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280.00 480.00 600.00 300.00 908.17 58.34 100. oo- 480.00 2,000.00 300.00 250.00 GENERAL FUND. Schedule No. 1 (Continued From Puce One) No. 3 Giade, No. 6 Grade, No. 21 Grade, No. 28 Grade, Interest, Redemption Interest, Redemption Interest,.... Redemption Interest, Redemption 280.00 100.00 480.00 2,000.00 600.00 300.00 250.00 20.310.00 fcc -3 pa In 3 as k -a c-n s u O. o -a 5 as 3 -a . g --J C P7- o ai lli B Ot- be -- 3 o o , - en C CD -l 3 C3 37.50 10.58 48.08 2,094.34 10,193.40 TREASURER'S OFFICE: Treasurer, Salary, Chief Deputy, Salary, Extra Deputies, Salaries, Office Supplies and Expense, .... NEW CONSTRUCTION, COURT HOUSE: New Furnace, ' New Addition to Sheriff's Office, .. GRAND TOTAL GENERAL FUND EXPENDITURES, FOR FAST FIS CAL YEAR, LESS: Receipts frcm all sources other than direct taxation, plus Balances on Hand, TOTAL AMOUNT TO BE RAISED BY DIRECT TAXATION, . 67,511.66 This deficit was incurred with the permission of the Tax Commission, and a special levy was permitted but a very large amount of back taxes have been collected since that time, and amount credited to the Gen eral Fund to cover the amoufit, a.nd no special tax is levied. See distiibution of receipts under heading of Schedule No. 11. ROAD FUND. Schedule No. 2 ENGINEER'S OFFICE: Engineer, Salary, Office Supplies and Expense, Supplis, Equipment and General Maintenance, 2,250.00 1 500.00 150.00 275.00 4,175.00 84,455.00 31,558.56 2,250.00 1,462.50 187.50 264.41 4,164.41 94,648.40 32.126.62 $ 2,250.00 1,350.00 400.00 4,000.00 1,940.00 655.00 2,595.00 89,357.00 21,845.34 GRAND TOTAL GENERAL ROAD FUND LESS: Receipts from all sources other than direct taxa tion, plus balances on hand , .... TOTAL AMOUNT TO BE RAISED BY DfRECT TAXATION, 600.00 200.00 19,200.00 20 000.00 ; 600.00 200.00 16,842.17 17,642.17 2,357.82 2,357.82 600.00 200.00 19,200.00 11,019.33 14,138.89 20,000.00 6,657.82 GENERAL Interest COUNTY BONDS. Schedule No. Road and Bridge Bond Fund, Highway, Improvement Bond Interest, Road Bond Interest, Court House Bond Interest, ... County Funding Bond Interest,... Pima County Bond Interest, Road and Bridge Bond Redemption, Court House Cnd Redemption,. County Funding Bond Redemption, Highway Improvement Bond Redemption, Road Bond Redemption, Pima County Bond Redemption,. $ 6,900.00 $ 6,900.00 $ 21,875.00 6,000.00 1,750.00 4,840.00 456.00 3,450.00 2 000.00 2,000.00 4,000.00 20,316.52 6,000.00 1,750.00 4,840.00 456.00 78.55 1,558.58 404.86 4,000.00 13,342.18 $ 6,900.00 8,750.00 6,000.00 1,750.00 4,840.00 3,450.0 2,000.00 2,000.00 4,000.00 3,615.00 TOTAL COUNTY INDEBTEDNESS 47,871.00 44,262.52 2,041.99 GENERAL SCHOOL FUND. -Schedule No. 4 SUPERINTEN- COUNTY SCHOOL DENT'S OFFICE: Superintendent, Salary, .. Deputy Supt., Salary, .... Traveling Expense, Supt., Postage, Supplies, Attendance Officer, Jan. 1st. 1923, to Julv 1st. 1923. 2,000.00 1,500.00 350.00 70.00 150.00 4,070.00 2.000.00 1,437.50 350.00 70.00 150.00 4,007.50 62.50 43,306.00 2.000.00 975.00 400.00 70.00 200.00 62.50 4,070.00 COMMON SCHOOL MAINTENANCE AVERAGE DAILY ATTENDANCE: .Dist- Highest Entire rict 6 Mos. Year. 4,007.50 62.50 GENERAL COUNTY LEVY. 3,645.00 800.00 4,445.00 -Schedule No. 5 1. 1,079.14 1,021.88 3, 36.4 30.3 4, (Re-Established) 5, 68. -64.47 6, 135.09 128.04 7, 25.2 24. 9, 22.47 18.8 . 10, 17. 16. 11, 10.5 10.5 12, 19.08 18.05 13, 52.61 48.94 16, (Re-Established) . 17, 12.46 10.7 18, 22.33 18.9 19, 8.10 8.1 20, 13.9 11.6 21, 43. 41. 22, 20. 18. 25, 24.99 24.84 26, 13.1 13. 27, 9.2 9. 28, 43.4 30.7 Totals, ADD: Reserve Fund, 10yf $ 81.939.00 $ 85,793.00 1,700.00 1,452.67 247.33 3.822.19 3,822:i9 . 