The journal., March 05, 1953, Image 8

About The journal. (Caldwell, Ohio) 1934-1961

Image provided by: Ohio History Connection, Columbus, OH

                
PT
1%5—H
v
HIGHWAYS:
Engineer
Roads
Budges and Culverts
Other Expense: Construction
Total Highways
Local Government
COUNTY AUDITOR'S CERTIFICATE
Auditor's Office, Noble County, Caldwell, Ohio, February 16. 1953
I. Gilbert B. Long. Auditor of Noble County, Ohio, do hereby certify
that the following report is correct
FUND
General Fund $
Road and Bridge Funds *$
Dog and Kennel Fund .—*$
Poor Relief Funds $
Aid for Dependent Children Fund S
Aid for Needy Blind Fund $
Other County Funds $
Total of Funds Belonging to County __ $
County Board of Education Fund $
County Health District Fund $
County Library District Fund $
Undistributed Tax and Trust Funds,
LBERT B. LONG,
ditor. Noble County
Balance
January 1
6,522.21
43,749.34.
297.89
4,886 26
1,121.19
339.41
66,696.55
35,518.39
1,633.54
917.18
3.47-
Belonging to Other Governmental
Units $ 31,506 22
Vownship Gas
Total Funds Not Belonging to County $ 34,053.47.
Total All Funds $ 69,571 86
$ 70.742.48.
.$ 63.604.12
.$ 3,999.50
$ 16,279 24..
$ 23.987.33
.$ 2,535 22..
$212,779.89..
$393,928 33
$ 12,026 24
$ 1.025 40
SCHEDULE B-l
KF.CF.IPTS
REVENUE RECEIPTS.
TAXES
County Funds For operation and Outlay
Public Utility Excise Tax
Total Taxe»
LICENSES AND PERMITS:
Motor Vehicle License
Cigarette Dealers' License
Dog and Kennel License
Other
Total Licenses. Permits
Fines and Costs
Total Fines, Costs. Forfeitures:
GRANTS AND DONATIONS:
Federal
State. Poor Relief. Dependent Children,
Needv Blind, Other
Total Giants and Donations
Rents .......
GENERAL GOVERNMENT:
General Executive:
Auditor
Treasurer
Total General Executive ......
Judicial.
Probate Judge—
Clerk of Courts
Total Judicial ....
Elections
Total General Government
PROTECTION TO PERSONS AND PROPERTY:
Sheriff and Jail
Recorder ...
Total Protection to Persons and Property
HEALTH AND WELFARE:
Health ....
Total Health and Welfare
HIGHWAYS
Total R' V.nue Receipts ...
NON-REVKNUE RECEIPTS
OTHER RECEIPTS:
Other
TRANSFERS
Total Non-Revenue Receipts
GRAND TOTAL RECEIPTS
.$ 63,399.12.
.$222,285.74.
Revenue
$ 44,076.48
Non-Revenue
-.- $ 9,070.19
..... $ 53.146.67
$ 63.241.12
......$ 48177
.....$ 3 999 50
$205,901.00
$273,(23 39
$ 129.00
$ 129.00
$ 19.253.12
$ 22,100 87
$ 41,353 99
$ 810.O0
$ 4,49103
$ 5.110.22
$ 0.601.25
2.931 (0
2.463.58
$ 5.395 If!
$ 403 20
$ 15.399.63
$ 15
{347
7,362.45
•7.709 60
1,442.50
1,442.50
313 55
3,928 33
SCHEDULE B-2
PAYMENTS
OPERATION, MAINTENANCE, INTEREST
AND OUTLAY
GENERAL GOVERNMENT
General Executive
County Commissioners .. ..
Auditor
Treasurer
Prosecuting Attorney
Other Administrative
Total General Executive
Judicial
Common Pleas* Cuui I
Probate Court
Cleik of Courts
Coroner
Total Judicial ...
Elections
HtnlUmRs and Lands
Toial General Government
PROTECTION TO PERSONS AND PROPERTY:
Sheriff
Recorder
Dog Warden i
Total Protection to Persons and Property
AGRICULTURE
HEALTH AND WELFARE:
HEALTH
Tuberculosis Hospitals and Care
Registrars of Vital Statistics
'Pot a I Health
WELFARE
Countv Homes
Children's Home and Child Welfare
Blind Relief v
Dependent and Crippled Children
Soldiers Relief and Burials
Poor Relief
Other
..
Total Charities
Corrections: ...
Workhouses and Maintenance Contracts
Probation Officers
Total Corrections
Total Welfare
Total Health and Welfare.--.-—.,.
PUBLIC SERVICE ENTERPRISES:
Other Emergency Housing
Total Public Service Enterprises
$ 12,844.55
$ 7H 003 9
$ 6.000 00
$425,597 04
NON-GOVERNMENTAL COST PAYMENTS
Other Payments
Transfers
Total Non-Governmental
Cost Payments
GRAND TOTAL PAYMENTS
?eU«?iG?„S'?:"ssiri,d Tax Settlements
Feey—Cigarette License Settlement
Fees—inheritance Tax Settlement
Other Fees
Total Auditor
L_,_,
Tuberculosis Subsidy
Total Health
NON-REVKNUE
Refunds:
Workmen's Compensation Withheld
Election Expense Withheld
Total Refunds
Locai Government
TOTAL RECEIPTS
balance January 1st
Total Hecdpte-and Bain—
I A E O
COUNTY OF HOBLE
For the Year Ending December 31, 1952—Date Filed February 16, 1953
SCHEDULE A—Summary of Fund Transactions
RECEIPTS
$ 10,242 26
$ 54,517.13
$284,825 98
$340,585.37
$743,513.70
Operation.
