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Show FINANCIAL STATEMENT OF GARFIELD COUNTY STATE OF UTAH FOR THE YEAR 1971 GENERAL FUND Unappropriated balance December 31, 1970 $167,147.85 Aud.t Adjustments: Over ascru&l of revenue due from Treasurer $2,229.27 Under accrual interest on investments 300.80 1,833.47 Beginning Balance January 1. 1871 165,529.33 REVENUES: Property lax 94,843.96 Redemption of Prior Years' Taxes 2,515.49 Penalties and Interest 2,877.02 Sales Tax 7,740.09 Business Licenses 8,50.00 Wariagc Licenses 150.00 City and precinct Hues 4,434.00 Juvemlu Court Fines 1,112.00 Interest 3,251.11 Rents and Leases 343.79 State Liquor Fund 253.95 Forest Reserve Fund 8,653.84 Federal Mineral Leasing 83,843.95 Otner State Urants 7,429.91 Other Fodtral Grants 1,519.62 Grants horn Local Units 4,145.33 Rcvr.ue from Private Sources 125.00 Recorder fees 7,567.80 Clerk's fees 1,269.00 Sheriffs fees 203.30 Assessing and Collecting 9,336.73 Special Services 2,130.50 Sale of Material 17,019.00 Sale of Fixed Assets 212.77 Sundry Revenues 1,177.99 378,226.15 Total Revenues and Beginning Balance .178,505.53 EXPENDiXdRES: COLNTY COMMISSIONERS Salary Exp:nso Lelahd W. Griffin $2,500.00 $ 632.0J Dale Mtrsh 2,500.00 448.34 James F. Yardlcy 2.5S0.00 1,030.45 Douglas Churcn 9.00 Blue Cross blue Shield 520.10 Garfield County News 45.60 Mt. Bell Telephone 52.45 Safeco life Ins. Co. 260.10 Utah State Retirement 326.41 Utah Association of Counties 100.00 Utah State Social Security 389.91 Total $7.500100 $3874.41 ATTORNEY Salary Expense Bruce F. Parker $3,150.00 $ 212.91 Norman Jackson 353.00 County Attorney (Books) , ,j 1,200.00 Mt. Bell Telephone , 168.50 National District Attorney - 50.00 Panguitch Post Office 7.20 Utah State Retirement 136.53 Utah Assoc. of Counties 25.00 Social Security 163.80 Shepards Utah Citation 26.00 Total $3,50000 $193794 TREASURER Salary Expense Merle Stowell $4,900.00 $ 126.07 Deputy 1.031.98' Blue Cross Blue Shield 199.45 First State Bank 1.50 Monroe 60.00 Pantmlich Post Office 293.40 Garfield County News 408.15 Mt. Bell Tekp'one 150.15 So. Utah Office Supply 2.19 Sevier School Supply 33.50 Safeco Life Ins. Co. 86.70 Utah State Retirement 224.50 Utah S. S. 301.90 Total $5,031.93 $1,889.57 ASSESSOR Salary- Expense Doylo V. Cottam $4,233.50 $ 943.94 Deputy 2,810.75 70.00 J. E. Sorensen 13.80 Douglas Church 81.00 A. M. Corporation 71.93 Pcnbroke 59.20 Garfield County News 160.00 Mt. Bell Telephone 134.05 National Automobile Assn. 12.00 Pangultc:i Post Office 70.00 Panguitch City 350.00 Sevier School and Office Supply 197.33 Safeco Life Ins. Co. 08.70 Utah State Ret. 303.93 Utah State Tax Commission 5,235 63 Total $7055.25 $7,849.51 COUNTY CLERK Salary Expense ReaDodds 55,550.33 $ 436.03 Deputy 79.00 Blue Cross-Blue Shield 125.61 Foy's Variety 2.40 Garfield County News 259.20 Mt. Bell Telephone 137.73 Kelley Co. 58.20 Howard C. Watkln 67.96 Panguitch Post Office 187.20 S. S. Medical Ins. 50.40 ; Safeco Life Ins. Co. 65.10 Sevier School and Office Supply 62.08 Southern Utah Office Supply 12.90 Utah State Retirement 240.57 Utah State Assoc. of Counties 25.00 Utah State Soc. Sec. 20171 Utah State 'Auditor 2.00 Total $5,629.38 $2,030.16 