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Show FINANCIAL REPORT OF AUDITOR OF BEAVER COUNTY FOR THE YEAR 1927 STATEMENT OF RECEIPTS AND DISBURSEMENTS, BY FI NDS JANUARY 1, 1927 TO DECEMBER 31, 1027 Deduct: Warrants Receipts Deduct Disbursements: Add: Treasurer's Outstand- Auditor's Add: and w Auditor's Warrants Treasurer's Balances log as at Balances Receipts Beginning s"t Checks JTfo, utstflQ(linE Balances Jan. l,'27 Jan. 1.'27 Jan- 1.'27 1927 Balancs S3"ed Is?ued . Total Dec. 3127 Dec. 31.'27 Dec. 3127 County General Fund , $9,457.98 $681,89 SS.S26.0 $23,348.82 $ 32,174.81 $32'?4'36 .332,084.36 $ 90.55 $598.39 $ 6S8.94 County Dependent Mothers.... 731.45 731.45 2,367.63 3,099.08 2-a9-00 2,459.00 640. OS 640.08 County Indigent ." 685.61 , 30.00 655.61 2,867.62 3,523.23 -.'69-29 2,769.29 753.94 55. S3 809.77 County Road 4,809.74; 12.95 4.796.79 3,964.76 8,761.55 7'123S1 7,123.81 1,637.74 17.75 1,655.49 Bond Sinking Fund 28,864.50 - 28 864 50 7,784.20 36,648.70 36.64S.70 36,648.70 Bond Interest 3,303.83 3303.83 8,210.54 11,514.37 3'759-0 3.T59.40 7, 518. SO 3.995.57 3.995.57 State and State Schools 46,797.88 46,797.88 46,797.88 46,797.88 County Schools 91,573.65 91,573.65 91.573.65 91,573.65 State Road 829.34 829.34 2,873.06 3,702.40 3,085.60 3.0S5.60 616.80 616.80 State Bounty 4 462 08 4,462.08 4,462.08 4,462.08 Beaver City M21.42 ' 9,321.42 9,129.05 9,129.05 192.37 192.37 Milford Town 8 413 66 8,413.66 7,835.81 7,835.81 577.85 677.85 MlnersvIUe Town ' l,'l61.27 1,161.27 1,019.90 1,019.90 141.37 141.37 Tax Sale Redemptions 9,494.26 9 494 26 2!530.70 12,024.96 12,024.96 12,024.96 County Library 3,113.73 3,113.73 2,865.14 5,978.87 4,894.09 4,894.09 1,084.78 1,084.78 Transient Stock 786.18 786.18 786.18 786.18 Tubercular Cattle 130.97 130.97 130.97 130.97 Undistributed Taxes 101.93 101.93 101.93 58'73 58-73 43 20 43'20 Taxes Refundable 7.86 7.86 23.68 31.54) 3154 . 3154 Cash Over " 664.15 564.15 564.15 J0.16 20.16 543.99 543.99 Deposition Redemption 258.06 258.06 258.06 223.50 223.50 3456 34 66 Protest Tax Account...' 14,222.68 14,222.68 574.58 14,797.26 14797-26- 14,797.26 County Fair 641.91 641.91 64191 TOTAL $76,445.12 17 $75,770.28 $220,699.76 $47 $48,837.77 $172,990.82 $221 828.69 $74,641.44 ' v t Treasurer's cash on hand as per current tax statement, $94,603.92 Total cash on hand December 31, 1927, $169,917.33 CURRENT TAX ACCOUNT FOR THE YEAR 1927 Total Taxes Assessed for the year, $208,830.45. Distributed as follows: Total Amount: Credited To Be By Cash Balance Collected Abatements Received Due: State and State Schools $ 47,445.47 $127.52 $20,000.00 $27,317.95 County School District 71,493.16 192.17 . 40,000.00 31,300.98 State Roads 14,948.57 40.27 14,908.30 State Bounty 4,895.23 , 2,000.00 2,895.23 t Beaver City . .- 9,670.50 159.54 5,000.00 4,510.96 Milford Town . .- 8,419.07 11.82 4,000.00 4,407.25 Minersville Town 1,265.40 32.73 600.00 722.67 County General ..- 12,998.74 87.34 5,000.00 7,911.40 County Indigent 3,249.69 8.73 2,500.00 740.96 County Dependent Mothers 2,599.75 6.97 2,000.00 592.78 - --' County Road Fund 5,199.50 13.96 2,000.00 3,185.54 Bond Sinking Fund 6,493.38 6,493,38 Bond Interest 7,149.31 7,149.31 Library Fund 6,499.38 17.47 2,500.00 3,981.91 Tubercular Indem 163.88 163.88 County Fair 649.93 560.00 99.93 Tax Refund , 5,199.50 5,199.50 $208,330.45 $698.62 $93,199.31 $114,432.62 TOTAL, S20R 330 45 Total Taxes Collected $188,501.75 Balance to Collect 19,828.70 TOTAL $208,330.45 Cash Distributed $ 93,199.31 Balance to Collect. 