7,622.93 2,827.54 4,795.39 1.555.20 1,445.86 109.34 1,500.00 1,355.83 144.17 1,500.00 1,446.21 53.79 1,500.00 1,260.09 239.91 1,700.00 1,700.00 3,000.00 2,769.61 230.31 1,500.00 1,403.25 96.75 1,500.00 1,202.94 297.06 1,500.00 899.51 600.49 1,500.00 1,161.00 339.00 3,000.00 3,000.00 1,500.00 1,304.32 195.68 1,500.00 1,199.07 300.93 1,500.00 1,294.67 205.33 1,80.00 1,123.37 220.59 3,000.00 3,000.00 123,839.32 119,462.21 7,855.48 $ 3,854.00 3,854.00 $ 70,144.10 1,850.00 1,300.00 4,420.00 8,780.85 1,638.00 1,500.00 1,500.00 1,500.00 1,500.00 3,419.65 1,300.00 1,500.00 1 500.00 1,500.00 1,500.00 3,300.00 1,500.00 1,689.35 1,500.00 1,500.00 3,150.00 117,491.95 11,749.19 TOTAL COMMON SCHOOL MAINT ENANCE, LESS: Receipts from all sources other than direct Taxa tion, plus Balances on Hand, PLUS: Deficit as shown by Conting ent Column, PLUS: County School Supt's Office,. COMMON SCHOOL MAINTENANCE AVERAGE DAILY ATTENDANCE: Dist- Highest Entire rict 6 Mos. Year. 1 1,079.14 1,021.88 6 135.09 128.04 129,241.14 58,038.48 71,202.66 3,854.00 4,445.00 79,501,66 SPECIAL DISTRICT LEVY. Schedule No. 6 Totals, LESS: Balances on Hand TOTAL AMOUNT TO BE BY DIRECT TAXATION, ... $ 28,348.30 500.00 28,848.30 20,833.61 481.88 21,315.49 7,514.42 18. 12 7,532.54 RAISED 9,915.62 9,915.62 7,514.42 HIGH SCHOOL MAINTENANCE. SPECIAL DISTRICT LEVY. Schedule No. 7 AVERAGE DAILY ATTENDANCE. Dist- Highest Entire rict 6 Mos. Year. 1 118.45 113.47 Receipts from other Sources other than direct Taxation, PLUS: Deficit ai Shown by Con tingent Column, TOTAL AMOUNT TO BE RAISED BY DIRECT TAXATION, HIGH SCHOOL MAINTENANCE 1 113.47 111.54 LESS: Receipts from sources other than direct taxation, TOTAL AMOUNT TO BE RAISED BY DIRCET TAXATION, 31,221.08 4,807.50 36,028.58 4,442.40 2,500.00 39,300.20 39,306.26 3,277.68 3,277.68 2,401.20 23,667.08 23,667.08 3,277.68 26,9 14.76 GENERAL COUNTY LEVY. 4,442.40 -Schedule No. 8 7,375.55 2,500.00 District. No. 1 High, No. 1 Grade, SCHOOL Put pos?. (60,000) Interest,.... (20,000) Interest,.... (60,000) Redemption (20,000) Redemption (85,000) Interest,.... C-S5,000 Redemption (60,000) Interest,.... (60,000) Redemption 1,942.40 DISTRICT BONDS. -Schedule No. 9 3,300.00 1,000.00 1,000.00 200.00 10,200.00 3,300.00 1,000.00 7,678.00 2,521.00 4,875.55 3,300.00 1,000.00 1,000.00 200.00 5,1 00.00 1,000.00 3,600.00 1 ,000.00 LESS: Balances on Hand 1 PLUS: Deficits as shown by Con tingent Column, 13,638.00 966.51 2,521.00 20,530.00 966.51 19,563.49 2,521.00 TOTAL AMOUNT TO BE RAISED BY DIRECT TAXATION, RECEIPTS FROM ALL SOURCES OTHER THAN DIRECT TAXATION. Schedule No. 10 22.084.49 Back Tax Fees, Forest Reserve School Apportionment, Forest Reserve R-.ad Apportionment, Interest on County Deposits, Interest on Delinquent Taxes, Justice Court Finss, Justice Court Finds, License Taxes, Sheriff, Recorder's Fees, Road Tax Receipts, School Tax Receipts, Sheriff's Fees, I State Aid to High School, State Aid to Grade Schools, Superior Court Fees and Fines, U. S. Prisoners Meals, City Prisoners Meals, Transient Herd Fund, Constable's Fees, - Miscellaneous Receipts, Fiscal Adopted Budg et for past Year. 3,100.00 2,000.00 2,000.00 5,500.00 5,000.00 100.0O 1,200.00 450.00 3,000.00 300.00 1,500.00 600.00 2,500.00 31,229.00 3,000.00 900.00 Total Receipts, General Fund, Road, Fund, Common School Fund, Hi-h School Fund, 200.00 25.00 50.00 Actual Res. for Past Fis cal Year. $ 4,667.56 880.62 880.62 5,871.96 33,895.31 253.95 1,376,40 277.50 2,914.04 424.00 1,595.00 775.90 3,490.37 40,854.02 3,812.00 1,844.30 310.90 156.30 .725.95 62,454.00 105,099.19 Estimated for Present Fis cal Year. $ 3,000.00 900.00 900.00 