Newspaper Page Text
THE GARDEN ISLAND, TUESDAY, OCT. 22, 1918
GENERAL
F
4. 4.- - 4 - j
1918 TO SEPTEMBER 30, 1918, COUNTY 0E KAUAI
RECEIPTS AND DISBURSEMENTS, JANUARY I,
HccciptH
Tims. Terr, of Hawaii
Li tenses
Tresis. Realizations
Fines and Costs
Collccl. Water Kates
Sundry Oolleetniis
72,12(.:'.r
15,325.47
355.58
8.170.01
4,303.1 4
4.3H7.30
Net Cash Hal.
.Ian. 1. 1018
Overdraw
Sept. :.(). mis
Kevenue Stamps
Total:
101.081.75
11,252.30
44.50
?i2.".c.(;s.2(;
1 rtsbursenients
Current Expenses
I'oliee Department
Courts anil Jails
Water Works
Hospitals
Komi Department
County Building
Fire Department
I'oliee Pension Fund
Treas. Keali.ation
,081.74
,:tjr.!s
,271.40
.352.25
.305.00
,480.08
807.48
:!:!0.42
,021.33
55.00
Kevenue Stamps
Total
125,(523.7(5
44.50
125,008.20
Detailed Statement of Receipts
General Fund
Trer.s. Territory of Hawaii
Taxes
Licenses
Sundry Licenses
Treasury Kealizations
Waiahi Electric Co.; Lid.
Isenberg l'ark Lot IV' repaid
Cancelled Warrants
Payee unknown
Badges Sold
Li reuse Overpayment
Fines and Costs
Courts and .fails
Waimea
Koloa
Liliue
Kawailiau
Hanalei
Fifth Ci mi it
County Jail
Oollertions Water Works 4
Kekalia
Waimea
Kalaheo
Omao
Koloa
Kawailiau
Sundry Collections
Registration of Automoliiles
Registration of Hrands
Kukiolono Koad Contract
Weights and Measures
72,120.:!5
15.:!25.47
22.2:5
.50
!M.S0
:!:',.05
150.00
55.00
2, 11.'!.! 14
;::s.7o
2,700.25
1.1. ".J. 15
517.27
!I27.:'0
70.00
72.! 10
087.75
1,3 1 8.20
202.05
1.:! 10.00
l.:!7!t.!i,.t
2KI.00
4.00
1 ,01111.(111
177.30
.".55.58
8,1 70.01
Expenses of Witnesses
Water Works:
Waimea
Kalalieo
Omao
Lawai
Koloa
Kapaa
Auahola
Hospitals :
Waimea Hospital
Eleele Hospital
Koloa Hospital
Liliue Hospital
Kealia Hospital
Sam Mahelona Memorial Hospital
Koad Department:
Koads and Bridges Waimea
Oiling Koads Waimea
Koads and Bridges Koloa
Lawai Valley Koad Contract
Oiling Koads Koloa
Kukuiolono Koad Contract
Koads and Bridges Liliue
Oiling Koads Liliue
Koads and Bridges Kawailiau
Kapalii Koad Contract
Hanalei Koad Contract
Pueo Koad Contract
Valley Koad Contract
Koads and Bridges Hanalei
Oiling Koads Hanalei
County Koad Machinery
Koad Supervisor Salary
Incidentals
County Building:
Janitor Service
Lot and Building
Fire Department:
Waimea
Police Pension Fund :
Share of 101(5 Kevenues
Share of 1017 Kevenues
Treasury Kealizations :
Kefund Overpayment Licenses
7(15.07
351.70
857.(5(5
a:; i.oo
110.81
305.10
203.30
27.05
000.00
450.00
450.00
1,275.00
450.00
4,780.00
2,35 1.33
142.00
5,770.30
til 3.05
4,142.40
3,L71.7
3,582.34
2,8:57.71
7,240.1 1
2,08(i.85
fi40.75
82.00
1,040.10
4,250.77
7,40(5.02
5,2(i1.(i()
2,250.00
1,431.10
201.50
(105.07
10,274.10
o or.o o-.
8,305.00
1,457.70
1,403.(53
54,480.08
807.47
330.42
2,021.33
Copyright Hart Schaflnef (If Mir
Silva's Toggery, Honolulu.
fr 4.44.4. 4 4. 4. 4. 4 4 4' 4- 44.-4. --
T
4,303.74
4,303.74
55.00
55.00
Total :
ELEELE STORE
J. I. SILVA, Prop.
i ALWAYS LEADS IN LOWEST PRICES ON
Dry Goods, Boots and Shoes,
Mens Furnishings, Cigars and
Tobacco, Notions of all kinds.
P.RANCII STOrvE,
KALAI1EO HOMESTEAD f
I 7
yi25.G23.7C -
MAIN STORE, ELEELE,
rilONE 72 W.
