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Page 2 " SHELTON-MASON COUNTY JOURNAL , • Thursday J
• ROAD' ,
w ,. w t: -- TAX LEVIED ON 1948 TAX ROLLS DETAIL OF MISCELLANEOUS RECEIPTS - •
. ....... ,.,^. ,,., mot. ' AUDITOR S OFFICE: (Current Expense) aa otstmc[s: uas Tax ........ tee. oad) . 150,6 t. !
".'0 C/'8 O M/80 UO.y District Valuation Gen,, Spec. Bond Bldg. Hgh .y 'a Recording .................................................................. $ 3.681.50 Road district: War Liquor Tax .... (Co. Road).. 1"I'::I
.......... 4 2 ................ $ 91,529 6 ............ 4 I0 ^915.3 Hunting and Fishing 3540 Sale of nroDertv (Co Road 573,
19 8 3 ................ 244,061 6 ............ 4 lu z,¢U.bV Certifi^.,es .............................................. ,o" ..... - - -" ..... : ....................... ) .....
L ................................................................ o.u ale Fersonal Propery ................ (Rd. Dist. 3) ....
COUNTY COMMISSIONERS
First District ................... ...................................................... : ...... Lyle O'Dell
Second District ...................................................................... H. R. Dickinson
Third District". ...................................................................................... Roy Carr
COUNTY OFFICIALS
Auditor .................................................................................... Susie E. Pauley
Asssor ........ ............................................................................ Vincent E. Paul
Attorney ....................................................................................... B. F. Heuston'
Clerk ...... : ................................................................................... Harry Deyette
Sheriff ............................................................................................ Jack A. Cole
Supertntendt of Schools .................................................. J. W. Goodpaster
asurer ........................................................................................ S, E. Smith
APPOINTIVE OFFICERS
Agent ........................... :....: ........................................... Andrew Krulswyk, Jr.
Home Extension Agerrt .......................................................... Carol Callister
Engineer .................................................................................. Arthur L. Ward
Health Officer ........................................................................ K. L. Partlow II
Welfare Administrator ........................................................... Mary McBride
Nurse ........................................................................ Florence N. Smith, R. N,
SUPERIOR COURT
Judge ............................................................................................... D. F. Wright
Judge ......................................................................................... John M. Wilson
-/- STATE SENATOR (24th Dist.)
Francis Pearson .......................................................................... Port Angeles
STATE REPRESENTATIVES
George N. ,Adams .................................................................... == .......... Shelton
"Merle C. Hufford .................................................................... Port Townsenu
Gordon T. Sandison ................. . .................................................. Port Angeles
COUNTY OF THE SIXTH CLASS
Population U, S. Census
1910 ............................ 5,156
1920 ............................ 4.919
190 ............................ 10,012
1940 ............................ 11,601
1946 ............................ 14,485
Number of Acres Assessed 1948 .................................................... 361,892.31
Taxable Valuation 1948 ................................................................ $8,211,050.00
Board of County Commissioners meet in regular session on the firSt
Monday of each month and adjourn to Monday of each week thereafter:
STATEMENT OF TAX LEVIED ON
1948 ROLLS
4 ................ 148,246 6 ............ 4 10 1,482.40
10 ................ 412,058 6 ............ 4 10 4,120.3
II ................ 80,162 6 ............ 4 10 810.59
18 ................ 87,576 26 ............ 4 30 2,626.98
20.....: .......... 310,555 21 ............ 4 25 7,764.84
42 ....... , ...... 137,430 6 ............ 4 10 1,374.24
45 ................ 596,971 21 .... 1 5 4 31 18,506.45
52 ................ 56,708 6 ............ 4 10 567.09
54 ................ 245,483 6 ............ 4 I0 2,454.69
................ 187,755 6 ............ 4 10 1,877.49
118 ........ . ....... 35,250 10 ........ 15 .... 25 881.22
300 ....... '! ........ 124,312 26 ............ 4 30 3,729.08
302 ................ 99,447 6 ............ 4 10 994.45
309: ............... 4,419,403 10 .... 1.5 20 .._ 31.5 139,210.31
311 ................ 352,235 20 ................ 20 7,044.06
312 ................ 360,384 18 .... 3 .... 4 23 8,204.24
400 ................ 218,775 8 ............ 4 10 2,187.64
otl school tax ................................................................................ $'2--67i:I
Total state tax ................................ : ................................................. $ 19,049.27
Total county, tax .............................................................................. $ 82,109.45
Total tax, ctlss, towns, etc ............................................................. $127,304.00
Grand total on rolls ................................................................ $435,645.86
Total general tax on rolls ..................... • ................................ $435,645.86
RESOURCES AND LIABILITIES
December 31, 1948
RESOURCES
Cash Detail
Current Expense Fund .............................. i ........... $ 5,004.54
Public Assistance ........ : ........................................... 7,298.93
Indigent Soldiers' Fund ........................................ 2,369,92
County Institute Fund .......................................... 383.66
County Road Fund ................................................ 43,692.87
County Harbor Improvement Fund .................... 2,023,20
Road District No. 1 ................................................ 373.59
Road District No. 2 ................................................ 447.77
Road District No, 3 ................................................ 514,66
Public Health Pooling ............................................ 1,231.34
80.94
Returned by Equalized Tuberculosis Hospital
Co. Assessor by Co. guard ............................................
