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Show SECOND SECTION SALT LAKE CITY, UTAH Lake County 1964-S- alt FINANCIAL STATEMENT FRIDAY, MARCH 26, 1965 Surplus, or Deficit TOTAL ALL FUNDS SALT LAKE COUNTY COMBINED BALANCE SHEET DECEMBER 31, 1964 ASSETS Cash in Custody of Treasurer Cash in Revolving Funds Accounts Receivable $ 5,353,119.38 3,050.00 178,516.82 Total Assets Other Than Fixed Investments in U.S. Treasury Notes (Time Certificates) Amount to be Provided for Bond Redemption and Interest (Metropolitan Hall of Justice) Amount to be Provided for Bond 5,534,686.20 16,000,000.00 4,446,312.50 Redemption and Interest (Civic Center) 22,359,050.00 Fixed Assets: Land 2,405,933.10 5,235,176.02 2,934,252.67 1,871,494.69 257,069.99 5,653.90 3,245,513.15 Buildings Motor Vehicles and Equipment Furniture and Fixtures Street Lights and Flashers Water Stocks and Bonds Construction Work in Progress Total Fixed Assets Total Assets 15,955,093.52 Total Liabilities and Reserves ....$64,295,14222 SALT LAKE COUNTY DETAILED STATEMENT OF REVENUES LIABILITIES $ Accounts Payable Warrants Outstanding 310,155.53 702,859.02 Matured General Obligation Bonds Payable Matured Bond Interest Payable General Obligation Bonds Payable (Civic Center 500,000.00 59,375.00 17,000,000.00 ) General Obligation Bonds Payable 4,000,000.00 (Metropolitan Hall of Justice) Interest Payable on Bonds in Future Years 446,312.50 (Metropolitan Hall of Justice) Interest Payable on Bonds in Future Years 5,359,050.00 (Civic Center) Total Liabilities $28,377,752.05 RESERVES Reserve for Authorized Expenditures (Metropolitan Hall of Justice) Reserve for Authorized Expenditures (Civic Center) Investment in Fixed Assets Penalties $ 9,598,077.37 254,418.79 41,851.84 Total Tax Revenue Sales Tax Revenue $ 9,894,348.00 1,093,939.62 : 2,656,884.73 Assessing and Collecting Taxes Cafeteria Revenue Cancelled Purchase Orders Cancelled Warrants Clerks Fees Departmental Refunds Detention Center Elections Feeding Prisoners Fines and Forfeitures Food Handling Permits Forest Service Refunds Gas Connections Golf Course Cafe Revenue Golf Course Fees Health Service Refunds Hospital Fees Indigent Burial Refunds Infirmary Fees Insurance Refunds Interest Earned Juror and Witness Fees Licenses Liquor Revenue Maps and Plats 1 Mental Health Fees Pest Eradication Planning Fees Prior Year Purchase Order Revenue.... Recorder Fees Refunds Rentals Resurfacing Sale of Property .... Sheriffs Fees Sewer Connections Ski School State Highway Revenue Surveyor Fees Sales Tax Township Revenue Township Revenue Treasurers Fees Water Connections Weed Control Zoning Administration Fees ... Easement of Property., f 21,862.67 6.20 6.80 6.60 6.20 8.20 38.00 4.50 6.20 9.00 60.00 7.40 6.20 6.20 6.20 6.20 7.20 6.20 6.20 ... 26.00' 9.00 57.40 6.40 6.20 24.60 6.20 6.20 6.20 ........... . ..... . ... ... 1 - 12.40 32.80 37.60 9.00 107.60 79.00 6.20 6.20 7.20 6.20 Barney Alvey Ernest C. Anderson ...... Gus Anderson Iona S. Anderson James Anderson Wayne Andrew Wm. E. Ashby Nathan W. Adamson Milton L. Adair William S. Allen Jimmy D. Allison Clifford L. Allsop Eugene C. Almond Pedro Archuleta ... Palmer L. Arneson . Lester J. Arnold Norris Arnold John E. Asplund .... Walter Adams O. C. Allen Rny Anaya Gus Anderson James Anderson La Presl Anderson Mrs. Faye Andrew Jay R. Asher June M. Adams Marjorie Alire Larry Asay Lay Ann Andrus Orval Ames Tames Anderson T.a Preal Anderson . Viola H. Anderson . Michael E. Anderson Joan P. Allen Russell W. Anderson Charles W. Anderson Estella Anderson ........ Jeanne R. Ashby ..... Wm. F. Aldous Robert B. Allen T.a Presl Anderson .... James R. Atkinson .... Gus Anderson Jeanne R. Ashby Louis D. Alire Carl B. Adair T.aree Anderson Paul Anderson , 81.40 24.60 41.00 70.00 82.00 6.20 6.20 37.60 12.20 64.40 8.40 37.00 6.20 6.20 6.20 13.60 6.20 6.20 6.20 7.40 6.20 3.70 18.80 6.20 9.00 30.40 3.50 6.20 8.20 64.80 6.20 2.30 32.80 6.20 9.00 37.00 14.40 1.90 65.00 64.80 6.20 6.20 13.80 ... T A . 'hades 6.20 7.20 6.20 6.20 6.20 16.20 38.00 97,369.20 168,710.80 19,202.60 37,285.84 12,252.34 479.20 10,048.25 16,331.14 185,742.30 ............ Ray Acheson ... 4,703.69 Irene Anderson ....... Michael H. Amovitz 8,116.53 Richard C. Albright Ia Anderson 3,586.80 OscarPrelAdair A. .. 20,490.00 BnhertKay D.Anderson ..... Anderson PJni Arbngast 32,746.54 Nellie Aures Arnold 8,520.00 lewis Robert D. Anderson .... Anast 2,714.20 George B.ella B. Anderson A. Anderson .. 362,182.65 Cam Tames Armstrong Jr. ewis Arnold 20,774.04 Tune H. Affleck ..... 585.85 Madge J. Alson ... neerhpr D. Adams . R. Ames ... 8,488.28 Gerald Mar A very C. Albright 10,532.05 Pirhsrd Charles C. Allen Anderson 10,009.50 Cm Mick nselmo 416.68 Nick Anselmo Pnerne Astin ............. Alires 1,730.20 'Tell Peecher Adams 25.00 dpr AHen If. Anderson 3,760,052.50 22. Off 83.20 49.20 65.20 .73.20 16.40 I Crafts WITNESS FEES Almond Morris E. Anderson R. Anthon ... ames R. Anderson lugh Aird Weston D. Archibald ... Spencer O. Ames Morris E. Anderson James Anderton Dean W. Andrus Carl A. Anderson Merrill Angelsey Venus Anderson James R. Anderson Palmer Arneson Sonja Artex Russell Almond Robert W. Adams Ross H. Alger ames Anderton ames W. Andrews 5 arney A v cy Frank Abrams William S. Allen ..... ames R. Anderson Norris- K. Arnold . BiU Adams Pedro Archuleta ... Henry R. Atkin Walter Adams Srencer O. Ames .... George P. Arnspiger E. Dee Atkinson Raymond C. Acheson John D. Airmet Jeff Allen 432,351.87 ' 450.25 144,171.11 01 Zl,y 0.04 54,571.99 486.29 3,449.58 91,440.55 14,501.23 88,583.17 7,625.14 25,378.61 224,632.66 3,045.00 3,917.50 6,176.00 3,380.61 57,066.05 17,049.00 1,067,657.29 3,225.36 148,750.19 4,621.62 271,239.80 Building Inspection Fees & Russell 1 Auditor's Fpps Total Other Revenue 16,420,117.14 15,955,093.52 A" JUROR Von Stanley ohn D. Airmet e J. Allred Wanda Anderson OTHER REVENUE Miscellaneous Revenue $64,295,142.22 Amount Name 1964 Pursuant to the provisions of Title 17, Chapter 19, Section 11 of the Utah Code Annotated, 1953, as amend- SOURCE OF REVENUE: Current Year Taxes ed by the laws of 1955, 1 publish herewith statement showJ. Prior Year Taxes ing the financial condition of Salt Lake County for the year ended December 31, 1964, together with a list of warrants drawn for the year 1964, showing to whom, amount and the fund from which drawn. DAVID P. JONES, Auditor, Salt Lake County GENERAL FUND 885,294.781 MIIM.t.HaMssMaaM T. Armstrong A. Anderson Eugene Astin ......, 3.90 40.80 20.00 9.00 6.20 17.40 28.80 40.80 6.20 6.20 28.80 7.00 6.20 6.20 6.20 6.20 32.80 8.00 6.20 6.20 8.00 40.00 102.00 7.20 6.20 6.20 6.80 6.20 6.20 81.20 55.00 37.20 6.20 6.80 "A" ELECTIONS Total Revenue $14,748,940.18 George S. Arediile -.- ..-. Lois Astin and James E. Astin...... 24.43 46.33 |