Newspaper Page Text
OFFICE OF THE BOARD OF SUPERVISORS OF MO
HAVE COUNTY, STATE OF ARIZONA
(Continued from Page Three
Gen. 718 Gideo-, Mrs. J. P. Supplies 12.50
Gen. 719 Sing, Charley. Cook, County Farm 25.00
Final healing relative to the State Road Reviewer's report of the State
Road on GoYroud Hill taken up by the Board, there being no protests filed,
the Board hereby accept and adopt said road as per maps and easements on
file in this office.
Upon motion the Board takes recess until 9 o'clock A. M., July 19, 1918.
Attest: F. N. VAN MARTEK, W. B. STEPHENS,
CUrk. Chairman Board of Supervisors
of Mohave County, Arizona.
OFFICE OF THE BOARD OF SUPERVISORS OF MO
HAVE COUNTY, STATE OF ARIZONA
KINGMAN, JULY 19, 1918.
Pursuant to recess of July 15, 1918, the Board of Supervisors of Mohave
Cbunfy, Stale of Arizona, met this day at 9 o'clock A. M. Present: Full Board
and Clerk- The proposed budget for the year 1918-19 taken up by the Board
and the following prepared estimate ordered published according to law:
Mohave County Budget
For the Fiscal Year ending June 30th, 1919.
GENERAL FUND
EXPENDITURES
Actual Estimates
for Past for Present
Fiscal Yr. Fiscal Yr.
ASSESSOR'S OFFICE:
Assessor's Salary .? 2,400.00 $ 2,400.00
Chief Deputy, Salary 1,800.00 1,800.00
Deputies, Salaries 150.00 200.00
Office Supplies, Auto Hire and Expense 2,253.34 3,000.00
Total
ATTORNEY'S OFFICE:
Attorney's Salary
Deputy, Salary
Office Supplies and Traveling
Total
BOARD OF SUPERVISORS' OFFICE:
Chairman, Salary $ 1,500.00
Members (2) Salary 2,400.00
Clerk, Salary : 1,800.00
Assistant Clerk, Salary
Publishing Minutes, etc 776.24
Extending Assessment Rolls 218.60
Office Supplies 867.29
Total
COURT HOUSE AND JAIL BUILDING MAINTENANCE:
Janitor, Salary $ 1,200.00
Gardener, Salary and Ground Expense 30.00
Water, Lights, Fuel, Ice, Insurance, Tel 4,107.59
Repairs to Building and Equipment 282.88
Supplies 331.38
Drayage 726.82
Total
ELECTIONS:
Registration
Election Officers, per diem
Printing Ballots, Notices, etc. ..
Expense (Sundry Small Items)
Total
HEALTH DEPARTMENT:
Superintendent of Health and Deputies,
Salaries and Expense :. $
Indigent Supplies
Transportation
Burial
Physician, County, Salary
Expense
Quarantine Expense
County Farm, Superintendent's Salary
County Hospital, Physicians' Salary
Other Employees' Wages
Supplies
Expenses (Sundry Small)
Coroner, Salary
Coroner, Salary and Expense
Expense
Inquests
Examination of Insane Expense
Repairs to Buildings
Proposed addition to hospital and equipment
Total
JUSTICE COURT:
Interpreters
Stenographers
PRECINCT OFFICES:
Detail of
Precinct: Justice
Salary
Kingman $1200.00
Oatman 300.00
Chloride 300.00
Goldroad 300.00
Owens 240.00
Yucca 120.00
Signal 120.00
Hackberry 240.00
Littlefield 120.00
Short Creek 120.00
Total
MISCELLANEOUS EXPENSE:
Bounty on Wild Animals
Northern Arizona
Fair, County
Fair, State
Detective Service 1,974.81 500.00
Sewer Supplies and Maintenance 4,000.00
Immigration Commission 600.00
Advertising
Total
RECORDER'S OFFICE:
Recorder's Salary
Chief Deputy, Salary
Deputies, Salaries