Maintenance
and Interest
Outlay
6.514 (15
17.963.07
(i,607.05
897.00
4.270.70
39.258 47
3.363 69
0,854 34
3.8ii2 0(»
170..13
1 1,550 42
ll.350.3i
40.00
40 00
3.676.31
6,361 63
1.107 35
11 145 29
$ 13,988.66
830 92
$ 830 92
11.629 47
$ 51 20
$ II ,('.80,67
$ 2.721.15
$ 1,482.37
$ 2,442.00
$ 23,104.00
$ 2.737.65
$ 20.169.56
$ 3,293 00
$ 55.952.73
619.50
300.00
919 50
56.862.23
08,552.90
797.00
797.00
Operation.
Maintenance
and Interest
Outlay
5,625.59
1:185.214.70
I 15,774.99
i
14,160.06
.220,776 00
$ 14,930 00
INSURANCE. PENSIONS~AfH TAXES:
Insurance:
On Property
On Persons
Pensions
Total Insurance. Pensions
and Taxes
MISCELLANEOUS
Township Gas
Total Operation, Maintenance
and Outlay
INTEREST
Total Operation. Maintenance,
Non-
Governmental
Cost Payments
$ 476.00
$ 41,780 9R
$ 46.797 38
89.054 ::6
$ 1.877.08
$ 3,404.71
$ 6.121,81
$ 11.403 40
$ an,925.28
$ 89,025 28
SCHEDULE
GENERAL FUND
RECEIPTS
General^ and Classified Property Tax (Including
deductions tor Bureau of Inspection
Cigarette License ......
Other Licenses
Justices. Mayors. Municipal Courts
Total Fines and Costs
Juvenile Judge—Salary from State
$ 19,917.31
$284,825.98
$304,713.29
$820,265.61
Revenue Non-Revenue
$ 44,076.48
481.77
53.50
79 00
79 00
1,500.00
3,951.49
9.73
455.71
74.10
4,491 03
Tax Settleme,.!
fees—Cigarette License Settlement
Inheritance Ta Settlement.
Fees—Sale of Tax Stamps
Total Treasurer ....
Probate Judge's Fees:
pees—Inheritance Tax
Other Fee*
Total Probate Judge
Clerk of Courts Fees ..
Elections:
Candidates' Fees
Total Elections
Sheriff,s Fees
Recorder's Fees
Health:
3,951.49
9.73
97.49
1.051 51
5,110.22
660.00
2,271 60
2,931.60
2.463.58
$
403.20
403.20
347.15
7,362 45
I
1,442 50
1.442 50
$ 3,510.10
$ B71 C5
$ 4,377 89
$ 8,759.64
$ 18.024.58
$ 36,614 90
$ 63.399 12
$ 6.522.'21
$140,663.81
$ 70,742.48
Population, 1950 Census »•#»—«.
Tax Valuation, 1952 1
Tax Levy For County Purposes. 1952 —.
Salaries, Fees. Wages
Bonded Debt Dec. 31, 1952
General Purposes
Special Assessments
Poor Relief Excise Bonds
Total—All Purposes
Total
Receipts
and
Balance
Non-
Revenue
Revenue
.$140.663 81...
J242,141.07—.
"$ 1.823.84*
$ 2,250 00.
.$409,758.92
$ 78.000 IK)
$500.81 (i 56..
$894,738 89
.$140,663.81-.
.$242,141.07
.$ 3,701.61
.S 27.343.88.
-$ 27.313.52.
_$ 2,874.63..
-$334,993.57.
.$779,032.09
..
_$ 13,659.78.
3.701.(11—
'$ C. 178.381
.$ 2.205.00.
$ 27,343.88--.
27.313.52—
2.874 63. ..
$334,993.37.
.$779,032.09...
.$ 13.659 78--.
$ 3,766 42^-.
.# 2.246.53
"$ 55.517.13."
.$349,585.37-
S 3.706.42
$ 2.246.53-.
^441 26"! 14
$ 6,000 .007"T $ 84'tioo 00—_
$ 10.073.84 $644,937 87
$359,659 21 $1,323.969.9(1
OPERATION. MAINTENANCE. INTEREST
AND OUTLAY:
GENERAL EXECUTIVE:
COUNTY COMMISSIONERS:
Advertising
Other Expense ... ...
Total County Commissioners
AUDITOR:
Auditor's Office:
Compensation, Employes
Compensation, Deputy Sealer Weights
Stationery and Supplies
Ad vet tiding --Financial Report
Other Expense ...
Assessing Personal Property
Compensation, Employes
Stationery and Supplies
Compensation Employes __——j.
Other Expense -.
