Show 4 fin ich adluh CIO 1 st aten te M Best gro t A of carbon county utah for the year ending with december 31 1930 GEN FUND DISTRICT COURT FUND disbursements net cash on hand liand january 1 1930 salary clerk of district court j 1800 00 fair fund expenses R RECEIPT E 0 E I 1 P T S jurors and fitness 1413 90 sundry tf taxes prior taxes for year years including car co 46 89 jurors and A fitness expenses 92 65 sub total after final settlement tax collections COO NO 97 I 1 1 bailiff of district court 1 as oi balance in I 1 lair air fund les lees current year taxes 1030 1930 telephone liono and telegraph 40 receipts MOD for tax aale sale redemptions sub total 45 overdrawn balance in fair fund at december transient Tram lent herds taxes JUSTICES COURT FUND 30 1930 75 0 D bub sub total TIT justices Just icea fees 35 COUNTY PENSION FUND 1930 recorders corderi Re justice jurors and witness L RECEIPTS clerke clerk in fees 00 miscellaneous expense justice court 1 4 00 0 tax sale redemptions 22 29 Is fees 17 1727 17 03 sub f total mal u o 0 j i 1813 55 taxes for current year 2393 83 treasurers feis redemptions ons GO OTHER FUNDS taxes transient herds 1242 penalty on delinquent taxes Jui juvenile crille court taxes prior years 37 04 fines flues and forfeitures 40 printing and supplies 2467 38 interest on daily balances election expenses 1930 plus balance in fund as of january interest on sinking slaking fund bonds interest on tax anticipation notes 40 1 1930 1 2 93 seizure and bale sale collections 1500 loss on bonds sold on market 2493 97 balance total 51 bub sub total 34 sundry non budget items 1044 20 disbursements refunds as receipts sub total OG 00 refund of taxes refund I 1 cost of assessing bf elections manic municipalities es OTHER EXPENSE expenditures for pensions 1975 00 refund cost of assessing state fa funds ads refund of taxes by treasurer 2350 plus balance in fund at the end of december sundry refund of expenses paid other counties transient herds 2701 2706 31 1930 correction of 0 Var warrants rants 1583 pub sub total 51 40 balance total O 0 ov er collection of taxes total of all gemeril fund COUNTY BOND INTEREST FUND sub total 33 cash on hand december 31 1930 t 1930 RECEIPTS total of 1930 receipts 00 TOTAL interest ROAD AND BRIDGE FUND 1030 1930 prior years taxes inc car companies balance on hand iland ami arl receipts for tha the year 1030 1930 85 RECEIPTS after settlement tax collections GRAND TOTAL BALANCE 51 61 bond issue sold of 1930 CO current year i a taxes collected i sa DI disbursements ENT S bond premium tax sale redemptions COUNTY commissioners taxes before final settlement prior years transient herds tax i commissioners salaries 00 taxes after final settlement prior years sub total expenses current years taxes 63 plus balance in fund as of january 1 1930 01 telephone expense o 0 tax sale redemptions balance total 44 sub total 96 transient herds taie q disbursements COUNTY CLERKS OFFICE forest ceseri e fund interest paid on bonds and collection expense 70 county clerks salary warrants Can cancelled eclied prior vears ears refunds taxes etc 1003 deputies salaries am 00 premium tax anticipation Antiel pation notes transient herds taxes 1645 extra belp help 3 00 rental of equipment sub total 18 telephone and telegraph reimbursements and refunds plus balance in fund at the end of december bub bab total 31 1930 26 COUNTY ATTORNEYS OFFICE TOTAL RECEIPTS FOR THE 1 TEAR EAR 1930 07 7 balance tot fl 44 plus overdrawn of disbursements for the year 1930 county attorneys atlary COUNTY BOND SINKING FUND difference 0 D it at the end of 1930 rona Deputy 1 galary salary 1200 00 RECEIPTS and bridge fund extra help i prior years taxes ine inc car Com companes paries attorneys expenses TOTAL 2 25 after settlement collections 2944 29 44 telephone and telegraph DISBURSE disbursements MS tax sale redemptions 47 sub total payrolls and other road fund expenses 89 transient herds 1 tax 37 27 interest on daily balances 2113 32 COUNTY treasurers OFFICE materials and supplies county treasurer treasurers Is salary 2400 00 I 1 gas and oil county road trucks i 04 interest on bonds transferred from general fund furd to cover loss on Deputy 1 salary 1600 00 large county roads extra help expenses of refunding refu road bonds and 4 04 sale of bonds 24 97 sub total 16 telephone and telegraph elections 1930 2132 96 abas I 1 alance in fund lund as of janu iry 1 1930 10 sub total 76 helper city special contract A L fullmer road acte 40 COUNTY ASSESSORS OFFICE orfice special county