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THE GARDEN ISLAND TUESDAY, OCT. 23, 1917
.1 Li
STATEMENT OF RECEIPTS 8 DISBURSEMENTS, COUNTY OF
I5TH 1917 TO .
F
OCT; I5TH 1917.
RECEIPTS
Treas. TeVr. of Hawaii 108,340.50
License 17,983.57
Finos and Costs ' ' , 5,9(58.31
Collect. Water Works ' 4,278.72
Sdry Collections . 1.S80.00
Trens. Realizations , v 915.08
139,366.18
Net Cash Bal. Jan. 15th 1917 24,3(50.39
Rev. Stamps 44.50
$ lfi3.777.07
1 1 a
Detailed Statement of Receipts.
General Fund
Treasurer Terr, of Hawaii 108,340.50
Licenses . 17,983.57-
FINES & COSTS:
Dfstr. Court and Jail Waimea 1,505.16
Koloa 1,070.50
Lihue 791.10
Kawaihau 782.20 ,
Hanalei 809.00
Fifth C. Court 530.55
County Jail 479.80 5,968.3
COLLECTIONS WATER WORKS:
1,011.05
1,392.60
378.50
515.65
867.52
113.40
Waimea
Kalaheo
Omao
Koloa
Kawaihau
Kekaha
SUNDRY COLLECTIONS:
Rds & Bdgos Hanalei 352.50
Registration of Autos 262.00
of Brands 6.00
Weights and Measures 182.55
Macadamizing Kealia 1,076.95
TREASURER'S REALIZATIONS:
Election Fees . ' 290.00
Rev. Stamp a-c 4.00
Waiahi Electric Co 22.63
Unexpen. Expenses Collect. Taxes 442.95
Rev. Stamps (sold) 155.50
4,278.72
1,880.00
915.08
139,866.18
Detailed Statement of Disbursements
General Fund
CURRENT EXPENSES:
Supervisors, Salary 2,250.00
Mileage 427.50
Incidentals 207.85
Attorney, Salary 1,425.00
Incidentals 125.50
Auditor, . Salary 1,425.00
Incidentals 832.44
Clerk, Salary - 1,425.00
Incidentals 590.33
Treasurer, Salary . 1,425.00
Incidentals - 442.70
Expenses of Liquor Licenses
Stationer'
Expenses of Eleetion
District Pounds
Furniture & Office Supplies
Discount & Interest
Expenses Auditing County Books
Incidentals License Collections
Official Bond Premium
Public Grounds & Parks
POLICE DEPARTMENT:
2,885.35
1,550.50
2,257.41
2,015.33
1,867.70
500.00
90.50
1,392.65
81.45
138. tO
183.60
100.00
522.45
7-50.20
255.04
DISBURSEMENTS:
Current Expenses ' 14,590.31
Police Dopnrt't ' 19,481.91
Courts Jails 18,488.09
Water Works Dept't ' ' , 2,382.54
Road Depart't - - 89.820.28
Hospitals ' 8,291.07
County Building 721.80
Schools ' 3486.29
Sundries ' 1,333,85
158.296.14
Net Cash, Oct. 15th 1917 . 5,436.43
Rev. Stamps ' 44 50
$ 163,777.07
Oiling Rds Hanalei . 6.
Rds & Bdgos Hanalei ,8,310.60
Macadam. Kalihiwni-Hanalei' 142.00 8,.V.O.
County Road Machinery 3,5:56.
ltd Supervisor, Salary 2,250.00
Inciduirtals J.I0L,S ;M:5L:.
HOSPITALS:
. Waimea Hospital 900.00
Eleelo " , 450.00
Koloa " ' .450.00
Lihue " 1,125.00
Kealia " 150 00 .
Sam Mahelona Meinorial Hospital 5.21(5.07
COUNTY BUILDING:
Janitor Services 291.20
Lot & Building 4 30.60
SCHOOLS; ' .
New School Bldgs Lihuu . 1,183.0!)
Haona 1 233.20
Kekaha 1,780 00
SUNDRIES: .
Lighting Pub. Parks & Grounds ' 54.85
Refunding of Election Fees 225.00
Tax Collections' . 954.00
Weights & Measures 100.00
.85 89,820.28
8,291.07
'21 SO
3,18(5.29
COURTS & JAILS:
Waimea, Dist. Magistr. Salary 860.00
' Court & Jail 379.50
Koloa, Distr. Magistr. Salary 680.00
Court & Jail 97.15
Lihue, Distr. Magistr. Salary
Kawaihau, l)istr. Magistr. Salary 570.00
Court & Jail 60.75
1,239.50
777.15
900.00
63(1.
