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AUDITORS ANNUAL REPORT FOR YEAR 11120 _ , . _ Suvens County, Washington. CU«« 4 PopuUtion (U. 8. Census 102(1) .„. 81808 Number of Acres Assessed 1 OSI 8IH) Taxable Valuation 1919 Tax Rolls ...*,. ™ "" "" fi'M'" 1'"-""' SfATEMENT OF 11)11) TAX ROLLS Returned by EqntlUtdb3 _. . . Ci.unly AtttMOr Less C.unty Boftrd Va ue of Acreage Assesned $ 4,900,808.00 111,080.00 $ 4,078,1113.00 Value of Improvements 1,147,816.00 1(10.00 1,147,660.00 Value of City and Tuwn Lots 430,784.00 720 no 420,000.00 \alue of Improvements 463 040.00 453,1*40.00 Vulue of Personal Property 1 814,227.84 . .'.'. .... 1,814,227.54 Value of Railroad Property Assessed by State Tax Commission 1,248,846.48 1,248,048.40 Value of Telegraph Property Assessed by Stato Tax Commission 37.0110.00 87,000.00 Total Vulue of Taxable Property $10,1 I!>,<ll!l.ihi $10,100,704.00 TAX LEVIED ON lOllt ROLLS STAl£— Mill Levy Tax General 3.0431 $ 30,851.72 I School 2.72*6 37,677.24 Military . 3042 3,083.80 Highway, Public 1.8166 13,21)6.12 Highway, Permanent 1.9781 10,891.85 Higher Education 2.0887 31,040.33 Capitol Building .1i.".::7 li.iioii.ml Kechimation Revolving .6637 8,806.00 Total Stato Tax 18,7487 $188,060.12 COUNTY— (Current Expense 8.0000 $ 80,854.11 School 6.0000 60,683.82 Road und ISridge 2.170S 22,000.40 Indigent Soldiers .0684 871.08 Sinking Fund and Interest 2.4736 25,000.00 Agricultural .2800 2,001.80 Horticultural 2878 3,400.36 Total County Tax 18.2603 $184,401.47 CITIES AND TOWNS— Valuation Mill Levy T;i\ IColville $ 640,088.40 022 $ 11,001.64 Chewelah , 264,544.72 .021 6,566.11 Xorthport 147,11:!.117 .012 1,760.G0 .Marcus 01,234.94 .021 1,016.88 Kettle Falls 65,378.00 .016 97:).01 Springdule 08,328.72 ,010 GN3.5 4 $ 1,171,478.46 $ 22,802.48 KOAD DISTRICTS— Road District No. 1 $ 1,004,277.64 .008 $ 15,055.71 Road District No. 2 8,160,140.58 .000 28,442.13 Road District No. 3 3,774,867.48 .008 30,108.86 $ 8,929,285.50 $ 74,507.70 SCHOOL DISTRICTS Valuation Special llond Hod. 11. .S. Total Levy Tax District No. 2 $666,060.76 10 .... 10 * O.UUO.uI District No, ;i 209,115.4:; 30 5 .... 16 4,030.73 District No. 4 78,700.00 10 .... 1 1 1 8015.75 District No. tj 00,185.00 8 s 441.48 District No. 7 74,000.00 In .... I 11 821.15 District No. 8 87,586.00 4 1 5 4*7.67 District No. !> 50.517.00 3 0 3 .... 13 1,050.02 District No. 10 104,71)2.22 10 4 I 10 2,321.88 District No, 11 04,700.0(1 IS 18 080.22 District No. 12 84,880.00 S 1 "'■ C 00.28 District No. 18 68,880.00 10 111 T.'iS.^:: District No. 14 182,109.78 12 .... 12 2,180.00 District No. 15 40.264.00 10 0 1 16 740.00 District No. 18 18,480.00 In 111 203.3(1 District No. 17 42,070.01) 10 5 i 16 082,72 District No. 18 86,646.00 10 .... 