JUDICIAL Salary . Expense Harry J. Gardner $ 293.25 Deputy 272J5 Juv. Court Mental Health 160.00 Judges Retirement 265.00 Kelly Co. 63.40 Panguitch Post Office 26.00 Sevier County 172.18 Norman Jackson 268.40 17.73 Uta State Treasurer 400.00 Valley View Medical 10.00 Total $ 832.00 $1,114.34 RECORDER Salary Expense Helen D. Wright $4,844.00 153.00 Deputy 077.50. Blue Cross-Blue Shield 179.50 Garfield County News 55.40 Kelly Co. 390.00 Mt. Bell Telephone 119.20 Osborn Engineering 26.39 Panguitch Post Office 135.40 Safeco Life Ins. Co. 86.70 Sevier School Supply , 103.28 Xerox Corp. 1,037.05 S. S. Agency 297.35 Utah State Retirement 246.61 Utah State Assoc. of Counties 25.00 Wycoff 2.75 First State Bank 2.35 Total $5,821.50 $2T859i98 EXTENSION SERVICE Salary Expense Mary Black $1,705.37 Catherine H. Barney 802.99 Bemlna Sewing Machine Co. 236.00 Biological Research Div. 16.00 General Services Adm. 109.23 Gail Duckett u , 10.72 Florence Parker 23.52 Coats and Clark 12.00 Grant Esplln 8.00 Vc'rl Matthews 60.72 Entomology Club 9.40 I. B. M. 30.95 Marilyn Griffin 52.00 Mt. Bell Telephone 367.05 National 411 Supply . '", 11.49 "" Panguitch City 216.00 Panguitch Drug Co. " 7.00 ' '" Panguitch Post Office " ' 12.00 Piute Co. 200.00 Sevier School' and Office Supply 5-!t 44.45 Social Security ; 92.16 Soils Lab. 24.00 Unique Zipper Co. 12.00 Utah State 4-H Club Office 54.87 Utah State University 227.68 Utah State Retirement 68.21 Utah Fairs and Shows 10.00 Water Research 10.00 Total $TjdT37 $2728T4 BUILDING AND GROUNDS Salary Expense Neal Clove $1,350.00 $ 5.86 Lloyd Christensen 1269.66 Bill's Texaco 2.25 Cedar Builders 16.20 Crosby and Henrle 34.74 Coleen Etsitty 9.00 Franklin Hansen 27.00 Clove Electric 12.00 DeNike Electric 34.76 R. J. Excell (coal) 609.40 H. R. Building Supply 91,43 Harris Bro. Janitorial 206.17 Howard Welding 9.00 Montgomery Ward 142.01 North East Furniture 2,128.15 Rico Machine 25.50 Service Cash 3.96 Stanley Talbot 9.00 Orton Talbot 95.OO Ricky Sawyer 4.80 Utah Power and Light 601.83 Utah State Employees Ret. 74.70 Utah State S. S. 105.73 West Panguitch Irrigation Co. 3.50 Leo Dutton 138.00 Total $2,755.66 NON DEPARTMENTAL EXPENSE Bantam Basketball 220.00 Carr Printing 144.89 Baldwin Book Co. 14,15 Central Utah Insurance Agency 388.50 Foy's Variety 3.15 Flying M. Cafe 246.65 Five County Organization 599.71 Garfield County News 181.70 Carfield County Treasurer 40.88 II. & R. Building Supply 10,70 Husklnson & Giles 2,094.76 Monroe 27.00 National Association of Counties , 100.00 Panguitch Lion's Club 10.OO Psribroke 3,00 Panguitch Drug Co. J2.59 Southern Utah Guidance Clinic 412.25 Tebbs Jewelry 35,71 Southern Utah T. V. 107.31 S. Se C. Mercantile 39 52 Safeco 220.53 Sevier School and Office Supply 58I 10 s. u. e. 4;07 Jurors 173.40 Utah Assclatlon of Counties 367.88 Phillips & Co. 26.07 Utah State Ret. 8.40 Trophies Inc jjjj Vic Mlddleton JJJJ Insurance 64403 Utah Insurance Fund i&n Richfield Floral JTI First State Bank collection fee TOTAL 7.407.93 COUNTY SHERIFF SALARY JS? Keith R. Fackrell 5.555.00 1,109.11 Joseph L. Dickinson 1.085.00 JJ9.48 122.08 Earl Jolley 1.450.00 Mayo Riggs 450.00 25.00 Reed Wooley 450.00 276.44 Brewer Tire Co. 23f-" Scrlbbs 