Total Auditor
TREASURER:
Compensation, Employes
Advertising—Rates of Taxation
Advertising—Other General
Stationery and Supplies
Other Expense
Total Treasurer
PROSECUTING ATTORNEY:
Salary ... —i—-——
Compensation, Employes
Stationery and Supplies
Allowance
Total Prosecuting Attorney
OTHER ADMINISTATION
BUREAU OF INSPECTION:
Examiners, County Offices
County Support
Total Bureau of Inspection
OTHER EXECUTIVE:
Total Other Administration
JUDICIAL:
COMMON PLEAS COURT:
Judges' Salaries
Expense of Judges ——...
Defense of Indigent Prisoners
WitnessFees—Criminal and Grand Jury ...
Court Reporter—Salaries
Jury Commission, Salaries
Law Librarian -Salary
Stationery and Supplies ....
Total Common Pleas Court
JUVENILE COURT:
Probation Officer*' Salaries ..
Total Juvenile Court
PROBATE COURT:
Judge's Salary
Compensation, Employes
Stationery and Supplies
Jurors and Witnesses ... ..
Gllit-i Expense
Total Probate Court
CLERK OF COURTS:
Salary
('ompeiusation. Employes
Stationery and Supplies ...
Advertising, Times of Holding Court
Advertising. Omitted Land List
Advertising, Other ..
Other Expense
Total Clerk of Courts ...
CORONER:
CORONER'S COURT:
Salary
Stationery and Supplies
Other Expense
Total Coroner's Court
ELECTIONS:
BOARD OF ELECTIONS:
Salaries, Board Members
Compensation, Employes
Compensation, Mileage—Judges, Clerks
Stationery and Supplies
Other Expense
Total Board of Elections
BUILDINGS AND LANDS:
COURT HOUSE AND JAIL
Compensation, Janilors and Employes
Supplies for Janitors, Etc.
Fuel and Light and Water
Telephones
Repairs
Furniture, Fixtures, Office Equipment
Total Court House and Jail
PROTECTION TO PERSONS AND PROPERTY
SHERIFF:
Compensation. Employes
Jail Matrons, Salaries
Stationery and Supplies
County Jail, Maintenance and Supplies. —,—
Other Expense
Equipment (Auto, Radio)
Total Sheriff ..
RECORDER:
Salary
Compensation. Employes
Stationery and Supplies
Other Expense
Total Recorder
AGRICULTURE:
Agricultural Societies. Farmer's Institutes
State Extension Fund
Cattle Tuberculosis Prevention
Bang's Disease Prevention—Testing MllK
Apiary Inspection :...
Soil Conservation
Total Agriculture
HEALTH AND WELFARE:
HEALTH—Tulierculosis Hospitals and Care.
Maintenance Patients/ in Other Hospitals
Total Tuberculosis Hospital and Care
Registrar of Vital Statistics
WELFARE—Charities—County Home:
Charities:
Physician's Salary or Fees
Maintenance in City Infirmary
Burial County Ward
Total County Home
Children's Home:
Maintenance Children in Other Homes
Total Cnildren's Home
Soldiers' Relief and Burials:
Salaries. Members Reliet Commission
Compensation, Investigator and Clerks
Other Expanse. Relief Commission
Relief--Soldier*, Sailors, Etc.
Markers for Graves ...
Memorial Day Expense
Total Soldier Relief and Burial
CORRECTIONS:
Workhouse:
Maintenance. Workhouse
Total Workhouse
T-
HIGHWAYS:
Engineer:
Compensation. Employes
Expenses, Engineer and AsfWUUUl
Kouipnwnt (Autos, Instrum^nts)
INSURANCE^"'PENSIONS* AND TAXBS:
Insurance—On Property:
Countv Buildings
Total Property Insurance _
On Persons (Liability)
Workmen's Compensation (County)
Premium* on Official Bonds
Total Liability Insurance
Pensions: County Portion, Employes Retirement
Taxes: Operation,
PAYMENTS Maintenance
and Interest
MISCELLANEOUS:
NON-GOVERNMENTAL COST PAYMENTS:
Other Payment*
Transfers: Poor Relief Fund ———.
Aid for Dependent and
Crippled Children Fund
Other Transfer: Road and BridgO
Total Transfers
TOTAL PAYMENTS $125,547.12
BALANCE DECEMBER 31st
TOTAL PAXJARHfS AND BALANCE
v«jp-^, *.*» a'*v
GENERAL COUNTY STATISTICS
PAYMENTS
Total
Payments Operation.
Maintenance
and Interest
Outlay
$125,347.12
-$211,150.28.
$ 3,587.61
$ 21,165.37
$ 23,104.00.
$ 2,442.0c
$ 38,600.66
..$25,597.04
$ 10,903.44
$ 2,935.82
2,240.53—--
-$441.265.14 $400.980.01
..$ 84,000.00 $ 84,000.
.$544,937.87.. -$501,065.80 ...
$1,323,969.96... $926,002.84 $
Hflt jUOMffi.
Governmental
Cost Payments
_$ 1.346.92.-1,.$
._$ 88.578.3G_„__
Operation,
Maintenance
and Interest
1,532 10
1,697 20
541.84
19.42
40.00
7.50
24.00
3,862.00
399.96
60 0(1
10.37
470.33
1,219.95
918.75
5.186 00
3.631.55
394.10
$ 11.350.35
5,646.40
507.40
1,907 94
1,097.81
3,678.00
4.317.80
$
3,700 dO
$
2,104.55
144 (H)
$
474.82
706.34
._ $ 11,567.51
11,629.47
$
11,629.47
$
51.20
32.75
2.549 40
148 00
2.724.15
1,482 37
1,482 37
250.00
1,258 10
37.07
347.60
254.88
590.00
2,737.65
$ 619 50
$ 619.50
$ 591.00
$ 51.15
RECEIPTS
11.750
$15,354,251.00
3.00 Mills
*171,120.45
None
$44,076.48
None
None
$44,076.48
Non.