1 11 403.00 District No. 1!> 4 4.710.00 10 131 401.81 District No. 20 161,881.81 20 I 21 3,800.10 District No. 21 10:1,937.28 10 J 11 1,143,31 District No. 22 818.584.04 In .... .... 10 8,165.34 District No. 23 80,820.00 10 .... 1 11 880.07 District No, 24 68,086.00 10 .... 1 11 584.0J District No. 20 57,550.00 lo .... l 11 \ (■>:::;. in District No. 20 80.134.94 17 4 J 22 1,703.40 District No. 27 81,608.66 8 .... 1 0 824.48 District No. 2!) 40.015.00 10 .... 1 11 505.0U District No. 30 !>2,503.00 10 .... J 3 1 1,017.54 District No. 31 30.830.00 8 .... 1 '.» 277.47 District No. 81-128 0,020.00 80 1 14 77.".". District No. 32 40,140.00 20 J 21 !IOK.!I4 District No. 88 33.285.00 20 .... 1 21 888.88 District No. :>4 81,665.00 12 .... 1 13 411.84 District No. 86 88,442.00 10 .... 1 11 483.80 District No. 30 107,094.45 6 .... 1 7 740.05 District No. 37 88,860.00 17 .... .... 17 020.45 District No. 38 28,410.00 20 5 1 2li 738.7!) District No. 88 235».!)04.07 20 5 .... 25 5,000.8." District No. 40 33.665.00 10 .... .... lo 330.85 District No. 41 1i7.24G.22 20 5 1 20 068.00 District No. 42 104,601.84 20 0 25 2,615.04 District No. 44 28.515.00 16 .... 1 16 456.24 District No. 44-22 4,380.00 15 4 1 2o 87.60 District No. 40 01,571.75 18 4 1 2.': 1,418.15 District No. 40J 18,210.00 10 .... 1 11 140.31 District No 49 546.805.00 9 .... 1 In 5,468.05 District No 00 224,280.00 10 .... 1 1 1 2,467.08 District No. 51 100.037.5G 5 .... 1 8 603.82 District No. 52 132,860.22 10 .... 1 11 1,461.65 District No. 53 580.300.00 20 5 .... 25 14,784.01 District No. 54 61.377.00 20 .... 1 21 1,288.91 District No. 55 45,225.00 10-7 J IS 814.06 District No. 5701! 12,730.00 20 10 I "1 884.63 District No. 57-162 33.320.00 20 10 ] 31 412.n0 District No. OS 66,640.00 8 .... 1 !> 600.00 District No 59 41,005.00 20 .... J 21 862.00 District No. 00 78.0«0.27 13 .... .... 1". 1,081.28 District No. 63 42,090.00 10 .... 1 11 462.99 District No. 64 00.470.00 10 6 1 10 887.62 District No. 08 71.092.00 6 .... 1 8 428'5S District No. 69 76.175.00 8 .... 1 8 085.67 District No 70 31.470.00 18 8 1 27 54.1.00 District No. 72 40.910.00 20 .... 1 21 858.13 District No 73 29.300.00 33 .... 1 14 410.00 District No. 74 108.940.20 10 .... 1 11 llJS| lt2 District No. 70 20.305.00 10 1 --, - District No. 77J 18,320.00 10 ?!!';'; District No. 78 121.206.00 lo 11 I>5?2:S District No. 79 26,220.00 15 11. 419.ii2 District No. 80 100.199.57 12 .... 1 13 1.Ji,7.;.0 District No 81 88.465.50 20 5 1 28 2.800.10 District No. 82 45.502.20 20 21 2550» District No. 84 91.645.00 5 1 6 640.81 District No. 85 75,780.00 15 5 20 I'5J5nS District No. SO 13.950.00 11 7 19 200.05 District No. 87 86.870.00 10 .... 