Total
4,307.30
8104,C81.75
Detailed Statement of Disbursements
General Fund
Current Expences
Current Expenses
Attorney
Auditor:
Clerk :
Mileage
Incidentals
Salary
Iucndeutals
Salary
Incidentals
Salary
Incidentals
Salary
Treasurer :
Sundries :
Discount and Interest
District PouikIs
Expenses of Election
Expenses Liquor Licenses
Expenses Auditing County Books
Furniture and Oil ice Supplies
Incidentals License Collections
Lighting Public (irounds and Parks
Ollicial Bond Premiums
Public Celebration
Public (irounds and Parks
Stationery
Weights and Measures
Police Department :
Sherill': Salary
I incidentals
Dep. Sheriff Waimea, Salary
Pay of Police
Dep. Sherrlf Koloa, Salary
Pay of Police
Dep. Sherill' Liliue, Salary
Pay of Police
Dep. Sherill Kawailiau, Salary
Pay of Police
Dep. Sherill' Hanalei, Salary
I 'ay of Police
Pay of Police Specials
Pay of I'oliee Specials, Extra
Coroner's Inquest
Registration of Autos
Courts and Jails:
Waimea: Disl. Magistrate Salary
Court and Jail
Koloa: Disl. Magistrate Salary
Court and Jail
Liliue: Disf. Magistrate Salary
Kawailiau: Disl. Magistrate Salary
Court and Jail
Hanalei: Disl. Magistrate Salary
Court and Jail
Fifth Circuit Court: Clerk Salary
Expenses
Law Books
Support of Juvenile Dependents
Support and Maint. of Prisoners
County Jail
2,250.00
415.00
58.50
1,575.00
203.40
1,575.00.
1,075.20
1,575.00
517.00
1 .575.1J0
301.22
12.00
230.45
380.00
100.00
20 1 .70
4:!0.25
21.10
22.75
5.02
3.50
323.15
100.00
1,800.00
1,313.08
1. 350.00
2.500.00
1,125.00
1,530.00
1,350.00
1,(120.00
000.00
1,575.00
000.00
1.505.00
2,250.00
2,301.00
S5I.O0
,503.00
0110.110
05S.50
720.00
112.15
nun. 00
;::o.on
701.07
030.00
30.10
1.125.00
3.2S0.17
113.17
131.5S
3.8 13.11
4,005.21
13,081.74
23,325.08
Permanent Improvement Fund, Receipts and Disbursements
1 into j. o orvii 1010
mi. j, , 1.710 LO Oepi. OUin, 1.7 10
Treasurer Territory of Hawaii
Coll. Macadam Kealia
Coll. Kesurf. Koloa Macadam
Coll. Kesurf. Liliue Macadam
Coll. Macadam Lihue-Halehaka
Receipts Disbursements
42,351.71 Macadam Kealia 0,032.5:5
1,332.10 Wainiha Bridge 4,188.03
2,440.53 Wailua Bridge 25.li50.20
75.00 Macadam Waimea 1,720.27
1,508.50 Kesurf. Koloa Macadam 0,553.20
Kesurf. Liliue Macadam 10,000.22
Mana New Road 12,(i(i1.20
Macadam Lihue-llaleliaka 7,470.00
f47,7n7.S4 ft84.200.70
Overdrawn
S3fi.552.05
Bal. Jan. 1, 1918
Niihau 3.03
Waimea 124.01
Road Tax Special Deposits, Receipts and Disbursements
Jan. i, lyis to dept. 6V, iyio
Koloa
Li hue
Kawailiau
Hanalei
323.23
104.22
45.35
.21
$000. (55
Receipts
Taxes
Taxes
Cancelled Warrants
Taxes
Labor and Material
Cancelled Warrants
Taxes
Taxes
Cancelled Warrants
Material
Taxes
Disbursements Bal. Sept. 30, 1018
87.00 00.03
11,054.50 Loads and Bridges 8,383.01
10.10 Oiling Roads ' 405.31 3,305.03
7,175.05 Roads and Bridges 5,025.82
70.40 Oiling Roads 1. 051.32
4.25 2.30
8,023.10 Roads and Bridges 5,200.10
Oiling Roads 1,800.0(5 1,03(5.47
4,055.00 Roads and Bridges 1,078.17
2.50
14.00 30.2S
2,310.35 Roads and Bridges 1,200.71
Oiling Roads 1,100.05 -. .20
34,022.45 .S30.538.80 ft 5,074.30
Bal. Jan. 1, 1018
Repairs and Maintenance
Bldgs. and (irounds
Janitor Serv.
and Supplies
Special Deposit Schools, Receipts and Disbursements
Jan. 1, 1918 to bept 30, 1918
Receipts
School Funiit.
and Fixtures
New Sshool
Buildings
New (irounds
Treas. Terr,
of Hawaii
Treas Terr,
of Hawaii
Treas Terr,
of Hawaii
Disbursements
P.al. Sept
41,500.00 Treas. Terr.
Interest Bishop & Co.
Treas Terr.
41,500.00
4,000.00 0,813.00 30, 1018 Ovrdrawn
2,813.00
750.00 872.20 122.2:1
2,500.00 1,(;03.;(5 80(5.34 1
17,000.00 31,311.83 27,181.80
320.00
(575.00 075.00
If 25.251 .(iO 8 10.031.77 20.053.20 2,030.28
Special Game Fund, Jan. 1, 1918 to Sept. 30, 1918
P.eserv. & Import, of (Same Birds 580.82 Hunting Lie-uses and Tags 221.15
802.27
Police Pension Fund, Jan. 1, 1918 to Sept. 30, 1918
101(5 Kevenues 1 percent
1017 Kevenues 1 percent
Interest
Receipt u
1,457.70
1,403.(53
0.71
Bal. Sept. 30, 1018
Liliue, Kauai, October 11th, 1018.
2,03,1.01
C. MASEK.
Auditor, County of Kauai.
J