Office Supplies
Total $ 6,694.07 $ 6,400.00
SHERIFF'S OFFICE:
Sheriff's Salary $ 3,600.00 $ 3,600.00
Chief Deputy, Salary 1,500.00 1,800.00
Deputies, Salary 6,600.00 7,500.00
Deputy Ranger, Salaries 1,345.00 2,400.00
f Special Deputies and Guards, Salaries 570.50 500.00
Traveling Expenses, Sheriff, and Deputies 3,664.79 3,500.00
Sheriff, Automobile Expense 1,587.63 3,000.00
Prisoners' Meals 2,390.30 3,000.00
Jail Supplies 3,342.35 350.00
$6,603.34 $7,400.00
$ 2,500.00 $ 2,500.00
1,433.18 1,500.00
Expense 474.61 500.00
$ 4,407.79 $ 4,500.00
1,500.00
2,400.00
1,800.00
5,000.00
250.00
500.00
$ 7,562.13 $11,450.00
1,500.00
1,250.00
4,000.00
3,250.00
350.00
750.00
$ 6,678.67 $11,100.00
1,000.00
9.00
350.00
77.51
1,500.00
2,500.00
500.00
$ 401.01 $ 5,500.00
1,393.60 $ 1,500.00
3,247.43 3,000.00
313.37 400.00
210.00 350.00
1,387.50 1,500.00
978.91
1,200.00
2,014.25
5,517.94
92.48
22.56
22.56
273.95
1,000.00
1,200.00
2,500.00
6,000.00
100.00
300.00
300.00
10.00 100.00
1,110.92 1,500.00
17,500.00
$17,772.91 $36,950.00
200.00
100.00
Estimate Present
Constable
Salary Expense
$1200.00 $150.00
300.00 450.00
300.00 50.00
300.00 25.00
220.00 10.00
120.00 120.00
120.00 10.00
240.00 10.00
120.00 10.00
120.00 10.00'
Year:
$1633.00
1593.20
922.70
625.00
470.00
340.00
280.00
490.00
250.00
250.00
$2550.00
1050.00
650.00
650.00
450.00
375.00
250.00
500.00
250.00
250.00
$6,853.90 $6,975.00
$ 1,213.50 $ 1,000.00
246.26 250.00
177.40 200.00
4,725.43
500.00
$ 8,337.40 $ 7,050.00
$ 2,400.00 $ 2,400.00
1,500.00
2,214.10
579.97
1,500.00
2,000.00
500.00
Office Supplies
Bridge Guards
Total
SUPERIOR COURT:
Judge, Salary $ 2,000.00 $ 2,000.00
Clerk, Salary 2,400.00 2,400.00
Reporters, Salary 1,420.83 1,500.00
Probation Officers, Salary 62.50 300.00
Interpreters 75.00 100.00
Bailiffs, Salaries ,. 52.00 250.00
Jurors, Fees and Mileage 635.30 1,000.00
Jurors Meals 5.20 200.00
Outside and Indigent Witnesses 9.20 250.00
Juvenile Court Expense 100.00
Office Supplies 422.30 500.00
Total $ 7,082.33 $ 8,600.00
TREASURER'S OFFICE:
Treasurer's Salary $ 2,400.00 $ 2,400.00
Chief Deputies, Salary 1,407.66 1,500.00
Office Supplies 224.15 300.00
Total $ 4,031.81 $ 4,200.00
County Barn Expense $ 594.24 $ 250.00
Chloride and Oatman Jail Expense 681.16 500.00
New Construction, Improvements and Equip
ment; County Library (new books) 81.75 500.00
GRAND TOTAI-Geireral Fund
Expenditures $100,420.68 137,375.00
ROAD
ENGINEER'S OFFICE:
Engineer, Salary
Assistant Engineer, Salary
Traveling Expense, Engineer
Office Supplies 112.25 400.00
Totals $ 4,012.25 $ 4,600.00
MAINTENANCE AND REPAIRS:
Roads, Bridges and Equipment, Labor $21,063.02 $27,068.90
Supplies : 4,186.83 5,000.00
Totals $25,249.85 $32,068.90
Sub-Total : Operation and Maintenance
Expenditures, Road Fund $29,262.10 $36,668.90
New Equipment, itemized as follows:
Two graders, tractor rollers, three
dump wagons $ 3,460.00 $ 3,000.00
GRAND TOTAL ROAD FUND
EXPENDITURES $32,722.10 $39,668.90
SCHOOL
GENERAL SCHOOL FUND
EXPENDITURES
Actual Estimates
for Past for Present
Fiscal Yr. Fiscal Yr.
