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4 THE MAUI NEWS, SATURDAY, JANUARY 27,"JJ9J2 Estimate of Receipts and Expen ditures for the Six Months of 1912, From Jan. 1st toJune30th, Inclusive. 27,500.00 GENERAL OR MAINTENANCE FUND. PERSONAL, AND PROPERTY TAXES. Carried over from 1911 41,800 To be collected during this period 79,800 Gross estimated amount available from taxes $ 121,600 Less amount carried forward to next period 50,000 $ 71,600.00 MISCELLANEOUS COUNTY RECEIPTS. Carried over from 1911 5,500 Licenses (other thai liquor) 2,000 Liquor licenses 4,875 Fines & Costs (All Courts) 8,000 Waterworks Receipts (All Districts) 5,000 Sundry Receipts 2,125 Total estimated available for General or Maintenance for term SPECIAL FUNDS. Permanent Improvements Account. PERSONAL AND PROPERTY TAXES. Carried over from 1911, say 23,800 To be collected during this period 26,600 Gross estimated amount available from Taxes 50,400 Less amount carried forward to next period 15,000 35,400 Road Taxes available, say 23,000 School Fund 4,500 Hunting Permits 350 Total estimated for Special Funds for period Total estimated available receipts for the period Jan. 1st to June 30 99,100.00 63,250.00 162,350.00 ESTIMATED MAINTENANCE EXPENSES OF THE COUNTY OF MAUI FOR THE PERIOD FROM JAN. 1ST TO JUNE 30TH, 1912. DEPARTMENT OP SUPERVISORS. Salary of Supervisors 1,500 Incidentals Supervisors 1,420 S & M of Indigents 100 Total for Department of Supervisors 3,020.00 DEPARTMENT OF COUNTY CLERK. Salary of County Clerk 900 Salary Deputy County Clerk 560 Salary Assistant Clerk 540 Incidentals County Clerk 125 Furniture & Office Supplies 1,000 Bonds Comity Officers 750 Telephones & Wireless 1,750 Rents 1,200 Printing 1.100 Total for Department of County Clerk 7,925.00 DEPARTMENT OF FINANCE. Salary of County Auditor 1,050 Salary Deputy Auditor 660 Incidentals County Auditor 125 Salary County Treasurer 1,050 Salary Deputy Treasurer. 660 Incidentals County Treasurer 125 w Examiner of Chauffeurs 75 Expenses Liquor Commission 625 Total for Department of Finance 4,370.00 DEPARTMENT OF JUSTICE. ' - ! .Salary County Attorney 1,200.00 Salary Deputy County Attorney 900.00 Salary Clerk County Attorney 540.00 Salary Steno County Attorney 540.00 Incidentals County Attorney 750.00 Salary District Magistrates 2,940.00 lucid. & Witnesses District Courts 150.00 Salary Circuit Courts's Clerk 900.00 Salary Stenographer Circuit Court 900.00 Expenses Circuit Court 5,152.23 , Library Circuit Court ' 235.40 Witnesses Circuit Court .925.00 Expenses Juvenile Court 245.50 Total for Department of Justice 15,378.13 DEPARTMENT OF PUBLIC HEALTH. Salary County Physicians 890.00 Salary Food & Sanitary Inspectors 1,200.00 Incidentals Sanitation 300.00 C & M of Malulani Hospital 3,000.00 Salary District Nurses 700.00 Total for Department of Public Health 6,090.00 DEPARTMENT OF POLICE. Salary County Sheriff f 1,200 Salary Deputy Sheriffs 2,940 Salary Clerk to Sheriff 540 Salary Prison Guards & Jailors 1,500 Pay of Police Wailuku 5,500 Pay of Police Makawao 2,250 Pay of Police Lahaina r 2,610 Pay of Police Hana 2,010 Pay of Police Molokai 1,230 Coroners Inquest 250 S & M of Prisoners 2,500 Incidentals Sheriff 2,000 Detective Funds Wailuku 625 Detective Funds Makawao 150 Detective Funds Lahaina 100 Detective Funds Hana 75 Detective Funds Molokai ; 50 otal for Department of Police 25.530.00 pEPARTMENT OF PUBLIC WORKS. Salaries District Overseers 3,480 C & M of County Buildings 2,500 C & M of County Parks ' 750 C & M of Rds Bridges & Waterworks Wailuku 1,000 C & M of Rds Bridges & Waterworks Makawao 6,500 C & M of Rds Bridges & Waterworks Lahaina 4,000 C & M of Rds Bridges & Waterworks Hana 3,500 C & M of Rds Bridges & Waterworks Molokai 400 Incidentals Department of Public Works x 