Value of acreage assessed ................................ $2,476,475.00 $2,429,740.00 Tax Contract Fund ................................................ 85,51
Value of improvements ....................... r .................. 1,506,050.00 " 953,345.00 State Dee. Bd. 26-2-129 ........................................ 1,649.32
Value of city and town lots ................................ 506i515,00 543,770.00 State Dee. Bd. 26-2-179 ........................................ 4,441.34
Value of improvements ......................... . ...... 1,016745.00. 1,360,265.00 Treasurer's Maint. & Opr ..................................... 937.22
Value of personal property ................................ 2,963,684.00 2,607,673.00
Assessed by State Tax Commission Total county cash ..........................................
Value of stearg and electric railroads .......... 168,313.00 168,313.00 Delinquent taxes (Co.'s portion) real & personal 7,924.37 -
Value of telegraph and telephone comp!es 81,143.00 81,143.00 ....
Value of electric light and power companies 46,727.00 46,727.00 Total .................................................................... $
Value o steamboat companies ...................... 3,534.00 3,534.00 Revolving funds ...................................................... $ 300.00
Value o-atl other companies 16,520.00 16,520.00 Automobiles (official) .......................................... 4,200.00
" ....................... Road machinery and tools .................................... 78,800.00
Total vlueof taxable property ................ $8,776,706.OO $8,211,050.00
TAX LEVIED ON 1948 TAX ROLLS
- . Levy Valuation Tax
State--Higher education-
"University/ ................................................ 1.134
College * "
Western Wgg:&oiig'gi"zi;Zgto;:: .673
.220
Eastenl Wash. College of Education ...170
Central Wash. College of Education ...123
Total higher education ...: ................ 2.%20 $8,211,050.00
Total sttte tax .................................... 2.320
CountyCurrent expense ........................ 6.050
School ........................................................ 0.900
Soldiers' relief ........................................ 0.050
$19,049.27
$19,049.27
49,676.13"
7,389.85
40.71
Implements ............................................ .................. 1,000.00
Accounts receivable (T.B. Hosp.) ...................... 5.06
Ferry .................................... : ...................................... 22,500.00
Miscellaneous real estate subject to sale .......... 500.00
Fixed amet--
Court House, jail and grounds ........................ 175,000.00
Furniture and fixtures ................................... ..'. 26,500,00
Social Security Building ...................................... 18,000.00
Walker Park ............................................................ 500.00
Gravel Pits ................................................................ 1,975.00
Garage Site (D. 2) ................................................ 500.00
Garage Site (D. 2) ................................................ 300.00
. Total fixed assets ............................................
Public Health Pooling ................................
Public AIstance .................................... 2.000
TuberctIosis hospital ............................ 0.600
Total county tax ................................ 10.00 $8,211,050.00
1 ........................................ 10,000 $1,204,059,O6
2 ........................................ 10.000 2,44,891.00
.......... 10JO0 1,18,942,OO
City of . ...................................... 15.5603,643,158.00
P.U.D. No, 1 .............................................. 4.000 750,667,00
P.U.D. No. 3 ............................................... 2.0001,450,383.00
Allyn Port Dt ......................................... 2.000 693,286.00
Fire Prbte'€':Dlst. No. 1 .................... 4.000 171,224.00
Forest.fire ptrol tax ..............................
Total tax ............................................
TOTAL ......................................................
LIABILITIES
Total warrant indebtedness ............................
Net resources ............................................................
TOTAL ......................................................
3,284.32 Warrants Outmnding Detai/
16,421.91 Cunnt Expense Fund ............................................ $ 52,833.49
4,926.53 Public Assistance .................................................... 7,232.28
$82,109.45 Public Health Pooling ............................................ 522.90
County Road Fund .................................................. 14,351.93
$ 12,040.3t Tuberculosis Heap ................................................... 476.00
21,448.68 ¢ate Dev. Bd 2@-2-129 ........ , ......... ....................... 19.69
12,18&50' State Dee. Bd. 28-2-179 .......................................... 1,954.24
56,687.76
3,002,64
14,920.63
1,386.37
684.84
4,944.18
$127,304.00
"' DETAIL OF TRANSFE]--- ------------ I
Re.on for Transfer Transfer from Fund Transfer to Fund Amount,
Apporttohts ........................................ State Sehoo] School General .............................................. $414,404.761
Apportlormtts .................................... County School School General .............................................. 7,380.50
Apportionments ................................ Non-high School School Geenral .............................................. 10,643.59 I
Apportionments ................ : ................... State Geenral School General .............................................. 27,376.30
Apporttonrtets ............. : ...................... County FlUal, School General .............................................. 26,655.00
Dist. lorest Yield. ................................... : ....... Suspense. School General .............................................. 29.47
Refund Bond Int. ....................... Sch. Dist. Rend 312 School General (312) .................................. 946.32
Refund Bond /nt ............................. : ...... Sale CO, Prop, School General .............................................. 2,456,97
Total
$ 70,534.81
7,924.37
$330,470.06
$408,929.24
Total
$ 77,390,53
$331,538.71
$408,929.24
COMMODITY EXCHANGE
Commodity exchanges, like the
Chicago Board of Trade, provide a
b r o a d, centralized, continuous
market where buyers can always
find sellers and vice versa, This
market liquidity and flexibility
minimizes price fluctuation to the
advantage of both the producer
and the consumer.