Portion to be
raised by
General County Levy
COUNTY SUPERINTENDENT'S OFFICE:
Superintendent's Salary $ 2,000.00 $ 2,000.00
County Institute 495.68 500.00
Office Supplies 98.82 100.00
Total
COMMON SCHOOL MAINTENANCE:
Average Daily
Attendance
Entire
Dist. Highest
No. Six Mos
2 21.50
3 27.60
4 198.40
5 10.50
6 11.20
7
8
9
10
11
12
10.00
9.30
17.73
8.30
91.40
11.10
13 20.20
14 13.30
15 14.40
16 97.64
17 11.42
18 8.64
19 13.50
20 18.10
21 14.49
22 9.00
23
24 !"ZZ""""ZZ." 7.80
Union High School 54.70
Totals -
Additional Reserve Fund, 10 per cent
Total Common School Maintenance to be
raised by General County Levy
GRAND TOTAL, GENERAL
SCHOOL FUND
Total Common School Maintenance to be
raised by special district levies Dist. 19..
SCHOOL DISTRICT BONDS
(Raised by Special District Levies.)
Dist.
No.
3
16
Purpose of Levy
(Int. of Redemption)
Redemption
Interest
Redemption
Interest
TOTAL SCHOOL DISTRICT
BONDS .".
RECEIPTS FROM ALL
DIRECT TAXATION
EXPENDITURES
Actual Estimates
for Past for Present
Fiscal Yr. Fiscal Yr.
County Hospital and Farm Receipts $ 154.05 $ 50.00
31.80 50.00
1,006.30
$22,638.17 $25,700.00
EXPENDITURES
Actual Estimates
for Past for Present
Fiscal Yr. Fiscal Yr.
FUND.
EXPENDITURES
Actual Estimates
for Past for Present
Fiscal Yr. Fiscal Yr.
$ 2,400.00 $ 2,400.00
1,500.00 1,800.00
and Assistant-
$ 2,594.50 $ 2,600.00
Balance
in Dist.
Funds
July 1st,
1918.
$
108.97
170.66
4.79
176.96
40.10
12.46
55.00
505.46
89.67
126.36
47.24
.20
School
Year
21.90
25.30
194.50
9.80
12.00
10.00
8.40
16.90
8.30
82.00
10.00
21.00
13.00
11.30
96.80
12.30
8.40
13.00
17.90
13.00
8.5"0
6.00
6.00
68.10
i 867.63
844.52
10,303.44
1,026.11
1,005.28
768.07
844.90
819.12
940.00
4,154.63
754.82
924.25
775.51
925.87
3,370.09
824.50
848.49
804.02
939.70
939.72
879.73
500.26
872.16
10,265.69
$ 1,000.00
900.00
10,500.00
850.00
900.00
850.00
850.00
850.00
850.00
3,385.00
850.00
1,000.00
850.00
850.00
3,995.00
900.00
900.00
900.00
900.00
900.00
850.00
900.00
10,265.00
16.97
39.70
64.46
28.49
54.07
$1,523.19 $45,188.51 $44,995.00
4,499.50
49,494.50
$49,494.50
$ 240.00
EXPENDITURES
Actual Estimates
for Past for Present
Fiscal Yr. Fiscal Yr.
