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Show BOX 403.- 3- RECORDER: ELDER COUNTY Financial Statement For the year ending December Cash on hand December 31, DISTRIBUTION 27 34 84 CASH 300 320 322 Marriage Licenses Interest Assessing Collecting Taxes Filing Fees Juror A Witness Fees Maps A Plats Social Serv ices by County Departments 376 Sale of Material A Supplies 380 Other Revenues: 384 Sundry Revenues TOTAL RECEIPTS GENERAL FUND :t0 . . .... "B" ROAD FUND Revenues from other Agencies: 352 Class "B" Road Fund Allotment 160,957.30 TOTAL RECEIPTS "B" ROAD FUND.... AREA FUND General Property Taxes: Cun ent year's Property Taxes 302 Redemption of Prior Year's Taxes 303 Penalties & Interest 301 5,509.73 143.35 4.60 REDEMPTION 300 General Property Taxes: 301 Current Year's Property Taxes .. 302 Redemption of Prior 17 32.060.38 44 Revenue from Use of Money & 340 $32,838.66 $1,006,549.00 212,311.92 50.00 DISBURSEMENTS FOR THE YEAR 1964 11 GENERAL FUND COMMISSIONERS: 01 Salaries 12 Publications G rover R. Harper Expense William D. Burton Expense 13. 3 13.4 14 Frank O. 13 14 15 19.1 19.2 20.1 20.2 44.1 .... .... Reeder Expense Convention Expense Telephone. Postage A Office Supplies TOTAL DISBURSEMENTS OUNTY COMMISSIONERS 402.- 1- DISTRICT COURT: 02 Jurors & Witness Criminal ... Civil Juror & Witness Equipment 837.14 10.77 24.00 1.100.00 1,402.60 2.159.80 162.75 15.2 3.781.55 159.69 972.65 2.849.00 02 11 Dues 13 Expense A 7,762.89 HOME: Maintenance of Equipment Purchase of Equipment Appropriations 16.6-Lau- ndry 198.43 474.65 Improvements other than Buildings 43N Improvements other than buildings of Equipment 44 Purchase 406.- 2- TKF.MONTON BUILDING 17 2,434.25 423.5 01.2 15.1 15.2 509.25 28.38 TOTAL DISBURSEMENTS 3,176.62 312.00 151.65 plies A TOTAL .168.28 407.1 TOTAL DISBURSEMENTS CLERK-AUDITO- DISBURSEMENTS A GROUNDS 4212-RO- AD -B- 29.084.91 UILDINGS 3,171.47 $ 31,305.87 02.1 Elections: Temporary TOTAL DISBURSEMENTS ADMINISTRATIVE MAINTENANCE: 01.2 Regular Salaries pense 17 Salaries 574.00 18 Purchase of Materials Rental of Equipment Supplies-Sanita- :. 299.60 rian 2,841.75 175.25 A 22,301.00 15,807.02 DISBURSEMENTS TOTAL -I15,807.02 165 00 115.00 325.63 704.00 483.86 397.25 448.45 2,739.30 Miscellaneous 36.1 Food, Clothing A Lodging 36.2 Medicines 36.3 Transportation of Transients .. 36.4 Hospitalization - TOTAL DISBURSEMENTS PUBLIC WELFARE -PTOTAL DISBURSEMENTS OOR A INDIGENT DEPARTMENT 434.- 2- HOSPITAL -- MEDICAL AID DEPARTMENT: Physicians' Salaries 01 27 CLASS "B" ROAD MAINTENANCE: 421.2 01.1 01.2 20 218.90 2.400.00 -G- $662,092.69 ROAD FUND Supervisor's Salary Other Salaries Expense Purchase of Materials Services $ 939.19 28,918.25 114.84 17,936.10 1,005.25 DISBURSEMENTS MAINTENANCE 421.- 3- NEW ROAD CONSTRUCTION: TOTAL 17 7,783.17 -R- $ 48,913.63 Supervisor's Salary Other Salaries Expense Purchase of Materials 1,56187 37,019.25 310.37 24,020.20 -TOTAL DISBURSEMENTS NEW ROAD CONSTRUCTION 421.- 4- BRIDGES: 01.1 01.2 75.42 87.00 13 17 162.42 62,911.69 364.44 Supervisor's Salary Other Salaries Expenses Purchases of Materials TOTAL DISBURSEMENTS 5,986.45 16.00 6,457.51 3.609.00 -B- RIDGES 54,738.91 421.5 443.35 1,389,29 24 57 50.00 - 16.433.40 MAINTENANCE 15.