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Show I SECOND SECTION 1965 -- Salt Lake County FINANCIAL STATEMENT Sales Tax Revenue GENERAL FUND Total Property Tax Revenue $12,388,394.20 :. 1,175,517.59 OTHER REVENUE Pursuant to the provisions of Title 17, Chapter 19, Section 11 of the Utah Code Annotated, 1953, as amend- ed by the laws of 1955, 1 publish herewith statement showing the financial condition of Salt Lake County for the year ended December 31, 1965, together with a list of warrants drawn for the year 1965, showing to whom, amount and the fund from which drawn. DAVID P. JONES, Auditor, Salt Lake County TOTAL ALL FUNDS SALT LAKE COUNTY COMBINED BALANCE SHEET DECEMBER 31, 1965 ASSETS Cash in Custody of Treasurer Cash in Revolving Funds Accounts Receivable Total Assets Other Than Fixed Amount to be Provided for Bond $18,865,485.94 3,150.00 119,678.10 18,988,814.04 Redemption and Interest) (Metropolitan Hall of Justice) ........ 3,844,437.50 Amount to be Provided for Bond Redemption and Interest 21,846,350.00 (Civic Center) Fixed Assets: Land Buildings Motor Vehicles and Equipment Furniture and Fixtures Street Lights and Flashers Construction Work in Progress Water Stock and Bonds Total Fixed Assets Total Assets 2,758,591.02 5,303,636.79 3,454,815.42 1,968,682.72 257,569.99 7,808,734.31 5,653.90 Amount 47,584.46 Name Penalty Assessing and Collecting Taxes Auditors Fees Auction Fees Building Inspection Fees Cafeteria Revenue Cancelled Purchase Orders .. Cancelled Warrants 434,322.03 548.00 11,312.71 116,825.47 13,046.90 5,545.6i Clerks Fees Crafts Departmental Collections Detention Center Elections Feeding Prisoners Fines and Forfeitures Food Handling Permits Forest Service Refunds .... , . . . . . . . Lcmoine .. . 300.00 - Despain Robert Douglas Rayburn Dow erris Fitzgerald Robert K. Fryer Cloy E. Griffiths Virgil Goodwin Robert B. Hannay Amos R. Harmon Frank Huegly Franklin P. Jones Gary A. Jones Vernon L. Jensen Lcland Johnson James L. Johnston Alvin Kanunarth Gail J. Kidd . Guy Lancy James D. Latsis Leon V. Malin Shirley L. Maxfield . Paul Moller. Jr. Arthur L. Morris Danny D. Magana 4,954.92 99,278.25 4,083.99 9,742.98 125,657.83 22,118.80 26,974.23 211,334.86 3.079.00 William Mascara J. McMillan 3,680.88 Dale Alvin T. Nelson Lawrence W. Nelson 9.200.00 Harold J. Newboid . Gayle B. Nell Herbert Nichols 4.690.00 William Nye Vem Newman 3,169.86 Richard Openshaw . John F. Owens 65,043.65 Charles Paris Clair D. Rasmussen Thomas D. Sadler 43,913.79 Ben Shaw Smith Roy 686,436.03 Ha rvey Severson R. Shields 6,297.90 Jack Richard Shields ... antes D. Sondrup veil T. Swenson 143,560.66 William -Thompson Robert W. Timmerman 2,836.49 William C. Tuckctt oseph L. Terry 712,112.03 ohn C. Ungrkht Gilford F. Webb L. Westerbrook 24,878.65 George Ford Whicker 95,823.70 tossLeeWilhelmson West Charles S. West 168,710.80 Virgil Woolsey GRAND JURY 22.783.45 Cathicn Allen 41,632.64 Albert W. Almquist Red W. Anderson 