, T.T. Relief, Etc. Fund TOTAL. COUNTY 142,843.14 4'257 32 DEPARTMENT EQUIPMENT AIRPORTS, EQUIPMENT and RUNWAYS, HANGAR and J28J?M 92 575,113.72 PROPERTY A88ET8 and LIABILITIES General Fund Liability to Road and : Bridge Fund Cash, Cash, Cash, Cash, Cash; - Bridge Fund note with State Road Commission & 2580 CO u'rum inl7S'47 42.00 Bridge Bonds Outstanding J.00 2,469.48 426.00 4042 196.60 l,S8i.07 1,249.38 2.40 .... 2178 54.75 2,033.88 73.24 t.fn 170 82.26 8.00 StO 79J3 7.00 UO 15.00 8.85 - 8.30 23.87 S8.T8 25.66 2,680 . W.T7 - 512.66 Bonds-insuranc- 474.34 729.73 1,478.83 15,000.00 6220-Gas- oline wis Albert 18,866.00 6366 5393 6034 66,O0O'.OO t LIABILITIES 120,837.26 919,323.83 NET SURPLUS bw-- ur. TOTAL LIABILITIES', PLUS SURPLUS S 1,040,101.09 Fire fighter Salary-commission- Irvin Gerber Getz Chevron Service - 5504 5798 C500 Uee Irvin Gerber '""6 Service ueputy assessor assessor M. G. Golding R. Goni Mileage-Deput- John y Tntmri Clarence Gordon van k. ureen Expense-commission- . Deputy assessor Insanity examination (Continued oa pags COO 12.50 1.782J7 sx 40.10 3.70 99.00 1,141.29 3,499.92 16102 20.40 338.77 97.91 J 5782-Eas- 25,182.29 S Si G.00 . 13.18 y 1,793.87 & TOTAL $ .... 5,744.41 Co. Phys. General Fund Liability to Exhibition and Fund Advertising Road ASSETS: 6,654.38 Warrants Outstanding, Agricultural Extension Fund Warrants Outstanding, Weed Fund Road General Fund Bond Interest & Sinking Fund Airport Fund .. Road & Bridge Fund Class "B" Road Fund & Bridge Fund Warrants Outstanding, Class "B" Road Fund Warrants Outstanding, Indigent Poor Fund $ WEED .1,040,1610 LIABILITIES: 92,749.34 Real Estate & Improvements Road Machinery and Equipment Tools, Materials and Supplies Office Equipment Shop Equipment 605,639.68 y u,tw.w F . e , $ 790.84 . 103.W 3.99 ,.. . 111.00 6CT0 600.00 32.30 er Bonds-Insuranc- 213,110.47 Cash, F.F. Fisk Bequest Fund Cash, Public Welfare Fund & y Expense-commission- 7,905.36 Gash, Weed Fund Cash, Building & Construction Bonds, Bond Sinking Investment Fund Exhibition & Advertising Fund loan to General Fund COURT HOUSE AND GROUNDS: $ Ami Issued For Name No. A-- Salary-commission- 6,674.45 OTHER ASSETS: Land Building 31, 1948 . Cash, T.T. Relief, Co. Phys., Co. Inf. etc Fund Cash, Exhibition & Advertising Fund Cash, Agricultural Extension Fund Cash, To pay Indebtedness, 1'718-1- 485.66 Fund $ COUNTY PROPERTY 36,000.00 30,000.00 5506 5964 5766 $ 66,000.00 40,000.00 Cash, Highway Improvement Cash, Indigent Poor Fund $ 5680 5383 S 18,000.00 22,000.00 to December 1, 1948 y $ BOND3 REDEEMED 1948: 1 Total Amount Outstanding 5389 18,000.00 8,000.00 $ 650.58 GENERAL FUND: $ 12,925.11 88.59 66L97 CARBON COUNTY $ 24,970.11 $ $ 14,850.54 ? LIST OF COUNTY WARRANTS ISSUED BY 5696 5384 575.13 I 485.66 $ 12,619.92 50.66 $ ' $ 12,134.26 39,336.33 Warrant $ 12,619.92 $ 190,176.03 $ S 30,956.73 8,379.60 Building and Construction Reserve Fund $ 1,562.76 2,930.18 1,367.42 $ " 81,820.19 Exhibition & Advertising Fund $ 8,608.23 $ f 39,336.33 94,589.04 73,655.42 17.05 TOTAL SURPLUS 131.81 251.75 623.59 83,875.01 1, 1948 1, 1948 PLUSBAL. INTERE8T 27312 IP? STATEMENT OF BONDED INDEBTEDNESS & CONDITION OF BOND SINKING FUND Overdraft DECEMBER 31, 1948 BOND 10.69 I 477.01 623.07 648.66 22.79 48,408.65 5409 RESERVE: I J.8WJ4 $ 293.03 7,700.00 TOTAL RECEIPTS, PLUS BALANCE ON HAND TOTAL EBPENDITURES, AS SHOWN BY ITEMIZED ::. STATEMENT IN AUDITOR'S OFFICE NET CASH BALANCE, DECEMBER 31, 1948 5 I 1,155.00 Rentals Warrant adjustment Acreage assessment Weeds 5 $ 3,837.tt 175.00 Fund Refunding Refunding $ 3 Welfare Fund 12,869.50 773.17 12,096.33 $ 39,436.33 $ Public Highway Improvement Fund Class "B" Road Fund 22.230.M Indigent Poor TOTAL EXPENDITURES, Fund 77.918.07 ,152.11 PLUS BAL. ON HAND ....$ 120,389.44 Balance on hand, January 1, 1948 Less Warrants outstanding, January Net cash ibalance on hand, January RECEIPTS: Tax sale redemptions Taxes, prior years, AFS Taxes, car and bus companies Taxes, transitory herds Taxes, current year Sundry refunds Airport 77,918.07 1948 Road & Bridge Fund 8,930:74 319.12 8,412.83 114.00 13,313.00 9,656.63 2,661.70 1,266.20 TOTAL REC....IPTS, PLUS BALANCE ON HAND .. TOTAL EXPENDITURES, AS SHOWN BY ITEMIZED STATEMENT IN AUDITOR'S OFFICE NET CASH BALANCE, DECEMBER 31, 1948 TOTAL EXPENDITURES. Interest and 1,627.92 658.76 689.14 28.49 60,510.81 Sundry refunds Refund maps and plats Fines and forfeitures Seizure and sale Liquor revenue Clerk's fees and licenses Recorder's fees Sheriff's fees Interest on investments' Rentals Forest Reserve Apportionment Salle of Real Estate EOMSSQ EMBCEMBEIffi 31, Sinking Fund $ 14,629.44 PAOB PfYB 1153 885.80 - 56.25 .. 10.00 17C 31.1! 88.11 2.60 8.00 2.60 23.00 6.35 3.70 1,600.90 168.16 23.43 108.60 210O 210.00 . Star) 4443 6.00 |