1 Jl 406.00 District No. 90 42.040.00 10 4 lo tt.Vi.OO District No. 91 97,390.70 10 .... 11 I'JIHS District No. 92 47.727.00 20 .: 1 24 1.14..44 District No. !)4 39.985.01) 20 21 8.50.08 District No. 95 10.780.00 20 21 352.38 District No. 86 44.000.00 10 8 14 i.ii.nn District No. 97 23,870.00 16 .... 1 18 District No. 98 30,290.00 10 .... 11 District No. 99 26.495.00 20 ;;:! District No. 100 48.470.07 10 533 23 DJstrict No. 101 80,605.00 10 .64 District No. 102 35,415.00 10 11 380.56 District No. 104 18,660.00 20 21 347.70 District No. 100 62.680.00 10 1 11 688.48 District No. 107 25,910.00 20 21 644.21 District No. 110 120.147.89 20 21 -,','." District No. 113... 29,420.00 10 .... 11 523.62 District No. 110 33.085.00 17 18 805.01 District No. 117 12,020.00 20 21 265.02 District No. 120 47,800.00 7 .... 8 382.84 District No. 122 38,981.81 20 .... 1 81 818,61 District No. 123 55.108.18 8 .... 1 4 820.43 District No. 125 64.577.80 10 5 1 10 1.113 .2:: District No. 129 37.070.00 10 B 16 508.20 District No. 133J 22.580.00 30 .... 11 District No. 137 37.360.00 6 .... 1 261.52 District No. 138 23.695.00 10 1 11 860.64 District No. 139 113.210.0n 20 20 2.2 M.20 District No. 140 50.515.01) 10 11 555.60 District No. 141 86.268.00 IB ■■*[>■>»> District No. 142 20.190.00 15 .... 10 323.04 District No. 146 19,570.00 10 .... 1 215.21 District No 147 23.900.00 10 11 203.56 District No. 148 168.134.20 8 l'ilH° District No. 151.1 34.555.00 9.7 ..„ 10.7 156.78 District No. 102 11.780.00 10 5 16 188.48 District No. 153 88.790.00 6 . 1 7 BTB.BB District No. 154 171.455.00 20 B .... 20 4'iSl'22 District No. 155 06,860.00 11 . 1 32 882.88 District No. 15fl 48,800.00 10 4 1 15 [32.00 District No. 158 190.230.00 2 .... 1 .( 558.00 District No. 15!) 209.240.27 20 0 .... 20 fi,4(0.2l District No. 100 29,505.00 8 .... 8 285.80 District No. 161 35.775.00 13 .... 500 8.1 District No. 103 82,164.00 13 .... 1 14 450.28 District No. 164 39.005.00 10 .... 1 11 428.06 District No. 167 50.013.01 10 5 16 1.360.2- District No. 108 20.000.00 20 .... * 548.00 District No. 171 20.745 on 20 .... 1 21 485.84 District No. 172.1 3 7.440.00 20 .... 1 21 300.21 $143,842.78 Union Hlrt No. 2 920,164 04 10 4 .... 14 18,008.28 Union Hi«h No. 8 099,715.70 18 B 20 13,904.,'il $170,945. :iR Difference on account of fraction*. 4.02 $170,980.09 Total General Tax on Rolls $591.76Q 77 POOR FARM Average Number of Inmates Duily 7 Average Cost of Maintenance Daily per Capita * .