Certified copies ........................................................ 60.25
Seaching records ...................................................... 11.00
Satisfactions .............................................................. 21.00
Acknowledgments and affidavits ........................ 185.50
Photo copies .............................................................. 145.40
Declaration of candidacy ........................................ 159.00
Marriage licenses ($2.00 fee only) .................... 1,011.00
Auto license fee ........................................................ 2,025.25
Sundry ........................................................................ 37.25
Sale of :Maps ............................................................ 64.55
Error Dec. 1947, corrected Jan. 1948 .................. 2.55
Total earnings ..................................................
Trap. licenses .................................... $ 160.00
.... Automobile licenses .................... 81,733.96
Automobile tlt]e fees ...................... 2,092,75
Hunting and fishing licenses ........ 869.50
State land leases and sales ............ 12,058.32
Free service rendered " 1,000.00
CLERK'S OFFIGE: (Current Expense)
Civil earnings ............................................................ $ 1,769.00
Civil miscellaneous .................................................. 84.40
Notarial certificates ................................................ 3.00
Transcripts on appeal ............................................ 9.57
Probate fees earned ........................ . ........................ 715.00
Probate miscellaneous ............................................ 193.95
Criminal fees earned ............................................... 16.00
Naturalization .......................................................... 21.50
Court stenographer's costs .................................... 234.00
Total earnings ..................................................
TREASURER'S OFFICE:
Certificates with seal ............................................ $ 11.00
SHERIFF'S OFFICE: (Current Expense)
Fees ............................................................................ $ 519.4(
Mileage ...................................................................... 785.05
Total earnings
Board of city prisoners .......................................... 221.51
Refund St. Examiner .............................................. 338.38
JUSTICE OF THE PEACEFees
Fines & FeesCurrent Expense .......................... $ 876.25
FlnesState School ................................................ 270.50
FinesState Game .................................................. 748.75
Fines---State Fisheries ............................................ 90.00
Fines--State Parks & Parkways ........................ 674.76
FinesState Highway Safety .............................. 674.76
Flnes---Shelton General .......................................... 1,349.48
Donation City of Tacoma--Fire Prot D. 1 ......
Overpayment Ins ........................................ : ............
Harbor Improvement--Receipts of State Aud. $
RefundHarbor Imp .............................................
COUNTY SUP ERINTENDENT'S OFFICE:
Sale of registers and records--Current Exp ..... $ 5.75
SGHOOLS: (School Districts General)
Tuition from outside pupils (City of Tacoma) ..$ 4,135.00
Sale of property ........................................................ 1,102.78
U. S. Treasury ........................................................ 10,275.64
Gray Harbor
Ind ytan Lunch Co. Tax ............................................ 4,241.46
fund .................................................. 989.70
Indi an, Educ. fund .................................................... 1,333.33
Excise Tax P.U.D ................................................... 4,394.64
State Reimbursement ............................................ 2,291.82
State ReimbUrsement, lunch fund ........................ 4,151.20
Miscellaneous Refunds ............................................ 18,977.77
Total Schools ....................................................
Superintendent (Institute) .................................... 60.00
School. bonds sold ................ (Sch. Dist. Bldg)....$ 14,900.00
Apportionments rec. from state (State Gen.) .... 27,376.30
Apportionments rec. from state (State Sch.) .... 414,474.70
Apportionments rec. from state (Forest Res.) .... 14,721.70
Apport. rec. from state ...... (Co. Sch. Equal.) .... 28,655.00
Appor,--Wash. Liquor Board ...... (Cut'. xp.) .... 16,164.40
Washington Liquor Board Tax .... (C-r. Exp. ) .... 10,151.63
Clerks Fees ................................ { Law Library) .... 250.00
-- Sale of Bonds ................ (PUD 3 Acq. & Imp.) .... 546,250.00
Sale of Bonds .................. (PUD 3 1948 B Int.) .... 1,193.93
U.S. Treas. R.E.A. Bonds .... (PUD 1Trustee) .... 109,524.85
200.00
50.25
796.69
14.21
Sale Christmas Trees .................... (Cur. Exp.) .... 368.99
Sale Personal Prop ....................... (Cur. Exp.) .... 1,306.97
Admittance ax .............................. (Cur. Exp.) .... 1,796.78
Licenses (Auc,. dance, rodeo) ...... (Cur. Exp.) .... 100.25
Licenses (pinball) .......................... ( Cur. Exp. ) .... 1,500.00
Licenses (punch board) ................ (Cur. Exp.) .... 150.00
Permits (dance) .............................. (Cur. Exp.) .... 3.00
Permits (building) .......................... (Cur. Exp. ) .... 141.00
Stamps (punchboard) .................... (Cur. Exp.) .... 177.50
Declaration of Candidacy ............ (Cur. Exp.) .... 113.34
$ 7,468,10
|
$ 3,046.42
$ ll.00
$ 1,304.45
$ 559.89
4,684.50
250.25
$ 810.90
$ 5,75
$ 51,893.34
60.00
$ 14,900.00
$483,227.70
$ 26,316.03
250.00
$547,443.93
$109,524.85
$ 5,657.83
Dock rental .......................... (Pt. of Allyn Gem) ....