Balances
in District
' Bond Funds
July 1st,
1917.
$ 248.35
2,022.56
$ 500.00 $ 620.00
920.00 900.00
4,000.00 2,000.00
620.00
$2,270.91
$5,420.00 $4,140.00
SOURCES OTHER THAN
Hides, Receipts from sales of
Interest, County Deposits
Interest, Delinquent Taxes
Justice Court Fees
Justice Court Fines 1,056.00 500.00
Licenses 380.00 300.00
Recorder's Fees 6,231.57 3,600.00
Road Tax (Poll) 2,990.00 2,000.00
School Tax (Poll) 3,877.50 3,000.00
Sheriff's Fees, etc 794.15 500.00
State School Fund Apportionment 10,837.90 12,000.00
Superior Court Fees 1,872.00 1,000.00
Tax Collector's Fees 394.85 300.00
U. S. Prisoners' Meals 33.75 25.00
Superior Court Fines 175.00 290.00
Superior Court Forfeited Bonds 125.00 100.00
All Other Sources 10,915.75 5,000.00
TOTAL RECEIPTS FROM ALL SOURCES
OTHER THAN DIRECT TAXATION $44,180.52 $31,875.00
DISTRIBUTION OF THE ABOVE RECEIPTS:
General Fund $18,434.44
Road Fund 8,062.65
General Fund 15,851.65
High School Fund 770.88
Sewer Fund 1,060.00
Total $44,180.52
UNEXPENDED BALANCES OR DEFICITS IN ALL FUNDS
(Per Treasurer's Records (Deficits are starred thus )
July 1st, July 1st,
1917. 1918.
General Fund $26,470.26 $19,560.49
Road Fund 4,479.86 4,298.88
General County Bonds, Interest and Redemption.. 25,993.98 37,045.65
General School Fund 1,833.79 2,611.30
District School Funds, For Maintenance 12,424.54 3,699.92
High School Funds 255.67 1,270.86
Other Funds 26,765.61 11,093.50
Salary Fund 5,334.32
Totals $98,223.71 $84,914.92
SUMMARY OF EXPENDITURES
EXPENDITURES
Actual Estimates
for Past for Present
Fiscal Yr. Fiscal Yr.
General Fund $100,420.68 $137,375.00
Road Fund 32,722.10 39,668.90
General County Bonds 27,700.00 28,505.00
General School Fund 45,188.51 49,494.50
Excess Common School Maintenance, Raised by
Special Levies in Certain Districts 240.00 240.00
School District Bonds, raised by special Levies
in Bonded School Districts 6,340.00 4,140.00
TOTAL EXPENDITURES $212,611.29 $259,423.40
SUMMARY OF RECEIPTS
FROM ALL SOURCES OTHER THAN DIRECT TAXATION
EXPENDITURES
Actual Estimates
for Past for Present
Fiscal Yr. Fiscal Yr.
General Fund .' $18,434.44 $13,375.00
Road Fund 8,062.65 2,000.00
High School Fund 770.88
General School Fund 15,851.65 16,500.00
Sewer Fund 1,060.90
TOTAL RECEIPTS FROM ALL SOURCES
OTHER THAN DIRECT TAXATION $44,180.52 $31,875.00
SUMMARY OF AMOUNTS TO BE RAISED BY
DIRECT TAXATION
EXPENDITURES
Actual Estimates
for Past for Present
Fiscal Yr. Fiscal Yr.
General Fund $ 94,751.13 $111,129.12
Road Fund 28,260.41 39,955.36
General County Bonds 27,700.00 28,505.00
General School Fund 25,000.00 32,994.50
School District Bonds, raised by Special Levies '
in Bonded School Districts 6,340.00 4,140.00
Excess Common School Maintenance, raised by
Special Levies in Certain Districts 240.00 240.00
TOTAL TO BE RAISED BY
DIRECT TAXATION $183,291.54 $206,963.98
(Continued on Page Nine)
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