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Shelton Mason County Journal
Shelton, Washington
News of Mason County, WA
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Mason County Journal
April 18, 1963     Shelton Mason County Journal
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April 18, 1963
 

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18, 1963 OF MISCELLANEOUS, RECEIPTS Fund Credited Detail Total Filing ............ Current Expense $ 11,342.75 Licenses ...... Current Expense 76.00 .................... Current Expense 119.00 ................ Current Expense 85.00 Current Expense 1,321.00 ............ Current Expense 20.00 ....................... Current Expense 160.50 .... Current Expense 828.00 .............. Current Expense 1,040.00 .................. Cm'rent Expense 7,240.90 Current Expense 39.90 ................................................................ $ 22,273.05 ...................... $ 187,166.43 Fees .................... $ 84,786.96 and Sales ........ $ .3,523.65 ................ $ 500.00 .................... Current Expense 1,617.00 ................ Current Expense 243.50 Current Expense 64.00 ........ Current Expense 1,246.50 ........ Current Expense 608.75 ........ Current Expense 102.00 ...................... Current Expense 25.00 ............................................................... $3,906.75 Costs Current Expense 588.00 588.00 Current Expense ................................. Current Expense Pris's. Current Expense ENT ................ Current Expense RECEIPTS ........ Current Expense .................... Current Expense Tax Current Expezme Current Expense Current Expense .... Current Expense Current Expense ............ Current Expense ........................ Current Expense .......... : ............. Current Expense ............................ Current Expense Current Expense ........ Current Expense ............. Current Expense ......... Current Expense ......................... Current Expense Current Expense ................ Current Expense .................. Current Expense ...................... Current Expense .................... Current Expense ........................ Current Expense Law Library / ........................................ LawLibrary .............................. Current Expense ............................ CutTent Expense .......... State School 1,35224 583.35 $ 1,935.59 866.02 866.02 2.08 2.08 637.20 1,019.32 10,534.17 32.00 280.00 56.49 82.00 8,446.17 3,251.78 100.O0 44.50 43.52 213.88 232.03 10.00 36.00 46.61 865.06 35,000.00 265.98 $ 61,196.71 26,284,64 26,284.64 250.O0 750.00 1,0O0.00 61.50 2,118.65 2,180.15 1,927.73 773.30 ation SHELTON--MASON COUNTY JOURNAL  Published iu 'Christmatowb U.S.A." Shelton, Washington DETAIL OF MISCELLANEOUS RECEIPTS Continued Fund Credited Detail Total J. P. Fines ...................................... State Game 1.444.64 J. P. Fines .................................. State Fisheries 269.13 J. P. Fines ................ State Parks & Parkway 3,269.82 J. P. Fines .................... State Highway Safety 3,269.82 J. P. Fines .................................... Motor Vehicle 2.000.50 J..P. Fines .................................................... Road 5,737.17 J. P. Fines ................................ City of Shelton 1.267.44 19,959.55 TREASURER'S M & O Deed Fees .................................... Treas. M & O 6.00 6.00 CIVIL DEFENSE State Auditor - Matching .... Civil Denfense 7.654.08 City of Shelton ............................ Civil Defense 1,000,00, 8,654.08 HIGHWAY DEPT. Clerk Fine .................................................... Road 25,00, Sale of Tax Title ........................................ Road 46.72 Ferry Receipts .......................................... Road 11,484,49 Reforestation .............................................. Road. 5,483,47. Gas Tax ...................................................... Road 326,348.85 Sale Maps & Prints .................................... Road 240,75 Reimbursables .............................................. Road 15.49036 Refunds ........................................................ Road 538.24 Telephone Tolls Ferry ............................ Road 2.66 359,660.54 Equipment Earnings ...... Equip Rntl.& Rev. 143,677.50 Sale of Materials ............ Equip. Rntl.& Rev. 78,042.42 Reimbursables ................ Equip. Rntl. & Rev. 1,872.42 Equipment Rental ........ Equip. RntL & Rev. 750.00 Gas Tax Refund ............. Equip. RntL & Rev. 288.62 Insurance Adjustment .. Equip. Rntl. & Rev. 149.52 Sale of Gas & Oil ............ Equip ltl. & Rev. 385.59 225,166.07 NON - HIGH Reforestation .................................... Non - High .2,749.22 Sale Co. Property ............................ Non - High 9.99 2,759.21 COUNTY SCHOOL 1% Real Estate Tax ............ County School 79,680.95 79,680.95 TUBERCULOSIS HOSPITAL State Reimbursement .................. T. B. Hosp. 4,644.49 4,644.49 APPORTIONMENT State Auditor ................................ Equalization 56,835.69, State Auditor .......................... State School 1,137,069.05 1,193,904.74 SUPT. SPECIAL SERVICE State Auditor .............. Supt. Special Service 3,%04.88 3,404.88 INSTITUTE Sale Teachers Certificates ............ Institute 74.00 74.00 ADVANCE TAX Tax on Platting Property ........ Advance Tax 2,720.56 2,720.56 COUNTY FAIR State Auditor ................................ County Fah" 3,800.00 Space Rental ................................ County Fair 195.00 Concessions ................................... County Fair 70.69 Gate Receipts ................................ County Fair 596.60 Refunds .......................................... County Fair 25.00 Revolving Fund ............................. County Fair 189.81 4,877.10 HARBOR IMPROVEMENT State Auditor ................ Harbor Improvement 607.20 607.20 AUDITORS TRUST Social Security ........................ Auditors Trust 48,075.09 Medical Aid ............................ Auditors Trust 1,789.95 49,865 04 FOREST YIELD TRUST Yield Tax ............................ Forest Yield Trust 28,634.24 28,634.24 853.84 .................... 1,693.84 581.16 3,899.02 2,537.28 37,302.73 1,607.27 4,772.41 5,045.76 34,226.63 673.37 21.50 .................... 201.50 283.50 1,221.31 396.40 10,796.97 342.53 1,192.86 151.88 14,544.74 2,150.26 5.745.41. ................... 5,881.31 .................... 6,916.64 .................... 7,042.15 7:85 11,919.41 .................... 20.634.41 1,175.59 2,208.67 400.00 8,353.67 516.33 726.03 .................... 3,126.03 283.97 1,132.56 L190.08 4,860.14 3.637.86 BUDGET ACCOUNT, CURRENT EXPENSE FUND Original Budget Amount Expended Salaries mad Operation and' Capital Emerge4aeles Total Salaries and Operation and Capital Total Wages Maintenance Outlays Wages Maintenance Outlays Expenditures Surplus or 7,120.00 1,995.00 416.52 ................... 9,531.52 7,105.00 1,962.43 396.52 9,463.95 '" 67 840.00 1.435.00 ........................................ 2,275.00 840.00 32,400.00 3,910.00 2,600.00 .................... 38,910.00 30,866.43 24,700.00 4,635.00 5,065.00 500,00 34,900.00 24,408.46 240.00 245.00 ....................................... 485.00 180.00 9,200,00 1,539.50 400.00 .................... 11,139,50 9,179.26 13,200.00": 3,120 370.00 .................... 16,695.00 13,200.00 150.00 5,405.00 115.00 211.31 5,881.31 135.90 75.00 5.725.00 .................... 1,250.00 7050.00 125.51 8.720.00 13.090.00 ........................................ 21,810.00 8,715.00 5,750.00 2,720.00 400.00 .................... 8,870.00 5,745.00 2.400.00 1,010.00 ........................................ 3,410.00 2,400.00 6,300.00 1,400.00 798.00 .................... 