- 1-Gas A Oil OF EQUIPMENT: Maintenance Including Tires A 421.6-SN- OW 01.1 11,558.61 Repairs, 3,854,16 TOTAL DISBURSEMENTS -MAINTENANCE OF EQUIPMENT REMOVAL: Supervisor's Salary 13 24,511.55 439.40 818.10 212.00 421 7.109 15 568 Expenses TOTAL DISBURSEMENTS SNOW REMOVAL 8 GRAVEL STOCKPILE: 1...412.'i7 2jO.0O 01.- 2-Other Salaries 4,774.61 43,486.51 -H- OAD 01.1 01.2 13 5,378.49 2,400.00 TOTAL DISBURSEMENTS OSPITAL MEDICAL AID TOTAL DISBURSEMENTS ENERAL FUND 2,867.40 Technical Services 19 120.85 53.13 Office NFIRMARIES 434.- 1-PUBLIC WELFARE: 13 Expense 19.1 Special Physician or Nurse .... 19.2 Burial Expease 20 Welfare Meetings, Sanity Hearings, 1,549.00 Salary Supplies-Pu- blic Appropriations to other Governmental Agencies -E- Right-of-wa- 160.52 A 1,033.48 Supervisor's Office 35 2,211.75 Telephone, Postage A Office Supplies 17 Departmental Supplies IB Rental of 198,462.23 6,513.00 631.85 1,307.93 Public Health Nurse Equipment .. 15.2 01.1 8,959.62 Appropriations to other Governmental 13 TOTAL DISBURSEMENTS -MAINTENANCE OF WEED SHED TOTAL DISBURSEMENT -NOXIOUS WEED DEPARTMENT ROAD DEPARTMENT: Salary Expense TOTAL DISBURSEMENTS HEALTH REGULATIONS INSPECTION 11 Water Sanitarian A Secretary Public Health Nurse's Sanitarian's Expense Telephone, Postage A Health Nurse Telephone, Postage A 01.3 13.1 13.3 14.1 17 QUIPMENT 4,729.28 50.83 Supplies Units 3,168.00 2,403.42 423.1- 3- MAINTENANCE OF WEED SHED: 16.1 Lights A Water 16.2 Fuel 127.15 2.241.09 623.18 1,219.28 227.18 2,010.84 Departmental Building 431.1-HEA- LTH 218.90 Repair A Maintenance of Equipment 1,849.87 127.31 94.86 122.80 208.17 41,462.00 REPAIR TOTAL DISBURSEMENTS A MAINTENANCE OF EQUIPMENT 423.1- 2- EQUIPMENT: 44 Purchase of Equipment 1,549.00 111.38 3.063.95 1,740.38 17 17,468.00 23,994.00 Oil, etc Maintenance of 42 3,563.42 - 28.39 : Building Repairs Maintenance 16 3 Gas, A -TOTAL DISBURSEMENTS MAINTENANCE OF ROAD SHEDS TOTAL DISBURSEMENTS -COUNTY ROAD DEPARTMENT DEPARTMENT: 431 434.1 POOR .. INDIGENT REGULATIONS A INSPECTION: 01.1 Puplic Health Nurse Salary ... 8,460.45 01.2 Health Nurse Secretary Salary 1,863.00 481.42 Regular Salaries 426.80 736.93 820.94 Maintenance Supplies Botannical Supplies 35 3,082.00 - Repair 14.3 8,152.29 TOTAL DISBURSEMENTS TREE PULLING A DUMP PUSHING MAINTENANCE OF EQUIPMENT: 1,253.92 53,071.77 Regular Salaries 16.5 7,990.62 122.67 39.00 Regular Salaries 01.2 53.071.77 16.6-Lau- ndry 422.10 - 827.47 Lights A Water 16.2 Fuel 16.3 5,317.20 1.89 825.58 Buildings 16.4 Building 8,585.15 TOTAL DISBURSEMENTS CHEMICALS 423.- 3- TREE PULLING A DUMP PUSHING: ' 16.1 130.78 2,219.95 Regular Salaries Purchase of Chemicals - Equipment 914.99 1.00 700.00 1,458.90 - 5,317.20 TOTAL DISBURSEMENTS STREET LIGHTING OF EQUIPMENT: 44.1 - 82.35 STOCKPILE: . 44.10 378.00 TOTAL DISBURSEMENTS ADMINISTRATIVE 01.2 2,018.00 197.50 Fuel lfi.2 : -F- TOTAL DISBURSEMENTS -PURCHASE OF EQUIPMENT OF ROAD SHEDS: 1,997.60 897.72 237.40 26.81 01.1 Secretary's Salary 14 Telephone, Postage A 2,664.19 Salaries A 16.1-Li- ghts 82.35 EET 44 4,400.00 TOTAL DISBURSEMENTS CIVIL DEFENSE WEED DEPARTMENT: 423. 