contracted balance total 26 low C S 8 harris special asphalt road contracts 98 disbursements county asses eirls salary 1800 00 state roid commission F A P 93 95 0 00 f refund tires 3 27 deputy Is 1 salty 1200 00 i field deputies salaries 60 sub total 34 refund transient herd lierd taxes county assessors expenses refund on taxes 2398 2593 loss on bonds sold on market i 2493 99 telephone and telegraph paid other counties transient herds 42 77 sub total 0 plus balance fund at the end of Dec december embr sub total 02 TOTAL 09 in 31 1930 COUNTY RECORDERS OFFICE plus balance at beginning of january 1 overdrawn balance total 26 county recorders salary insoo 00 in road and bridge fund and paid from said tI Deputy 8 salary 1200 00 fund during 1930 16 STATEMENT OF ASSETS AND liabilities OF CARBON extra help COUNTY DECEMBER 31 1930 TOTAL 25 maps and plats ASSETS COUNTY POOR FUND IV 1930 telephone and telegraph general fund cash 47 05 sub total RECEIPTS poor fund rund cash prior taxes including car companies COUNTY SHERIFFS OFFICE years pension fund funi cash 2 93 other settlement collections 49 07 county sheriffs sheriff Is salary 2400 00 bond interest fund cash 1509 27 current I 1 lears ears taxes W deputies salaries 00 bond sink sinking irig fund cash 08 tax sale 56 expenses sheriff and deputies transient herds taxes auto expenses and repairs etc due from cot boint nt treasurer bal 1930 taxes sundry gas and oil sheriffs sheriff Is department 1390 85 2 due from taxing unit units for assessing and sub total 1 53 and collecting taxes 74 telephone telegraph plus balance in futa as of january 1 34 undercover work other accounts receivable 90 balance total 87 sub total 51 71 disbursements TOTAL ASSETS 81 COUNTY SURVEYORS OFFICE refund of taxes county surveyors Sure salary 35 00 paid to other counties transient herds liabilities county garve surveyors or Is expense county Is salary overdraft draft county road fund 84 sub total 45 general relief of poor and indigents 32 overdraft county fair fund 75 COUNTY COMM AGENT FOOD INSPECTOR sub total za 59 county agricultural agent 1303 40 plus balance in fund at the end of december general fun kaal warrants outstanding outstanding int 1121 ai county bee inspector 31 1930 1978 30 roid fund warrants outstanding boos 31 34 crop and food inspector balance total 87 bond interest fund warrants outstanding 1 Exper farm rent CARBON COUNTY FAIR FUND pension fund warrants outstanding sub total 62 poor fund warrants outstanding COUNTY JAIL department transient herd berd taxes 2482 total liability warrants rants outstanding board for prisoners taxes prior year in car co total liabilities 35 matron services tax sale redemptions surplus miscellaneous expense after settlement collections 1963 cash items cash in various funds december sub total sub total 31 1930 75 BUILDING AND GROUNDS FUND fair ferrid overdrawn overdraw a at the list 1st day oi of jan non cash items 71 janitor janitors salary 1800 00 1930 0 OD D 46 lights and ana water balance overdrawn in fair fund 0 D total liabilities and surplus fuel and ice improvements and fixtures date of issue BONDED indebtedness OF or CARBON COUNTY miscellaneous t expenses june 1 1921 Due serially 00 per year beginning june 11 1 1932 6 clo binds 00 sub total july 1 1931 due serially 00 per year beginning culp 11 1 1934 4 co bondi 1240 OO 00 GENERAL miscellaneous FUND april 1 1930 due serially 00 per year beginning april 1 1942 4 3 and 5 bonds 00 bonds and insurance july 1 1930 due serially 00 per year beginning april 1 1942 1944 2 5 jo bonds 00 collecting of licenses postage restage expense and miscellaneous less last itsue lesue of april 1 1930 held by sinking fund had 00 eradication of weeds sundry expenses net outstanding bonds in hands of others 00 convention expenses BOND SINKING FUND OF or CARBON COUNTY auditing of records record balance at end of december 31 1930 08 vital statistics less lees county road bonds series of july 1 1930 at 5 sub total net cash in fund december 31 1930 STATE OF UTAH UTA county of carbon 11 I 1 elizabeth hadley comity county clerk of carbon county state of utah ufah do hereby certify the foregoing statement to be a full true au aua 1 correct report of the financial condition of carbon county utah as shown by the county clerks records for the year ending december 31 1930 in witness whereof I 1 have hereunto set my hand hamd and affixed the corporate seal of said county this day of december 1931 du L go my t IN 4 ak usi AJ 4 1 I V A county fly clerk f v 41 11 A 1 wa st |