8,498.00 2,537.50 2,000.00 .................... 3,510.07 .................... 2,500.00 .................... 2,499.83 .................... 6,100.00 .................... 4,066.67 .................... 244.69 .................... 207.32 .................... 6,500.00 .................... 5,889.28 .................... 100.00 .................... 14.50 .................... 3,30000 ..................... 2,955.32 .................... 500.00 .................... 416.40 .................... 3,510.07 -1,510.07 2,499.83 .17 4,066.67 2,033.33 207.32 37.37 5.889.28 610.72 14.50 85.50 2,955.32 344.68 416.40 83.60 2,172.24 800.00 .................... 800.00 .................... 1,477.99 .................... 1,477.99 .................... 2,000.00 ........................................ 2,500.00 .......................  ................ 6,100.00 ........................................ 244.69 ........................................ 6,500.00 ........................................ 100.00 ........................................ 3,300.00 ........................................ 500.00 ........................................ 7.26 .................... 7.26 2,421.49 121.11 15.119.90 8,976.05 1,186.51 54,202.56 794.12 1,793.04 12,151.53 2,133.02 .................... 10,147.02- 4,508.36 .................... 24,564.40 23.38 .................... 243.38 93,820.91 13,218.58 306,729.26 "'"',., .... ""'...,.... "",-,...,.. "'... ..... 12,500.00 ........................................ 12,500.00 .................... 10,327.76 .................... 10,327.76 800.00 ........................................ 800.00 .................... 1,200.00 .................... 277,99 1,477,99 .................... 1,200.00 ........................................ 1,200.00 .................... 1,192.74 2,240.00 20Q.00 200.00 15.600.00 12,577.30 480,10 10,150.00 425.00 767.40 55,382.40 44,040.00 1,179,8 1,835.0(} 2,22000 .................... 13,815.00 9,564.37 1.63.47 8,880.00 "150.O0 .................... 18,674,00 8,014.00 8,526.98 4,720.00 ........................................ 24,940.05 20,056.04 375.60 585,00 ........................................ 585.00 .................... 341.2 111,589,19 13,159.52 3,206.70 33674.41 199,689.77 28,945,15 s Assn:':'":":":::::::: arity ...:::.::.:: ........ 12,960.00 44,040.00 9,760.00 .............. 9,644.00 20,220.00 ............. 207,719.00 DELINQUENT TAXF, REAL & PERSONAL Po School Fire County City Districts Districts Distracts Districts -41.54 ........................................ $. 43.05 -.02 $ 149.97 96.975 199.57 112.61 .................... 124.52 7.80 302.98 55.08 31.27 134.96 .................... 113.24 17.54 431.23 23.12 1,309,12 761.89 .................... 786.40 27.10 2,046.40 169.77 2,231.20 743.01 .................... 1,343.76 87.69 3,241.41 340.32 3,682.88 1,115.45 .................... 2,663.02 -11.37 6,798.52 725.10 7,977.20 5,421.19 .................... 2,976,80 763.07. 13235.53 1,256.25 20,897.30 5.40524 ..................... 10,438,38 2,035.27 35,057.51 2,992.57 36,287.00 13,694.35 .................... 18,489.17 2,927.08 61,263.55 5,659.18 Cmery Total Non-High Dist. 1 9.38 .................... $ 257.81 35.24 .................... 837.80 28.55 .03 779.94 396.92. ................... 5,497,60 546.45 .................... 8,533.84 1,407.06 .................... 16.380.66 2,126.54 .................... 33,756.58 3,933.20 .................... 80,759.47 8,483.34 .03 146,803.70 1958 1959 1960 1961 1962 Total ................. 118.91 236.44 446.73 794.33 1,508.24 3;104.65 DETAIL OF MISCELLAN]O.US Continued ) Fund Credited,, SUSPENSE P.U.D. Excise Tax ............................ Suspense CUMULATIVE RESERVE Interest on Inv ................. Cumulative Reserve PROPOSED HARSTINE ISLAND BRIDGE State Auditor ................................ P. H. I. B. HARBOR IMPROVEMENT INVESTMENT Interest on Inv ..................... Harbor Imp. Inv. FORES RESERVE Distribution : ............................. Forest Reserve COUNTY FAIR INVESTMENT Interest County Fair Inv. SCHOOLS Remittalce G.H. Co ............... School General 7,524.98 IntereSt ...................................... School General 28.32 Sales, Tax Title ........................ School General 47.85 State Reforestation ................. School General, 5,351.38 Sale Co, Property .................. School Gene1l 14.98 Handicapped ............................ School General 1,677.56 Vocational Education .............. School General 1.073.98 Federal, M & O ........................ School General 44,121.47 N D, E, A ................................. School General 32,657.15 Studeni Fees .................... :.. School General 558.39. RTqion ...................................... School General 5,132.80 entals ....................................... School General 1,367.50 Othe isel ............................... School General 1,013.77 LUnchroOm Receipts ................ School General 75,60"/.17 InsuranCe Adjustments ........... School General 2,894.90 Fines & Damages .................... School General. 695.02 Refunds ...................................... School General 2,143.91 Supplies & Materials ............ School General 1,660.92 Sale of Property .................... School Generaj 1,095.60 Federal, Lunch Reimb ............. School General 8,772.75 Federal Milk, Reimb ............. School General 7,492.67 Interest on Inv ..................... School Building 4,429.13 Sale Tax Title Property ........ School Building 23.71 Deposit on. Bond-s .................... School Buildiflg 3,000.00 State Reforestation ................ School Building 1,919.00 Payment from Other Districts School Building 1,35,355.08 Refunds .................................... School Building 200.00 Donation .................................... School. Building' 618.30 Sale of Bonds ...................... School Building 105,000,00 Sale of Property .................... School Building 1,678i00 Miscellaneous .......................... SchooF Building L19192 Sale of Bonds ................................. School Bond, 151:16 Interest on Inv ............................. School Bond 449.50 Sale County Property ................ School Bond 35.03 State Reforestation ...................... School Bond 944.99 Interest ................................ School B!dg. Inv. 1,249.33 FIRE DISTRICTS Rent .............................. Fire Protection No. 1 180.00 Donation ........................ Fire Protection No. I 700.00 Co. Reimb. Outside Dist. Fire Protection No. 1 24.50 Rent ................................ Fire Protection No. 2 500,00 Insurance Adjustment Fire Protection No. 2 467,50 Rent .............................. Fire Protection No. 3 10.00 Refund .......... Fire Protection No. 5 Coupon 55.00 PORTS Refund Appraisal ............ Port of Shelton 60.00 Rent Port of Shelton 9,690.00 Moorag e ................................... Port of Shelton 2,165.80 State Auditor ................... ....... Port of Shelton 455.63 Sah'age .................................... Port of Shelton 1,195.00 Heat ............................................ Port of Shelton 200.00 Loading Trees ........................ Port of Shelton 57:00 Sign Rent ................................ Port of Shelton 55.00 Survey ...................................... Port of Shelton 245.00 Sale of Building .................... Port of Shelton 80.00 Race Receipts ........................ Port of Shelton 100,00 Sale of Tres .......................... Port of, Shelton 50.65 Grid Fees .................................. Port of Shelton 25.00 Interest on Inv ..................... Port of Dewatto 39.94 State Auditor .......................... Port of Tahuya 15.00 PUBLIC UTILITIES ReCeipts ................................. P.U.D. No. 1 Gen. 222,015.75 Interest ................................ P.U.D.. No. 1 Gen. 391.50 Receipts .................... P.U.D. No. 1 REA Gem 6,891.13 Interest ..................... P.U.D. No. 1 REA Gen 2],.00 Receipts .................. P.U.D, No. 1 LUD No. 1 3,234.56 Interest .... P.U.D. REA Ren'l. & Rep't. Inv. 393.38 aeta)L oJ, 20.575.63 20,575.63 1.591.74 1,591.74 12,761.75 12,761.75 394.51 394.51 93,172.55 93,172.55 66.11 66.11 200,933.07 252,415,15 90.50 96750 I0.00 55.00 Z4,379.08 39.94 15.00 222,407,25 6,912.13 3,234.56 393.38 Receipts ................................ P.U.D. No. 3 Rev. 1110115.98 1140115.98 TOTAL ................................................................ $ 4049,026.48 To Reconcile Distribution of Expenditures with Warrants Issued for year 1962 OPeration and Capital Outlays Fund laintenanee Jan '62 1}63 Jan 1st Total 1962 lssue '61 Exp. 1962 ]Exp. Current Expense ........ $ 304,436.11 $ 9,289.43 $ 11,582.58 '$306,729.26 Tuberculosis Hosp ..... 14,442.97 2,915.16 808.38 12,33619 Soldiers Relief ............ 716.57 29.99 ..................... 686.58 CiVil Defense ................ 9,169.31 1,145.80 706.74 8,730.25 Road .............................. 480,220.95 34,367.18 22,938.07. 468;791.1, Equipment Rental ...... 219,957,12 8,132 98 13,997,64 225,821.78 Supt. 'Spec. Service .... 3,708.66 825.81 ................ ::-. 2,882.85 Institute ......................... 65.00 : 65.O0 Law Library ................ 582.49 ............ 69:68 "'' ........ 31:20 540 4,844.57 .................... 396.61 5,241.8 County Fair ................ Harbor Improvement 3,017.,65 ........................................ 3,017.65 Cumulative Reserve .... 30,000;00 ......................................... 30,000.00 Prop: Harsi.e Bridge 12,761.75 ........................................ 12,761.75 SchoOl Gneral ............ 1859,749.23 ....................................... 1859,749.23 School Building ............ 570,872.74 ........................................ 570,872.74 Fire Prot. Dist. No. 1 1,124.77 30,97. ................... 1,093.80 Fire Prot. Dist. No. 2 7,995:42 ........................................ 7,995.42 Fire Prot. Dist No. 3 835.10 .................... 1,078.15 1,913.25 Fire Prot Dist. No. 4 1,822,23 5.41 62.53 1,879.35 Fire Prot. Dist. No. 5 2,34'4.93 558.96 259.79 21045:76 Port of Shelton ............ 29,557.15 711.20 383.20 29,229.15 Port of Allyn .............. 1,208.74 .................... 100.O0 1,308.74 Port of Hoodsport ...... 781.35 .................... 44.00. 825.35 PUD No. 1 General ...... 182,513,35 ........................................ 182,513.35 PUD No. 1 L.U.D. No.1 General .. .................... 2,000.00 ........................................ 2,000.00 PUD No. 3 Revenue .... 1019,818.88 ...................... 1019,818,88 TOTAL 4764,547,0 "'"58:082:57 52,388.89 758,85a::36 PAGE 13 TREASURER'S CASH ON HAND Shelton Branch, Seattle First Bank BaJa;e Checks Dac. 31, 1962. O, tstading National Bank .......................... $1069,323.27. $11.,809.98 Savings Accounts Amt. of Security 8,595.92 7.168.50 66.11 Treasurer's Balance $1.057,513.29 Cumulative Res., Capital S & L, Olympia .... $ Harbor Imp., Thurs. Co. Fed. S & L. Shelton Co. Fair, Thurs. Co. Fed. S & L, Shelton .. Port of DeWatto Thurston Co. Fed. S & L, Shelton 1.6o..94 School District No. 309 Union Federal S & L, Seattle .......................... 19,000.00 Pacific First Fed. S & -I Tacoma .................. 10,000.00 Olympia Fed. S & L, Olympia ........................ 4,073.60 ehool Dist. No. 311 Thurst0n Co. Fed S & L, Shelton .................. 6,250.00 P,U.D.- No, 1 Seattle Fed. S & L Seattle .............................. 3,406.59 'Lincoln First Fed. S & L, Seattle .................. 10,000.00 " " P.U.D. No. 3 Olympia Fed. S & L, Olympia ...................... 10.000.00 Capital Savings & Loan, Olympia .................. 