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Show HELPER The PAGE SIX JOURNAL (Utah) THURSDAY, MIL EFBEBSEMEHrB FOR T1HIE YERR ENDING Bond & Interest Sinking Fund Cash (balance on hand, Jan. 1, Less warrants outstanding, JaH. Net cash balance on hand, Jan. 8 1952 1952 1,273.89 $ 1, , 1952 RECEIPTS: Taxes Current year Tax sale redtmptions Taxes, prior years, AFS Taxes, car & bus companies Taxes, transitory herds Payment in lieu of ttaxes, oil & pas leases Interest on investments Gas tax refund State of Utah Forest Reserve Apportionment Refunds, Miscellaneous Federal Mineral Leasing Act Refund cost gravel to other units Apportionment Class "B" Road Funds 55,72702 67.45 $ 4070 Hop., Indigent Poor Fund Road Fund $ $ 53,321.69 1,997.81 $ $ 81.493.11 1.245.12 707.56 $ 141.51 137.96 9.13 14.56 1.03 25.00 . Class "B'' 3.424.35 1,448.54 $ $ 31, 1952 59,928.35 6.606.66 55,900.84 173.82 1,273.89 ;.. Road 4 Bridge Fund Airport Fund 28, 1K3 JANUARY Inf., County Phys., Etc., Fund 35,028.28 $ 40,778.59 1,144.92 33,852.76 $ 39,633.67 13,582.17 $ 13.5S2.17 408.06 176.89 286.92 11.41 S6.93 1,175.52 362.15 176.89 286.92 11.41 84.57 1,376.67 45.65 443.22 S Weed Agricultural Extension Fund Fund i 10,211.83 73.81 $loTm "t 5,432.88 Exhibition & Advertising Fund 7.337.21 721.32 $ 5,631.35 6.635.89 8 2,198.28 1.478.83 $ 214.286.21 5.631.35 719.45 8 214.286.21 45.07 63.25 95.44 1.74 2.84 3.52 8,149.32 117.22 58.96 126.18 3.S0 47.04 $ 77.28 23.59 68.80 1.53 30.91 Building 4 Construction Reserve Fund To pay indebtedness Fund $ 689.07 -- 899.39 165.46 2,575.63 5,138,85 14,737.83 18,571.58 1,440.40 50.00 175.00 15.1S3.41 5.853.18 36.669.20 Rent 282.00 Hospital Deficit payments Acreage assessment-weed- s TOTAL RECEIPTS PLUS BALANCE 17,798.59 101.25 ON HAND $ 1,367.37 B 1.03 8 87,127.05 8 m,ms S 41,220.64 8 48,522.33 8 78.24 $ 72.266.64 f 17,314.66 785.54 8 7 J5XPENDITURES: Tax. refuadt t Maintenance Improvement Lights, maintenance insurance ft misc. expense Salaries, super., shop & office Hospitalization-indigent- 12.62 117, 4,783.43 9,474.18 1,326.83 1,838.60 2,537.72 4,252.36 2,399.47 ... 1,180.30 650.00 1.03 8 31. 19-r,- ON HAND ........ 1952 8 1,366.34 8 1,367.37 107,245.39 8 7,297.53 Net cash balance on hand, January i. i2 99,947.86 .. RECEIPTS: 8 95,075.30 Taxes, current year 3.748.21 Tax sale redemptions 825.50 Taxes, prior years, AFS & car 1,606.14 bus companies Taxes, 53.26 Taxes, transitory herds 316.87 Penalties and costs 1,221.15 Refunds, miscellaneous 10,517.10 Fines & forfeitures ., 878.87 Refunds, maps & plats S.184.69 Refunds, assessing & collecting taxes 1,487.60 Refunds, care of prisoners, cties, etc ... 15,905.95 Liquor Revenue apportionment 600.00 Rentals 46.00 Seinire & sale 546.68 & & oil In lieu taxes of leases gas Payments $ -- .. 138,012.12 8 254,778.37 121,842.39 254.778.37 .... 