Ajo copper news. [volume], August 04, 1923, Image 3

About Ajo copper news. [volume] (Ajo, Pima Co., Ariz.) 1916-1926

Image provided by: Arizona State Library, Archives and Public Records; Phoenix, AZ

                
. Pima County Budget
—FOR THE—
Fiscal Year Ending June 30th, 1924
<r.
amount of money required for each item of expenditure for county purposes
tor the year 1923 1924 was made and adopted, as follows:
GEXEIUL FUND
Adopted Budget Actual ex- Balance on Estimated
for past penditures hand July expenditures
fiscal year for past 11. 1922 for pres-
fiscal year. Deficits. ent fiscal year
HOARD OF SUPERVISORS’ OFEK El
Chairman, Salary $ 1500.00 $ 1500.00 * $ 1500 00
Members (2) Salaries 2400.00 2400.00 2400 00
Clerk. Salary 2400.00 2400.00 2400.00
Ast. Clerk Salary 1680.00 1311.00 369.00 1000.00
Printing and Pub
lishing minutes
and notices 3000.00 2272.07 727.93 2500.00
Mise. Traveling Ex
pense 800.00 642.11 157.89 800.00
Total $11780.00 $10525.18 $ 1254.82 $10600.00
COURT HOUSE AND
JAIL BUILDING MAIX
TENANCE: -t ;
Janitor, Night
Watchman and Yard
man. salaries $ 4500.00 $ 4500.00 $ $ 4500.00
Repairs to buildings
and equipment 3500.00 ’ 2152.34 1347.66 5000.00
Fuel 1200.00 1397.94 197.94 p 1200.00
Water 500.00 445 75 54.25 500.00
Eights 1800.00 1598.94 201.06 1800.00
lee 175.00 182.77 7.77* 200.00
Telephone & Telegraph 2000.00 2112.30 112.30* 2000.00
Insurance 1500.00 2313.94 813.94* 2000.00
Electrical Supplies 400.00 385.52 14.48 400.00
Total $15575.00 $15089.50 $ 485.50 $17600.00
MISCELLANEOUS EX
PENSES:
Printing books and
supplies for ail offices $ 5000.00 $ 4901.14 $ 98.86 $ 6000.00
Miscellaneous office ,
supplies, etc. 3000.00 5426.97 2426.97* 4000.00
Freight, Express,
Postage 700.00 617.60 82.40 700.00
Immigration Comm.
Salary 600.00 600.00 600.00
Immigration Comm.
Expense 2400.00 2400.00 1900.00
Farm Bureau 1850.00 1999.96 149.96* 1750.00
Purchase Hospital site 5000.00 35405.65 30405.65* „„„„
Contingencies 5000.00 4061.34 938.66 10000.00
Narrow G. Bond Atty
Fee . 2500.00
Total $23550.00 $57912.66 31862.66* $24950.00
HEALTH DEPARTMENT:
Superintendent's Salary 600.00 600.00 600.00
Indigent Supplies 8500.00 8409.69 90.31 8500.00
Transportation 400.00 247.74 152.26 400.00
” Burial 2000.00 1780.00 220.00 2000.00
County Physician,
Salary - X. 2100.00 2225.00 125.00* 2400.00
Quarantine Expenses 2000.00 6014.94 4014.94* 5000.00
CoroneF's Expense 500.00 101.23 398.77 500.00
Examination of Insane 150.00 165.00 15.00* 200.00
Hospital, Indigent 8000.00 13903.89 5903.89* 15000.00
Drugs 600.00 951.95 351.95* 1000.00
Indigent American .
Legion 1200.00 1200.00 1200.00
Total 26050.tf0 35599.44 9549.44* 36800.00
ELECTIONS:
Registration 1200.00 1367.25 167.25*
Election officers per
diem 5000.00 4124.06 875.94
Printing Supplies 3000.00 VA 8 ', 3 . 8 A 2/?/* 8 *
Miscellaneous 500.00 966.11 466.11
Totals 9700.00 * 10715.80 1015.80*
SHERIFF’S OFFICE!
