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Show - tr f -- -- HivV, !r" ? s ' atftt&lOMasiAitMiiM PAGE I'OUIi. THE llEIt ALD-- OUIlNAL, LOGAN, UTAH, J FEBRUARY MONDAY, 1 1936. 0, Publication of Annual Report of County Auditor for Year Ending Dec.31,1935 with Title 19, Chapter Detailed Expenditure for Year Ending December 31, 1933 In Conformity "A GENERAL FIND Amount County Commissioners Salaries (3) Expenses Expended .$ (3) Total .$ County Clerks Offiee Salary Clerk Salary Deputies (3 Salary Extra Help Clerks Contingent Clerks Expense Account Books & Records 1935 3,000.00 839.98 .. Printing and Stationery ... New Typewriter Advertising Annual Report Furniture and Fixtures ... Telephone and Telegraph 51.20 99.66 206 28 49.85 Miscellaneous Total $ 184.78 494.69 32.14 35.00 122 13 Demonstration Exhibits Salary Weed Control Workers Cultivation County Treasurers Treasurer Offiru Deputies (2) Extra Help 'lrcasurers Expense $ 1,700.00 2,342 05 769 72 37 30 370 00 1,485.54 175 47 2.05 19 20 Account Premium Treasurer Bond ' Advertising Delinquent Taxes Books and Records Telephone Addressograph Expense Printing and Stationery IRAND TOTAL GENERAL FUND EXPENSES $$ 7,915.86 $66,895.95 Amount Expended COl'NTV ROAD FCNI) Salary Road Supt Salary Shop Foreman Material (Equip Parts) Electric Power Labor Repairing Oil and Grease Gasoline Express and Freight Road Supt. Expense "B 1,014.53 Total 3 1,716.07 ... Telephone Coal Coumy Assessors Office Salary Assessor Salary Deputy (1) Salary Field Assessors Salary Extra Office Help Assessors Expense Account Telephone Supplies and Fixtures Adrtressograph Expense Premium Assessor 8 Bond of Improvements New Typewriter 900.00 2,304.00 968.91 Water Cutting Weeds Fencing Equip, on Roads Grading Hauling Gravel Spreading Gravel Culverts Bridges Drainage Right of Ways ... Snow Removal Air Port Expense Pit Materials Dragging Roads 10.10 241.88 19.00 50.00 120.43 95.01 $ 6,590.68 County Recorder's Offic- eSalary Kecoraer Salary Deputies 3) Salary Extra Help hurmture and Fixtures Books and Records Printing and Stationery Miscellaneous Expenses $ 1,700.00 3,060.00 706.79 32.48 Total 6,938.53 1,142.50 2,171.65 - 19.20 795.32 - 1,607.64 43.10 29.50 116.70 C" INTEREST AND SINKING Payment on Road Bonds Interest on Bonds Expense of remitting FIND .$40,000.00 . 15,500.00 39.36 Total Counly Sheriffs Offic- eSalary Sheriff Salary Deputies (2) Salary Extra Help Salary Deputy (D Cache Junction Taking Inmates to Mental Hospital Bringing Prisoners Automobile Expense ) Printing and Stationery Equipment Fire Arms . Telephone and Telegraph Prisoners Meals, Medicine, etc. Jail Equipment and Repairs ' 1,800.00 3,000.00 . 112.50 Avon 180.00 Cornish ' .$ County Attorney's Offic- eSalary Attorney Telephone Office Supplies Travel Expense 105.83 5.00 7,850.58 .$ 1,532.09 22.00 465.89 392.97 1,861.22 330.00 114.68 30.00 River Heights Clarkston North Logan .$18,840.27 "E" DEPENDENT MOTHERS FUND State Insurance Premium Water Users Association Tax Refunds Maughan Law Library Cache County Law Library Sale of Estrays Jury and Witness-C- ity Court Cases Civil Cases Criminal Cases 156.45 102.00 129.50 11.15 $ .. Total Irrigation and Drainage Taxes Taxes on Roads County Property Totals Buildings and Grounds Fire Insurance County Bldgs. Improvements and Repairs Salary Janitors (2) Fuel and Light Water Expense Janitors Supplies Total 869.00 216.00 3.892.00 53.40 637.69 1,018.30 913.52 .$ 91352 $ .$ 9,670.00 1U1.00 Avon 59.00 21.00 Benson North Logan Cornish Hyde Park Hyrum Newton Lewiston Logan Mendon 1,800.00 997.60 164 43 424 67 .$ 5,172.10 - 192.00 146.00 306.00 1,162.00 - 19.00 531.00 7.210.10 56.00 359.00 Millville r.. Nibley I1 Paradise Providence Si. ... River Heights Richmond Smithfield Trenton 78.00 -- Board of Healt- hSalary Physicians 3 Quarantine Expense Vital Statistics Total Juvenile Court Salary and Travel Expense Meals Juvenile Delinquents Telephone County Surveyors Office , Salary Surveyor Telephone Stationery and Supplies Blue Prints Maps and Plats ' s Total Fire Department Fire Prevention Firemen Salary and Equipment Hose and Repairs rotal 730 00 18.50 342.50 ..