8 None None OUTSTANDING 19-"- TOTAL COUNTY 4,626.20 12,658.46 $ 6.695.26 8 8 8,493.15 '$ 1,832.04 4,021.12 17,314.66 $ 15,188.41 8 5.853.16 5521 6009 Dr. G. W. Anderson Andy's Radio Service 5297 Associated Gas & Oil Co Edith Baird Bancroft Whitney Co Geo. D. Barnard Co Dr. Wm. W. Barrett David W. Bartley 5368 6018 6,256.92 8 311,448.15 23,266.27 PROPERTY 8 750,944.23 5428 5624 5671 5597 5249 5215 5920 5225 5237 5758 5784 5382 6362 ."235 6727 5619 5594 TOTAL 1,368.84 1,000.00 8 .".241 8 126,634.23 S6.629j02 78,778.84 8,012.19 485.66 5205 5300 5698 5397 5772 37,395.33 5279 5234 66,093.76 4,021.12 9,099.01 12,735.96 211,134.02 2,683.92 1,036.34 782.70 1,366.34 5295 5572 5507 5277 5622 5407 5352 5264 5800 1.000.00 3677 6679 5570 5824 6,785.91 5559 750,944.23 5401 5807 8 616,888.44 CASH 8 $ ASSETS 758,730.14 1,375,618.58 5266-Oount- y 6028 5662 5765 5374 5217 5365 5789 12,526.37 604,363.07 .... 758,730.14 8 PROPERTY LIABILITIES, SURPLUS AND GENERAL ASSETS 8 1,376,618.58 62,861.87 9,166.45 81,186.00 20,747.63 8 113,961 95 Issued For Name GENERAL L. Earl Acord Addressograph Multlgraph J. R. Allen J. R. Allen Allsteel Office Supply American Law Book g70Gene Anderson 5303 5774 5227 5603 5350 5246 0 5250 .".387 LIST OF COUNTY WARRANTS ISSUED BY CARBON COUNTY From January 1, 1952 to December 31, 1952 Warrant No. b661 5267 2,366.34 40,000.00 69.499.00 5996 5222 LIABILITIES CASH NET SURPLUS GENERAL ASSETS-COUNT- 8 109.499.00 ' 8 8 Y GENERAL ASSETS equipment- House 72.266.64 1,135.23 5,511.90 - TOTAL None 8 $ LIABILITIES: 8 4,791 84 Warrants outstanding, General Fund 17.16 Warrants outstanding. Airport Fund Warrants outstanding. Road & Bridge Fund .... 4,485.10 21.61 Warrants outstanding, CJass "B"' Road Fund 1,945.24 Warrants outstanding, indigent poor Fund Warrants outstanding. Hospital, Infirmary, 611.06 Co. Physician, etc.. Fund 47.50 Warrants outstanding, Weed Fund Warrants outstanding. Agricultural Ext. Fund .... 605.86 FUND SURPLUS COURT HOUSE AND GROUNDS: Land Building 6,783.94 65.482.70 26,039.15 150,729.26 2,805.40 291.00 ASSETS: Cash, General Fund Cash, Airport Fund Cash, Road & Bridge Fund Casn, class "B" Road Fund Cash, Highway Improvement Fund Cash, Indigent Poor Fund Cash, Hospital, infirmary, County Phys., etc., Fund Cash, Exhtbition & Advertising Fund Cash. Agricultural Extension Fund Cash, Weed Fund Cash, Building & Construction Reserve Fund Cash, F. F. Fisk Bequest Fund Cash, Public Felfar Fund Cash, To pay Indebtedness Fund Cash, Bond Interest & Sinking Fund 132,935.98 Statement of Bonded Indebtedness Condition of Bond Sinking Fund December 31, 1952 8 $ ' & RESERVE Shop equipment Miscellaneous $ 48,522.33 41,220.64 OTHER ASSETS: Bonds, Bond Sinking pv. Fund Accounts Receivable General Assets, real estate, improvements & inventories 31, 1952 .... 