Balance
Dec. 31
7,990.13. $ 5.779.64
•$ 57.587.57
——$ 114.0(1
$ l.OfeD 21 $ 5.118 30
$ 1.018.56 •$ 3,190.9®
$ 154.58 $ 27805
$294,519.81 $ 1,873.10
89,925.28 $304.743.29
BALANCES
*$ 41,233.52
$ 11.04 $ 2,745.30
$ 83060
4.13 •$ 4.13
RECEIPTS
$ 40,285.13
-11"--$ 15.17-7-""$ 43,856 90
1.025.28: $304,758.48 $ 2,623.38
PAYMENTS
Outlay
$ 4,902.93
138.04
1,473.00
... $ 6,514.65
2,979 71
3,109.80
597.00
1,877,26
451.20
375.34
564.60
359.45
7,583.71
65.00
17,963.07
2.392.90
3,319.80
194.68
52.95
629.22
17.50
6,607.05
1,497 00
1,596.20
53.80
750.00
3,897.00
$ 4,099.26
$ 177.44
$ 4,276.70
$ 4,270.70
1,470.00
33 09
30.00
548.70
60(1.00
48 00
500.00
33.90
3,363.69
$ 300.00
$ 300.00
3,544.32
2,076.90
1,050 53
156 59
26.d0
6,854.34
RECEIPTS
$ 40.00
$ 40.00
$ 12,844.55
$
1.497.00
I
891 90
$
477.60
1C4 24
429.67
$
215.90
$ 830 92
$ 830.92
$
3.676.31
$
1.474.80
$
3.H34 30
$
1.049.03
3.50
-1 6,361.(13
$
476.00
476.00
642.15
1.877.08
1,877.08
2.196.32
384.23
2,580 55
1.293.76
1,293.70
Non-
Outlay
Governmental
Cost Payments
4,119.08
173.90
$ 2,205.00
$ 1,492.15
$ 3.87105
$ 7.990.13
$ 5,779.64
$140,663.81
$ 1.346.92
ROAD AND BRIDGE FUNDS
REVENUE RECEIPTS,
Motor Vehicle License $ 63,211.12
Fines, Highway Cases $
Sale of Plank, Stone, Iron. Etc. $
NON-REVENUE RECEIPTS
Other
Total Refunds
Transfers
TOTAL RECEIPTS I $ 63 604 67
BALANCES JANUARY 1st
TOTAL RECEIPTS AND BALANCES
PAYMENTS
OPERA.TION. MAINTENANCE Operation,
INTEREST, OUTLAY: Maintenance
HIGHWAYS: and Interest
Engineer:
Salary $ 3,000.00
Compensation, Employes $ 1,200.00
Stationery and Supplies $ 783.44
Total Engineer .... $ 4.983.44
Maintenance and Repair:
Labor Employed Direct $ 94.562.12
Materials $ 77,619.91
Other Expense $ 13,032.73
Total Maintenance $185,214.76
Bridge and Cuiverts:
Materials
Total Construction .j
Maintenance and Repair
Materials .
Other Expense
Total Maintenance
Other Expenses:
Township Allowance $
County Shart—
Retirement $
Workmen's Compensation $
TOTAL PAYMENTS —. $
BALANCE DECEMBER 31st
TOTAL PAYMENTS and BALANCE
PAYMENTS
Revehue
580.80
3,799.19
7,797.90
Employe Retirement $
Workmen's Compensation $
Road Machinery and Equipment
TOTAL PAYMENTS $211,150.28
BALANCES DECEMBER 31st
TOTAL PAYMENTS AND
REVENUE RECEIPTS
Uog and Kennel Licenses $ 3,999 50
TOTAL RECEIPTS $ 3.909.50
BALANCES JANUARY 1st
TOTAL RECEIPTS AND BALANCE
Administration:
Salary, Dog Warden
Stationery and Supplies
Miscellaneous Expenses
Total Administration
OTHER PAYMENTS:
Damages and Witness Fees
County Portion, Employes
900.00
126 85
80.50
$
1.107.35
$ 2.421.15
58.05
1.06
3.587.61
POOR RELIEF FUNDS
RECEIPTS
Public Utility Excise Tax $ 94)70.19
Grants From State (Other Than Utility Tax) $ 7,209.05
Refunds
Transfers
TOTAL RECEIPTS .. $ 16 279 24
BALANCES JANUARY 1st
TOTAL RECEIPTS AND BALANCES
Operation,
Maintenance
and Interest
RELIEF DEPARTMENT:
Salary. Director $ 2,611.90
Stationery and Supplies $ 84.66
Other Expense $ 5.00
,Total Relief Department $ 2,701.56
Emergency and Permanent Relief $ 17.468.00
County Share—
Employee Retirement $ 970 61
Workmen's Compensation $ 25.20
NON-GOVERNMENTAL COSTS:
Transfers
TOTAL PAYMENTS $ 21,165.37
BALANCES DECEMBER 31st ...