„ Accommodations for How Many 22 Number of Inmates January 1, 1920 8 Number Received Durine the Year 6 Number Discharged - — 3 Number Died - ' Number Remaining December 31, 1920 7 Number of Kmployei 3 General Remarki— Poor Farm handled by contract. The Colville Examiner, Saturday, February 19, 1921 RESOURCES AND LIABILITIES STEVENS COUNTY, DECEMBER SI. IO»O RESOURCES i \-ll . D.'tnil Tolali ( iirunl F.xi»'ii«e Fund $34,011.70 lndU'riil SnliliiTi." FUM 8U8.02 Game I ■■mill 8,844.08 County instil.in' Fund 22.00 « it] X ..id mid Bridge Fund 4,611.33 Agricultural IO4.« Horticultural 4(1.1K c 1,.;-, Bond Redemption Fund > i Inures! fund 3,938.10 Permanent Highway I»p*oT«neni md 204.63 Special Liquor - 74.09 Domestic Animal Prottetwa... 2.L':!7.x.-> I al Oi'ii'in oili.i:il Revolving Fund 760.00 T.tul Count; Cast $ 10.57K.P2 Ki-liii.iu.nl Taxee (County. 1! Portion It. ,1 and Personal $ 33,860.48 88,860.48 Miscellaneous tf.nl EaMM aubjeet tn s.il 18,550.00 13,560.00 Road Machinery and Tooto 60,000.00 t50.000.00 gnarrj and Implements 1.00000 4,0110.00 Grand Total ReaUiafcto Aswtn . . 8109,989.40 ''c url House, Jail and Ground- $ 60,000.00 Furniture and Fixture*.... 16,000.00 <• uy Hospital, Poor Kami Or»nml« H.0u0.00 Furniture and Fixtures 8,000.00 Tutal Fixed Uaeti 76,000.00 Total $233,08U.4(i UAlill.iriF.S WARRANTS OUTSTANDING — Detail Tutali Current Expense » 6,570.78 ;,';;: i ;;'" l. s"Mi"'-s :;:::::::::::•■::.::: :::::::: :::::::::::=:::::::::::::: ssmw County Institute ■ ■ County Road and Bridge 2.8T0.07 Agricultural 895.67 Horticultural 88.30 Permanent Highway Improvement Fund..... 104.12 Special Liquor 54.14 Domeatlc Animal Proteotlon 1.30 Local Option ■ Total Warrant liidebtedn.'s- ... * 10,602.08 County Bond Indebtedneea 163,000.00 Accrued Interest on Bonda . 1,316.00 Total Liabilities 122'?STS5 Net Resources 6»,181.Ti T.,,,,1 $2.-{.-,.'.)51) 41) RECEIPTS AND DISBURSEMENTS Detail Total, treasurer's Cash Balance, January 1. I'.iJ" $128,256.81 From Taxation, 3 <H Rebate Included 563,066.88 Interest on Delinquent Tajtei.... s.:iiH.»l From .Misci'lliiiieiius Sources . 114,684.09 From Transfers ■ $126,253.23 Total - 8810,376.78 Current F.xp nee Fund "'"Sos'SI County Institute Fund «sr'Ss County Road and Bridge Fund.- ,",;!',r\*,'. He I District.! <; "l Fund 264,075.00 : School Bond Redemption Fund 8i 115.v22 School Building Fund .Jmo 2l . Itles and Towns *3>T ioni Certificates of Redemption Fund _ ,'"■••' ;:■, Kflinte on Current Taxei (!ns.4 Vdranrc ["axes 678.94 County Bond Redemption Fund ISjOOO.OO Count) Bond Interest Fund Ki...(10 Interest Pnid on County Warrant o J2on Rond Districts (Warrants Issued) iw,oln.