19.828.70 Allowed by Abatements 698.52 Cash on hand 94,603.92 TOTAL $208,330.45 DISBURSEMENTS Agriculture Agent $771.62, and Agri. College $125.00; Total $ 896.62 Bee Inspector : 100.00 Books, Stationery, Postage, Etc 1,689.55 Bonds of County Officers (Prem.) Treas. and Asst 327.00 COUNTY COMMISSIONERS C. F. Harris, Salary for 12 months 500.00 C. F. Harris, Expense for 12 months 74.84 Fred R. Levi, Salary for 12 months 480.00 Fred R. Levi, Expense for 12 months 190.96 Herbert C. Eyre, Salary for 12 months 480.00 Herbert C. Eyre, Expense for 12 months 113.89 COUNTY OFFICERS County Clerk, Salary for 12 months , 1,350.00 County Clerk. Expense for 12 months 30.70 County Sheriff, Salary for 12 months 1,350.00 County Sheriff, Expense for 12 months 376.45 County Treasurer, Salary for 12 months.. '. 1,200.00. County Treasurer, Expense for 12 months 30 40 County Attorney, Salary for 12 months...., . 1,000.00 County Assessor, Salary for 12 months 1,150.00 County Assessor, Expense for 12 months 491.97 County Recorder, Salary for 12 months 1,150.00 County Surveyor, Salary for 12 months 100.00 DEPUTIES AND ASSISTANTS Deputies of Assessor 973.98 Deputies of Recorder 720.00 Deputies of Sheriff...- 900.00 Deputies of Treasurer..... 325.00 Deputies of Clerk. 400.00 OTHER ACCOUNTS Court House Maintenance 3,774.14 Court House Insurance , 134.90' Criminal Costs and Sheriff's Expenses 998.71 Contingent - 3,780.37 District Court, Reporters' Fees, Etc 207.00 Election Expense 72.08 Furniture and Fixtures...., 418.35 Health Officers 472.69 Light, Fuel and Water 342.50 janitors , , 660.00 Probation Officer 110.00 Platting and Abstracting 100.00; Telephone 400.00: Transient Stock 4,086.76 Vital Statistics - 125.00 Total of General Fund $32,084.36 COUNTY ROAD 7,123.81 DEPENDENT MOTHERS 2,459.00, INDIGENT 2,769.29 j COUNTY FAIR 641.91 I BOND INTEREST 3,759.40 j 1 Clerk's Total Disbursements from all funds 48,837.77 Issued by Treasurer's checks 172,990.82! TOTAL $221,828.59 i CASH ASSETS: County General $ 688.94 Dependent Mothers 640.08 County Indigent 809.77 County Road 1,655.49 Bond Sinking 36,648.70 Bond Interest 3,995.57 Special Trust Tax Fund 30,874.86 Current Tax Account.. . 94,603.92 Due from various taxing funds 1,601.89 Court House and grounds estimated 27,000.00 Gravel beds , 1,000.00 Road Machinery 2,500.00 Furniture and Fixtures 6,419.00 Investment in County Roads 121,834.61 Platting and Abstracting 150.00 TOTAL $303,422.83 CAPITAL LLiBrLITIES: Bonds Outstanding $125,000.00 Outstanding Warrants 671.97 Due the Taxing Funds 82,173.23 Due State Road 606.80 ' Due Beaver City... 192.37 Due Milford Town 577.85 Due Minersville Town....!.. 141.37 County Library 1,084.78 Protest Tax Account..... 14,797.26 Due funds from Tax Sale Redem . 8,024.96 EXCESS of Assets over Capital Libilities 70,152.24 TOTAL..' .' $303,422.13 STATE OF UTAH ) -COUNTY OF BEAVER) S3. Personally appeared before me this 24th day of January, 1928, E. A. Griffiths, Auditor of the County of Beaver, State of Utah, who on his oath deposed and says, that the foregoing is a full, true and correct report of the financial condition ofBeaver County up to the 1st day of January, 1928, to the best of my knowledge and belief. E. A. GRIFFITHS, County Auditor. Subscribed and sworn to before me this 24th day of January, 1928. (SEAL) JENNIE T. WOOD, County Recorder. |