1,500 Total Maintenance Department of Public Works 23,630.00 300 150 1,800 SUBSIDIES. Militia Fire Department. County Farm & Sanitarium Total for Subsidies Total for Maintenance County of Maui, for six months January 1st to June 30th, inclusive RECAPITULATION. Department of Supervisors - 3,020.00 Departmet of County Clerk 7,925.00 Department of Finance 4,370.00 Department of Justice 15,378.13 Department of Public Health 6,090.00 Department of Police 25,530.00 Department of Public Works 23,630.00 Subsidies -2,250.00 Total estimated cost for maintenance of County of Maui, for period from January 1st to June 30th, inclusive Balance for Improvements, &c Total estimated for General Main tenance for Term 2,250.00 88,193.13 88,193.13 10,906.87 $99,100.00 ESTIMATED EXPENSES PAYABLE FROMTHE GENERAL OR MAINTENANCE FUNDS FOR IM PROVEMENTS IN MAUI COUNTY, FROM JANUARY 1ST TO JUNE 30TH, 1912, INCLU Machinery & Stock Account 9,000 County Farm & Sanitarium - 1,906 Total estimated for improvements payable from General Fund 10,906.00 SPFCIAL FUNDS. Fstimated Expenditures of Impr6vement Fund. Recon & relocation Rds Brdgs & Ww Hana - 4,550 Water Investigation 100 Total for Improvement' Fund Hana , District Recon & relocation Rds Brdgs & Ww Makawao 4,000 Branches Kula Pipe Line etc 2,500 Macadamizing & Oiling Roads, etc 3,400 Total for Improvement Fund Maka- kawao District 9,900.00 Recon & Oiling Roads Wailuku . 6,000 Extension & Imps Wailuku-Kahului Waterworks 4,000 Public Buildings & Park (Improve ments) 2,000 4,650.00 COMBINATION CIGAR TRA7 and BUHACK BURNER I 6M Burning the Celebrated Japanese Buhack. For Sale at all Stores. Price 75 cents. ORDERS FOR Rexall Remedi Amounting to Five Dollars and accompanied with cash will be delivered to any port on Maui free. Benson, Smith & Co., Ltd. HONOLULU This Space for Total for Improvement Fund Wai luku District 12,000.00 Recon & Oiling Rds Sts. etc. Lahaina 4,000 Extension, etc.: Lahaina Waterworks 1,500 Public Buildings (Improvements) Lahaina 750 Total for Improvement Fund, Laha ina District ' 6,250.00 Recon Old Rds etc Molokai District 2,000.00 RECAPITULATION OF SPECIAL IMPROVEMENT FUND. Hana District Makawao District Wailuku District Lahaina District Molokai District Total Appropriated for ment Fund 4,650 9,900 12,000 6,250 2,000 Improve- 34,800.00 Unappropriated from Improvement Fund 1 N 600.00 Total estimated for Special Improve ment frund for period from January 1st to June 30th, 1912, inclusive $35,400.00 DIVISION OF SCHOOL FUND. Hana Schools 600 Makawao Schools 1 snn Wailuku Schools 1,000 Lahaina Schools 500 Molokai Schools 600 Total for Maintenance, etc.. of Schools for period January 1st to June 30th. 1912. inclusive Care & Maintenance of Game 4,500.00 400.00 SUMMARY OF PROPOSED EXPENDITURES BY FUNDS. 88,193.13 General or Maintenance Fund T r improvements irom uenerai or Maintenance Fund Special Improvement Fund 34 Special School Fund 4 Special Hunting Fund Total proposed Expenditure of all funds for the period from Jan- nary 1st to June 30th, 1912, inclusive 138,983.13 Special Road Tax 23,000.00 Unappropriated 366.87 ,090.00 ,800.00 ,500.00 400.00 Total estimated available receipts as per estimate of Receipts 162,350 00 The Lahaina Store - m i THE HENRY WATERHOUSE TRUST CO. Ltd I BUYS AND SELLS KJfiAl. ESTATE, STOCKS & BONDS WRITES FIRE AND LIFE INSURANCE NEGOTIATES LOANS AND MOKTGAGES SECURES INVESTMENTS 1 S A List of High Grade Securities mailed on application CORRESPONDENCE SOLICITED L S HONOLULU, HAWAII P. O. Box 346 S m m m . m m m m m m m m m m m m m m PAPER OF EVERY DESCRIPTION PAPER BAGS - - STATIONERY ! The Largest Exclusively Paper House In the Territory. American-Hawaiian Paper and Supply Co., Ltd. CORNER FORT ATD QUEEN STREETS HONOLULU ' GEO. G. GUILD, Vice Pres. and Mgr.