Sheriff’s Salary 4000.00 3999.84 .16 4000.00
Chief Deputy, Salary 2100.00 2100.00 2100.00
Deputies 22000.00 20423.27 1576.73 20000.00
Traveling, automobile _
and Mise. Expense 16000.00 15111.28 888-/2 15000.00
Prisoner's meals 13000.00 15327.14 2327.14* ’
Dangers 525.00 525.00* 1800.00
Totals 57100.00 57486.53 386.53* 57900.00
M PERIOR COURT!
Judge. Salary 2000.00 2104.12 104.12* 2250100
Clerk, Salary 2700.00 2700.00 2700.00
Chief Deputy Clerk 1800.00 1800.00 . 2100.00
Deputies Salaries 4200.00 4297.86 97.86* 4500.00
Mise. Expense 100.00 100.00 100.00
Reporter, Salary 2500.00 2608.69 108.69* 2700.00
Interpreters 2000.00 1890.00 110.00 2000.00
Probation officers 1800.00 2050.00 250.00* 2400.00
Juvenile Court Expense 2000.00 2055.21 55.21* 2000.00
Bailiffs 3000.00 2435.00 565.00 3000.00
Jurors’ Fees, mileage, 15000.06 10184.50 4815.50 12000.00
Jurors’ Meals 1000.00 198.45 801.55 1000.00
Mise. Expense, Crim. _ _
Cases 4000.00 1293.30 2706.70 4000.00
Mitlc. Expense. Civil _
cases 1000.00 174.58 825.42 1000.00
Totals 43100.00 33791.71 9308.29 41750.00
ATTORNEY’S OFFICE!
Attorney’s Salary 3000.00 3000.00
Deputy's Salary 2000.00 1999.92 .08 itnn’nn
Stenographer 1500.00 1500.00 0 ., 0 ^22 nn
Mise. Expense 1000.00 170.79 829.21 500.00
Totals 7500.00 66f0<71 829.29 7000.00.
TREASURER’S OFFICE!
Treasurer, Salary 3000.00 tnnnn*
Chief Deputies, Salary 1800.00 5000 00
Deputies 6500.00 £542 25 ini 7-* room
Mise. Expense 200.00 506.77 500.00
Total 11500.00 10999.02 500.98 10600.00
RECORDER’S OFFICE!
Recorder’s Salary 2700.00 2700.00 ?129'22
Chief Deputy’s Salary 1800.00 1800.00
Deputies Salaries 5305.00 5494.17 189.17 5500.00
Mise. Expense 100.00 170.48 70.48 100.00
Totals 9905.00 10164.65 259.65* 10400.00
ASSESSOR’S OFFICE!
Assessor's Salary 2700.00 2700.00 0?22'2n
Chief Deputy's Salary 1800.00 7nnnnn
Deputies Salaries 8000.00 7789.38 ’29®®®
Mise. Expense 1500.00 1519.33 19.33* 1500.00
Totals 14000.00 13831.21" 168.79 13300.00
JUSTICE COURTS!
Tucson:
Justice Salary 2400.00 2400.00 2400.00
Constable 2100.00 2092.50 7.50 2100.00)
Stenographer 1380.00 1380.00 1500.00
Interpreter * 100.00 37.50 62.50 100.00
AJO COPPER NEWS
Silverbell:
Justice 300.00
_ c , onß t» b >« 175.00 175.00
Twin Buttes:
Justice 175.00 120.00 55.00
Constable 175.00 175.00
Greaterville:
Justice 105.00 105.00
Constable 105.00 105.00
Vail:
Justice 105.00 67.50 37.50
Constable 105.00 105.00
Aio:
Justice 1200.00 1200.00 1200.00
Constable 900.00 900.00 900.00
Totals 9025.00 8862.50 162.50 8500.00
GRAND TOTAL GEN
ERAL FUND EXPENDI
TURES! 238785.00 271048.01 41.74 239400.00
PLUS!