*ti Drainage Hist lic-ts (Warrants Ismied) - lSo'2B .rriuution Dlslriots (Warrants Iwued] i2'?2n'2n PiTiniincnl Highway Malntenancr S'iSo'So Agriculturist ► S'SSSoS llortlculturiKl fi'tti"! spfdai i,i r"::::::::::::::::::::;z: :::::::: 1.050:40 1. Option 1f.... "8.00 High Sc .1 , {»<••= Forest Patrol # . fSSioS School Remittance ■'.'',',, Cnlumlila trritratlon Hnnd and Interest 060.84 Drainage District No. :i Hnml anil Interesl 11,082.50 Transfers - »12f1.2ri3.23 NVarrnnts Outstanding Jan. 1, I l'- 1", less «4'-'O cani-ellnd slnco 20,188.66 2.1,188.86 (■;,„,1 Total lor rMlborsi'inents. »731,458.70 Auditor* Balance December 31, 1020 88,818.02 Warrants Outstanding Dei lier 31, 1020 30,891.68 Treasurer's Cnah Balance Dwcmber 31, 1020-. _. »"4,200.07 DETAIL OF RECEIPTS FKOM TAXATION statf Detail J'.jUls ''■"-,. 'S-SS-S Military"::::::.::::::::::': .:::::::::::::::::: .JSK-S Highway. Public ISaKonS HiEhway, Permanent in,«.hi.i».i Higher Education 2225222 Si;,ic Capitol Building ''•-".'I 1 Rue Re»olTlng Fund •■""••' ' Total $181,216.41 rol™^' ' ' USstnl Road i.nd"Bridge. 2(),m2<m Indigenl Soldiers (.02.77 Bond Interest and Bond Redemption jn.iS.M. Horticulture ■„',:,' Pormnnent Highway Maintenance Fund .-.— 281.07 Agriculturist ■■ 2.7. ri7^>7 Tota l 1711.4(10.41 CITIES AND TOWNS SSSSIh-::::=:::::::::.::::::: :::::::==::=. .$ 'i: :fc Kettlo Falls ,•,,'■■,:, \i. n ..,,„ I,i4b 3fl juiiruua . .i, n .,r Northport ''Sr2?S Bprlngdale ... 668.4T Tot.] " 22,608.79 UUIi Sc 1 S,o«.»] g.«|;fj ontl iM-iirn'ts . _' , . , ,- non j-t ■„,.,, $508,906 88 FROM UIBOBLIiAKEOUS SOUBCEH VDDITOR'S OFFICE Fund Credited li.-mil li.talM Filing and R( lng.» OF. •sgfsin Marriage l.i. bus (Auditor $2.00 fee only) C. H. •,','''!,- Sundry Licenses C. E, '/tHS Certiflcd Coplus . ... <■ >■■ '\,i- Searching l( rda <' r- 2'l;' Satisfactliin« C. E. 50.75 Acnowledgments and Affldavin C. K. 227.00 Estraya Registered ... •• X ",' ' ( ertlflcnles <'■ E- " "" I laration of Candidacy ....C. E liH'J.oo Liquor Permits 0. X 3.10 Liquor Licenses .... C. K. M.OO Anto Fees C. E. j4R.25 Sale "i Blanki 0. K. l-^O Total Earnlngi » 7,704.35 Automobile License. $86,228.80 Hunters' I nsei County lian"' *•'■,;'- Hunters' Llenn.es—Htata "«"'" ll,';'' Trapper.l' Uoensei . ■ ■■■ »»>»« v'"" Total !) '20800 Clerk's $1 do Marriage Mm-n ■ ItecordinK Pee $150.00 I, BerTico Rendoiud $800.00 CLERK'S (»FIH i: ... .... ... Civil Earning. O.K. W.J«-$g fivil Mi r.liar s 0. X -':V.[ rtili'"' ::::::g:i ie»:S Proba" Fee. Earoed.. . . '■■ X '.MJJO Probate Miscellaneous . <: £ },'.]'-',' KatnrtlUatinn 0. K. 22.60 Reglitratlon of Attorneys 0. E. I''»° TotaJ 31)7y45 TREASURER'S OFFICE— „.,,„,> Issuing Tax Deeds 0. K. $ 2:17.00 Certificates with X. al C. K. IXJIO Toto | " 24900 SHERIFF'S OFFICE— . wv/ Deeds 0.1 * !>•"•" Fees .:.. C. X M>"~' Mileage C. ■ 9WJB ToU | 1.0R5.'.0 JUSTII E OF THE PEACE Fees..: f. E »2«2.05 I (jimfi 42.50 Fin.