9.500.00 I.wis Co. Savings & Loan, Chehalis .......... 7.000.00 American Savings & Ian, Tacoma .............. 3,500.00. Paclfic-First Fed. S & I Tacoma .................. 10.000.00 Thurston Co. Fed. S & I Shelton .................. 10,000.00 Citizen's Fed S & L, Seattle ............................. 0,000.00 Unio'Fed. Savings & Loan, Seattle .............. 1D,O00.00 Lincoln First Fed. S & L, Seattle .................. 10,000.00 Seattle First Fed. Seattle ................................ 10000.00 First Savings & Loan, Seattle ...................... 10,000.00 $ 161.200.66 U.S. Bonds P.UD. No. 1 (G) Federal Reserve Bank .............................. 5,000.00 (K) Federal Reserve Bank .............................. 5,000.00 (G) Federal Reserve Bank .............................. 3,500.00 U,S. Bonds -- P.U.D. No. 3 (K) Federal Reserve Bank .............................. 25,000.00 (G), Federal Reserve Bank .............................. 10,000.00 ... (K) Federal Reserve Bank .............................. 17000.00 $ 65,500.00 Fiscal Agency P.U.D. No. 3 Chase Manhattan Bank, N.Y ........................... 78,722.50 $ 78,722.50 Bonds in Transit -- Fire Dist. 2 State Treasurer .................................................. $ 9,525.00 Totals ................................................................. $1372,461.45 Cash in vault .................................................. $ 4,013.32 Less Tax Collected and held ................................ $ 10,032.76 C. ......................................................... $1366,442.01 RESOURCES AND LIABILITIES December 3%, 1962 RESOURCES Cash-- Detail Total Current Expense Fnd .......................................... $ 76,223.03 Tuberculosis .............................................................. 6.214.53 Indigen t Soldiers' Fund .......................................... 796,74 County Institute Fund ....................... : .................. 534.87 County Road Fund .................................................. 116,111.75 County River Improvement Fund ...................... 59.99 County Fair Fund .................................................. 790.03 County Equipment Rental & Rev ....................... 24,376.82 County Law Library Fund .................................. 846.38 County Forest Yield Trust 50% .$13,699.80 ...... 6,849.90 Tax Refund .............................................................. 590.82 Civil Defense .......................................................... 2,009.82 Treasurer's M & O .................................................. 141.63 Cumulative Reserve Inv .......................................... 8,595.92 Tax Foreclosure Trust .......................................... 1,566.39 Advanced Tax 50% 1341.73 ................................ 670.86 Harbor Improvement Inv ................................... 7,168.50 Fair Investment ............... : ...................................... 66.11 Total county cash .......................................... $253,704.09 Deliquent Taxes (county's portion) .................... 36,287.00 Revolving funds (Jail). ....................................... $: 100.00 (Aud.) ....... : ............................ 350.00 (Clerk) .................................... 50.00 500.00 Automobiles (official) ............................................ 20,000.00 Road machinery and' tools .................................... 130,000.00 Misc. real estate subject to sale 30% $1000,05 300.00 Fixed assets-- Court House, jail and grounds ............................ $330,000.00 Furniture and fixtures .......................................... 45,000.00 Craage and ShOp .................................................... 75,000.00 .Ferry .......................................................................... 6,000.0O Walker Park ............................................................ 