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Show BOX & STATEMENT .. . 1,590.72 Postage A Office 335.21 854.36 TOTAL DISBURSEMENT - CLERK-AUDITO- R CASH RECEIPTS FOR THE YEAR 1967 FUND GENERAL ices 20-Ser- v Salaries s A Plats Salaries 02 Temporary Salaries A Subscriptions PROPERTY TAXES: Years Property Taxes 459,770.76 of Prior Years Taxes 5,791.58 A Interest 5,378.27 303.2-ree- s 1,123.40 and Permits: Licenses 1,504.00 Licenses . . 557.50 Forfeitures A Penalties: 331.1-Cit. 12,902.85 Court Fines Court Fines 18,223.40 Court Tines 3,001.50 from Use of Money A Property: . 20,159.25 . 4,001.67 342 Rent . from Other Agencies: e Liquor Fund Allotment 5,371.48 Reserve Tund Allotment 750.24 Mineral Leasing 560.81 Apportionment . 5.00 355 Other Federal Grants for Current Services: Fees 9,554.40 Tees 3,825.25 Fees 2,329.82 A Collecting Taxes 40,545.84 246.67 Fees A Witness Tees 1,257.20 s & Plats 4,710.71 Service by County 74,027.29 Departments e of Materials A Supplies 3,545.65 Revenues: e of Tixed Assets 3,500.00 Revenue . 307.22 TOTAL RECriPTS - GENERAL FUND $682,951.76 13,887.58 2,640.00 15.00 10.00 698 67 ... 01.2-Map- 407.7-AL- of A Maintenance 17.2-Map- 44 TOTAL DISBURSEMENT Salaries 1,780 00 SPECIAL 17 Purchase of Chemicals PULLING A 2,681.19 2,047.35 595 00 Service Seruritv A Public Employees Salaries . 370-Map- 376-Sal- 380-Oth- 381-Sal- y "B CLASS 27 ROAD FUND from use of Money & Property: 600.00 . Allotment TOTAL RECEIPTS ROAD FUND - 13.1-Publi- 13 14 Expense Public Health Nurse - Telephone, 383 80 Postage A Off. Supplies Telephone, Postage A 391.40 Office Supplies 8 91 Supplies to other Governmental 3,127.79 Units 84 99 Equipment ARIFS: 4 to other Government n 20,347.11 n 25,678.08 2,059.50 1,448.75 90.70 353.38 411.35 Agencies 41 Purchase 4341-PUBLI- 190.00 & s 6,377 50 Services A Burial Meeting, Sanity 768.00 Hearings, etc. Medicine, Clothing, Lodging, 33.85 1,061.48 486.48 , Oil A Maintenance of Equipment 19.1-Speci- 36.1-Foo- Transportation TOTAL DISBURSEMENTS 174,973 97 731.59 859.36 . Repairs A Maintenance 1 -- ASSESSOR: . 4,318 47 Taxes . 37.01 303 1 Penalties A Interest .87 3 40 Revenue from Use of Money A Property: . 4 50.40 TOTAL RECEIPTS - COUNTY SERVICE AREA FUND 14 Office REDEMPTION A SURVEYOR INTEREST FUND Years Property $20,350.99 Taxes . . 291.46 303.1 Penalties & Interest 18 84 340 Revenue from Use of Money A Property: 1,287.49 TOTAL RECEIPTS - BOND REDEMPTION & INTEREST FUND . . $21,948.78 FUND LIBRARY Property Taxes: Years Taxes . of Prior Years 22,830.49 . & EXTENSION Interest TOTAL RECEIPTS - COUNTY LIBRARY FUND 13 CASH BALANCE ALL FUNDS FROM REVIOUS - FUND FOR THE YEAR 1967 FUND ... COMMISSIONERS: Expense Postage & Office 17,100.00 41.15 504.79 195.24 .... Supplies TOTAL DISBURSEMENTS COURT E Supplies Units BEE 405. 