Hanalei. Distr. Magistr. Salary 550.00
Court & Jail 316.00
Fifth Circuit Court, Clerk, Salary 1,125.00
Law Books 110.48
Expenses 3,086.35
Supp. Juvcn. Dependents 231.25
Support and Mainten. of Prisoners
County Jail
Expenses of Witnesses
County Law Library
WATER WORKS DEPARTMENT:
86G.00
4,553.08
3,44o.65
4,364.16
965.80
746.00
18,488.09
1,333.85
158,296.14
Statement of Receipts & Disbursements from Jan. 15,
1917 to Oct. 15, 1917. Road Tax Special Deposit
BaL Jan. 15th. 1917 1 Receipts: Dislurs'ts Bal. Oct. 15, 1917
Waimea: 16.33 Taxes 11.437.55 Rds it Bdges 10,792.80 201.30
, Sato of Mule 25.00 Oiling Rds 522.53
' Lab. it Mater. 37.75
Koloa: 9.01 Taxes 6,266.20 Rds & Bdges 6,174.73
Lab., Mat. it Hire 80.70 Oiling Rds 153.60
Lihue: 29.38 Taxes
Material
Kawaihau: 25.17 Taxes
Hanalei : , Taxes
Mulch ire
Niihau: .53 Taxes
27.58
210.92
80.42
7,442.65 Rds it Bdgo 6.502.76
787.60 Oiling Rds 1,545.95
4,007.90 Rds A Edges 4,005. 82- 27.25
2,229.70 Rds it Bdgos 2, 331.74 15.96
118.00 , - "
89.00 Rds it Bdgos 88.50 3.03
32,116.43 4S.04
32,522.05
Statement or Receipts & Disbursements from Jan. 15
1917 to Oct 15, 1917. Special Deposit Schools
Water Works
Kekaha
Woimea
Kalaheo
Omao
Lawai
Koloa
Kapaa
Anaholn
116.32
389.58
699.48
183.60
23.16
360.63
141.77
468.00
Receipts: Disbursed Bal. Oct 15, 1917 Overdrawn:
4.33 2,500.00 3,208.94 704.61
i BaL Jan. 15, 1917
! Rep. & Maint.
' . Bldgs & Grounds
Janitor Service .2,141.49 750.00 1,68(5.51 1,201.98
& School Supplies ' .
School Furniture 394.61 750.00 1,388.78
& Fixtures , "
2 382 54 New Schl Bldgs 16,546.18 15,507.50 5,713.60 26.340.OS
241.17
ROAD DEPARTMENT:
Rds & Bdgos Niihau 473.00
Rds & Bdges Waimea 503.74
Oiling Rds Koloa 290.23
Rds & Bdges Koloa 4,503.58 4,793.81
Oiling Rds Lihue 1,607.84
Rds & Bdges Lihue 3,200 75 4,808.59
Rds & Bdges Kawaihau 18,696.57
Macadamizing Kealia 44,799.87 63,496.44
I
19,086.61 19,507.50 11,997.83 27,545.06 9 IS. 78
Statement of Special Game Fund from Jan. 15, 1917
to Oct. 15,-1917
BaL Jan. 15, 1917
364.67
Lihue, Kayai, Oct. 15th, 1917.
Receipts: ' Bal. Oct. 15, 1917
97.70 462.37
C. MASER,'
Auditor. County of Kauai.
1
14,590.31
Sheriff Salary 1,650.00
Incidentals 1,253.81 2,903.81
Dep. Sheriff Waimea, Salary 1,200.00
Pay of Police 2.460.00 3,660.00
Dep. Sheriff Koloa, Salary 975.00
Pay of Police 1,740.00 2,715 00.
Dep. Sheriff Lihue, Salarv 1,200.00
Pay of Police 1,447.50 2,647.50
Dep. Sheriff Kawaihau, Salary 720.00
Pay of Police 1,395.00 2,115.00
Dep. Sheiiff Hanalei, Salary 720.00
Pay of Police 1,395.00 2,115 00
Pay of Police Specials 1 ,985.00
Coroner's Inquest 1,089.50
Registration of Automobiles 251.10
BUY CUDAHY'S
'REX'
BRAND
BEST
CANNED MEATS
19.481.91
torn Mm
l It" iT&W ii '!
J. If! fcf m ji
For Sale at Leading Markets and Grocers
H
awan
M
eat Co.,
Sole Distributors Territory of Hawaii.