Int. on contracts ............................ (Cur. Exp.) ....
Deposit of Bonds .................. (Cur. Exp. Trust) ....
Advance tax .................................... (Adv. Tax) ....
Interest . ............................. ( Tax Cont. Fund) ....
Overbids .................. (Tax Foreclosure Trust) ....
Forest Yield Deposits .................... (Suspense) ....
Interest on delinquent taxes ..................................
FinesCol. by Co. clerk's office (Suspense) ....
Treas. Deeds ................ (Treas. Maint. & Opr.) ....
Treas. Cert ................... (Treas. Maint. & Opr.I ....
Costs Foreclosure ........ (Treas.Malnt. & Opr.) ....
Refunds & Adv. Expenditures:
Voucher Books ................................ (Cur. Exp.) .... 3,1
Coke Machine .................................. {Cur. Exp.) .... 14,(
Doctors' Fees .................................. (Cur. Exp.) .... 60.
Mmcellaneous .................................... (Cut. Exp. ) .... 171,
Sale Personal Property ...... (Sch. Dist. Bldg,) .... 500
Remit. C,N. Bank .. ( PUD 3 B Int. & Red. '45 ) .... 19,
Receipts ...a ................................... (PUD 1 Gen, ) .... 67,98.
Receipts ............................ ( PUD 1 LUD 1 Gem ) .... 635,
Assessments ................ (PUD 1 LUD 1 B. Red. ) .... 1,439,
Receipts ........................................ ( PUD 3 Rev. ) .... 324,505,
Public Assistance:
State Reimbursement .................. ( Pub. Assi:. ) ....
Rental (Red Cross) ...................... ( Pub. Asst. ) ....
Refunds ........................................... . Pub. Asst. ) ....
Total ....................................................................
War Liquor Tax ................ ( Pub. Health Pool ) .... 300,
State Reimbursement .................. (T.B. Hosp.) .... 78
Refunds ............................................ (T.B. Hosp.) .... 240,
Gas & ell Permits ............................ (Sol. Rel.) .... 1,
Ga & Oil Permits ......... Sch. Dist. Bldg.) .... 149,
Gas & Oil Permtts ................... (PUD 3 Gem) .... 59,
Gas & Oil Permtts ............ (Sch. Dist. Bond) .... 29.
Gas & Oil Permits ................ {County School) .... 26.
Gas & Oil Permits ........................ (Non High) .... 119.
Gas & Oil Permits ........................ (Cur. Exp.) .... 33P,
I Gas & Oil Permits .................... (Road Dist. 2)
293.
Gas & Oil Permits .......... .. ..... {Port of Allyn) .... 59;
Excise Tax PUD No. 1 ................ (Cur. Exp.) .... 44,.
Excise Tax PUD No. 3 ................ (Cur. Exp.I .... 1,773,
Excise Tax PUD No. 3 ............ (Road Dist. 1) .... 43,
Excise Tax PUD 1 & 3 ............ (RoadDlst. 2) .... 493,
Excise Tax PUD 3 .................... (Road Dist, 3) .... 469,'
Excise Tax PUD 3 .................... ( Shelton Gen. ) .... 1,32.
Refer. yield tax .............................. (Cur. Exp. ) .... 9o,o
Refer. yield tax .............................. (Road D. 2);... 83,
Refer. yield tax .................... {County School) ....
-
Refer. yield tax ............................ (Non High) .... 33.
Refer. yield tax .......................... (PUD 3 Gem ) .... 1 ;
Refer." yield tax ........................ (Sch. D. Gem) .... 50,
Refer yield tax ................................ (Sol. gel.) ....
Sale County Property ................ (Co. School) .... 91
Sale County Property .................. (Non High) .... lfd
Sale County Property ............ (Shelton Cn.) .... 4(
Sale County Property .......... (Sale Co. Prop.) .... 8,605,1
Sale County Property .................. (Cur. Exp.) .... 1,149
Sale County Property ........ (Sch. Dist. Bldg.) .... 1,117,,
Sale County Property ..(Sch. Dist. Bd. Red.) .... 9:
Sale County Property .............. (PUD 1 Gem) .... --'
Sale Co. Prop ..... (PUD 1 '46 Gem Obl. Red.) .... 5!
Sale Co. Prop ........................... IPUD 3 Gem) .... 19
Sale County Property .... (Pt. of Allyn Gem) ....
Sale County Property ...................... (Sol. gel.) ....
Trespass & R-W Co. Prop ......... (Cur. Exp.) ....
Trespass & R-W Co. Prop ............. (Sol. gel.) .....
