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Newspaper Page Text
H?& fcM.AiUchW&?4drf Wiirii-'i'iiiiiTTrinBwnrtimtw TUB COCONINO SUN. COUNTY FINANCES. Quarterly Report of the Treasurer to the Board of Supervisors. Compiled by H. C. Hlbbcn. Treasurer's lieport for the quarter ending March 31, Hi): HKCEIPTS. To cash on hand. ........ $5.1, WW SO Tnx collection account 1897. 13 S3 Tax collection account IM)9 .. ., 0.KE! 27 Tax collection account 1898 ........ ... 711 70 Tax collection account 1819 ... . 33)09 Tax collection account ltflij 45 78 Tax collection nccount 11)00 . 20J 00 Tax certificates ill 03 Kines .. ff no Saloon licenses . . . 2,111 07 Gnmhllugllcenscs. ,.. ., 2,348 SO llecorder's fees 072 40 l'oll tax .. . . , .,., . " 7 g luteresl School District I 45 34 Inteicst School District 2 255 81 Territorial school tux 3,l en 07.377 17 , DISIIl'JtSKMU.Nrx. Current expense warrants p ild tliblO 78 .school District 1 1,51)1 1;, "-i 'School District 2 1,051 Wl ' School District 5 3:15 j .school District U . 5.12 (C .School District 7 . ... 184 45 .School District H . 23 00 'territorial tax .. ... ... . II.KI8 48 School contingent 12150 Interest School District 2 215 00 Interest School District 1 IKiO no Interest courthouse bouds 370 00 Cash on hand 37.35H 75 208 70 ft 500 00 C7,377 17 Il.1l.1nce sheet Treasurer's ledger, close .March :il, 1000: Del.lL Flagstaff school Int. fund, ocerdrawn m 29 'u-11 37,-lVS 73 l'ersonal property tat account not apportioned Current expense fund .. Sinking fund Williams school Flugstaff School District 1 ... Williams School District 2 Frisco School Djstrlct 1 Tuba School District fi I'redonl.i School District A Moen A vn School District 7 .. Summit School District 8 School contingent , . School Institute .... .Territorial tax fund .... 1000. 1 38.2SS (Mi Crediu SOD 00 20,801 50 2 Oils. 57 :i ins 04 3.411 74 i in 35 420 07 70 20 107 04 107 HO 3011 91 3 11 . 1.637 89 Territorial Interest fund 1,450 23 Koad fund ., - . Ma Courthouse sinking fund . 2.508 "! rJ8,208 04 llalance sheet of Supervisors' ledger at close of April 6, 1900: Indebtedness assumed from Yavapai county . - , 1159,000 99 Flagstaff school bonds . 15.00" County courthouse bonds 15 000 00 Williams school bonds ., 3.5H0 "0 Jnllbulldlnirs .- - 10 6319, Flagstaff school building 15,000 00 Courthouse building ... - - 20.403 84 Courthouse sewer fixtures and con nectlons, in 10 ... ... Ifunt n.tntii .... Oftlco furniture and fixtures ...... 4 658 :i Offlce furniture and ilxtures, in creased 19J0 . Williams school building Kxpense of sheriff, 1900 -. ... ... Kqpense 01 or assessor, iv w Kxpense of coroner, 1900 - . Kxpense of recorder, 1900 - Kxpensc of cleric of court, 1900 Kxpense of district attorney, 1900 . Kniense of court and jury. 1900 ...... Kxpense of probate Judge. 19t0 Kxpense 01 Justice or peace,.. ,. .. Kxiiense of sanitary V'vnetwe nf sunervison nnd cleric Kxpense of offices for books, etc. .. Kxpense or prisoners in jaiis ,v l.'vtM,nwi nf urintlni. ... . Kxpense of Indigent and hospital Kxpense of contingent Interest, etc Kxense of bounties ....... Interest School District No. 1 . Kxpense of treasurer, IlKIJ Cnsh In treasury after paying all war rants and ccrtlfl.Mtes ,- Funded bond Indebtedness J Unfunded Inind Indebtedness . l'ubllc Improvements Territorial tax fund Territorial Interest fund Current expense fund Koad fund School District No. 1 School District No 2 Interest School District No 2 School District No 4 School District No. 5 School District No. School District No 7 School District No. 8 School Ins'tltute School contingent ... Courthouse Interest fund Cash from assessment on nccount 1900, not apportioned 130 67 7,000 00 1.918 45 150 (X) 13 30 575 00 122 30 490 00 310 10 loom ?35 30 52 GO 301 40 117 95 527 70 135 00 719 74 1)87 10 HI Ml HID 29 350 00 10,403 III .75.159 1 114 Credit. I, Ml 0(10 119 33 ,VKI mi 04.194 14 1.537 Ki 1,150 2:1 1 (123 IK! 540 44 3,09s. 04 3.411 74 2 OlW 57 13 35 428 07 789 20 107 04 107 80 3 11 :ttW194 2 508 43 200 00 "ten ti 01