3 -P. Inc. Southern Utah Cleaners 9 Allen's Ford Sales 2,405.41 Garfield County News 3L60 Blue Cross Blue Shield 17390 Blake Electric 16-20, Chevron OU 465.8a S. & C. Mercentlle 3 95 Garfield County School District 10.00 Nello P. Ipson 41.50 R. J. Excell I60-33 F. Martin Pitt Co. 102-80 Farnsworth Chevrolet Co. 3,943.21 Hying M. Oil Co. 17 01 Howard Welding & Machine 80.57 II. & R. 77.14 Houston Grocery 0-97 S, U. E. 104-67 Mountain Bell Telephone 539.80 Panguitch Drug Co. 68.38 Sevier County 48.00 Paint and Piston Service 54.84 Service Cash Mai ket 294.01 Safeco Ins. Co. 86.70 The Eagle Co. 344.85 Uieron's Phillips 68 73.57 Whiting Bros. Station 227.01 Utah State Soc. Sec. 496.60 Utah State Retirement 410.94 Utah Sheriffs' Assoc. 32.00 Utah Association of Counties 50.00 Utah Crime Conference 21.00 D. K. B. Distributors 41.50 Department of Public Safety 8.45 L. N. Curtis and Sons 189.27 Mid Valley Auto Parts 125.00 Utah State Tax Comm. 17.92 Utah Highway Patrol 1.133.00 Panguitch Post Office 7.20 Carl D. Lusty, M. D. 110.00 American Oil 246.17 Sevier Valley Tech 50.00 Sargent Sowell Inc. 34.23 Vic Mlddleton 12.00 Vern Bolinder Co. 50.40 Alan Sorensen 38.50 Michael Furse 49.50 Lamond Davis 20.00 Jerrie Fackrell 15.00 Layton Barney 9.43 Middleton's 5.45 Bill's Texaco 7.87 Hunt's Service 14.80 Wrights Place 39.51 Concord Press 4.60 Faklers 140.23 Sevier School and Office Supply 37.29 Knotty Pine Cafe 14.85 National Sheriffs' Association 72.50 Cummlngs 17.55 TOTAL 899O06 14,988.95 COUNTY ROADS SALARY EXPENSE Othello Barney 1,940.00 40.00 Robert B. Evans 2,190.00 Spencer Haycock 2,032.50 230.00 John E. Norman 2,050.00 25.00 Malen A. Mecham 2,190.00 40.70 William Nelson 1,820.00 10.00 Lark Reynolds 2,100.00 Jesse V. Hatch 1,567.50 Karl Lowder 839.97 Gerald O. Barney 422.78 Vernon Griffin 402.45 Rodney Cottam 232.50 15.00 Darwin L. Robinson 232.50 Mark Nelson 74.00 Eldon Nelson 9.85 Dimond Twitchell 14.00 Allrid Steel & Supply 435.00 Allen's Ford Sales 208.34 American Oil Co. 302.60 Adalrs 13,72 Bishop Welding 211.38 Bradshaw Auto Parts 325.27 Bybee's Service Garagj 246.26 Barlow Oil Co. 611.82 Blue Cross Blue Shield 564.30 Chevron Oil Co. 2,146.65 Cummlngs Diesel 13,4a Cedar Glass sjjq Crosby Sc Hcnrie . 295.51 Continental Oil Co. 94 39 Central Utah Insuranca Agency 1,742.00 Clark Tank Lines 1,961.11 Crusher Welding Service 249.50 Fleet Tire Mart 159.34 Four State Pipe and Steel 1,104.58 Fruehauf 4,318.50 Farnsworth Chev. Co. 1,789 ' 57 Flying M. Oil q'25 Fair Deal Cash Store 5 97 Garkane 210.14 Garfield County News N 100.20 Griffin Merc. 55 17 (continued) t " 4 FINANCIAL STATEMENT OF GARFIELD COUNTY T M STATE OF UTAH 5 FOR THE YEAR 1971 (continued) il. R. Building Suppl) 821.13 Hafers 14,99 Howard Welding 10.00 Intermountain Peterbilt Co. g. , 10,171.40 International Harvester '. ' 463.11 Kalbab Industries 500.00 Kimball Equipment 204.31 Junior Nay 80.00 Lunt Motor Co. , , '?A ' " 17,73 Munson, Verlln 15.00 Mclnelly , . .... 3.31 Midleton's 1 5 : 22.95 Messer Upholstery 19.00 Muni Chemical 136.96 Mt. Bell Tel. Co. - J ,. ' ' 155.45 ' 1 Orton Trucking. $ . f 190.00 ' v " - Motor Sales 134 2o Petrolane Utah Gas 879.13 Panguitch Drug Co. ,I! gf 45.48 Portor Rolland 14.00 Pearsons 1M -1 f , '34.03 Palmer Bros. Je JJ 'i & 29.40 " Pangultch City - I & .36.C9 Paul O. Mangum , JU7 J, " 78.70 Rasmussen Equip. 