Thespass & R-W Co. Prop .... (Shelten Gem) ....
Trespass & R-W Co. Prop. (Sch. Dis. Bldg.) ....
ou,
Trespass & R-W Co. Prop• (Sch. D. Bd. Red.) ....
Trespass & R-W Co. Prop .... (PUD 3 Gem) ....
Trespass & 'R-W Co. Prop. (Pt. Allyn Gen.) ....
Trespass & R-W Co. Prop. (Sch. Dist. Gem) ....
Trespass & R-W Co. Prop ......... (Non High) ....
Trespass & R-W Co. Prop ....... (Road D. 2) ....
Trespass & R-W Co. Prop ............. (Co. Sch.) ....
State Land Exten. Time ................ (Sol. Rel.) ....
State Land Exten. Time ................ (Co. Sch.) .... .
State
Land Exten. Time-.;....:.;...(Rd, Dist. 3) ....
Stat Land Exten;'Tlme .'.:.::..:..(Road D. 2) ....
jlo
State Land Exten. Time (Sch. Dis. Bd. Red,) ....
State Land Exten. Time .............. (Cur. Exp.) ....
State Land Exten, Time .......... (PUD3 Gem) ....
State Land Exten. Time ........ (Sch. D. Gem) ....
U.S. Govt. in lieu of taxes .......... (Cur. Exp.) ....
U.S. Govt. in lieu of taxes .... (Sch. D. Gem) ....
U.S. Govt. in lieu of taxes ........ (Read D. 1) ....
U.S. Govt. in lieu of taxes .... (PUD 3 Gen,) ....
Condem. Co. Prop ......................... (Road D. 1) ....
Condem. Co. Prop ............................. (CO. Sch.) ....
Condem. Co. Prop ..................... (Sch. D. Gem) ....
Condem. Co. Prop ......................... Cur. Exp.) ....
Condem. Co. Prop ......................... (Non High) ....
Condem. Co. Prop ............................. (Sol. Rel.) ....
Grand Total.Miscellaneous Receipts .........................
OPERATION OF CASH ACCOUNTS
Refund Bond Int ............................. SCh. Dlst, Gun. 3
Dlstribut|on .: ................................ Forest Reserve
Dlstribdt ............................................. . Road Dist. 1
Distrtbutio ............................................. Road Dist. 2
Itrtbution .............................................. Road Dist. 3
Distribution .......................................... Forest Reserve
Distribution .................................... Sale County Prop,
DiStribution ........ . ........................... Sale county Prop,.
Distribution ..................... ......... '. ..... Sale CoUnty Prop..
Distribution ...... ................................. Spene
Distribution ..................................................... Stmpenze
Distribution ....................................................... Suspense
Order St. Exam ....................................... Law Linty
Order St. Exam ................................... County School
Order St. Eam ................................... Soldiers Relief
Order St. Exam ............................................. Non High
Order St. Fmm ......................................... Allyn Port
Order St. ...................................... Road Dist. 1
Order St. Exam ....................................... Road Dist, 2
Order St. Exam ....................................... Road Dist, 3
Order St. Exam ............................. School Dist. Gen.
Order St. Efxam ............................. School Dist. Bond
Order St, Exam ....................... School Dist. Bldg,
Order St. EXam ....................................... P.U,D, N, 3
Order St; .]k ....................................... COunty Road
Forest Yield "'r ......................................... Suspense
Distribution ...... . .............................. Sale County Prop,
To correct, CRP 26-2-179
County Road
Order CRP 2@-2-46
Order St.: .................................... cap 26-2-61
Order St. lmance .................................. CRP 36.2-159
Order St. n0ce .................................. cap 26-2-129
Bal. 1947 & 1948 tax ...................... Current Expense
Bal. 194T &' 1948 tax ....................... Current Expense
Bal. 1947 & 1948 tax ........................................... T. B.
Bal. 1947 & 1948 tax ...................... Current Expense
Order State udltor ................................ State Game
Order State Auditor ........................ Current Expense'
Distribution ...................................................... Buspense
Distribution ............................................. Sale Co, Prop.
Distribution ....................................................... Suspense
Dlstrlbutlon .. ........................................ ; Sal o. ]rop,
Advance for Bond ............................ School Dist, Gen.,
Distribution ....................................................... Suspense
DiStribution ............................................ Sale Co. rrop.
DiStribution ............... : ........... Sale Co.* Prop.
Distribution ...................................................... Suspense
Ditribtion .......................................... Suspense
Distribution .................................... Sale Co, Prop,
Distribution ............................................ Sale €9, Prop,
st. Examiner ...: .............................................. SuSpense
St. Examiner .................................................. Suspense
St. Examiner ................................................... Suspense
Relmlutton 159 ........................................ P.U,D. 3 Gen,
Resolution 197 .......................... P.U.D, 3 Aeq. & Imp.
Resolution ...................... :...: ............ : ....... P.U.D. 3 Rev.
Resolution ................................................ P.U.D. 3 Rev.
Resolution ................................................ P,U.D, 3 Rev.
Resolution .................................. _,.P.U.D, 3 Rev.
