Newspaper Page Text
THE OARDBN ISLAND, TUESDAY, JULY 7. 1914
QUARTERLY STATEMENT, GENERAL FUND OF
We carry the
BOY
SCOUT
SHOES
ARCH 3IST.
RECEIPTS 8 DIS
BURSEMENTS, COUNTY OF KAUAI, FROBl If!
1914 TO JUNE 30TH. 1914.
DISBURSEMENTS:
r
in two grades.
1st grade, boys' sizes, 2 1-2 to 5, at
2nd " " " 2 1-2 to 5, at
1st grade, men's sizes, 5 1-2 to 10, at
2nd " " " 5 1-2 to 10, at
These are the best school or work
Tan or Black.
j Mclnerny Shoe Store honoluYu
Let Us Do Your
LA UNDR Y
Address
Territorial Messenger Service
HONOLULU
RECEIPTS:
Treas. Ter. of Hawaii $ 57.579.75
(License 622.75
Waterworks 893.78
2.75 j Fines & Costs 1,461.41
3.50 I Registr. of Autos 28.00
o nn Registr. of Brands 5.00
O.UU m
I Homestead Road Koloa 900.00
de. I Treas. Realizations 142.35
Rev. Stamps
61,633.04
200.00
61.833.04
Detailed Statement of Receipts
Current Expenses
Police Dep't
Road Dep't
Courts & Jails
Water Works
Hospitals
General Transfer
Interest. Bonds
Sink's: Fund
Janit. Serv. County Building
Warr'ts overdrawn March 31st. 1914
Net Cash, June 30th 1914
Rev. Stamps
3.594.07
5,430.70
3.329.07
4,on.5i
2,875.76
975.00
3,800.00
3.578.55
3.199.45
96.25
$ 30.970.36
950.99
29,711.69
200.00
61.833.04
GENERAL FUND:
Treasurer Ter. of Hawaii
Permanent Improvement Fund
Interest & Sink'g Fund on Bonds
Licenses, collect since March 31st 1914
Water Works:
40.100.84
10,700.91
6.778.00
57.579 75
622.75
r
I
f
Water Works Waimea 369.90
" Kalaheo 171.05
" Omao 24.13
" Koloa 83.00
" Kawaihau 245.70 893.78
Fines & Costs:
Waimea Distr. Court & Jail 388.37
Koloa 78.27
Lihue 134.00
Kawaihau" 347.80 .
Hanalei , 30.27
Fifth Circuit Court 435.70
County Jail 47.00 1.46l41
Collect. Registr. of Autos 28J.0C
Registr. of Brands
Homestead Road Koloa 90OJ.C0
Treasury Realizations:
Bal. Payment on Teacher s Cottage Waimea
Office Rent by Lord - Young Co.
Sale of Old Filing Case -
Expenses 162.10
Law Books 66 S3
Support & Maint. of Prisoners
County Jail
Expenses of Witnesses
WATER WORKS:
Waimea Water Works 147.95
Kalaheo " " 2.686.09
Lawai " " 9.82
Koloa " " 10.00
Kawaihau " " 21.90
HOSPITALS:
Waimea Hospital 300 00
Eleele " 150.00
Koloa " 150.00
Lihuc ' 375.00
General Transfer
Transfer to Rd Tax Spec. Dep. Kawaihau
Transfer to Rd Tax Spec. Dep. Hanalei
Interest on Bonds
Sir' Fund on Bonds
5. County Building
603.93
737.55
1,358.13
115.00
4,091.51
2,875 76
1.500.00
2,300.00
3,578 55
3.199.45
100.00
40.00
2.35
975.00
3,800.00
6,778.00
96.25
$ 30,970.36
142
61.633
Detailed Statement of Disbursement
tapyrifht Hart SchafTner tc Marx
Ld
Silva's Toggery,
"The Store for Good Clothes"
HONOLULU
l" " Infill
111 . t? 1 I
111 ' i 1 H
GENERAL FUND:
CURRENT FXPENSES:
Supervisors, Salaries
Mileage
Incidentals
Attorney, Salary
Incidentals
Auditor. Salary
Incidentals
Clerk, Salary
Incidentals
Trcasur-r, Salary
Incidentals
Office Rent
Expenses of Liquor Licenses
Incidentals Sundry Licenses
Expenses of Election
Discount & Interest
POLICE DEPARTMENT:
Sheriff. Salary
Incidentals
Dep. Sheriff Waimea
Salary
Pay ot Pol:ce
Dep. Sherilf Koloa
Salarv
Pay of Police
Xp. Sheriff Lihue
Sa!:iry
Pay of Police
Dep. Sheriff Kawaihau
SaUry
Pay of Police
Dep. Sheriff Hanalei
Sa'arv
Pny c t Police
Pay of Police Specials
Coroner's Inquests
ROAD DEPARTMENT:
750.00
134.00
27.10 911.10
450.00
19.75 469.75
450.00
192.95 642.95
450,00
119.10 569.10
450.00
5.35 455.35
100.00
197.50
108.00
87.50
52.82
525.00
339.70
375.00
7 20. CO l,r95.00
tement
lents. Special De
posit ocnoois rrom March 31&i. iI4
to June 30th 1914.