3- - ADVERTISING & . Supplies 25.60 78.75 15.00 A Collecting Taxes of Bonds 52 6,638.22 COURT & DETENTION Postage & Office 225.33 Fees 10.00 to other Governmental 630.38 23.75 GROUNDS 4.20 Water 16.2-Fue- l . & Irrigation . 1,250.00 & 16.1 Lights 16.2-Fu- . A GROUNDS Salaries . & Water . . 21,069.30 $862,337.22 BY $656,783.79 FUNDS: A DETAIL OF CAPITAL ASSETS December 31, 1967 55.48 3,292.63 1,771.84 Real Estate Public Buildings A Structures Machinery A Equipment Automobiles A Trucks . Office Furniture A Fixtures $139,151.95 928,815.93 267,686.18 189,249 00 105,180.00 $1,630,083.06 Bonded Indebtedness 186.25 80,000.00 STATE OF UTAH ) County of Box rider )ss A 22,597.74 Service TREMONTON: 432.90 319.08 141.60 ALL FUND 31,156.68 84 COUNTY LIBRARY FUND 40,226.07 $656,783.79 11,100.00 504.'70 7.82 . - INTEREST BRIGHAM: BUILDINGS 5,755.70 COUNTY December 31, 1967 REDEMPTION 1,250 00 other than Buildings TOTAL DISBURSEMENTS GROUNDS, BRIGHAM - - FUND $572,795.08 732.50 "B ROAD FUND 34 COUNTY SERVICE AREA . FUND 11,873.46 Repairs & Maintenance 5,374 23 16.4 Botannical Supplies A Maintenance 304.79 of Grounds . . . HOME: ASH BALANCE DISTRIBUTION 1,649 60 . g 11,863.70 15,000.00 TOTAL DISBURSEMENTS FUNDS C 66.57 247 03 to City Libraries TOTAL DISBURSEMENTS LIBRARY FUND 15.2-Repa- Equipment - INTEREST FUND 22,839.14 Board 35 29,460.21 - A 211.74 20,000.00 2,627.40 BOND Members Expense A Collecting Taxes to State Library 35 WATER DEVELOPMENT: & 16.1-Light- 5,295.50 121.92 705.70 5,714.75 25.83 JUSTICE & Interest on Bonds TOTAL DISBURSEMENTS REDEMPTION PROMOTION: Salaries Salaries 13 Custodians Expense . A Maintenance of 4,312.68 LIBRARY EUND 354.60 Appropriations 1,295.00 ADVERTISING TOTAL DISBURSEMENTS S 194,639.47 460 COUNTY SERVICE AREA No. 1 : 48 95 A Collecting Taxes to other Governmental Units 4,263.73 TOTAL DISBURSEMENTS - COUNTY SFRVICE AREA EUND 18,824.16 PROMOTION 23,820.24 CLASS - REDEMPTION AND INTERLST TUND 1,200.00 Capitol Boothe A Maintenance of Fair 2.281.85 Grounds & Buildings to County Fair 5,500.00 35. for Peach Days 1,500.00 for Garland Wheat . 150.00 & Beat Days . ro FLDER COUNTY SLRVICE AREA FUND 8,005.00 126.42 Postage A Office Supplies 34 BOX e SURVEYS TOTAL DISBURSEMENTS WATER REVELOPMENT AND CITY COURTS: y 2,712.60 16.3-Repa- & 44.2-Book- Supplies A Witness Fees 20.2-CitCourt Fees Charges TOTAL DISBURSEMENTS CITY COURTS CIVIL DEFENSE: Salaries Demonstration & Subscriptions 20.2-Juro- 20.1-Jur- 2 . 