2,500.00 Annex ........................................................................ 15,000.00 Total fixed assets ............................... $473500.00 Total .............................................................. $914,291.09 LIABILITIES Warrants Outstanding Dtail Total Tuberculosis ............................................................. $ 216.66 Current Expense Fund .......................................... 21,331.52 Indigent Soldier's Fund.. ....................................... 100.00 County Civil Defenee Fund .................................. 601.99 County Road Fund ............ : .................................. 5,606.41 County Euipment Rental &Rev ....................... 428,55 Total warrant indebtedness ........................ $ 29,25.18 Net resources .......................................................... $885,005.96 TOTAL .............................................................. $914,291.09 DETAIL OF BOND ISSUES & OUTSTANDING BONDS Amount of Issued By Original Issue ............ School Dist. 20 $ 58,000.00 .......... School Dist. 42 24,500.00 .......... School Dist. 42 15,000.00 School Dist. 309 105,000.0O .......... School Dist 309 35,000.00 ""....... School Diet. 39 1880Q0.00 .......... School Dist. 309 275,0(}0.00 "'-....... .......... School Dist. 309 450,000.00 .......... School Dist. 309 150,000.00 .......... School Dist. 309 50,000.00 .......... School Dist. 401 15,000.00 .......... School Dist. 402 32,000.00 .......... School Dist. 402 39,000.00 .......... School Dist. 403 35,000.00 .......... School Dist. 403 89,680.00 .......... School Dist. 403 140,000.00 .......... School Dist. 404 14,900.00 ........ School Dist. 404 15,000,00 ...... School DisL 404 294,000.00 School Dist. 404 26,000,00 Fire Prot. No. 1 Cpn 7,500.00 "'......) "',..,.., Fire Prot. No. 5 Cpn. Fire Prok No. 2 Bd, Port of Grapeview Cpn. .......... PUD '; ....... No. 1 1.935 Bd. UD No 1 REA Spec. No, 1 pY_D No. 1 REA spec. No. 3 ul5 No. I REA Spec. No. 4 i UD NO. 1 REA Spec. No. 5 '-,. " UD No. 3 1945 In & Red, No:  Z947 Zat. & R .......... UD No. 3 1957 Int. & Red 8,500.00 30,000.00 2,500,00 3,300.O0 45,O0O.0O 63,000.0O 42,000.00.. 65,000.00 60000.00 260,000.00, 370,000,00 l,0o0;00 YO;00o:oo 105,O00,00 Purpose Interest Interest Terms of Rate Payable Bonds Option Payment to 403 3-4% Jan. & July 10 Yrs. Yes Construction 3% July 15 Yrs. Yes Construction 3% May 20 Yrs. Yes C0ils[ruction 2% April 20 Yrs. Yes Construction 2,% April 20 Yrs. yes Construction 2% Sept. 20 Yrs. Yes Construction 2.95% Aug. & Feb. 20 Yrs. yes Construction 3% Sept. & March 15 Yrs. Yes Construction 3%, 3, 3%, 4% May & Nov, 15 Yrs. Yes Construction 3, 3, 3.80% April & Oct. 15 Yrs. Yes Construction 2.75% April 15 Yrs. yes, Construction 3.75% Oct. 20 Yrs. Yes Construction 4% Oct. 20 Yr& Yes Construction 3.25% April 20 Yrs. yes Construction 3.25% Feb. 20 Yrs. yes Construction 4% June & Dec. 10 Yrs. Yes Construction 2.75% April 20 Yrs. Yes Construction 3.50% Sept. 20 Yrs. Yes ConStruction 4.50% June & Dec. 20. Yrs. yes Construction 4% April & Oct. 20 Yrs. Yes Construction) Jan. & July & Equipment) 5% May & Nov, 6 Yrs. Yes Equipment 5, 6% Jan. & July 6 Yrs. Yes Equipment 5% July & Jan. 15 Yrs. Yes Construction 5% May & Nov. 3 Yrs. Yes Utility 5% Oct. & April 10-20-30 Yrs. Yes Construction 3% Oct. & April 20 Yrs. Yes Construction 2% Jan. & July 35 Yrs. Ye Construction 2% Jan. & July 35 Yrs. Yea Cotrution 2% Jan. & July 35 Yt. Yes Construction 2% Jan. & July 35 Yrs. Ye 35 Yrs. Ye Constrnetion 2%. March & Sept. lfund 2, 2, 2.%% Jan, & July 20 Yris. Ye O0st.rUC,ton 2z,' ,% " Jan.  & Jilly 0 Yra, Reft/nng ' : 2 , 3'% Iaxi. '& July $6' YrS.  