TOTAL PAYMENTS and BALANCES
RECEIPTS
AID FOR DEPENDENT CHILDREN FUNDI
(Including Crippled Children)
Grants From State $ 8,177.45
Grants' From Federal Government $ 15,809,88
Transfers
TOTAL RECEIPTS $ 23,987.33
BALANCE JANUARY 1st
TOTAL RECEIPTS AND BALANCE
Grants From State ... ... $ 1,112.18
Grants From Federal Government $ 1,423.04
TOTAL RECEIPTS $ 2,535.22
BALANCE JANUARY 1st
TOTAL RECEIPTS AND BALANCE
AID FOR DEPENDENT CHILDREN FUND'
(Including Crippled Children)
Operation,
PAYMENTS Maintenance Outlay
and Interest
Aid to Needy Children $ 23,104 oi
-Transfers ..
TOTAL PAYMENTS $ 23,104.00
BALANCE DECEMBER 31st ....
TOTAL PAYMENTS AND BALANCE
AID FOR NEEDY BLIND
Aid to Blind $' 2.442.00
Transfers'
TOTAL PAYMENTS $ 2,442.00
BALANCE DECEMBER 3lKt
TOTAL PAYMENTS AND BALANCE
OTHER COUNTY FUNDS
Aid To Diyabled:
Transfers
Grants From State
Grants From Federal
Emergency Housing
Special Relief-State Grant
Auto License ...
Township Road Mileage
Local Government
TOTAL RECEIPTS
BALANCES JANUARY 1st
TOTAL RECEIPTS AND BALANCES
Debt Transfers
Auto License Transfers
Auto License-Township Gas $ 6,000.00
Township Road Mileage
Local Government $ 14,930.00
Transfers
TOTAL PAYMENTS $ 38,600.66
BALANCES DECEMBER 31st
TOTAL PAYMENTS AND BALANCES
AGENCY AND TRUST
(Undistributed Tax and Other Funds Not
RECEIPTS
General Property Taxes
Classified (Intangible) Taxes
•jGasoline Tax (For Townships)
Inheritance Tax
Total Taxes ....
Licenses: Trailer Tax
.Cigarette
ITotal Licenses
Grants and Donations—
Local Government Fund (From State)
Total Grants .
Transfers
TOTAL RECEIPTS
BALANCES JANUARY 1st
TOTAL RECEIPTS AND BALANCES .
PAYMENTS
Taxes. Licenses, Depository Interest, Etc.
Total to State
To Local School Districts
To Libraries
To Townships
To Cities and Villages
To County Health District
To County
Taxes, Assessments. Interest. Etc. ...
Fees of Auditor, Treasurer and Probate
Judge on Collections
Flection Expenses Withheld
Bureau of Inspection Costs Withheld
Probate Judge—Salary in Lieu of
Inheritance Tax Fees
Inheritance Tax Agents
Other Funds Withheld From Subdivisions
Refunds
TOTAL PAYMENTS
BALANCES DECEMBER 31st
TOTAL PAYMENTS AND BALANCES
DISTRICT
RECEIPTS
COUNTY BOARD OF EDUCATION FUND
From State Public School Fund
Other Receipts
TOTAL RECEIPTS
BALANCE JANUARY 1st
TOTAL RECEIPTS AND BALANCE
COUNTY HEALTH DISTRICT FUND
State Aid Toward Salaries ...
Oth"r Receipts Fees
Transfers
TOTAL RECEIPTS
BALANCE JANUARY 1st
TOTAL RECEIPTS AND BALANCE
PAYMENTS Maintenance
and Interest
COUNTY BOARD OF EDUCATION FUND
Salary, Superintendent $ 4.833.50
Salary, Attendance Officer $ 203.47
Compensation, Employes $ 2.036.90
Stationery and Supplies $ 1,244 57
Expenses, Superintendent and
Employes t- 814.75
Expenses, Board Members $ 663.84
Other Expenses $ 309.00
County Share—Employes
Retirement $ 759 07
Transfer ...