To correct error .................................... P.U.D. 3 194Y
To correct error ................................... P.U.D, 3 194Y
To corz{ror ................................... P.U.D, 3 194T
Dlstrlbutatl,-- .................................. :.. ........ Sale Co. Prop.
Distribution ,.'.........;.., .......... : ..................... Suspense
ReUrc, Int; Coupons ....... PU.D, 3 '1945'Sond
etlre, Int. Coupons .................... P.U.D. 3 1947 Bond
Remittance ............ • ........................ P.U,D, 3 1945 Bond
Remittance ................. ..................... P.U.D. 3 1945 Bond
Remittance ....................... :.2 ........... P.U,D, 3 1947 Bond
RcmRtance ....................................... P,U,D. 3 1948 Bond
Distribution ............................................ Sale Co. Prop.
D|strlbutlon ............ • ................................ ale Co, .Prop.
Resolution 152 ....................................... P.U.D. I Gen.
Resotq C Comm ...................... Current Expense
School General (4) ...................................... 3.09
School General .................................... * ........ 7,360.85
County Road .................................................. 13,206.41
County Road .................................................. 22,459.04
County Road .................................................. 12,883.80
County Road .................................................. 7,360.85
Road Dist. 1 .................................................. 684.57
Road. Diet, 2 .................................................. 1,007.65
Road Dist. 3 .................................................. 238.53
Road DlSt, 1 .................................................. 7.56
Road Dist. 2 .................................................. 20,15
Road Dist. 3 .................................................. 14.64
Current Expense ............................................ 2.00
Current Expense ............................................ .10.97
Current Expense ............................................. 61
Current Expense ............................................ 42.38
Current Expense ............................................ 3.38
Current Expense ............................................ 39.64
Current ExpenSe ............................................ 62.56
Current Expense ............................................ 19.65
Current Expense ...... ,. .................................... 157.61
Current 'Expense ............................................ 9.30
Current Expense ............................................ 38.46
Current Expense ............................................ , 24,37
Current Expense ..................................... : ...... 245.37
Current Expense ............................................ 46.30
Current Expense ............................................ 2,195.30
2@,2-129 ......................................................... .. 59.00
25-2-129 ............................................................ 290.87
26-2-179 ....................... . .................................... 3,737.08
28-2-179 ............................................................ 1,051.09
26-2-179 ............................................................ 2,194.91
26-2-179 ............................................................ 10,016.92
Public Assistance .......................................... 1,80,20
Publlc Health ................................................ 452A0
Public Health ................................................ 2,500.00
T. B ................................................................... 549.08
State Fisheries ..............................................
State Fisheries ..............................................
School District Bldg ..................................... 3.00
School District Bldg. .................................... 446,36
School District Bond .................................... 2.48
School District Bond .................................... 161.16
School District Bond .................................... 837.57
Couaty School ................................................ 3.80
@mmty chool 173.77
Soldiers Relief :::::::::::::::::::::::::::::::::::::::::::::::: 9.65
,Soldiers Relief ................................................. 2
Non High ........................................................ 14,15
Non High ,. ....................................................... 700.6"/
Allyt Port ...................................................... $4,80
St. Parks & Parkways ................................ 12.50
State Highway .............................................. 12.50
Shelton General .............................................. 25.00
P.U.D. 3 Rev .................................................
Cash Bal.
FUNDS Jan. 1. 1948
State General .................... $ .................. $
State School ...................... 50.35
State University .............. 27.66
State College of Wash ..... 16.45
Bellingham Normal ........ 4.88
Cheney Normal .................. 4.13
Ellensburg Normal .......... 3.01
State Game ................... : .... 247.50 ....................
State Fisheries ..........................................................
State Parks & Parkways 62.50 ....................
State Highway Safety .... 62.50 ....................
1,750.91 ........................................
1356.23 ........................................
'981,45 ........................................
748.75 ....................
90.00 20.00
674.76 12.50
674.76 12.50
D/SBURSEMENTS
RECEIPTN Total Warrants Warrent Bonds Bond
Taxes Mlscel. Transfers Credits Redeemed Interest Redeemed Interest
.02 $ 27,376.30 $ .................. $ 27,376.32 ................................................................................ $
9.71 414,745.20 .................... 414,805.26 ................................................................................
9,047.65 ........................................ 9,075.31 ................................................................................
5,370.02 ........................................ 5,386.47 ................................................................................
1,755.79 ................................................................................
1,360.36 ................................................................................
984.46 ................................................................................
996.25 ................................................................................
ll0.00 ................................................................................
749.76 ................................................................................
749.76 ................................................................................
Remittances ot;,
by Treas. Transfers
400.50 414,404.76
....................
5,363.94 ....................
1,748.42 ....................
1,354.67 .................... 1,;
980.34986.25 ........... i0:
3o.oo .................... ! .b
660.38
............. :::: ,
660.38
1.70 14;
2 14 101,J '
:i:: 64,
1.47 7, 'II,
5.00 26,
.61
2.oo
0.23
Forest Fire Patrol ............ 18.28 5,104.76 ........................................ 5,123.04 ................................................................................ 5,104-.14 ....................