1 ADMINISTRATIVE : 43C 254.32 Materials of TOTAL DISBURSEMENTS GRAVEL STOCKPILE LIGHTING: 17 Purchase of Materials 20 Street Light Service 421.12-PURCH- ASE 4,400.00 Regular Salaries Expense Telephone, Postage, Office Supplies 01 13 14 IOUS . Building Repairs A Court House Maintenance 16.3N Building Repairs A ' Maintenance Nursing Home .. 16.4 Miscellaneous Supplies 16.5C Botannical Supplies, Court House Supplies A 15 414.2 434.25 2,000.00 16.5N-Botan- nical $ 23.404 04 1,052.80 6.00 69.80 Telephone. Postage Office Supplies 44 1 $ 11,056.57 - 9,961.73 Expense Services TOTAL DISBURSEMENTS BEE INSPECTION CIVIL DEFENSE: 16.3C 900 Subscriptions 13 20 23,228.25 16.2-F- uel A 14 Repair 16 421.11-STR- 236.05 105.38 21.50 300.00 734.15 Office Supplies Temporary Salaries Court House Custodian's Exiense Custodian's Expense Nursing Home Repair A Maintenance of Equipment Lights, Water, Irrigation 6,353.81 -S- Regular Salaries 01.2 323.88" - 150.00 1,000.00 12,178.08 - . 13C 421.- 8- GRAVEL 470.41 208.46 6,883.75 TOTAL DISBURSEMENTS RANGE FIRE CONTROL INSPECTION: EE 1,650.18 5,500.00 1,500.00 - 13N JUVENILE TOTAL DISBURSEMENTS COURT & DETENTION HOME .. Salaries Temporary Salaries 413.3-B- of DISBURSEMENTS -SURVEYS A WATER DEVELOPMENT BRIGHAM: 406.- 1- BUILDINGS A GROUNDS 01C Regular Salaries, Court House 6,700.00 1,600.00 OlN Regular Salaries, Nursing Home 524.50 826.37 20.00 ENCES 678.15 Medicine, Clothing, Bedding, etc Miscellaneous Supplies Rental of Equipment Services Appropriation to other Governmental Units Purchase of Equipment 45.76 601.45 Repair A Maintenance Fair Grounds A Buildings County Fair Appropriation .... Peach Day Appropriation Garland Wheat A Beet Days Appropriation Miscellaneous Appropriations .. Water Building Repairs A Maintenance Building A Janitorial Supplies Laundry Feeding Prisoners 18 20 35 44 - 02 Purchase 01.2 A Supplies 02.1-Sal- aries, Miscellaneous of TOTAL DISBURSEMENTS 48,989.67 17 TOTAL 12.90 Office Supplies to other 35 Appropriations Governmental Units TH: TOTAL DISBURSEMENTS ADVERTISING 405.- 4- SURVEYS A WATER DEVELOPMENT: 11 Dues A Subscriptions 1,250.00 3.92 14 Postage A Office Supplies -D- TOTAL DISBURSEMENTS -JUSTICE A CITY COl'RT 402.-3- JUVENILE COURT A DETENTION , , 405.- 3- ADVERTISING: A Cunt R;'K)rter's Fees SERVICES-NOR- AGRICULTURAL TOTAL DISBURSEMENTS SERVICE-NOR- TH A EXTENSION $ 4,314.62 405.-2- EXHIBITS: 10.00 11 Dues & Subscriptions 769.88 State Fair Boothe .... 240.63 13.1 Expense, State Fair Boothe .... 192.48 17.1 Supplies, State Fair Boothe .... 16.1 Lights A Water, 37.00 County Fair Buildings 35 $ 10.210.20 Materials Equipment of TOTAL DISBURSEMENTS NOW REMOVAL Fences: 17 DISBURSEMENTS 01 Regular Salaries 03 Emergency Salaries 13 Expense 15.- 1-Gas A Oil 15.2 Repair A Maintenance of Equipment 7,774.19 9.50 $17,658.10 Salaries 17 Departmental Supplies 20.1 Juror A Witness Fees 20.2 City Court Fees gular SOUTH 536.39 TOTAL DISBURSEMENTS -C- 01 13 - A Publications Rental TOTAL DISBURSEMENTS F1REF1GHTING RANGE FIRE CONTROL: 412.2 Agent's Expense Club Expease Telephone, Postage A 12 REMOVAL: OW 480.15 8.67 3,204.98 Governmental Units AL 13.4 County 35.4 56 105.38 18 TOTAL DISBURSEMENTS JAIL BUILDINGS 412.