Show Auditors Auditor's Financial Statement Statement Statement State State- ment of Summit County STATE OF 0 UTAH Ur FOR Olt TIm THE FISCAL YEAR H ENDING E JUS JUSK 1 1023 Ta the Honorable Board of County Commissioners Summit County State of Utah x Gentlemen T T. T I have the honor to submit herewith this statement of the financial condition condition condition con con- of Summit County State of Utah for the fiscal year July 1st let 1923 1922 to Lo June 1923 in accordance with Section 1565 1665 of the Compiled Complied Laws of Utah 1919 for your consideration wit to-wit COUNTY GENERAL FUND FU RECEIPTS County Clerks Clerk's Fees County Sheriffs Sheriff's Fees Z County Recorders Recorder's Fees Fees County Treas Treasurers Treasurer's Fees Fees Penalty Fines and forfeitures forfeitures Interest on dally balance Squirrel poison polson Rent Taxes Takes and redemptions Half salaries i j. j Sale of car Loan from First National First National Bank Coalville 10 1200 Cigarette license 2 2500 Taxes Tl for year 1922 73 Cancelled outstanding warrants 30 Total receipts Overdraft balance June 1923 Total COUNTY GENERAL FUND DISBURSEMENTS To Commissioners salary i. Commissioners Clerks salary Vv s Clerks m W Deputy clerks salary 1 p v Treasurers salary a Treasurers 1 1 Attorneys salary Attorneys t. t l' l j Sheriffs salary Sheriffs i. i Deputy sheriffs salary 1 l Assessors salary Assessors Deputy Assessors salary Deputy Treasurers salary i Recorders salary 1 Recorders si Deputy recorders Surveyors salary salau County Agent and Home Demonstrator Election Interest on loan from bank bank Summit-Rich Summit boundary case Maps and plats I. I Light and fuel fuel Books Dooks stationery r and printing Rent Hent Justice of the Peace 1 Jury and Witness Prison expense Ditch expense 28 Purchase of machinery Poison Polson Insane 2000 Vital statistics Building and grounds Telephone to Reporters fees fes Jury commission 2276 Purchase e of auto Car ar expense Postage 1377 1377 Quarantine Burial 1 2000 20 00 Fr Freight and aDd express herd herds 1976 Fines Ine and forfeitures Stenographer ber J J. J T r. r Court Estr S 'S s non ion r q ltd I 26 2695 I 5 pM of loan Joan rom from rom lank hank Total dl disbursement Overdraft balance July Ht tat ht 1922 i I Total otal Total 1 rENTY NT ROAD FUND It fea JIT 4 Balance on hand Jul July 1st ht 1922 Taxes and redemptions Forest reserve apportionment Canceled outstanding warrants 1 Tot Total 1 d 1 TS Expenses cm on precinct roads reads County Henefer Beaver Creek 6 50 Upton s Coalville r Rockport fens eoa jr j. j Oa Oakley k I ey t i. i R Marlon Kama Kamas Kama SOR fl 1111 Francis Frands Woodland I P Parleys Parley's Park Par 41 Park City Pine View Total disbursements of roads total totAl Balance on hand band June 1923 Total Total Total It V. V COUNTY INDIGENT V n RECEIPTS I TS I s I Taxes and redemptions 1920 Canceled outstanding warrants arrants warrants Debit balance June 1923 4 89 n J tJ fc t Total R J For regular relief f For temporary relief r G G 0 Debit balance July 1st t. t 1922 1922 1769 I l Total Total Tota COUNTY SCHOOL FUND IUND RECEIPTS Balance on hand July 1st 1922 Forrest Reserve apportionment I ft Total t 4 I To Park City school district North Summit school district South Summit school district I Total Balance on hand July 1st 1923 COUNTY COUNT FAIR Alit FUND T Balance on hand July 1st 1922 Taxes and redemptions 2 Total DISBURSEMENTS To Summit County Fair Association 00 Balance on hand July 1st 1st 1923 Total 23 WIDOWED MOTHERS FUND UNU UNUm m RECEIPTS 1 Balance on hand July 1st 1st 1922 i i Taxes and redemptions v Total DISBURSEMENTS To Dependent Widowed Mothers Balance on hand July 1st 1923 Total Total S BALANCE LANCE ON RAND HAND IN THE TIlE COUNTY TREASURY JUNE 1923 1023 CREDITS State and State Stale Schools i I State Bounty Fund t W County Fair Fund ILI State Road Fund Fund Park City Fund t City Fund Kamas Town Fund Fund t r South Summit School District Fund Park ark City School District Fund North School District Fund Warrant Account outstanding County Road Fund 1 1 Dependent Widowed Mothers Fund Total Credit Balance DEBIT mT n. R Balance First National Bank June 1923 County Indigent Fund Fund County General Fund Total Debit Balance I T. Hf OK OF RESOURCES RESOURCES County buildings and equipment I County Jail and equipment Old Court House site 4 j Road machinery and tools 3 Six auto trucks and equipment r. r 6 tractor 1 Library i 1 1 Bridges j Buick Bulck car Balance In County Road Fund Balance in Dependent Widowed Mothers lathers Fund Maps laps and Plats i t Jurors and aad Witness f Due on half hatt salaries Park City Due on half balf salaries City y 1 S Total Resources 11 IS ISBills Bills Dills and salaries for June 1923 4 Warrants outstanding r Debit balance County Indigent Fund und y a. a Debit balance County General Genral Fund 3 4 a. a Total Liabilities Resources in excess of Liabilities Liabilities 59 69 I Total CERTIFICATE TI to JO o BS se ss Count County of Summit S I J. J John E C Wright County Clerk and E Cx Auditor in and End for Summit County State of Utah do hereby certify that the above aboTe and foregoing tore fore going Is a II full true and correct statement of or the financial condition ot said Summit County for the fiscal year fear ending June 1923 as the same same- appears of record upon the tho records of my office in tn Coalville Utah IN WITNESS WHEREOF I have hereunto h set et my hand and affixed the seal leal of said Count County at fit Coalville Utah this 2011 day of July A A. D D. 1923 JOHN JOUN B. B WRIGHT County Clerk and Ux Ex Auditor Summit coun County Utah h |