13,623.07 William As per Uarvin Bacon 842.10 axine Binkerd forrqa Jeane Charrington Verle Elkington 5,164.52 Allen Eversned Glad 6,278.35 George Don E. Glaittli Griffin 189,164.57 Wanda if ax Hicks Hnltman 2,545.68 Jack Solon Johnson Laurel Labrum 15,246.84 Sandra MacDougall Matern 4,056.37 "Hto Morman McIntosh Lillet Miles 51.362.45 Garth Monsen Dale Morgan 32,288.77 Robert Mullins Pappas 7.088.00 George Paul R. Pratt P. Prokopis 4,949.20 Teresa Jack Roberts Thacker 330,863.78 Glen Tames L. Waite N. Worthen 16,596.44 Rex Arthur S. Anderson Bendixen 7,056.83 Russell Owen A. Bennett . C. Duncan 11,419.80 George Lorraine Lund .. C. Olsen 9,009.00 Arnold Junes Page Stephen B. Guff 4,880.35 Neil Gushing Byington 70,304.98 Nancy rndel A. Farr 300.00 - 300.00 - 300.00 - 300.00 - 300.00 -- 300.00 300.00 300.00 - - -- . Forestry Program Gas Connections ..... Golf Course Cafe Revenue Golf Course Fees FIREMENS CLOTHING ALLOWANCE --4300.00 Du Dell Andrus 300.0 Lee Aatlc 112.30 H. Weston Atkinson . 300.00 Ballard Huiy Bean . 300.00 Glen 300.00 ....... ohn Bennett 300.00 'rank A. Brown . 300.00 Robert Brown 300.00 Glade Briggs 300.00 Arthur D. Xaldwell 300.00 Marvin Clark 300.00 Que Christensen 300.00 Jack Edward Cow dell . 300.00 Hyde Crane 112.30 ohn Corak 300.00 rvin M. Cowley 300.00 Willard Day . Health Service Refunds Hospital Fees Indigent Burial Reclaims Infirmary Fees Insurance Refunds Interest Earned Juror and Witness Fees License Fees Liquor Revenue 21,557,684.15 $66,236,785.69 LIABILITIES . .- - 300.00 300.00 112.30 300.00 300.00 300.00 300.00 112.30 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 112.30 300.00 300.00 6.20 12.40 20.80 27.00 33.00 49.80 36.00 72.80 79.00 88.80 93.00 . Accounts Payable Warrants Outstanding 435,296.38 620,533.22 20,500,000.00 Future Years 5,190,787.50 General Obligation Bonds Payable Interest Payable on Bonds in. Total Liabilities $26,746,617.10 RESERVES Reserve for Authorized Expenditures .... 16,082,931.97 21,557,684.15 Investment in Fixed Assets 1,849,552.47 Surplus or (Deficit) Total Liabilities and Reserves $66,236,785.69 SALT LAKE COUNTY DETAILED STATEMENT OF REVENUES YEAR 1965 SOURCE OF REVENUE: Current Year Taxes Prior Year Taxes $11,939,931.29 400,878.45 : State Highway Revenue Surveyors Fees Township Road Revenue Treasurers Fees Water Connections Zoning Administration Fees Open Space Program Juvenile Court State Annual Payment Weed Control Total Other Revenue Total Revenue : J A" JUROR 42,292.94 272.00 3,948,902.10 $17,512,813.89 & Howard G. Albert Flmer Anderson Tune E. Anderson Robert D. Anderson Max E. Averett Oscar Adair Gus Anderson Henry Arnold Mrs. Henry Arnold ... Robert Austin -- 101.20 109.20 122.60 127.40 136.40 142.60 149.00 133.20 161.48 169.40 177.40 183.60 189.80 202.20 209.60 213.80 224.20 230.40 236.60 974.60 1,712.60 2.4VJ.60 3.180.40 3.928.40 4.666.40 3,142.00 8.20 8.20 3.164.60 3.188.60 WITNESS FEES 88.00 63.60 61.60 18.40 9.00 6.20 12.40 6.20 6.20 6.20 |