-, :.::.:....:....::.... m. Hrho«i 1,790.75 Fin... I'er. Highway KO.OO i, . Ipei. Liquor 1,081.76 Total 3.1U7 05 COUNTY SUPERINTENDENT'S OFFICE — Teacher. T«Bporary Cartlfleatet C. E. $ 148.05 Examinations .... •■ Inst. 20. (jo Sali/ of Register, and iMordl St O«d. 89.4S Totsl 258.40 KNCIIXEKH'S OmCE— 1v ,, 5 C. E. $ 05.08 93r.8 SCHOOLS Tuition ,r,.m <>«t.i.l.- Pupils s*ool C. S. * MM! K.-.t 0( Pi rty Sehoo C. K. _ 95.00 Donations School c. fc. 8>*!x!l Bale f Sundry SuppUM >'"' 0. B. IW.T4 Finn, Superior Court M<-h.».l t X .JrfS Pro< ds from Knti'tt«ium.'iits Bohool C E I,l* Inrarance school C. K. 1,043.81 \SSSST ft 80!'' E if??? lVnd Ot»!II« County Tex.. School ( I 241.11 ToUI '•«"" School 1i0n,., Sold fckool- Bid.. P. M.» 0.00 8,800.00 luut.m Karnod on Hon.l Redemption Fund Bond K. d I 1 ... {■> -< '■«« Bute Apporttoiun.ni lamonnl remitted by Sue only) Ben. 0. J. ?M?|.B4 ff-JSlfa Auto Ltcenee Money (remitted b] But* only > P. H. M. 11>J«J" 11.T4i.T8 Rent of County Property J* «■ „ -"V-Y s,, f <\,,,..tv Property );■ f J'SSm saias: •,,.«:..,.,;,„, 4s: Bute Bountj <■ ■■ }Hffi Sale of Kstiays < ■■ iSo'ii I ul ImproYmnent Tax (Citlrs) iJiX'Sn »£EL- :==:::v:s.r..rpVr.^ JS&ii intiT.'Kt on Irrigation Warrants < ■ *•■ ,„.',.: Irrißation Diatrkt AHeiiment .- ■ I''1;- I'SsS"]* Dralnane Dlitrlot Asaeiamenl Ur. I'm. a nnd . 2>?12 ,? r'oreal Reaerre ReTenae Co. Sahool JSm Snl.. r Mlicellaneoui Property . boS'So UUcellineoui Refund! - ■■■-■ ''SJH UlicelUneou* 8«ln. Hoed and Bridge K. and h J-14.8. BaU 8,, 3«**i 8i J«:00 lv'n.l Oreilie Deilniiueni Tux C. K. 32Ht1j Frultland Irrigation Ambubmol -• i'2?"<i« Frultland Irrigation Comtruotton Conat. o,ik>i.»-j H- , , 30,883.11 I'ilUl - ■ . IntiTi'st on Delinquent Taxrs ■ * 3.378 X DETAIL OF DISBURSEMENTS rush Dlaburied by Troahuji'r Other Than County Warrant! Kede»uifd STATE- . .Ji'-.'," 1.! r ,. loral" Qeneral " •>'.-•'-•;'' I School (remitted to State Treaaurer) 1,9T8.90 Apportionment Tran»fen»d 103,008.84 X,,_K _ „ gas EB d u u.X; 8«: | Rbc. BoTolvlng Fund .. _____ General Fund Wamnta Redeemed ««l Intewat l'uid .. "'m-?«"ioS Bond Redemption Fund-(Bond) und Interoat I'oid) "i'_BuOs 3ulldlnjc Fund I ■•■ iki^H High School Fund _SV"SSS'ni County Bchool l-'und Trau»fwr<"d »o*,UO¥.wi CITIKB AM) lOWNS- $ 12,0RH.;iT I( ht'M'i'ltih ....... 'ojio ">t Sprlngdl "^i 34 Total . ■*""* Certiflcatea "i Redemption.... » n _o V., 0"""'. 7." «":" CoJnty 6Bond H imptio-Tund Uo'nda Paid l?'2§B'fto County Bond [ntereat Fund .. ni4 [nteroat Paid on Warrann (except School) ■• 504 20 ForeMry Patrol ""lis'oo Dor Tax , I r.iA ■*•> School Dlatrict Remlttancpa, General fund iinß-'Rft DralnoK.' I>i-*tri<-t No. .1 Bond and Intoraii laid -ml k4 Columbia Irrigation District Intereil on Bonds """J" EXPENDITURES FOE 1020 Wen. Offi'!