Receipts:
Repair & Maint. 750.00
Buildings it Grounds
lanitor Service 1 250.00
School Supplies
School Furniture
& Fixtures 1,250.00
New School Buildgs 5,775.00
9,025.00
Disbursements:
Drawn since March
Overdrawn March
Drawn since March
Overdrawn March
Drawn since March
Overdrawn Mirch
Overdrawn March
Bal. June 30. 1914
253.21
158.02 338.77
69.18
133.90 1,046.92
7.50
6.50 1.236.00
3,594.07
864.70
Tark lohuson. the American heavyweight, who, by winning a
decision over Moran in Paris about a week ago, remains champion
pugilist of the world. In the fight Johnson showed up rather bad, in
dicatinir that ue had lost a great deal f his former vigor and prowess
In the ring.
J ust the thing for this hot weather-grape
juice soda it Lihue Store
soda fountain. Advt.
If you once use New Zealand
butter, sold at Silva's Eleele store,
you will have it all the time. Advt .
300.00
420.00
375.00
450 00
210.00
405.00
210.00
405.00
720.00
825.00
M5.00
615.00
501.00
195.00
1,021 15 4,753.85
1,649,46 7.375.54
Statement
Receipts & Disbursements, Special
Game Fund from March 31st. 1914
to June 30th. 1914-
B:d. March 31st. 1914 R;ccipts: Disbursements:
645.00 10.00 332.16
Bal. June 30th 1914
322.84
5.430,70
Road Supervisor. Salarv 675.000
Incidentals 355.00 1.030.00
Roads & Bdges Koloa. Homestead 1.230.16
Macadamizing Hanalei 1.002,24
County Road Machinery
COURTS & JAILS:
Waimea. Distr. Magistr. Salarv 270.00
Court & lail 120.00 390.00
Koloa, Distr, Magistr. Salary 210.00
Court & Tail J3,00 243.00
Lihue, Distr. Magistr. Salary 300.00
Court & Jail SAA 306.45
Kawaihau, Dist. Magistr. Salary 165.00
Court & Jail 4-49 169.40
Hanrlei, Distr. Magistr. Salarv 150.00
Court Jail 18.00 lf.8.00
FIFTH CIRCUIT COURT:
I Clerk Salary 375.00
3.329.07
Statement
Receipts & Disbursements, Road Tax
Special Deposit from March 31st.
1914 to June 30th. 1914.
Districts: B.d. Mar 31 1914 Receipts. Disbursements: Bal, June 30 1914
Taxes 8.512.90 Overdrawn March 858.10
Material 5.00 Drawn since " 2,423.01 5,26 79
...Taxes 4.137 75 Overdrawn March 688 96
Mukhire 13.25 Drawn since " 1,094 79 2.367.25
Taxes 6,186.00 Overdrawn March 1.431.64
Drawn since " 2.453.25 2,301.11
Taxes 2,373.50 Overdrawn March 1.618 96
Transfer 1,500.00 Drawn since " 2.233.50 21.04
Taxes 1,618.35 Overdrawn March 1,381.78
Transfer 2.300.00 Drawn since " 2,507.57 29.00
4. 28 Taxes 75.00 79.28
4.23
Waimea:
Koloa:
Lihue:
Kawaihau:
Hanalei:
Xi:hau:
26,726.75
Lihue, Kauai. July 1st 1914.
16,696 56 10.034.47
'C. Maser.
Auditor, County of Kauai,