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Show Page Three April 12, IC"VT7 U Af LJ uwwyy y 2 I - U -- L kJ Li Vva Li -- Less 17-19-- 11, Dated this th ClerkAuditor ' 1 ENDING 12-31- -72 & COUNTY State & Federal. . . Rentals $143,000.00 1,021.85 100.00 Premium Total Rec. - KANE 11,992.40 1,039.00 HOSPITAL COUNTY ..... Cash on Hand and 0.00 in Bank food. In Patient 59,336.57 11,052.09 1,076.65 Patient Home Tentative Medicare : BY FUNDS "B" Receivable Inventory Prepaid Expense 66,850.21 7,653.97 Total Current Assets 87,924.49 Net Accounts Cash on Hand Revenues t January 1, 1972. . .$46,549.46 105,360.45 74,701.34 Less: Expenditures I Cash on hand December 31, 1972 by Lynn Johnson. The first speaker ws? Ralph Mace, followed by a musical selection by Neil Crosby and LeRoy Judd. The last speaker was Clifton Young and dosing hymn was sung by the Relief Sodety chorus. The benediction was offered by Taylor Crosby and the grave dedicated by Merle Adams. Pail bearers were: Stewart Robinson, Devon Jackson, Donald Beard, Scott Betensen, Lloyd Vance and Sylvan John- 184.44 77,208.57 FIXED ASSETS INTEREST SINKING & FUND Land 13,252.00 Expenditures GENERAL OPERATING Less: v . . . . i k Wnd'-Dekmb- Cash bn f)Rn . . . Expenditures ii . ' ACCOUNT January 1, 19?2. Cash on Hand Revenues efr 31 . r f i'9 72 Niny , .... Revenues Less: . . c . j i';ti'5or4r" Net Fixed Expenditures 95,287.31 29,000.00 13,031.40 3,790.89 LIABILITIES 598,194.58 121,312.83 Assets . Leapt hosts - 75 476 ..l.rf,881.' .... Vr 564,806.24 . Expenditures INVESTMENTS Taxes and Employment 133,527.82 Benefits ACCOUNT Less: AND 1,248.00 at the county building. Mrs. Don VanGorder was installing officer for the slate Mrs, Fred Arbogast president; Mrs. Ross Hunt, vice president; Mrs. Larry Hud, secretary-treasurer; Mrs. Gene Mitchell, social secretary and Mrs. Dale Johnson, historian. Mrs. Randy Cooper was the newest member included in in- itiation, while charter members were represented by Mrs. Ora Holmes, Mrs. Pat Jensen, and Mrs. Florence Pearson. Since an initiation had not been held before, all members were included. Mrs. Don Van Driel, assisted by Mrs. Dewayne Morgan and Mrs. Holmes, planned the flowery spring decorations. Revelation of secret pals with the presentation of final gift? was a highlight. A drawing foi new secret pals followed. A surprise for the incoming president was the dub presidents pin from General Federation of Womens Clubs. Mrs. Arbogast was given the same one she had worn at the recent northern district convention in Flagstaff. It formerly belonged to the district president. Beard. Burial will be in Kanab City Cemetery. LIABILITIES I 4,668.44 Accounts Payable 16,962.43 Due Road Fund 29 Total Liabilities 50,630.87 .000.00 "ll On March 27th, we held cesiums tour Sat. On "April 14 the Ladles Liter- -' ary League will host the Southern Utah State College Drama Departments Spring Costume program. Tne presentation will be under the direction of Mr. Fred Adams, Program Director of the Shakespearean Festival. The show will present history through costumes of the Dark Ages to the death of William Shakespeare. There will be fifty costumes shown. The Ladles Literary League invites aU the people In the area to attend and enjoy this fine program. The show will be held In the Kanab Elementary School at 2:30 p.m. 4-- H at Michelle Nortons. Here we had our last lesson. ' It was Health. " Some Of the things we talked about are: Eat proper foods such as Milk products, Vegetables, Fruits, Meats, Eggs, Cereals, Bread and butter. Also drink plenty of water, get plenty at sleep (at least 8 to 10 hours each night), wash your hands before and after each meal, keep fingers, pencils, and other articles out of the mouth, cough or sneeze into a handkerchief. After the lesson we served refreshments which included root beer and cookies. about Marlene Baird, Reporter Lazy Daisy H Club 4-- COLLECTOR ROAD FUND INVESTMENTS Cash on Hand Revenues Less: January 1, 1972 . . 5,227.89 5,788.58 Invested in fixed Assets Contributed Funds Less Retained Earnings 234.41 Expenditures Cash on Hand December 31, 1972 10,782.06 TRANS I ANT ROOM TAX Revenue Less: $ ........ 8,013.55 1,189.18 Expenditures Cash on Hand December - 31, 1972. . .... 