8 RESERVE: BOND INTEREST AND SINKING Outstanding Bonds Cash on hand, December 31, 1952 U. S. Treasury Certificate, Investment 13,072.24 35,450.09 ROAD & BRIDGE DEPARTMENT: Real Estate and improvements .. Road Machinery & equipment Tools, material & supplies Office equipment TOTAL 126,634.23 Total Expenditures, plus balance on hand $ $ Assets and Liabilities 4,791.84 Net cash balance on hand, Dec 8 177,980.68 33,230.06 7,990.58 5569 5 8 67.127.05 TOTAL EXPENDITURES: 8 615.05 Tax refunds 6,868.74 County Commissioners, salaries & expense County Clerk & Auditor, salaries & expense .... 9,771.98 4.S25.07 County Attorney, salaries & expense & salaries expense 8,162.08 Treasurer, County 12,052.42 County Assessor, salaries & expense & 6,669.88 salaries expense Recorder, County County Sheriff & Jail, salaries & expanse ........ 43.8S4.90 1,711.78 County Surveyor, salaries & expense 7,160.24 Building & grounds, salaries & expense 5,965.35 District Court, salaries & expense 2,316.33 Justice & City Court Expense 620.30 Juvenile Court Expense 22,411.86 & General Expense Statutory Cash balance on hand, Dec. 31, 1952 Less warrants outstanding. Dec. 31, 1952 $ 8 334,713.42 16,818.39 Total Expenditures 103,686.94 74,293.74 AIRPORT: Equipment, improvements to runways, Hangars & cottage Airport Lighting System 10,055.99 5,046.20 1,716.20 Total Receipts, plus balance on hand $ 515.19 56,611.86 WEED DEPARTMENT EQUIPMENT 8 Department Feet: Clerk's lees & licenses Recorder's fees Sheriff's fees 8 8 186,511.94 '. court Automobile, sheriff dept. Tavern Building ft Cottage Block 3, First Addition to Price 220.84 L. 45 Cash balance on hand, January l, 1952 Less warrants outstanding, january l, 3.52 2-- 1,083.77 SS.202.38 General Fund Furniture, fixtures and 43.43 2.982.76 TOTAL EXPENDITURES, PLUS BALANCE PROPERTY 28.04 2,828.81 S419.4-1,8 49.81 , CARBON COUNTY BONDS BONDS REDEEMED 78.60 33,230.08 ... sites Special improvements-C.H- . TOTAL EXPENDITURES 'NET CASH BALANCE ON HAND, DEC. COUNTY 433.82 &8.793.16 s Surveys-Sec- . TOTAL $ 3422 Medical relief, emergencies, indigent Salaries, Co. Pnys., nursing, ets. Weed Eradication Equipment purchases Agriculture Extension Service Agriculture, Dairy & Food inspector Exhibits & Advertising Water 10.35 Amount FUND Insurance Servlce-suppliPsaiary-custodia- n Expense Supplies Law 'books Fire Fighter 8 60.60 X8.7U 3.300.00 15.00 256.69 107.50 4.00 6279 5207 5819 6291 5823 5429 5504 6683 5228 5271 5281 5398 6775 5392 6650 5366 5367 5766 5340 5240 5680 5921 2.84 3,251.15 211.134.02 782.70 $ 785.54 8 214.385.17 125.00 Sanity heanng-et- c Radio repairs .. 8.60 Gas & oil .'. 606.68 21.19 Deputy assessor 15.00 Law books 534.05 Supplies 10.00 Service 82.13 Transcripts ; s Motor Co 159.39 Car repairs Catherine Bean 588.00 Deputy assessor Natalie C. Bean 3 ,000.00 Deputy assessor Bean Bros. Co 9.76 . Supplies Wages-oount- y John Bene 1,,200.00 surveyor 1 ,047.74 John Bene Engineering expense James Dee Bertelsen ........ 