Forest Reserve .......................................................... 14,721.70 .................... 14,721.70 .................................................................................................... 14,721.70
i Current pene ................ 2,293.93 49,731.43 51,520.06 2,897.90 106,443.32 87,775.34 318.09 ........................................ "10,493.21 2,852.14
urrent Expense Trust .... 100.00 ....................
ublic Assistance .............. 1,938.08 15,452.13
Pub]/c Health Pooling ...... 966.71 3,090.36
T. B. Hospitalization ........ 2,986.15 4,635.59
County School .................... 140.49 7,238.35
County School F, qual ...............................................
Soldiers' Relief .................. 2,303.10 414.32
Advance Tax 460.88 ...................
Tax Contract "nd":::::::::: 182.79 ....................
Tax Foreclosure Trust .... 1,917.58 .................... 359.52 ....................
Law Library ...................... 369.27 .................... 250.00 ....................
Suspense ............................ 239.06 .................... ,116.18 ....................
Treburer's Main. & Opr. 415,11 .................... 866.50 ....................
Sale County Property .............................................. 8,605.28 ....................
Harbor Improvement ...... 1,212.30 .................... §10,90 ....................
Port of Dewatto General 1,752.55 ............................................................
Port of Grapeview Gem .. 1,179.92 ............................................................
Port of Allyn General .... 3,307.88 1,294.21 240.31 84,80
Fire Protection Dist, 1 ..... 63 610.91 250.25 ....................
County Road ...................... 30,812.29 3.55 153,947.67 55,910.10
State Dee, Bd. 26-2-46 .... 3,737.08 ............................................................
10.00 State Dee, Bd. 28-2-61 .... 1,051.09 ...........................................................
10.00 State Dev. Bd. 26-2-129 .. .94,603.18 ........................................ 349.87
State Dee. Bd. 26-2-159 .. 2,194.91 ...........................................................
State Dee, Bd. 26-2-179 .............................................................. 17,000.00
Road Dist. No. 1 ................ 327.55 11,516,24 1,083.72 692.13
Road Dist. No 2 ................ 109.32 20,863.45 968.80 1,027.80
Road Dist. No. 3 ................ 98.59 11,760.97 1,30. ,38 253.17
Non High Attendance ......
Institute ..............................
School Dista General ......
SchoOl Digt, Building ......
School Dist. Bond Red, ..
Shelton General ................
P.U.D. No. 1 General ......
" 11935 Rev. Bond ........
" 11946 Rev. Bond ........
" 11946 Gn,.Ob. Bd. Rd,
" 1 Trttee Spec. Acct ........................................... 109,524.85 .................... 109,524.85
609.26 13,262.41
323.66 ....................
4840.13 90,024.24
139,196.42 89,026.38
4,549.08 8,097.44
240.40 55,860.68
2,558.03 1,473.75
1,312.31 ............................................................
2,873.75 ........................................ 3,300.00
1,108.33 1,430.68 8.60 59.71
300.00 .................... 400.00 ................................................................................ 100.00 ....................
52,579.82 1,830.20 71,800,23 64,501.30 ....................................................................................................
300.00 2,952.10 7,309.17 6,077.83 ....................................................................................................
1,023.12 549.08 "9,193.94 6,613.00 ................................................................................ 2,500.00
143.08 177.57 7,699.49 .................................................................................................... 7,391.47
26,655.00 .................... 26,655.00 .................................................................................................. 26,655.00
8.34 10.17 2,735.93 365.40 ................................................................................
791.54 .................... 1,252.42 ................................................................................ 460.88 ....................
360.77 .................... 543.56 ................................................................................ 458.05 ....................
2,277.10 ................................................................................ 290.34 ....... .: .........
619.27 333.50 .................................................................................
2,355.24 ........ .' ....................................................................... 88.83 200.23
1,281.61 344.39 ...................................................................................................
8,605.28 .................................................................................................... 8,605,28
2,023.20 .................................................................................................................................. ?
1,752.55 ....................................................................................................................................
1,179.92 .......................................................................................................................
4,927.20 3,416.31 ................................................................................
861.79 195.53 ................................................................................ .mc.
240,673.61196,444.50 ........................................ :::::::::::::::::::: .................... 536.24 1915' " ....
3,737.08 .................................................................................................... 3,737.08 3,
1,051.09 " 1,051.09 1'
94,953:05 83,286.81 ................................................................................ 10,016.92 9i,
2,194.91 .................................................................................................... 2,194.91 :
17,000.00 12,499.66 .................... ,..., ....................................................... 59.00 12
13,619.64 13,246.05
:::::::::: ::i:ii:::::i ............................................................ 2 ......
22,969.37 ,521.60 !