- 1- FIREF1GHTING: 35 Appropriations to other 1,911.68 1,087.15 122.69 EXHIBITS Office Supplies Maintenance of Equipment Technical Services Publications Expense Telephone. Postage 16.200.00 10.20 300.00 300.00 254.13 368.43 64.00 68.25 Salaries Jury Expense Telephone. Postage Bocks - Law Library TOTAL DISBURSEMENTS ISTRICT COURT 402.- 2- JUSTICE A CITY COURT: 14 161.37 86.80 592.28 35.1 35.2 35.3 225.34 44.2 12 Repairs A Maintenance Equipment Demonstration Supplies Purchase of Equipment 16.3 Services Professional A Technical Services Matron's Services Purchase of Equipment 19 20 44 - $1,218,910.92 CASH 13.2 17.6 Office Supplies ghts 16.3 16.4 16.6 17.1 17.3 4,056.00 280.00 1,020.61 734.98 284.17 Maintenance Repairs of Equipment 17 Departmental A Demonstration Supplies 44 Purchase of Equipment 32,773.94 TOTAL CASH 16.1-Li- 650.04 Office Supplies 387.06 TOTAL DISBURSEMENTS -MAINTENANCE OF ROAD EQUIPMENT 5,447.70 250.00 446.56 994.97 225.98 710.61 759.55 420.00 Sundry Charges Equipment Purchases TOTAL 550.04 557.98 15 TOTAL RECEIPTS-COUN- TY LIBRARV FI ND ALL TOTAL RECEIPTS FUNDS im CASH BALANCE FROM PREVIOUS YEAR CASH IMPREST FUND .... 13.1 36 44 36,830.14 Regular Salaries 14 2,616.10 20,381.21 9,288 90 Materials 32,286.21 17 411.-2-JAIL BUILDINGS: AG R ICULTUR AL A EXTENSION 1 25,981.05 RIDGES 474 09 SHERIFF - 13.6-4- -H Property Taxes: 301 Or rent Year's Property Taxes .. 32,060.37 302 Redemption of Prior 318.44 Years' Taxes 8.07 303 Penalties A Interest Revenue from Use of Money & Property: Interest . 01 Gener, 341 Miscl. 991.49 430.25 " LIBRARY FUND 300 (Including Tires) Maintenance 16.3 Residence Maintenance 17 Departmental Supplies 18 Rental of Equipment 19 Photos, Finger Prints A 15.4Radio 1,218.07 2,196.00 TOTAL DISBURSEMENTS-AGRICULTURSERVICE & EXTENSION N405 TOTAL RECEIPTS BOND REDEMPTION & INTEREST FUND Services Salaries Purchase 1,411.72 773.23 2,961.51 Supplies 14.1 Teletype Service 15.1 Gas A Oil 15.2 Maintenance of Equipment 451.77 crcst 4216-SN- 35,618.54 219.00 120.00 2.70 1,078.06 Oftice 28.36 Club Expense Telephone. Postage A Property: 20 of -R- TOTAL DISBURSEMENTS -BA CULVERTS .5 MAINTENANCE OF ROAD EQUIPMENT: 01.2 Regular Salaries 6,251.80 15.1 Gas A Oil 8,092.10 15.2 Repair A Maintenance of Equipment Including Tiresi ... 40,894.56 44 Purchase of Shop Equipment 866.92 42,991.74 Permanent Salaries Temporary Salaries 11 Dues A Subscriptions 12 Publications Expense 14 Telephone, Postage A 1,894.75 26.00 673.89 540.75 4-- 318.44 8.07 Purchase 421.7 01 26,086.58 2,744.00 of Year s Taxes Penalties A Interest 303 340 15 17 01 2 02 19,564.39 - FUND INTEREST & - TOTAL DISBURSEMENTS SURVEYOR S405.1 AGRICULTURAL A EXTENSION SOUTH: SERVICES 01 Regular Salaries 0- 2- Temporary Salaries 13.4 County Agent's Expense 13.5 Home Agent's Expense 14 1.620.80 1,882.34 976.00 27.080.31 2.611.69 2.202.25 TOTAL DISBURSEMENTS ALL OTHERS 636.28 452.50 15.- 1- Gas A Oil 15.2 Repair A Maintenance of Equipment 44 Purchase of Equipment 5,657.68 : mon' : v Utah U'f 411.