TOTAL PAYMENTS
BALANCE DECEMBER 31st
PAYMENTS AND BALAMOS
Non»Revenu«
50.00
313.55
$ 41.780.98
$ 88,578.36
DOG AND KBNNBL FUND
PAYMENTS
Compensation, Employes
Expenses, Board Members
County Share—Employes
883.59
883 59
Retirement
21,402.15
i22.285.74
43.749.34
242,141.07
Non-
Outlay
Governmental
Cost Payments
$ 46.797.38
$ 46.797.38
$ 8.01387
$ 7.761.12
$ 15,774.99
*$ 57,587.57
$242,141.07
Revenue
Operation,
Maintenance
and Interest
Non-Revenue
•$ 297.89
$ 3.701.61
Non-
Outlay
Governmental
Cost Payments
$ 114.00
$ 3.701.61
Revenue Non-Revenue
Non-
Governmental
Cost Payments
Outlay
$ 1.060.21
$ 1.060.21
$ 5.118.30
$ 27,343.88
Revenue
AID FOR NEEDY BLIND FUND
Non-Revenue
$ 2,205.00
$ 2.205.00
$ 1,121.19
$ 27,313.52
$ 154.58
$ 154.58
$ 278.05
$ 2.874.63
Revenue
$212,779.89
Operation,
PAYMENTS Maintenance
and Interest
Aid For Disabled $ 3,293.00
Transfers*
Construction $ 13,580.66
Transfers
.Emergency Housing Rent $ 797.00
Special Relief Transfers
Outlay
FUNDS
Belonging To
Amount
... $281,187.22
—. S 4.876.09
$ 78,000.00
$ 1,714.94
$ 41,218.90
FUNDS
Operation,
Other Expenses
TOTAL PAYMENTS
BALANCE DECEMBER 31st
TOTAL PAYMENTS AND BALANCE
License
Non-Revenue
From County General Fund to Relief Fund $ 173.90
From County General Fund to ADC Fund $ 2,205.00
•From County General Fund to Road & Bridge Fund $ 1.216.15
From Debt Fund to County General Fund $ 45.03
From County General to Road Bridge Fundi $ 276.00
From Construction Fund to County General Fund $ 17.919.34
From Relief Fund to County General Fund $ 60.21
From Auto License Fund to Road and Bridge $219,910.00
From Relief Fund to A.F.D. Fund $ 1,000.00
From Special Relief Fund to Relief Fund $ 3.992.68
From A.D.C. Fund to Relief Fund $ 1,018.56
From A. B. Fund to Relief Fund $ 154.58
From A.F.D. Fund to Relief Fund $ 239.63
From Local Government to County General Fund $ 36.614.90
Totals
$284,825.98
(Figures indicated with or enclosed in parenthesis denote
State Gasoline Tax
Sales Tax and Financial
Institutions—
(Local, Government) ...
State Heer and Liquor
$ 1.000.00
$ 109.51
$ 2,020.20
$ 81000
$ 3,992.68
$205,847.50
License
$ 15,798.23
$ 38,718.90
$ 55,517.13
$ 66.690.55
$334,993.57
$ 239.63
$ 17.919.34
Offices
$ 15,798.23
$ 36,614.90
$294,519.81
$ 1.873.10
$334,993.57
County)
Total
$365,778.25
207.00
,979.90
$
-$ 1,
Advertising
Telephone
Officers' Bonds
Box Rent
Gas For Town House
Total Miscellaneous
Loans Paid
Total Expenditures
$ 2,186 90
$ 41,218.90
$ 574.87
$409,758.92
$ 31.506.22
$441,265.14
Amount
$ 5,906.94
Total
5.906.94
$180,812.11
2.246.53
122.543.00
25.529.35
1.823.84
45,314.81
8,173 45
2.082.59
177.44
660.00
339.27
4,990 83 $ 61,738.39
$ 379.85
$400,980.01
$ 40,285.13
$441,265.14
Revenue Non-Revenue
$ 11.500.76
$ 525.48
$ 12.026.24
$ 1,633.54
$ 13,659.78
$ 995.40
$ 30.00
$ 1.823.84
$ 1,823 84
$ 917.18
$ 3,766.42
Non-
$ 1.025.40
Outlay
Governmental
Cost Payments
11.04
11.04
2.74530
13,669.78
ANNUAL Rr.PORT CF THE CLERK OF THE
VILLAGE OF BELLE VALLEY
Dec. 31. 1952
MEMORANDUM
Tax Valuation, 1952 $171,921.00
Tax Rate for Village
Purposes, Is*f2--Debt .. 1.00 Mills
Total Salaries and Waufs
Pitid In 1952 $ 2,248 S6
SCHEDULE B-l
Summary of Receipts
Property Taxes—
General Fund $
Total Property Taxes .... $
Cisrarette Tax .' $
Stat" Motor Vehicle Tax .. $
Gasoline Tax $
Sales Tax and Financial
$ 599.03
$ 5,579.35
$ 6.178.38
$ 4,886.26
$ 27,343.88
Summary of Expenditures
Operation and Maintenance
General Government
Legislative (Council)
General Executive
Buildings (Town Hall)
Total General Government
Protection to Person and
Village Funds
Total Sanitation
Highways—General
Electric Light
Total Public Service
Enterprises
Miscellaneous—General
$ 339.41
$ 2,874.63
Village Funds
Total Miscellaneous
Loans Paid—General
Non-
80.62
3 0.02
129.94
2.058.80
1,071.00
910.00
2,800.00
Licenses and Permits
Mayor
Fines and Costs—(Mayor
and Police Court)
Village Property—Damages
45.00
698.80
For Town Hon se ....
Totnl Receiots
EXPENDITURES:
Council- Salaries,
Incidentals, etc
General Executive Office?—
Mayor--Salary, Office
Non-
Governmenta/
Cost Payments
Expense, etc
Clerk—Salary, Office
Expense, etc
reasurer—
Expense, etc.
Solicitor—
Salary, Office
Expense, etc
Total General Executive
$ 3.992.68
$ 45.03
$219,910.00
540.00
9,185.10
195.00
558.87
398.74
Salary, Office
300.00
100.00
1,337.00
484.00
Public Buildings—Repair
Police Protection—Marshal
and Police Salaries
Total Police Protection ....
Fire Protection Other Fire
Department Expense ....
Totnl Fire Protection ....
