OCR Text |
Show IRON COUNTY Operating Budget General Fund For the Calendar Year 1964 REVENUES: General property taxes $134,979.23 Other local taxes T.S.R 5962.01 Licenses and permits 600.00 Fines, forfeitures and penalties 338.91 Revenues from use of money and property, Officers' lees 13,600.27 Charges for current services, Cost of assessing and collecting taxes 14,500.00 Other revenues 17,483.28 TOTAL REVENUES $198!463.70 Beginning balance unappropriated surplus (O.D.) 22,433.51 TOTAL AVAILABLE FOR APPROPRIATION $176,030.19 EXPENDITURES BY FUNCTION AND ACTIVITY: General Government: County Commission $ 6,135.00 Judicial: District court 2,000.00 Precinct courts and juvenile courts 2,500.00 Law library 700.00 TOTAL JUDICIAL 11.335.00 Administrative Agencies: Clerk and auditor 12,663.00 Recorder 11905.00 Attorney 6264.40 Treasurer 10,064 00 Assessor 10,956.50 TOTAL ADMINISTRATIVE AGENCIES 51,852.40 Planning commission 400.00 General Government Buildings: Courthouse buildings and grounds 8,500.00 TOTAL GENERAL GOVERNMENT BUILDINGS 8,900.00 Nondeporbnental: Elections 8,000.00 Contribution to other Governmental units 4,700.00 Contributions to private organizations 1,800.00 All others 15.000.00 TOTAL NONDEPARTMENTAL 29.500.00 TOTAL GENERAL GOVERNMENT $101,587.40 Public Safety: Sheriff department $ 24,700.00 County Jail 3bo0.00 TOTAL SHERIFF 28,300.00 Fire: , Fire department, fire house at Beryl 346.84 Cooperative fire warden 1,800.00 TOTAL FIRE 2446.84 Protective Inspection: Agricultural extension service 5,540.00 Agricultural Inspection, weed and hopper control 15.000.00 County Fair and shows 7,000.00 Water development 1,500.00 TOTAL PROTECTIVE INSPECTION 29,040.00 Other Protection: Civil Defense 3,000.00 TOTAL OTHER PROTECTION 3,000.00 PubUc Works: Advertising and promotion 10,000.00 TOTAL ADVERTISING AND PROMOTION 10,000.00 HEALTH AND PUBLIC WELFARE: Juvenile work program 1,500.00 TOTAL HEALTH AND PUBLIC WELFARE 1,500.00 TOTAL EXPENDITURES $175,574.41 Ending balance unappropriated surplus 455.95 TOTAL EXPENDITURES AND ENDING BALANCE ... $176,030.19 IRON COUNTY Operating Budget Revenue Funis COUNTY ROAD FUND: Revenues : General property taxes $ 86,017.40 Tax sale redemptions 1,490.79 Revenues from other agencies, Forest Service, mines, etc 4,875.78 Charges for current services. rental of equipment, etc 750.00 Other revenues. Class "B" State funds 80,358.69 TOTAL REVENUES $173,492.66 Less estimated expenses to Dec. 31, 1963 61,075.07 Beginning balance unappropriated surplus 23,801.67 TOTAL AVAILABLE FOR APPROPRIATION 136,219.26 Expenditures: Highways Engineering and administration $ 12,000.00 Road maintenance 46,000.00 New road construction 50,000.00 Equipment maintenance 18,719.26 Snow removal 2.500.00 F.I.A.C., retirement, insurance, etc. . 7,000.00 TOTAL EXPENDITURES 136,219.26 TOTAL EXPENDITURES AND ENDING BALANCE .... 136,219.26 COUNTY LIBRARY FUND: REVENUES: General property taxes 19,549.4? Tax sale redemptions 1,048.95 TOTAL REVENUES 20,598.38 Beginning balance unappropriated surplus 1,033.51 TOTAL AVAILABLE FOR APPROPRIATION 21,631.89 Expenditures: Bookmobile 1,000.00 Appropriation county libraries 10,360.06 Transfer to construction fund 7,805.40 Chairs for Cedar City library 700.00 TOTAL EXPENDITURES 19,865.46 Ending balance unopproprlated surplus 1,766.43 TOTAL EXPENDITURES AND ENDING BALANCE .... 21,631.89 POOR AND INDIGENT FUND: Revenues: General property taxes 7,819.78 Tax sale redemptions 391.47 Refunds from State and County School District 10,964.81 TOTAL REVENUES 19,176.06 Less estimated expense to Dec. 31, 1963 5,204.68 13,971.38 Beginning balance unappropriated surplus 5,712.79 TOTAL AVAILABLE FOR APPROPRIATION 19,684.17 Expenditures: Infirmaries 800.00 Public welfare 9.000.00 Health and regulation Inspection 10,184.17 TOTAL EXPENDITURES 19,684.17 TOTAL EXPENDITURES AND ENDING SURPLUS .... 19,684.17 HOSPITAL TAX REVENUE FUND: Revenues: Tax sale redemptions 608.88 General property taxes 39,098.87 |