20.1-Juro- 402.2-JUSTIC- E - 10.89 of Equipment (Inch Tires TOTAL DISBURSEMENT "B ROAD FUND 407.60 44 Equipment A rt 62,240.20 A Oil A Maintenance 15.2-Repa- . Expense Postage & Office 8"8.49 Expense & Maintenance of 87.91 Equipment Service 288.92 980.00 Reporters Fees r & Witness Criminal 1,585.60 r A Witness Civil 1,492.20 s Law Library 1,160.25 TOTAL DISBURSEMENTS - DISTRICT of Materials OF FQlJIPMrNT: 15.1-Ga- s INSPECTION: INSPECTION TOTAL DISBURSEMENTS - EXHIBITS 68.00 96.85 2,100 00 47,208 00 - 214 00 133.00 399.69 21.00 to other Governmental 349.21 of Equipment 1,103.69 TOTAL DISBURSEMENTS - RANGE FIRE CONTROL 18.75 ... 18,074.99 Salaries E Units TOTAL DISBURSEMENTS r 261.25 546.40 31.36 15.1-Ga- 414 Appropriation COURT: 19.2-Cou- A 2,312.44 of Materials ROAD CONSTRUCTION: Salary 660.72 . Salaries r 421.3-NE- 01.2-Othe- 35.00 372.60 of v 8,114.06 412.2 RANGE CONTROL: Salaries Salaries s A Oil 15 2 Repair A Maintenance of Equipment 2,027.20 1,315.96 203.06 31.59 AGRICULTURAL TOTAL DISBURSEMENTS EXTENSION SERVICE NORTH 4,257.28 23381 COUNTY COMMISSIONERS y & Maintenance 2,362.50 42,414.39 940.00 Salary 01.2-Othe- -- 7,969.85 $1,519,121.01 CASH DISBURSEMENTS . . 421.2 ROAD MAINTENANCF: : FIREFIGHTING 2,400 00 ROAD FUND "B 63,598 15 L $619,476 63 SHERIFF - to other Governmental Units 8,114 06 TOTAL DISBURSEMENTS 413-BE- E . Supplies 609,854.12 50.00 . . NORTH: Equipment 909,216 89 YEAR CASH IMPREST TOTAL CASH . Supplies 24,535.63 . Agents Expense Club Expense Postage A Office 13.4-Count- y 1,378.88 . - Salaries 307.06 19 20 4 EXTENSION SERVICE from Use of Money A Property: TOTAL RECEIPTS SERVICE-SOUT- L Taxes s SERVICES SOUTH Salaries 4,260.00 156.00 ... 02 Temporary Salaries 924.30 Agent's Expense e Demonstration Agents 769.97 . . Expense 13.6-4-284.57 Club Expense . .. & Office Postage . 588.31 Supplies .. 15 Repair A Maintenance of 92.49 Equipment 170.71 Supplies 723.50 of Equipment . TOTAL DISBURSEMENTS - AGRICULTURAL 13.5-Hom- . TOTAL DISBURSEMENTS . A JAIL BUILDINGS & EXTENSION y of Prior Years 303.1-Penaltie- 1,942 81 . . L Property Taxes: Taxes 485.65 31 AID DEPARTMENT: FUND Supplies Supplies TOTAL DISBURSEMENTS 4,806.75 TDIC A L $44,757 2,400 00 Salaries TOTAL DISBURSEMENTS - HOSPITAL-MEDICAAID DEPARTMENT GrNI RAL TOTAL DISBURSFMFNTS Salaries of Prior Years A AL-- T Salaries Property Taxes: 1,024.90 354.45 POOR A Miscl. TOTAL DISBURSEMENTS INDIGENT TUND COUNTY SERVICE AREA FUND Taxes 6,000 00 1,500.00 8,500 00 of Land of buildings WrLFARF : e 174,373.97 CLASS "B Years Property Health Nurse Expense c 1 434.2-HOSPI- 34 6,941.20 734 23 1,494 29 Salaries 72,180 40 15.2-Repa- ir . and Secretary n 987.45 714.58 d 15.1-Ga- 350 Revenue from other Agencies: 352 Class "B Road Fund 6,875 85 Salaries - 02.2-Fiel- 58,838 94 