** I'lKp. Balarlea and Hupplin Tot»l . <t 6,096.00 * .111.15 $ 0,042.10 A"/u"t 6T07 M 2,016:03 M,72:i..W A, u{ll, l"r "'r.l'.ill 568.99 8,886.18 Clerk i*3To'oo 605.10 3.068.10 Counts Commlaalonera ' JlioO Kii'4.". iiK! 4C. Coroner .0/54 081 r.ii 4,103.10 Engineer a'aia'sa 10.628.30 r_,H4I.OK :;:::;::"! Stri: " «li "gES 81Iiii .400 14.76 169:76 Mothers' Pens on .. , )( U1) 0,, County Phyalolan ;i :iMii _ s 3,380.-8 Poor 1 •"'■»■-. ] i»l7 :(>.» 1,008.41 3,886.80 B^uMSS-7. :::::: lljmo >."^«!' % 8ijj» 5u Rj!?J? atloll ■- S.e-aBO -.Hir.l.-, 6,44i:65 S?.U Examiner, •;: I.JJJI* :„„,- |^'^ Superior < ourt - • . a 445.68 9,482.68 ["T"'" r ■ , 190685 131618 3,322.53 Agriculturist ilia 00 1120.80 2,282.89 HorUculturl.t .:;.':'?|'!l tI-M.IH io's.i.ih IndigenTaoldien . ... ' n ;;, ) - !»A a. Prot.cV.on Ijioo (^.05 Special Liquor 878.00 278.00 Local Option 42000 420.00 SS.SSG ?rlr",Son NU..ui-.i Prultland Irrigation Diatrlet , .„.. 44 r;;:^:::: ~""> "»"« Road and Bridge 12 18A8O Permanent Highway Maintenance it'-iis'sk „ R. and B No. 1 -.SllSf^O D. It. und Mo. 2 32 939 41 I). It and I! HO .! _______^_ MEMORANDUM ACCOUNT OF SCHOOL FUNDS OKNERAL FOND , S'oTB HI Cash Balance January 1. 1020 * i.'.oi.. 11 "K<:sp!n»i r,.v 187.829.48 Htat" (Remitted and Transferred by Stati.) 03,658.84 Mlacvllam-ons Soun-es I'SaRM Non High Bchool Fund (Transferred).... o'.'.r.-' V" Ulaeallaneoua Funda (Transferred) ■ '''"*■" Total . ' MM.«M« DISBURSEMENTS— ,^r i »„., H7 WnrrnntH Rnlr-Lmi-il a'nßOTn Intereal on Warranta Redeemed 1634.32 MUej-naneou. R~l«.-«. •■ ■ . ; i s7 :; i& T0,,. 20ri'8"73!t Cosl, I'.nUnr.- December 31, 1030... * n.oui..- IMiNIi REDKMrTIOM FUND „,„„.. Cash Balance January I. 1920 ■••• Ju."""11 HKCEIPTB 10 770 ofl Special Taxes Lunai, Interest on InreaUoenta '",' Tnuufera ziHl Total ' « 31'°*° "- I.ISI.rKHKMICNTH - W.1M.91 Bolide I'uld ....... . yuu Q7 [nteraat un Bonds l'ltTu'lO Tranafere ' 2310114 Cash Batonee Ooeambw 81. 1030 I 14.418.58 BUILDING TOBTD - -„ CaNh Balance .[unuarj 1. 1080 ♦ B,«I».1O KF.CKIPTB— %10000 Bonds Bold _____ Total • lft '7l>»lt! DIBBURSEUEKTB . a ■?<ui 11-, Warranta Redeemed » B? ( t|LV Tranafera . ____- Total ' *-*UM C^h ll..l«l.r,- i1,.^m1,.-r :il. IHtfO - * 2323C0 AIIDITOH'B TBOBT PUMD Mnrrin^.' LiWOU Kfrording P»§! m Caah on Hand January I, 1080 iJuJS; CollMUd Duririi; V^ar loßtK' ToUI * »mo° r^mittrd to CUrt of County '135'2X ltcmittl>d to Clerk* of olher OilliliM <0" Total Kunitlcd • 1800° Out on Hand lu-crmbi-r 31, l!>20 * 110° DELINQUENT TAXES ,r,,r-, • 2,810.50 " 11,704.14 }),' 23,197.41! •jjjlj ;;;;;; /^''^..''''■^■■'■'■■"■''"■■'■■■■^■' ■'■■■-■ oi.oso.Ri 1104,784.86 PAGE FIVE