70.22 Richfield Auto Parts 136.53 R. J. Excell Co. fik!,. ,.. 51.97 Southern Utah Propane 6.60 zSevier School Supply jft 15.03 Sevier Valley Oil 17.39 South Central Utah Tel. 529.24 Scholzen Products 369.09 State Insurance 362.72 S.E.I. r ' . - 37.03 Safeco Ins. Co. 1 . VS 'IT 294.71 Share Corp. - ,$ 1 U0.60 Theron's Phillip 66 . J 162.43 Texaco Service ' 1.50 Utah Power and Light Co. 11.52 U.S. Motors 12251 Utah Farm Bureau Ins. 5 ' ' 348.00 Utah State Retirement : ; , 735.56 UtahS. S. . 939.14 Utah Emulsion Co. 7,071.45 Whiting Bros. 6.20 Walker Bank and Trust 17.280.37 Winder Leonard Welding f ... 237.60 Wheeler Machinery ' ; 5,279.10 West Pangultch Irrigation -.' 4?f- 50.00 WycoffCo. 36.95 Whiting Motor 134.60 Wilson Transport " 5 ;'. ' ' 11.85 Zip Manufacturing Cc. 22r0 TOTAL i8.118.05 "66,101.07 trvnu Awn fMninnMT EXPENSE 1 UUll i 4V " Division of Family Services 753.60 Bills Texaco , Mfe' 19,02 Flying M. Oil JOto 24.73 Concco Service 'rjflP ' 13,21 Country Corner Cafe ffjB' 6.C5 Henderson R. L. MRv 895 Kents Cafe -8.80 Orton's Cafe 6-90 Proctor Motel 12-0 So. Council Utah Ale. Found. 117.00 Sevier Valley Hospital . 4000 1 ' ' Trailway Bus Service 56.86 Ivan Willis " ,f ' ;f .Q0 Welfare Board Member , " - 140.00 Retirement & Soc. Sec. 4 . 46.40 ,..., Neal Magleby & Sns 62o.o- Blue Pine Motel , ( 13.65 TOTAL 1,903.57 HOSPITAL AND MEDICAL SALARY EXPENSE LaVern J. Unsay 245.00 Mary Black ' - 8.00 ; Ivan W. Kazan M.D. 83.33 1 Sims E. Duggins M. D. 166.66 Maureen R. Lowe : 1,775.55. 269.90 Blue Cross Blue Shield - ' ' 34.30 Mountain Bell Telephone 134.25 Pangultch City 324.00 Piute County 130 00 Panguitch Post Office 45.40 Utah State Retirement 101'91 Utah Social Security , 11813 Coastal States Ins. 710 TOTAL , 2,278.54 1,165.05 FFAIR AND ADVERTISING EXPENSK J. L. Crawfordd 50.00 Panguitch Garfield Co. Race Comm: - -- 600.00 Garfield Co. Fair Board 725.00 Ross Journey & Associates 1,000.00 Southwest Livestock Assn. 200.00 Escalante Town 500 00 Pangultch Centennial Committee 50.00 Larry Leatham 2227 145 00 Chrlstensen W. Mohr TOTAL 3,292.27 WATER DEVELOPMENT , . EXPENSE Users Assn. -t loo oa Utah Water t TOTAL "4 r' iOO OO EXPENSE LIBRARY Utah State Library kf tf f f 3-60000 TOTAL m JSF 3,600.00 CIVIL DEFENSE . . EXPENSE 38 21 Farnsworth Chev. Keith R. FackreU 120 Scholzen Products UJil TOTAL 172.21 VEEDS --'.r ' EXPENSE Wasatch Chemical Co. 512.50 v v William Nelson a ; 470.00 Employees Benefits 45.59 TOTAL 1,028.09 AIRPORT EXPENSE Garkanc Power Assn. 295.48 Silas Munson 150.00 TOTAL 445.43 FORESTRY & FIRE CONTROL EXPENSE Farnsworth Chev. 98.00 Keith R. Fackrell 500.00 V's Conoco 3.40 TOTAL 601.40 i CLASS "B" ROAD FUND Unappropriated Balance January 1, 1971 $ 795.18 Revenues: Class "B" Road Allotment $108,723.29 Equipment Rent 3,329.92 Sale of Material 3,710.95 Interest 823.40 Collector Road 1m 11,137.45 127,725.01 Total Revenue and Beginning Balance $123520.19 EXPENDITURES CLASS B ROADS Salary Expense Othello Barney $"2,440.50 $ 102.70 Barry Davenport 28.00 Robert B. Evans 3,750.00 38.80 Jesse V. Hatch 968.00 Paul Hansen ,, 306.25 40.00 Gary W. Haws , 69.75 Spencer Haycock , 3,487.50 645.00 Karl Lowder " 3,487.50 249.16 Malen Mecham ' , 3,750.00 60.30 William Nelson , ,7!', t 3,290.00 John E. Norman ., 3,609.50 180.00 ' Cloyd Nellson 144.00 " Urscl OU . 