$ 1,112.00 .$ 600.00 30.70 $ 233.00 837.00 45.00 546.00 982.00 47.00 879.00 Wellsville G 90.31 & Miscellaneous Tout ' ..$ Total BLIND FUND $13,809.10 1935 int Expended - Logan Lewiston 721.01 $ 24 $ Total H" COUNTY FAIR FUND Repair and Maintainence Bldgs. . Exhibits State Capitol Boy Scouts Appropriations - - COUNTY LIBRARY FIND Peid Cache Logan Library Board Total 00 280.00 719.76 10,832.48 153.33 574.80 574.80 255 55 .$ 1.184.52 . 2,069 88 50.00 618.71 13,342.85 3,01X1.00 2,000,00 30,000.00 4,764 82 2,577 10 613.81 523.35 85 18 5111 12.78 8 50 14,000.00 4,959.34 3,792.31 751.28 153 31 2.678 75 751)9 86.26 520.17 86 26 520.17 42.35 42.36 251.27 251.27 150.00 150.00 0.00 ' 686.27 686 27 2, 176.5? 2,176.52 299.70 299.70 336.00 336.00 284.05 284.05 1, 057.45 1.057.45 24.00 1,040.05 21.00 547.75 547.75 1 ,040.05 $293,837.53 $79,459.27 751.28 14,041.00 31,787.54 16,892 18 4.721. '4 3,150.56 00,089.86 3,792.31 $89,152.09 Revenue and Expense Statement- -f or Year Ending December 31, 1935 REVENUES EXPENSES General Fund: Commissioners Clerks Office Treasurers Office Assessors Office Recorders Office Sheriffs Office Attorneys Office Miscellaneous Jury and Witness Irrigation and Drainage Taxes Buildings and Grounds Board of Health Juvenile Court Surveyors Office Fire Department County Agents Office Crop and Pest Inspection Fund: General i 7,915.86 6,590.68 6,938.53 7,850.58 1.532.00 1,018.30 913.52 ... Assessing and Collecting Car Company Taxes - 5,172.10 1.112.00 - $11,136.83 30,000.00 - 816.15 8,790.00 2,814.95 1,716.07 10,832.48 . 520.17 42.36 il Total General Fund County Road Fund: & Shop Foreman Salaries-Roa- d Road Maintainance Machineshop Expense - 150,00 40.10 9.00 Insurance 3,250.00 8,587.44 14,011.96 413.28 Miscellaneous Total General Fund Total $ 79,459.27 $ 25,849.40 Other County Funds: Interest and Sinking Poor Dependent Mothers Old Age Pension Blind Other Funds: Interest and Sinking Poor Dependent Mothers Fair Library 55,539.36 18,840.27 9,670.00 13.809.10 280.00 3,304.40 1,800.00 Fair Library $103,243.13 Funds Total Excess Revenues over Expenses $195,988.48 $ 97,849.05 3,150.56 50,089.86 3,792.31 751.28 14,041.00 $214,37826 Total Cache County General Balance I TRUST FUNDS: Cash Collectors Account Miscellaneous Account - Total Other Funds $293,837.53 Total Sheet-Decem- $293,837.53 31, 1933 ber CHECKS OUTSTANDING: Collectors Checks $ 89,152.09 31,787.54 - 16,892.48 4.721.14 County Road State Road Blind Old Age Total other County Funds All I 251.27 Weed Spraying Maps and Plats Cancelled Warrents $ 66,895.95 12,65057 262.50 5000 Taxes Fine and Forfeitures . Refunds: Returning Prisoners Destruction of Rodents Jury & Witness Fees Fuel Logan City-Ja- 721.01 ......... - Recorder Sheriff Treasurer 1,473.46 ... . Taxes 1935 Taxes Redemption of Prior Taxes Beer License Miscellaneous License Fees County Offices Clerk 1934 3,899.98 7.620.76 Miscellaneous 1,486.62 77,504.33 $ 5,658.64 10.74 Checks 5,669.38 District Control 659,60858 $ 78,990.95 PAYABLES: Redemption (ash in Banks Collector's Accounts: Cache Valley Bank - First National Bank First Security Bank Bear River State Bank Commercial National Bank Lewiston State Bank MISCELLANEOUS Cache Valley Bank ... ................. $195,371.97 71,328.24 122,777.39 6.158.13 7,200.00 14,373.79 - .- - II WARRANTS OUTSTANDING Stationary Fund Balances: General 39,384.33 $ 39,384.33 BALANCE TO COUNTY SECTION ... 130,018.87 .