Highways—Street
Commissioner's Salary
Street Repair
Street LightinR
Traffic Lights
Total Highways
Miscellaneous—Legal
482.00
482.00
72.50
72.50
180.00
1,784.00
712.68
54.48
2.731.16
BONDED DEBT
December 31, 1952
Sinking Fund Trustees or
Village Treasurer
LIABILITIES:
Outstanding General Bonds
FLOATING DEBT—
Loans (Certificates of
Indebtedness) $ 1,000.00
Total Floating Debt $ 1,800.00
PROBATE NOTICE
Approval and Settlement of Accounts
Accounts and vouchers of the follow
ing named persons and estates have
been filed in the Probate Court of No
ble County, Ohio, for approval and set
tlement.
First and final account of Martha
Schafer. administratrix w.w„a. of the es
tate of Margaret Bishop, deceased.
Fourth account of Lila Mae Bober,
guardian of Andrew A. Bober, Jr.
First arid final account of A. L. Scha
fer, administrnlor of the estate of Ellr.
Martin, deceased.
First and final account of Hope
Webster and Madge Davis, executors of
the estate of W. K. Heddleson, de
ceased.
Unless exceptions are filed thereto,
said accounts will be for hearing before
said Court, on the fith day of April.
1953, at which time said accounts will
be considered and continued from day
to day until finally disposed of.
Any person interested may file writ
ten exceptions to said accounts or to
matters pertaining to the execution of
the trust, not less than five days
prior to the date set for hearing.
OTTO POLING, Probate Judge.
i5 Helen Johnson. Deputy Clerk.
NOTICE OF APPOINTMENT
Case No. 5905
Estate of Bernicc G. Crum, deceased.
Notice is hereby given that Sarah
Elizabeth Kohut, of Berne. Ohio, has
been duly appointed administratrix of
the estate of Bernice G. Crum, deceased,
late of Berne, Noble County. Ohio.
Creditors are required to file their
claims with said fiduciary within four
months or be forever barred.
Dated this 18th day of February,
1958.
OTTO POLING,
Probate Judge of said County.
34. 84"
Thursday March 5, 1953
Operation,
Maintenance
outlay
and Interest
COUNTY HEALTH DISTRICT FUN!)
Salary, Health Commissioner
960 00
1,560.00
189.50
139.32
87.00
2,935.82
TRANSFERS
NOBLE COUNTV, OHIO
For the Fiscal Year Ending December 31. 19f!
Population, 1951) Census: 464
Relle Valley, Ohio, February 2, 1958
I hereby certify the following: report to be correct.
General Fund $
Auto License Street
Repair Fund $ 42.07..
Gasoline Tax Street
Repair Fund $ 2,145.74..
Totals General
Village Funds .... $ 8,612.28..
Grand Tatuls of All
Funds (Clerk) .... $ 8,612.28..
Outstanding Warrants (Add.)
Treasure's Cash Balance
Totul Cash Balance.
HAZEL STARR. Village Clerk.
SCHEDULE A-l
Summary of Fund Balances. Receipts and Expenditures
Balance
Jan. I
1,424.47.
Non-
Governmental
Cost Payments
$ 830.60
$ 3,760 42
Receipts
Payment*
$ 173.90
$ 2,205.00
$ 1 216.15
45.08
276.00
17.919.34
60.21
U9.910.00
1.000.00
3,992.68
1,018 56
154.58
239.63
$ 36,614.90
$284,825.98
deficit)
Balance
Dec. 31
1.746.39
Receipts Expenditures
4,944.86...$ 4,622.44...$
8,169.80.. .$
614.89...$
1,071.00.
9,185.16. ..$
2,597.48
973.85.
2,242.89
6,210.68.
$
9,185.16. ..$
6,586.76
8,210.68.
6,586.76
43.00
$
50.62
30.62
129.94
2,958.80
1,071.00
Institutions—
(Local, Gov't.) $
State Heer and Liquor
910.00
2,800.00
45.00
2,84 5.00
693.80
License Fees $
Local Licenses and Permits $
Totnl Licen.-.es and Permits $
Fines and Costs $
General Village Funds—
546.00
540.00
Damages for Townhouse S
Totnl $
Total Revenue S
Grand Total Rnceints .... $
SCHEDULE B-II
6,629.76
Total
$ 195.00
$ 1,837.00
$ 484.00
$ 2,016.60
$ 6,629.76
ANNUAL FINANCIAL REPORT
BEAVER LOCAL SCHOOL DISTRICT
Noble County, Ohio
Batesville, Ohio
For Fiscal Year Ending
December 31st. 1952
I certify the following report to be
Correct.
BILL ENGLISH
Clerk of the Board of Education
Tax Valuation $ 929,190.00
Tax Levy It Milla
School Enrollment 209
Salaries and Wages $93,579.98
SCHEDULE I
Summary of Cash Balances,
Receipts and Kxpendtiures
Balance, January 1st, 1962
General Fund
Bond Retirement Fund -..
Sinking Fund
Cafeteria Fund
Total
9,185.16
9,105,16
$ 3.709.28
$24,130.49
$ 10.33
IS 1.189.13
$19,242.46
RECEIPTS—
General Fund
Bond Retirement Fund ..
Cafeteria Fund
Rehabilitation
$44,605.10
$ 3,187.24
$ 7,427.36
S 7.500.00
$62,719.70
$81,962.16
Total Receipts and Balance
EXPENDITURES—
General Fund
Bond Retirement Fond ...