5,500.00 6,000.00 200.00 .1,200.00 200.00 3,000.00 400.00 1,500.00 700.00 2,500.00 44,783.00 3,500.00 1,800.00 300.00 100.00 550.00 76,733.00 DISTRIBUTION OF ABOVE RECEIPTS. Schedule No. 11. $ 20,359.00 4,966.00 34,629.00 2,500.00 , 62,454.00 SUMARY OF EXPENDITURES. Schedule No. 12. $ 32,126.62 14,138.89 55,343.31 3,490.37 105,099.19 $ 19,750.00 4,300.00 50,183.00 2,500.00 76,733.00 General Fund, Road Fund, General County Bonds, Common School Maintenance, County, Levy, Common School Maintenance, Special Levy, High School Maintenance, County, Levy, High School Maintenance, Spl. Levy, School District Bonds, Special, District, Levy, Totals General Fund, Road Fund, General County Bonds, Common School Maintenance General, Levy, Common School Main. Spl. Levy High School Main, Gen'l. Levy, High School Main, Spl. Levy, School District Bonds, Totals, $ 84,455.00 $ 94,648.40 $ 2,094.34 $ 10,193.40 $ 89,357.00 20,000.00 17,642.17- 2,357.82 20,000.00 47,871.00 44,262.52 . 2,041.99 43,305.00 123,839.32 119,462.21 7,855.48 3,854.00 133,686.14 28,848.30 21,316.49 7,532.54 9,915.62 4,442.40 4,442.40 7,375.55 31,221.08 39,306.26 3,277.68 23,667.08 20,310.00 13,638.00 966.51 2,521.00 20,530.00 360,997.10 324,718.45 22,848.06 19,846.08 .. 346.821.39 Schedule No. 13. 73,251.43 62,521.78 67,511.34 8,980.57 3,503.28 13,342.18 47,871.00 44,262.52 43,305.00 74,987.61 64,119.00 79.501.6S 28,848.30 21,315.49 2,401.20 1,942.00 1,942.00 4,875.55 31,221.00 34,499.26 26,944.76 20,170.00 13,638.00 22,084.49 287,373.01 245,791.33 249.966.18 TEN PER CENT LIMIT CHECK. ACTUAL EXPENDITURES. Schedule No. 14. (Applies to General and Road Fund Only) Actual Ex penditures For Past Fiscal Year General Fund, S 94,648.40 Road Fund, Totals, Ten per Cent Limit Check, General Fund, Road Fund, .... TEN PER CENT LIMIT CHECK. ACTUAL LEVIES. Schedcle No. 15. (Applies to General and Road Fund Only) Totals, Ten Per Cent Limit Check, 17,642.17 112,290.57 11,229.05 123,519.52 73,251.43 8,980.67 82,232.10 8,223.21 90,455.31 89.357.00 20,000.00 109,357,00) 67,511.34 13,342. 18. 80,853.52 TOTAL AMOUNT TO BE RAISED BY DIRECT TAXATION SATATE OF ARIZONA j. : . - ..:,. a COUNTY OF SANTA CRUZ ss I, Laura Parsons, Clerk of the Board of Supervisors of Santa Cruz County, State of Arizona, do hereby certi fy that the foregoing is a full, complete and correct copy of the County Budget, as tentatively adopted by the Board of Supervisors on July 5th, 1922. IN WITNESS WHEREOF, I have herunto set my hand (SEAL) and the seal of this office, this 22nd. day of July, A. D. Nineteen Hundred Twenty Two. LAURA PARSONS. Clerk, Board of Supervisors. l-TAS Progress visited your home as yet? Has the vacuum cleaner presented your wife with a couple of hours of rest each day ? Have electric cooking utensils help ed the missus prepare your meals? Is your home bright ly illuminated? It is a pro gres&ive step to visit this electrical shop. Ask your wife to accompany you. Electrically at Your Service A Live Wire Nogales Electric Light and Power Company 238 Morley Avenue ig 77ie very best high grade shop for men's clothing and furnishing goods A. CARPENA The Home of Better Clot lies- 108 Morley Ave. NOGALES, ARIZONA Physician NOGALES. and Surgeon. ARIZONA AMERICA! DHUS STORE. TOILET ACCESSORIES FOR MEN are just as carefully looked after at this pharmacy as those for" the special use of the daintier sex. We carry the best of shav ing soaps, shampoos, after shav ing toilet waters, dandruff cures etc. If you are a particular man, you are the particular man we want tosupply. The don'tcare" fellow will be better suited else where. J. SALDAMANDO, Prop. Phone 18 Nogales, Arizona