Balance on hand for
Hospital Bldg. 5000.00
LESS:
Attorney’s Fees in
Narrow Gauge Bond
Case: $ 2500.00
Building & Equipment
for new County
Hospital $25405.65 27905.65
NET TOTALS 243785.00 243743.2*7 41.74 239400.00
LESS!
Pecelpts from all
sources other than
direct taxation. *
Page
56000.00
Balance on hand 41.74 56041.74
AMOUNT TO BE
RAISED BY DIRECT
TAXATION 172550-30 183358.20
(Third column indicates amounts spent in excess of estimates, or less, as the
case may be, not actual balances).
ROAD FUND
ENGINEER’S OFFICE!
Engineer’s salary 3000.00 2891.67 108.33 3000.00
Salaries draughtsmen.
Rodmen, chainmen, etc.,
expense compiling old
records, auto expense
and mfsc. engineer’s
expense 6200.00 1173.32 5026.68 4800.00
Totals 9200.00 4064.99 5135.07” 7800.00
EQUIPMENT:
Purchase and main
tenance equipment 6000.00 5974.51 25.49 15000.00
MAINTENANCE/ 95000.00 104505.61 9505.61* 90000X10
GRAND TOTAL ROAD
FUND EXPENDI
TURES! 110200.00 114545.11 4345.11* 112800.00
PLUS:
Amounts received from
sources other than
direct taxation in
excess of estimates 4900.34
NET TOTALS 115100.34 114545.11 555.23 112800.00
LESS:
Receipts from all
sources other than by
direct taxation.
Page 5000.00 f
Balance on
hand 555.23 5555.23
AMOUNT TO BE
RAISED BY DIRECT
TAXATION 105673.04 107244.77
(Third column indicates amounts spent in excess of estimates, or less, as the
case may be, not actual balances).
SPECIAL LEVY
Emergency appropria
tion for Oracle
Bridge Repairs, 5635.05 5635.05 None
—COUNTY BONDS—
Adopted Budget Actual ex- Actual Bal- Estimated
for past penditures ances on hand Expenditures
fiscal year. for past July 1, 1923. for pres-
fiscal year. By Treas. Bks ent fiscal
Deficits* year.
STATE REFUND
ING BONDS:
<%% $210240.05
issue 7[15|92
$210240.05
Outstanding
&4% $ 25000.00
issue 6-50-87
$ 25000 00
Outstanding
1 Interest 10460.80 10460.80 431.87 10460.80
2 Redemption 8409.60 8409.60 838.68 8409.60
NARROW GAUGE BONDS:
3% $318275.29
issue 1-15-03
$318275.29.
Outstanding
COURT HOUSE BONDS:
4% $22000.00 ’
issue 1901
$22000.00
Outstanding
4% $25000.00
issue 1902
$25000.00
Outstanding _ __ „
8 Interest 1880.00 1880.00 97.07* 1880.00
COUNTY ROAD BONDS:
5% $300000.00
issue 1-3-16
$230000.00
Outstanding
4 Interest 11750.00 11750.00 11250.00
5 Redemption 10000.00 10000.00 10000.00
6% $125000 r >
issue 10-15-18 £ ’
SIOIOOO Outstanding
6 Interest 6240.00 6240.00 5880.00
7 Redemption 6000.00 6000.00 6000.00
SISOOOOO
issue, 10-15-19
8 SISOOOOO
interest 82500.00 82500.00 82500.00
Total of items 4-6-8 7488.73*
Total of items 5 - 7 2272 91
TOTAL GENERAL
COUNTY BOND EX
PENDITURES: TO BE
RAISED BY DIRECT
TAXATION: 137240.40 137240.40 4042.34* 136380.40
Note:
Total County Bonds Outstanding $ 2481515.34
Total amount appropriated for REDEMPTION of Co. 80nd5....$ 24409.60
Total amount appropriated for INTEREST on Co. Bonds $ 111970.80
(Continued on Page 6)