OCR Text |
Show - Page Eight - The Pyramid June 1984 13, SANPETE COUNTY COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS - December 31, 1983 Governmental Fund Types SANPETE COUNTY FINANCIAL STATEMENT General Fiduciary Capital Clerk's Account Groups General General Trust Fixed Fund Types Treasurer's Long-ter- TotalsOnly). (Memorandum December 3 1 m 1983 1982 FOR THE YEAR ENDING 31, 1983 DECEMBER ACCORDANCE WITH THE PROVISIONS OF SECTION UTAH CODE ANNOTATED, 1953 AS AMENDIN 19-19-- 11 ED, I HEREWITH SUBMIT THE FINANCIAL FOLLOWING STATEMENT OF SANPETE COUNTY, STATE OF UTAH, FOR THE YEAR ENDING 31, 1983. DECEMBER Wayne G. Beck Auditor of Sanpete County State of Utah Published in The Pyramid June 12, 1984. SANPETE COUNTY SCHEDULE OF COUNTY GENERAL FUNDS GENERAL FUND DETAIL REVENUES - SANPETE COUNTY ESTIMATED AND ACTUAL Fiscal Year Ended December SCHEDULE OF GENERAL FUND EXPENDITURES 31, 1983 Variance Favorable Estimated COMPARED WITH BUDGET APPROPRIATIONS Actual Fiscal Year Ended December 31, 1983 Materials, U1 General property taxes of $577,130 in this statement includes $391,008 set up as an asset on the balance sheet. taxes receivable of general property taxes includes a budgeted amount of $250,000 for the Public Safety Facility and remodeling of the Courthouse. Estimated new SANPETE COUNTY SCHEDULE OF REVENUES AND EXPENDITURES FEDERAL REVENUE SHARING FUNDS Fiscal Year Ended December REVENUES 31, 1983 $ Revenue sharing funds Interest income TOTAL CAPITAL 96,989 REVENUE EXPENDITURES 2,995 Six radios for road department Used one-to- n Used 1978 truck ten-whe- dump el Three Kenworth ,600 32,974 76,500 1 truck tractors with TOTAL beds 114,069 EXPENDITURES EXCESS OF EXPENDITURES SH BALANCE AT JANUARY SH BALANCE AT DECEMBER 92,493 4,496 17,080 OVER REVENUES 32,041 1, 1983 31, 1983 $ 14,961 |