Improvement 4 % Jan. & July I5 Y,'. Yes Amount of Bonds Outstanding To Whom Sold Dec, 31, 1962 Nat'l Bank of Com. Seattle $ 58,000.00 State of Washington 16,500.00 State of Washington State of Washington State of Washington State of Washington State of Washingn State of Washington B!yth & Co. Pacific ,Nat'l Seattle State of Washington State of Washington State of Washington State of Washington State of Washington State of Washington Stae of Washington State of Washington State of Washington State of Washington Public 1,500.00 Public 4,500.00 State. of Washington 21,000.00 O. R. Buckingham 1,500.00 Public 200.00 Wm. P. Harper & Sons 4,000.00 REA 44,10.85 RE 30,519,95 REA 47,125:25 REA 55,108.19 REA 2129.76 JOhn dveen 13,000,00 JoliJa. Nv..n " 372,000.00 JOhn luveeii 106,000.00 TOTAL ...................... $2,667,192.00 13,500.00 38,O0O.OO 12,500.00 lO0,000.o0 2Z5.000. 344,000.00 100,000,00 50,000.00 5,05O.0O 21,000.00 32,000.00 24,000.00 74,O05.00 140,000.00 4,800.00 11.,200.00 273,000.00 26,000.00 GENERAL OPERATION OF, BONDS IDate Oatstaadlg ]nds Bonds Bond Out standing ssul l.urpose D. SL LI Isaed tal Paid Cancelled Dee. 31, 192 5/58 - 7/53 School District No. 42 $ 31,500.00 .................... $ 3L500.00 $ 1,500.00 .................... $ 30,000.00 1/62 School District No. 20 ............................ 58,000.00 58000.00 ........................................ 58,000.00 4/46 - 9/52 - 3/57.- 2/56 - 11/61. 10/62 School District No, 309 ..... 1667000.00 50,000,00 917,000.00 3/52 School District No. 401 ........ 6,000.00 .................... 6,000.00 10/59 - 1@/53 School District No. 402 ........ 57,000.00 ............................ 4/54 - 2/57 - 5/61 School District No. 403 ........ 244,00,00 .................... 24000.00 4/48 - 9/56 - 12/59 - 3/61 School District No. 404 ...... 327,600.00 .................... 327600,00 1/58 Fire Protectiort No. 2 Bond, 24,000.00 ..................... 24,000.00 6/56 - 7/58 - 5/55 Fire Pro. No. 1 Coupon .... 1,500,00 .................... 1,500;00 ........................................ 5/59 - 5/57 Fire Pro. No. 5 Coupon ...... 5,500.00 .................... 5,500.00 1,000.00 .................... 7/60 Port of Grapeview ................ 2,500.00 .................... 2,500.00 1,000.00 .................... PUBLIC UTILITIES 3/35 No. 1 Rev. 1935 .................... 200.00 .................... 200.00 ........................................ 4/46 No. 1 Rev. 1946 .................... 5,000.00 .................... 5,000,00 1,000.00 .................... 1/47 No. 1 RE.A, Spoc. No. I ........ 46,!)224  .................... 46,002,4.4 1,893.59 ..................... 1/47 No. 1 REA Spec. No. 2 ........ 31,760.39 .................... 31,760.39 1,240.44 .................... 1/47 No. 1 REA Spec. No. 3 ........ 49,047.12 .................... 49,047.12 1,921.87 .................... 47.125.25 1/55 No. 1 EA spec. q. 4 ........ 56,653.22 ..................... 56,63.22 1,55.03 .................... 55,108.19 6/60 No. 1 PEA Sp, ec. No. 5 ........ 260,0{)0.00 ..................... 260,000.00 5,870,2 .................... 254.129.76 2/45 No. 3 Int. & ed 194,5 ........ 1480O0.00 .................... 148,000.00 17,000.00 .................... 131,000.00 5/47 NO, 3 Lt & Red 97 ........ 42,000.00 .................... 42,000,00 5,000,00 .................... 37,000.00 4/54 No. 3 Int. & Red 194 ........ 419,000.00 ................ .... 4:9:,000.OO 47,000.00 .................... 372,000.00 10./57 NO. 3 Yt. & Red 1957 ......... 1.05,000.00 .................... I05,000,00 ........................................ 105,000.00 TOTAL .................................... 2,729,263.t"/ 108,000.00.283"/,263.17 170,{)71.17. ................... 2667,192,00 57,500,00 .................... 859,500.00 L000.00 .................... 5,000.00 4.000.00 .................... 53.000.00 6,000.00 .................... 238,000.00 12,600,00 .................... 315,000.00 3,000.00 .................... 21,000.00 1.500.00 4,50O.0O 1,500.00 200.00 4,O0O.0O 44,108.85 30.519.95