OCR Text |
Show SUMMIT COUNTY AUDITOR'S FINANCIAL STATEMENT Utah Code Annotated 1953, a amended. I herewith Pursuant to Section l, H-UM- statement of the financial condition of Summit County Tor the Calendar present Year ending December 31, 1971. SUMMARY OF RECEIPTS AND DISBURSEMENTS General class 11" Collector Fund Road Fund Road Fund TOTAL Cash Balance January 1, 1971 9 3,677.59 $ 2,6 17. OS $119,156.16 $112,831.19 RECEIPTS Current Taxes $208, 065.15 Prior Years Taxes 6,380.09 736-9Transient Stock Taxes Sales Tax 10,228.55 9 Penalties 145.85 Business Licenses Marriage Licenses Fines and Forfeitures, J. P Juvenile Fines Lease 3,346.50 275.00 32,136.00 65.00 80.00 5.S90.23 ' 1,923.02 8,729. 6S 7,387.37 15,734.80 21,036.17 Interest State Liquor Fund Forest Reserve Fees Federal Mineral Leases Department Fees Assessing and Collecting Taxes Forfeitures and Penalties Sundry Revenues County Hospital Receipts District Court Finea Veterans Memorial Building Fees Subdivision Fees Federal Grants .. TOTAL GENERAL Class B Roadu Collector Roads GRAND TOTAL 1401,363.16 $ 33.000.00 7,600.00 $143,963.16 3.578.22 2.994-9- 3 2,994.93 $421; 311.57 37.636.24 11,133.43 $ $170,081.24 $ $ $ 2,636.24 3,533.43 26,118.08 WITH STATEMENT OF EXPENDITURES COMPARED BUDGET APPROPRIATIONS 1971 Over or Budget (Under) Expenditures Appropriations GENERAL GOVERNMENT 441.13) l$ $ 7.558.87 County Commissioners ....$ 8,000.00 JUDICIAL 550.34) 7.000.00 District Court 9,000.00 Precinct Courts ADMINISTRATIVE AGENCIES 41.51) County Clerk .57) County Recorder 27.46) County Attorney .04) County Treasurer 3.06) County Assessor PLANNING COMMISSION 636.65) EDUCATION AND COMMUNITY 7,000.00 Agriculture 7,000.00 Exhibits 4,000.00 Advertising GENERAL GOVERNMENT BUILDINGS 625.00 112.04 61,670.16 275.00 ... Sale of Weed Chemical, etc Special Service by County Dept Reimbursement 3,578.22 6.847.42 7.000.00 3.800.81 ( 152.58) ( 199.19) 6.795.60 900.00 ( ( 504.40) 1.100.00) 166.61 ( 333.36) ( 1.669.00) ( ( 1.092.39) 1.375.00) ($ 8.126.68) 12.000.00 2,531.00 980.00 2.907.61 625.00 Health Sprvire Old Outstanding Warrants Returned to Checking Acrounf Reimbursement Road Fund ERNMENT PUBLIC SAFETY 2,675.50 TOTAL Bank Loan $121,369.73 $171,369.75 State Auto Registration Fees Collector Road Fund TOTAnnri rrnn DISBURSEMENTS 37.636.24 37,636.24 11,133.43 11,133.43 $4il.369.io FR $132,353-3- 2 $421,369.75 50.000.00 50,000.00 TOTAL GENERAL FUND $140,180.00 $ 5S4.201.24 486,866.78 ' ' Cash Balance December 31. 1971 $ 97.331.46 37,636.24 $ 11.133.43 41.313.83 13.780.51 7,572.08 $520,139.42 639,295.58 534,435.36 6.208.13 $104,860.22 39.996.50 $ 1.317.33 $ SUMMIT COUNTY COMBINED BALANCE SHEET ALL FUNDS DECEMBER 31, 1971 General Fund ASSETS Cash Cash in Custody of County Treasurer, Dec. 31, 1971 $ 68.813.96 Taxes Collected, Unap-apportion- ed 58,065.15 $126,879.11 Less War- Outstanding rants 34,514.65 Available Cash $ 92.334.46 $ 5,000.00 Investments U. S. Treasury Fixed Assets Court House Grounds Furniture and Building and Note Building & Sheriff's Office $ 30,000.00 54,154.45 7.000.- 00 Equipment. Equipment Park City Machinery & Equipment Road Sheds Bridges and Culverts .... Hospital Memorial Building Law Library 1.500.00 201,601.02 7.000.- 00 72,527.62 67,388.33 133.623.89 2.000.- 00 1.200.00 4,000.00 80.00 675.00 Sheriff's Radio Weed and Road Shed Steel Tool Shed Dump Ground Total Fixed 'Assets TOTAL ASSETS $582,750-3$ . 97.331.(6 $ 1,317.33 6.208.43 $ $582,750.31 GRAND Ex-Offic- io $582,750.31 $687,619.53 LIABILITIES AND SURPLUS Liabilities None Surplus Invested sets in Fixed Unappropriated Total 31 As- Surplus 582,750.31 97.331.16 1.317.33 6.20X.43 582,750.31 101,860.22 Surplus December 1971 $ 97,331.16 THE SUMMIT COUNTY BEE 4 Coalville, Utah Thursday, March 30, 1972 The fins of fishes have definite functions: the dorsal and anal fins act as keels to keep the fish upright and on its course the caudal fin is most effective in swimming; pectorals and ventrals are used for balances, rudders, brakes, changing levels in water, and swimming slowly backward and forward. TOTAL COUNTY EXPENDITURE $531,135.36 I. Reed D. Pace. County Clerk and Auditor of .Summit. County, State of Utah, do hereby certify that to the best of my knowledge and belief, the foregoing is a true and correct statement of the financial condition of Summit County for the calendar year ended Doromher 31, 1971, REED D. PACE. Summit County Auditor. Subscribed and sworn In before me this 2 ftli day of March, 1972. $ 1,317.33 $ 6.208.43 $582,208.31 $687,610.53 STATEMENT OF REVENUES, ESTIMATED AND ACTUAL Over or 1971 Estimated WANDA Y. SPRIGGS. (SEAL.) County 'Recorder. |