538,362.53 1,600.00 -- 19,456.28 1,462.77 Suspense Less Net Income and Expense . . - 7,793.65 Total Investments 514,175.37 TOTAL LIABILITIES AND INVESTMENTS 564,806.24 6,824.37 Cudahy Bar REVENUE SHARING Revenue ....... Cash on Hand December KANE COUNTY GENERAL BONDED i 14,379.63 i Cash on Hand December 31, 1972 I Home Valine Brown, Dorthy Riddle, Pcullne Pulliam, Esthele Roberson, Carolyn Eearly and Allison .168,093.19 45,581.85 ROAD ACCOUNT Cash on Hand January 1, 1972. . . Due from Hospital Account LIBRARY . . Less Accumulated Deprec. TOTAL ASSETS COUNTY Home Total h son. Flower girls were: 363,236.91 Equipment Equipment Nursing 22,998.71 166,931.02 185,879.24 J . . r 6,903.00 Building Building Nursing 1) er 5,168.35 ROAD FUND Monday night lude music by Zelma Johnson. Opening hymn was sung by the Relief "oclety chorus and pray- 72,018.56 Less Allowance for Doubtful Accounts. . ACCOUNTS costume ee (Continued from page AND ACCOUNTS I CLASS Reimb. 484.00 Total SPECIAL Twenty-thr- Funeral services fcr Barbara Y. Bentley 69.25 County V ON HAND, 13,235.87 wearers attended 166,931.02 REVENUE STATEMENT OF CASH $ Accounts Receivable Nursing . ceremonies for installation of officers and of all members was the program at Fredonia Womens dub dinner featuring foreign Candlelight CURRENT ASSETS Back Taxes FUND Fredonia Women install officers; initiate members ASSETS 13,031.40 Out i ACCOUNTS of December 31, 1972 As , TOTAL GENERAL Winners from the party costume competition of the F redo ala Womens Club pose with Mrs. Pat Jensen (right), a charter member dressed as a Pakistani. From left, they are Mrs. Ora Hdmes, a French apache dancer, first prize; Mrs. Fred Arbogast as a Norwegian, third prize; Mrs. Dewayne Morgan as an aborigine, second prize. Cooking had to match drest- Mrs. Holmes and Mrs. Arbogast took chicken maren-g- o and a torte, respectively. Mrs. Morgans contribution was a gnawed bone daintily placed on a lettuce leaf. The dub plans to publish the recipes from the international potluck, except for Mrs. Morgans? 144,121.85 ' LIBRARY ACCOUNT COUNTY . . BALANCE SHEET t I . Accrued Int. ROAD ACCOUNT TOTAL r 1 Co. 153,899.62 Revenue from Services and - Retired as of December 31, 1972 73,000.00 through 73 Bonds Total. TOTAL ; 1 U dated Feb. 1, 1960. 143 Bonds at $1,000.00 each sold through J. A. Hogle & Co. and Thornton D. Morris Current and back taxes $ 85,812.36 Sales Tax 8,479.99 Licenses and Permits 3,928.00 Fines, Forfeitures & Penalties. . 13,174.40 Revenue from use of Money and prop. 1,020.50 Revenue from other agencies . . . 7,971.93 Charges for current services. . . 33,512.44 i .T Bonds GENERAL FUND l r-r- Robinson Kane County FOR THE YEAR r n Balance outstanding as of December 70,000.00 31, 1972 M.D. STATEMENT OF RECEIPTS, April 12, 1973 Page Three UTAH NEWS UQ Number of April 1973. Day 3 i i In compliance with Section Utah Code Annotated 1953 the following Ka- -e County Financial Report shows the 1972 finan- cial transactions of the various Kane County Funds and accounts: j SOUTHERN THE 1973 As DEPT. of December 31, 1972 GENERAL FUND 15,929.00 31, 1972 15,929.00 Alga Brown Alma T. Heaton Amanda MacDonald Anna May Little Areola Rider Barbara Lawson Beth Neilson Bette Meekins Berneeta Beckwith Billy E. Terrel Charlene Honey Cheryl Lee Adair Cherrie Lee Owens Clara Bunting Clifford K. Heato Dale Judd Donna Aiken Edna L. Green Ella Palmer Emma P. Hoyt Erma S. Baldwin Chicken of the Sea Tuna, 6 oz. size 40.00 40.00 40.00 90.00 40.00 40.00 Ilene Oman 6500.00 !h. 2 for Jergens Lotion, 20 cz. 40.00 40.00 40.00 4C g7 g9c $ 59 Fresh Mint Vel liquid Detergent 32 cz 1200.00 557.11 2085.95 1371.65 Fresh Strawberries 40.00 1179.00 40.00 40.00 40.00 90.00 61c Bed Delicious Apples 49c cup Ih. 23c Celery in Cello Fkg. 29s Cucumbers .... 2 for 15c MACE CASH MARKET 2475.00 40.00 795.00 40.00 1200.00 40.00 90,00 lb. Asst. Schilling Skillet Magic Dinners (add hamburger or tuna) . . 39c 40.00 40.00 40.00 Esther B. Tait 40.00 Florence H. Heaton Florence M.L. Voehringer 40.00 Gaylan Hoyt Genience Hoyt Glen L. Robinson Grace Lauer H. BernelJ Lewis Helene McAllister Bologna Cudahy Bar S Franks EMPLOYEES Adonis Robinson S Kcr,h, l!:S (Continued on page 4) it -- |