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Show B '! te J THE SAN JUAN RECORD Thursday March 18, 1982 - Page 24 PUBLIC NOTICE PUBLIC NOTICE PUBLIC NOTICE GENERAL FUND STATEMENT OF DISBURSEMENTS FOR YEAR ENDING 123181 ANNUAL FINANCIAL REPORT OF SAN JUAN COUNTY V STATE OF UTAH GENERAL FOR THE CALENDAR YEAR ENDING I DECEMBER IS THIS REPORT h IN GENERAL FUND STATEMENT FOR YEAR ENDING Travel Office Supplies Telephone Professional Services Salaries Approp. other Agencies OF REVENUES Travel Office Supplies FUND REVENUES Telephone Tourist Sales Transient Tax Room Tax Penalties and Interest on Delinquents 2,202,694.71 11,229.41 122,974.33 40,991.45 17,033.12 5,609.23 cr cr cr cr cr cr TOTAL TAXES LICENSE AND CITY 3,300.00 4,826.45 545.00 25.00 Building Permits Marriage License Other TOTAL LICENSES cr cr cr cr PERMITS AND 658.40 340.79 930.41 313.70 5,459.96 AND PRECINCT COURTS: 19,414.50 Travel Office Supplies Telephone 2,400,532.25 cr 3,216.66 COURT " Salaries PERMITS: Alcohol and Beverages I DISTRICT TOTAL TAXES: General Property Taxes Prior Year Taxes General Sales and Use Taxes 53,327.65 JUDICIAL DEPARTMENT DISTRICT COURT: 123181 i 731.36 890.94 800.00 TOTAL COMMISSIONERS ! GENERAL 40,704.04 10,201,31 Salaries WITH SECTION ACT FOR COUNTIES, AND COVERS A PERIOD FROM JANUARY 1, 1981 TO DECEMBER 31, 1981 i : BOARD OF COMMISSIONERS 31, 1981 COMPLIANCE GOVERNMENT LEGISLATIVE OF THE UNIFORM FISCAL PROCEDURES 40 17-36-- MADE PUBLIC NOTICE PUBLIC NOTICE PUBLIC NOTICE Professional and Technical 278.00 I 2,346.24 j 73.83 540.10 I 22,652.67 TOTAL CITY AND PRECINCT COURT i I r JUVENILE COURT: Professional and Technical 886.70 SANITY HEARINGS: 8,696.45 cr Professional and Technical 1,364.43 V PUBLIC FEDERAL GRANTS: 18,545.17 cr 384,522.00 cr Forest Service Contracts Federal Payments in Lieu GRANTS TOTAL FEDERAL Professional and Technical 403,067.17 cr Public Defender Emergency Services i t 1,193.00 4,121.79 58,703.88 20,000.00 25,219.06 17,830.00 11,028.14 Aging C.A.P. Social Services Housing Emergency Other cr cr cr cr cr cr cr TOTAL STATE GRANTS Road Fund Road Fund Interest Collector Road Fund Collector Road Fund Interest 578,631.13 273,084.91 183,585.43 138,512.11 9,55 3.36 B State Liquor Fund cr cr cr cr cr TOTAL STATE SHARED REVENUE REVENUE FROM LOCAL SHARED Telephone TOTAL 11,866.84 4,000.00 46,897.82 20,473.58 3,120.00 U.N.D.C. Montezuma Creek San Juan Assessor 1, TOTAL SHARED ! cr cr cr cr cr FROM LOCAL UNITS REVENUE CLERK-AUDITO- 138,095.87 cr CHARGES TOTAL 920. 15 Other i f ft 7th District Court Circuit Court Fees County Share Circuit Court Special Sheriff Services TOTAL CHARGES PARKS 1,183,366.94 cr cr 186.86 Salaries 17,972. 09 cr 2,680. 95 cr Travel Supplies Dues and 33,945.36 Subscriptions 127,300.46 cr 62.00 cr 2,995.95 cr Juvenile Court Fines FINES 2.471.65 Telephone Professional and Technical Special Supplies Salaries REVENUE: 55,814.52 cr 1,760.75 3,936.93 TOTAL MISCELLANEOUS 130,358.41 cr 31,651.80 340.14 698.36 Equipment Operation Telephone Special Supplies -- 0-- 0 Dues Independent Audit Other TOTAL GENERAL GOVERNMENT -- 0-- TOTAL GENERAL t Hospital Bluff Building FUND REVENUE: FUND REVENUE FUND BEGINNING BALANCE 1181 - BEG.BAL. TOTAL REVENUE & 4,908,697.71 cr 3,951,206.70 cr 8,859,904.41 cr 282.32 926.24 0- 37,930.08 8,781.39 5,950.00 14,991.89 29,723.28 BUILDINGS ETC. Courthouse Special Revenue 4,031.22 TOTAL SURVEYOR 391,481.31 cr TOTAL CONTRIBUTIONS AND TRANSFERS Salaries Travel Supplies CONTRIBUTIONS AND TRANSFERS: Recurring Transfers 39,285.24 SURVEYOR: cr 17,251.66 cr 3,413.27 cr 57,030.58 cr REVENUE 233.84 1,005.00 TOTAL ASSESSOR 226,58 Sundry Revenue Royalties 45,337.40 50.00 Travel Supplies Professional and Technical 306,994,42 cr 6,564,80 cr Interest Earnings Rents , Royalties etc. Sale Fixed Assets Airport Rents Sale Of Materials i 496.38 4.959.66 2,784.73 32,298.72 Dues I TOTAL SPECIAL 154.01 525.61 ASSESSOR: cr cr cr cr SERVICES Other SPECIAL 58,049.10 TOTAL COUNTY ATTORNEY Justice of the Peace i 90.41 15,220.39 Telephone MISCELLANEOUS 31,143.27 COUNTY ATTORNEY: FINES: TOTAL 1,220.20 42,551.44 Travel Supplies 2,166. 94 cr 2,427. 02 Dr 8.749.76 2.776.77 43,696.82 591.17 I 179.79 TOTAL RECORDER 40,453.19 cr TOTAL MISCELLANEOUS U Salaries Telephone FEES Nutrition Meals ( 6,942.47 RECORDER: 70,473.36 cr Assessing and Collecting Other ) 395.55 TOTAL TREASURER 86,358.24 cr 'i 22,405.26 Professional and Technical 158. 00 cr Copier 1 Salaries SERVICES: MISCELLANEOUS 63,286.07 CLERK-AUDIT- OR Telephone FOR SERVICES PUBLIC PROPERTY AND 947.08 185.33 579.70 TREASURER: 8,775. 85 cr 40,226. 40 cr Recording Fees Sales Of Maps 12,400.90 59,428.59 2,145.37 Telephone FOR SERVICES: Clerk's Fees 1,420.40 R: Salaries Special Department I t 122.50 66.55 677.59 368.68 COURT Travel Supplies B.I.A. Maintenance ! CIRCUIT 9,745.18 ADMINISTRATIVE UNITS: for Cities for Federal Agencies Work Work Salaries Travel Supplies B 6,000.00 COURT: Professional and Technical STATE SHARED REVENUE: Class Class CIRCUIT Appropriations Other Agencies Travel Supplies STATE GRANTS: i DEFENDER: 36,668.95 170,286.75 2,844.73 TOTAL GENERAL GOVERNMENT BUILDINGS 209,800.43 ELECTIONS: Salaries Telephone TOTAL ELECTIONS y 993.60 4.80 998.40 |