$665,633.67 ACCOUNTS: Accrued Revenue Fees Assessing and Collecting Taxes 1935 $126,228 76 3,665.57 154.54 Taxes $ 716 15 CACHE COUNTY PROPERTIES (Exclusive of Depreciation) County Road Construction ... Costs unamortized 121.86 $ 233.85 Poor Dependent Mothers Fair Library Interest and Sinking Jury and Witness State Road Blind Old Age Pension $ 56,860.73 23,717.76 29,866.06 9.20J.92 2,704.76 968.14 6,690.24 54,458.79 20.40 14,147.65 1,55199 34-- 28 TREASURER BALANCE WORKING SURPLUS $ 82,117.63 2,063.56 .. $ $665,633.67 Road Taxes Receivable 1935 (before relief) Car Company Taxes Miscellaneous Refunds 121.86 $ 417,209,52 RECEIVABLES: II CACHE COUNTY CURRENT Cash General Banks: First National Bank Commercial National Bank Fund RESERVE FOR EXCESS COLLECTION 84,181 19 113,669.09 2,200.00 $202,729.82 ..$ 10,832.48 ..$107,000.00 117,832 48 $202,729.82 .$ 3.304.40 Total I- 53.00 lOi.uJ 24.00 78.00 Cove Smithfield Providence 300.00 76.20 94.29 72.00 273.66 10, ,832.48 2,678.75 75.59 Totals 61.00 259.00 582.00 207.00 906.00 319.00 1.140.00 135.00 120.00 928.07 Slate Old Age Road Blind Pension Fund Fund Fund 1,234.45 1,195.00 account Collectors account Miscellaneous Account KENT: Homes County Upper Poor Farm Lower Poor Farm Forest Reserve Taxes Use of County Equipment Sale of Materials & Equipment 123.00 F OLD AGE PENSIONS FUND 400.00 4,455.88 5,325.40 j ,195.00 Treasurers 45.00 Wellsville 1, 385.40 6,187.12 3,712.27 16.000.00 10,000.00 County County County Fair Library Road Fund Fund Fund 6.60 429.00 Total ...$ ,455.88 5 ,325.40 234.45 INTEREST ON DAILY BALANCES: 56.00 78.00 Nibley Newton Paradise Providence Richmond Smithfield Trenton 12.40 .$ 78.00 Mendon 7 Millville North Logan 314.81 Inquests 112.00 Hyrum Hyde Park Logan Amalga River Heights Lewiston 500.00 $ 1,473.46 Total ? Amount Expended 1935 $ 43.00 Clarkston 425.00 149.36 $18,561.38 52,000.00 I 1935 15 96 61.00 Avon Miscellaneous Expenses Special Audit Fund Poor Mothers Fund Fund 147.35 Totals Total $11,136.83 30,000.00 Si Sink'g. 12,550.57 262.50 50.00 License REFUNDS: F. E. R. A. Projects Returning Prisoners Destruction of Rodents Jury and Witness Logan City- - Jail Fuel Weed Spraying Maps and Plats 9.00 .. Wellsville 4 Assessing and Collecting Taxes Car Company Taxes Fines and Forfeitures 5,546.59 505.04 Mendon Newton Paradise Providence . Richmond Smithfield 1,000.00 360.00 72.00 50.00 50.90 Salary Stenographer 322.50 45.00 42.00 7.75 200.97 599.67 745.96 7,160.28 Millville 106.53 1935 33.59 $ Hyde Park Hyrum Lewiston F.E.RA. Expense Benson Amalga Nibley Logan 112.71 81.54 "Finger Print Expense Amount Expended Cove .1 College 79.43 772.61 64.92 1.84 303.72 361.43 56.03 769.45 New Auto Auto Insurance Miscellaneous Total POOR FI ND Trenton D 47.7 ' $55,539.36 Prior Taxes Recorder Sheriff Treasurer 25.00 $25,849.40 of $ 5 487.23 j 57 .000.00 Miscellaneous License FEES COUNTY OFFICES: Clerk 298.00 1,937.60 Total 374.66 935.57 129.03 83.88 125.50 2,779.22 Miscell. Shop Expense 181.36 Total 76J5 - Insurance New Equipment $ 1,700.00 - 1935 $ 1,625.00 1,625.00 3,702.67 260.47 1,672.70 470.34 4,496.74 118.44 138.05 General Fund Taxes 1934 Taxes 1935 Redemption 1.30 Roads Dep'd Interest 108.55 100.00 500.00 Total Counly Salary Salary Salary 129.97 200.00 500.00 172.25 4.00 3 FUND, RECEIPTS-B- Y Totals Beer $ 2,814.95 Crop and Pest Inspection Bee Inspectors Grasshopper Bait .. Weed Spraying Destruction of Rodents Office Supplies $ 7,620.76 CASH 11)9.21 Total Weed Eradication Revised Statutes of Utah for 1933 9 737.67 1,049 33 Telephone Office Supplies Home Demonstration travel expense Leaders Training School Extra Office Help Salary Assistant Agent's Travel Expense .. 3,899 98 $ 1,70000 3,540.00 669 28 48 87 46.60 383.78 727 46 97 78 - County Agent's Office County Agent's Travel Expense Salary Office Clerk 16-1- CACHE COUNTY ROAD BOND Surplus $240,000.00 138,459.62 $378,459.62 $378,459.62 111 ..$138,459.62 .. 240,000.00 $378,459.62 .$ 1,800.00 .$ 1.800.00 Approved February 8, 1936 Parley E. Peterson Certified Public Accountant By Dated February 8, 1936 N. J. CROOKSTON (SEAL) County Clerk and Auditor. I |