REGULATION A INSPECTION: Health Nurse A Secretary 431.1-HEALT- 2,246.55 ASSESSOR: Salaries Salaries Assessors Salaries , & Subscriptions 13.1- - Assessors Expense Assessors Expense 13 Reclassifying Improvements Postage A Office . Supplies 403.6- 44 INDIGENT DEPARTMENT: A 7,920.89 A JAIL BUILDINGS: Equipment 44 Equipment TOTAL DISBURSEMENTS TREASURER 2 WEED - DEPARTMENT of & Maintenance 12481 16.3 Building Maintenance TOTAL DISBURSEMENTS Postage A Office Supplies 3,840.98 W EED SHED: 92.65 16.2-Fu- 13,045.08 3,252.25 6.00 . 95.20 A Subscriptions OF 423 16.1 Lights A Whiter ATTORNEY Salaries 01 Regular Oil A Maintenance of Equipment (Inch Tires) 15 01. 362-CIer- 368-rilin- g A 15.1-Ga- s 20,569 01 : 2,109.38 1,950 31 01.2-Salari- 353-Fore- 369-Jur- 39.00 OF EQUIPMENT 351-Stat- 354-reder- 24,802.72 DUMP PUSHING: 01.2-Salari- 37.98 300.00 Equipment 18 Office Rent TOTAL DISBURSEMENTS 20,280.38 423.3-TRE- of A Maintenance e of Equipment 1,780.00 182.91 Supplies of Departmental s 01.2-Salarie- Postage A Office 331.2-Precin- Supplies 423 7,200.00 200,00 Salaries y ADMIN STRATI VE : Salary Postage A Office 403.4- - ATTORNEY: 330-Fine- 1- - Dues A Subscriptions 12 Publications 11 43.90 851.40 50.15 358.00 RECORDER Equipment A Binders s A Plats Supplies 423 OTHERS: L 1,802.06 DEPARTMENT: 423-WEE- 1,521.42 - WASTE - TOTAL DISBURSEMENTS DISPOSAL Supplies Records TOTAL DISBURSEMENT AUDIT COUNTY 131,042.25 of Land AUDIT: Audit of County L 2,014.34 . 17.1-Book- s 303.1-Penalti- 407.3-SPECIA- Office Postage A Supplies TOTAL DISBURSEMENTS MENTAL, ELECTIONS - DISPOSAL: 422.2-WAST- 85 10 602 49 32.00 381.95 NONDEPART- Supplies S32, 325.10 01.1-Regul- of Materials TOTAL DISBURSEMENTS ROAD DEPARTMENT 57.60 3.78 of . y 05 358 50 Salaries d 11 206.47 - BUILDINGS A 1,100 GROUNDS, TREMONTON 109.01 . A A Maintenance of Buildings 2,?Z22J Building Supplies 16.3-Repa- ir g Office & Maintenance Equipment Fund $509,319.95 "B Road Fund 20,398.00 Service Area Fund . 11,379.39 Redemption & Interest Fund 32,047.04 36,759.74 Library Fund . . . Repairs A Maintenance TOTAL DISBURSEMENTS 889 46 $28,393.50 1,036.30 6.00 . . Postage A Supplies COURT JUVENILE . Salaries Salaries . A Subscriptions 1 For the year ending December 31, 1967 Cash on hand December 31, 1967 $609,904.12 DISTRIBUTION BY FUNDS: - DETENTION HOME BOX ELDER COUNTY FINANCIAL DISBURSEMENTS TOTAL City, Utah NEWS, Brigham Sunday, March 10, 1968 ELDER 873.36 of Equipment 37,262.81 OF ROAD SHEDS: 16.1-Ligh- 16 A Water 716.07 184.45 I, K. B. Olsen, duly elected and qualified Clerk and Auditor of Box Llclcr County, State of Utah, hereby certify that the above and foregoing statement is a Continued On Following Page |