2,482.25 Ramon Porter . - i 2(9.75 Lark Reynolds ' ... 3,600.00 Millard Schow . i , 750.00 Glover Smith "( ' 226.00 Craig Pearson . ' 1,155.25 '"' Ron Roe 254.00 Doyle Moosman 368.25 40.00 McKay Bailey 108.00 Wayne Barker 15.75 Pat E. Bobish 45.00 Farlin Behunin 18.00 ' ' Rodney Cottam - 1,627.27 161.00 Mael Evans - - . 66.37 Max Haney i 85.00 Boj-d Holaway ;. 825.75 Tom King. v ' ' 1,170.00 ' Bert Leach 42.00 James R. Miller 691.24 Russell Miller 260.00 Dennis Orton 523.75 Vergean Porter " 180.00 Oiip Pnrtpr 1 901 RO 140 no ' Michael Talbot 621.25 Darwin Robinson 697.50 Bruce J. Rose 157.25 Cecil Willis 85.50 Eugene Quilter 36.00 American Oil Co. 3,178.77 Aliens Ford Sales 249.73 Arnold Machinery 1.192.51 Adairs 9.21 Blue Cross-Blue Shield 894.27 Bradshaw Auto Parts 252.24 Bybee's Service ' 547.00 Barlow Oil Co. 357.82 Crusher Welding Service 915.25 Chevron Oil Co. 3.195.90 Continental Oil 56G.2: ' Crosby and Henrle 6.C0 Clark Tank Lines 2,676.41 Duddy's 1, 111.01 First State Bank . -.J 87.31 Cummins International Dieset ' 90.23 Farnsworth Chev. . y t 75.37 Bryce Valley Builders . 996.27 Freuhauf Dist. Co. v 134.13 Commercial Tire Servico 253.61 Franks Super Service 225.33 Flying M Oil 76.00 Hafer's 9.73 Howard Welding 76 12 H. & R. Building Supply 33.93 Intermountain Peterbilt 116.02 Hclner Equipment 512.41 Kalbab 550.00 Kimball Equipment 860.97 Kelly Construction Co 36.;0 Lunt Motor Co. 24.95 Munson Hardware 30.06 Paul O. Mangum 4.50 McKInley Chev. 51.25 Milfor Ahlstrom Texan 5.50 Motor Sales Inc. 89.90 Messer Upholstery 23.00 Muni Chem. Co. 166.09 Nay Equip Co. 15.39 Peterson Tractor 33 js Petrolane Utah Gas , 02.75 Pearsons 54.3 j Retus Ready Mix 3,923.90 Rice Machinery 75.01 R. J, Excell Co. 5.847.15 Richfield Upholstery 20.00 Richfield Auto Parts 508.13. Reslsto Lay Products 15.35 Beryl Shurtz 3 20 Sevier Valley Oil 66.21 Scholzen Products 105.55 State Employees Ret. 1,470.77 Safeco Life Ins. Co. 490.H1 Soc. Security 2.231.40 1 Sste Road Comm. 3112? 78 ' Trans Ocean West 228.01 1 ' Scars , 150.70 ' S.E.I. 14.00 South Central Utah Tele. ' - 40.78 Texas Refining Co. 112.50 Theron's Phillips 66 ' 115.50 ' Utah State Prison ., 239.25 Utah Emulsion Co. -,ctf- " . 359.70 Wheeler Machinery Co. 12,584.64 Wrights Place 1 69.40 WycoffCo. 16.03 W. W. Clyde Const. Co. , 1,830.62 Whiting Stations 172.10 Total I $42,913.63 "$83347700 Total Expenditures "Oeo.es" Unappropriated Balance December 31, ,1971 2,259.56 Balance Accounted For as Follows: Due from General Fund 3,413.90 Less: Bank Overdraft 1,149.34 Payroll Withholding Payable 5.00 1,154.34 , 2,259.56 ' , k" - .. Total Expenditures 199,515.25 ' Unappropriated Balance December 31, 1971 178.990.23 Balance Accounted for as Follows: " J" Cash In Bank 22,350.99 Investment 153,000.00 Revenue Due from State 4..92.80 Unappropriated Taxes Due from Treasurer 15,269.15 $194713.02 LESS: Due to Class "B" Road Fund 3,413.90 Due to Garfield School District 8.658.84 |