2 ,104.83 Deputy sheriff-wage- s 144.67 James Dee Bertelsen Uniform allowance Louis Bezyack 150.00 Deputy assessor E. Bertot paint & Glass .. 7.3 Supplies Americo Bonaccl ..... 162.40 58.50 Expense-Stat- e Tax Repr Henry E. Boonstra Arlene Bradley . 5.00 Wages Dr. C. L. Brock bank 50.00 Autopsy Browne & Olsen .. Supplies O. C. Brooks, agent 15.00 i. bonds ..... 1, ,800.00 Jesse V. Bryan Jesse V. Bryan 123.34 Expen&e Buck's Sporting Goods 24.70 Supplies ... Repairs-car- s 349.64 Bunnell Garage . 1.38 Burrough's Adding Machine Supplies Law books .. 8.50 Callagan Co insurance-bond- s Carbon County Abstract Co. 324.98 Supplies-printin- g 918.75 Carbon County Pub. Co Carbon county Sheriff's office 15.03 stamps Carbon Drug 13.39 Supplies 46.61 Carbon Electric Co Repairs .. 3.00 Carbon Emery Bank Box Rental Carbon Emery Flying Service 53.33 Service ' Carbon Freight Lines .: .. 8.83 Freight 11.60 Carbon Grocery Co Supplies Carbon Locker 40.90 Supplies 12.15 Carbon Motorway inc Freight Canboa County Volture-40-25.00 Polling rental .. 8.32 Carryl's Photo Center Supplies Can- Printing Co 3, 467.3-Election supplies Wandell Catlin .. 6.50 Newspaper subscription Center Texaco Service Gas .. 3.97 15.93 City of LaSalle jail expense Class "B" Road Fund 54.90 Gas & oil Dr. J. Kyle Clark .. 5.00 Sanity hearing 216.00 Eugene Coli Deputy assessor Wm. D. Collins 1, ,814.84 Deputy sheriff-wage- s Wm. D. Collins Uniform allowance 90.00 Gas & oil Continental OH Co. 143.65 Road & Bridge Fund Gas & oil 477.03 Weed spraying ... .. 2.10 County Weed Dept Sharlsen Cox 10.000 Wages Elaine Crawford 30.00 Deputy assessor Mrs. Ralph Crawford 114.00 Deputy assessor Mavis C. Crocco 2, ,100.00 Deputy recorder Jewel Davis 47.29 Deputy assessor Badges-sherif- f W. S. Darley Co 34.60 Dr. A. Ray Darke .. 5.00 Sanity hearing s Mary N. Delpha 3, ,240.00 Deputy Dr. A. R. Demman Service 10.00 Tests Dept. of Agri .. 6.00 .. Refund Dept. of Finance 357.90 Diebold incorporated ..... 25.00 Repairs Dinosaur Super Service 10V24 Supplies ' 25.00 Dragatis Motor Co Polling rental Irene Drossoa 240.00 Irene Dross 3, 953.25 Harold S. Duke Justice fees 84.25 Car repairs Dupin Motor Service 390.24 Eastern Utah Electric Co 170.37 Supplies Eastern Utah Office Supply 20.00 Supplies Dr. I. S. Evans Service . 3.00 Selma L. Fahring 72.00 Deputy assessor Gladys Farlsh 60.55 Deputy assessor Joanne Fassio 25.00 Wages Federal Laboratories Inc 227.44 Supplies Bonds Fidelity & Deposit Co 212.60 ......1. .. . 19.83 Flacille Shop Supplies Nick Fleraett ZIH" 210.13 wages Barton-Mahlere- Wages-carpent- -- 8 '. - . .". clerk-wage- Wages-Matrorf-ja- n "n Continued on pag itven |