Sinking Fund
Cafeteria Fund
Rehabilitation
$ 482.00
$ 72.50
Property—Police
Fire
Total Protection to Person
nnd Property
Sanitation—General
Total
K 554.50
$ 98.50
$ 98.50
1,904 00
Village Funds
Total Highways
Public Service Enterprises—
$ 1,9(14.no
$
$ 707.16
K 223.17
$ 223.17
Village Funds
Total Loans Paid
Grand Total Expenditures
Governmental
Cost Payments
S 1.018.56
$ 1,018 56
$ 3,190.96
$ 27,313.52
580.75
$ 586.75
$ 6,210.68
SCHEDULE C-l
General Village Funds (Including
General, Auto License,. Gasoline
Tax, Cemetery^ etc.)
RECEIPTS:
Property Taxes—General
Property Tax
Total Property Taxes ....
Cigarette Tax
State Motor Vehicle
$43,154.52
$ 1,758.75
$ 8.40
.$ G.678.09
$ 3.700.00
$55,299.76
Balance, December 81, 1952
General Fund
Bond Retirement Fund
Sinking Fund
Cafeteria Fund $ 4 39.S#
Rehabilitation $ 3,800.00
$ 2,258.05
$25,558.98
$ 1.98
Total $26,662.40
Total Expenditures and
Balance
$81,962.16
SCHEDULE II
RECEIPTS
REVENUE—
General Property taxes
Local Levy
General Fund
Bond Retirement
Total Property Tax
FOUNDATION PROGRAM
Cash Received
Total Foundation Program
Interest from State on Irreducible
$ 9.418.47
'$ 3,195.24
$12,613.71
$29,284.88
$29,234.88
Debt $ 290.1R
Refunds (Lunch) $ 898.72
Lunch Receipts $ 6,586.36
Miscellaneous—Interest on Sinking
Fund Investments $ 7,500.00
Other Transfer from Wayne $ 4,927.31
Total Revenue $62,049.16
NON-REVENUE—
Sales of Property $ 500.00
Income Tax Refund $ 170.64
Accrued Interest —Skies of
Sinking Fund Investments $ 670.54
Total Transaction $62,719.70
SCHEDULE III
EXPFNDITURES
ADMINISTRATION—
Salaries and Wages Adm.
Officers and Employes ... $ 748.00
Replacement Office
Equipment $ 882.78
Total Administration $ 1,180.78
INSTRUCTION—
Personal Service $22,335.48
Text Books $
Other Educational Supplies $ 593.80
Total Other Purposes .... $ 1,521.61
Total Instruction $23,857.09
TRANSPORTATION OF PUPILS
Personal Service
Motor Vehicle Supplies ....
Material for Maintenance of
Personal Service
Gas
Fuel
Janitors Supplies
Engineers Supplies
Electricity
Telephone
Advertising
Hauling
Other Contract and Open
31.00
100.82
51.75
2.00
37.00
223.17
68G.7 5
Order Service
Insurance
Totnl Other Purposes
Total Operation of School
6,210.68
Fund
695.00
395.21
Motor Vehicles
Transportation Contract ....
PUBLIC LUNCHES—
Personal Service ....
Footl and Supplies ....
Total Public Lunches
OTHER AUXILIARY AGENCIES—
Other Special Services 80.00
Tuition Paid to Other Districts$ 36.00
Total Other Auxiliary
195.97
6,030.00
1,609.00
$ 5.069.09
$ 6,678.09
Agencies $ «6.00
OPERATION OF SCHOOL PLANT—
1,975.00
48.88
842.00
248.51
14.39
369.20
42.80
81.6*
18.6$
91.8$
856.28
$2,558.74
S 4.533.74
MAINTENANCE OF SCHOOL PLANT—
Materials for Maintenance,
Buildings and Grounds $ 860.64
Materials for Maintenance
F"iiinment and F"rniturc $ 263.0*
Replacement other Equipment $ 7.95
Repairs School Buildings
$ 1.927.49
2,559.1(1
Total Other Purpose* ...
To'al Maintenance of School
Plant
DEBT SERVICE—
Bonds Maturing
Interest on Bonds
Total Debt Service
CAPITAL OUTLAY—
Transfer from General
SETSr:
Inventory Supplies and
Materials $
Lands (Cost)
Buildings (Cost) 5
Euuipment (Cost)
Other Investments 2.500.0W-
Tn*nl Assets $90,162.40
LIABILITIES—
Bonded Debt $ 4.000.00
Excoss or Deficiency of
Assets $85,562.40
NOTICE OF APPOINTMENT
Case No. 5900
Estate of Charles W. Lincicome, de
censed.
Notice is hereby given that Adtlie
Heddleson, of Caldwell, Ohio, has been
duly appointed administratrix of the
estate of Charles W. Lincicome, de
ceased, late of Caldwell, Route, Noble
County, Ohio.
Creditors are required to file their
claims with said fiduciary within four
months or be forever barred.
Dated this 20th day of February,
1068.
OTTO POLING.
Probata Judge of said' County
86 36 S7
11
A Journal Classified
Wiil Pay Dividen
V
$ 2,1169.15
$ 1,600.00
$ 158.7S
$ 1.758.75
$ 8,700.00
Expenditure from Rehab.
Fund
Total Capital Outlay ....
$ 3.700.00
8 9,158.75
SETS'AND
TOT"
LUBI'LITIES$55,299.76