- 1- SHERiFF: Dues & Subscriptions 13.6 TOTAL RECEIPTS COUNTY SFRVICE AREA FUND 40-B- OND 12.843.08 2,412.20 3,220.33 TOTAL DISBURSEMENTS ASSESSOR 403.- 7- SURVEYOR01 Regular Salaries $160,957.30 421 925.00 32.5 Hospital A Group Ins 35 City Libraries 36 Sundry: A .Miscellaneous 7,589.02 , Assessor's Expense 13.2 Field Assessors' Expense 13.4 Expense Reclassifying Improvements 14Telephone, Postage A Office Supplies $774,321.42 SERVICE - 13.1 464.09 925.00 Publications 19 Technical Services 31 Social Security and Retirement 32.2 Fire Insurance Prem 32.3 Industrial Insurance Premium 32.4 Auto Fire A Theft Insurance Premium 35.00 300.00 Equipment Rent Salaries 02.1 Temporary Salaries, Regular .. 02.2 Temporary Salaries, Field Assessors 43.257.25 6,062.64 407 rch M TOTAL DISBURSEMENTS OAD MAINTENANCE 421.4 BRIDGES A CULVERTS: 01.2 Regular Salaries 19,240.73 TOTAL DISBURSEMENTS SPECIAL AUDIT 7 ALL OTHERS: 11 Dii'.'s A Subscriptions 177.82 Equipment Purchase of Equipment 11 Equipment 12 TOTAL DISBURSEMENTS TREASURER 403.- 6- ASSESSOR: 12,563.75 4,601.90 3,133.91 38,504.72 212.00 1,361.60 346.62 . 6,828.00 200.00 48.20 ; Thui-d- 23.051.58 of 44 CLASS 300 15 227.33 18,094.08 368 369 370 374 - of The LEADER 167.77 TOTAL DISBURSEMENTS ELECTION'S SPECIAL AUDIT: 19 Technical Services 407 3 Telephone, Postage A Office Supplies Repairs A Maintenance 14 5,371.' Recorder's Fees Clerk's Fees Sheriff's Fees 169.23 686.85 325.31 501.29 Temporary Salaries 02 11.701.17 4,320.00 Rent 350 Revenue from Other Agencies: 351 State Liquor Fund Allotment .. 354 Federal Mineral Leasing Apportionment 355 Other Federal Grants 360 Charges for Current Services: 3R7 Telephone. Postage A Office Supplies Repairs A Maintenance TOTAL DISBURSEMENTS ATTORNEY 403.- 5- TREASURER: 0- 1- Regular Salaries Fines. Forfeitures & Penalties: 331 22.979.15 City & Precinct Court Fines .... 332 Juvenile Court Fines 4,046.50 340 Revenue from I'se of Money A Property: 363 Expense of 330 342 1,987.86 Equipment 14 ffice Licenses of 13 15 175.00 402.50 Services Purchase Olt'icc Supplies 17 TOTAL DISBURSEMENTS RECORDER 403.- 4- ATTORNEY: 01 Regular Salaries 0- 2- Temporary Salaries 29,666.95 4,618.86 1,152.95 20 44 5,320.91 1.390.00 5.764.67 269.90 14 Equipment Purchase 44 $561,056.97 18 Supplies Rent I960 12 26.00 692.86 & Subscriptions 17.1 Books & Binders 17.2 Maps A Plats, Materials 1964 4.935 00 743.40 81.08 13 Telephone, Postage Off.ce Supplies Repairs A Maintenance of 4,371.70 6,606.16 Registration Agents' Salaries Publications Expense Telephone. Postage A 16.074.58 2.568.00 A 14 $149,767.41 43,217.01 8,399.64 RECEIPTS FOR THE YEAR 11 GENERAL FUND Business 362 Expense BY FUNDS: 321 361 Dues 13 15 General Property Taxes: 301 Current Year Property Taxes .. 302 Redemption of Prior Year's Taxes 303 Penalties A Interest 304 Feef Licenses & Permits: 341 11 $212,361.92 Bond Redemption A Interest Fund County Library Fund 40 31. 1964 1963 General Fund Class "B" Road Fund ... County Service Area Fund 11 02 2 Regular Salaries 01.- 2- Maps A Plats, Salaries Salaries 01.1 - continued to page 7.364 4 fa |