13,418.11 ........................................ :::::.':::i: :::::::::: ::::::::::: 12.9o3.45 lZ
365.62 714.82 14,952.11 ................................................................................ 3,695.35 10,685.97 " i
60.00 .................... 383,66 ................................. .t
497,256.85 685,771,42 624,010,27 ........................................ 435.37 ..................... :::::::::::::::::::: ......... 343:80 ..... v":2 6,I. "'"
52,65O.2O
16,717.47 449.36 245,389.63 53,711.08 " 487.75 38.46
134.14 1,001.21 13,781.87 ........................................ 6,900.00 3,085.50 .................... 955.62 10
2,759.79 25.00 58.885.87 ................................................................................ 57.836.26 .................... 5
67,989.86 59.71 72,081.35 67,607.01 3,300,00
1,312.Sl ................... :::::::::::::::::::: ......... 5: ........... i:5 :::::::::::::::::::: .................... ,
2,607.32 1,000.00 ' 187.50 ........................................ 9$!Wm..,
98,185.63 ..................................................................................................
7,9M.$0
P,U.D. 3 Rev ................................................. $9,601.4
P.U;D. 3 Bond Rev. 1938 ................. ......... 3,925,00
P.U.D. 3 Bond lv. 1939 ............................ 3,050',00
P.U.D, 3 Bond Rev. 1940 ...................... 9I.$0
P.U.D. 3 Bond Rev. 1945 ............................ 19,277.50
P.U.D. 3 Bond Rev. 1945 .............................
O6
P.U.D. 3 Bond Rev, 1947 ............................ 4,50.06
P.U.D. 3 Bond Rev. 1948 ..................... . ...... 14,948.61
P.U.D. 3 Gen ................................................. 32(I,43
P.U.D. 3 Gen ................................................... 8.16
Fiscal Agency
Ftsca! Agency :::::::::::::::::::::::::::::::::::::::::::::::: 3,638.751,32,.0
Fiscal Agency 1945 Bound ............................ I,000,00
Fiscal Agency 1945 Bond Int ..................... 3,638.75
Yscal Agency 1947 Int ............................... 1,327,0
Fiscal Agency 1{}45 Int. ........ : ............. . ......... 12,48,4
P.U.D, 1 Gen .................................................... 59.71
P.U.D. 1 194S Gen Obl ................................ 59.71
P.U.D. 1 1946 Rev ......................................... 3,300.00
P,U,D. 1 LU,D, 1 Bond Red ....................... 10.76
ToI., ......... : ................................................... $7,6T£51[
" 1 LUD 1 General ........ 48,85 .................... - 638.15 .................... 687.00 638.55 ....................................................................................................
" 1 LUD 1 Bond Red ..... 327.92 .................... 1,49.26 10.76
" 3 General ...................... = 12,064.96 14,603.64 353,97 334.59
" 3 Revenue .................... 16,749.24 .................... 324,505.67 97,568.74
" 8 '38 Bd. Int. & Red... 2,000.00 3,925.00
" 3 '39 Bd. Int. & Red... 1,560,00 .................. ..................... 3.080,00
" 3 '40 Bd. Int. & Red... 865.60 ........................................ 961.80
" 3 '45 Bd. Int. & Red... 80.00 .................... 19.94 19,277.56
" 3 '45 Bd. Inv. Reserve 25.000.00 ............................................................
" 3 '40 Bd. Inv ............... 3,500,00 ............................................................
" 3 Acqulsit, & Improv .............. ........................... 546,250.00 ....................
" 3 '47 Bd. Int. & Red... 1,250,00 ........................................ 4,530.06
' 3 '47 Bd. Investment .. 7,000.00 ...........................................................
" 3 '48 Bd. & Interest ............................................ 1,193.93 14,948.61
Fiscal Agency P.U.D. 3 .. 17,478.75 ........................................ 4,966.25
lseal Agen, '45 Rev. Bd.- ............... .: .......................................... 15,638.75
llscal Ag. '48 "Int,& Red ............................................................. 12,458.34
Fiscal Ag. '49 Int. & Red ............................................................. 1,372.50
Total ................................. $11;741.9 $424,011.48 1,888,129.16 $765,674.513,519,549.54
1,777.94 ........................................ 1,000.00 40.00 .................... ..................
27,357,16 ..................................................................................................... 7,991.17
438,823.65 354,177.26 ................................................................................ 46,722.97
5,925,00 ....................................... 3,000.00 1.0000 .......................................
4,640.00 ........................................ 2,000.00 1,120.00 ; .......................................
,827.40 ............................................................ 360.00 ........................................
19,377.50 100.00 19,277.50 1,
25,000.00 ............................................................................... ."'"
3,500.00 .......................................
546,25o.oo 64,061.50 .................... :::::::::::::::::::: :::::::::::::::::::: ':i: .... s:i: 3i;,.c
5,78o.o6 ................................................................................................... 2,655.o6 z:::
• i ...,
16,142.54 ................................................................................................... 12,458.34
22,445,00 .... : .................................. 12,000.00 10,425.06 19.94 ....................
15,638.75 .................................................................. : 'i
12,458.34 ........................................ :::::::::::::::::::: :::::::::::::::::::: .:::::::::::::::::::: ..... ....'.'":'"/.; :]"
1,327:50 .................................................................................................... "-,: .......... '": $'
1,744,244.87 $ 753.46 $ 27,100;00 $, 17,644.. $3OO,972 $i6,674,1 )
" (*3% Rebate) .