OCR Interpretation


Durant weekly news. (Durant, Choctaw Nation, Indian Territory [Okla.]) 190?-1944, July 22, 1921, Image 10

Image and text provided by Oklahoma Historical Society

Persistent link: https://chroniclingamerica.loc.gov/lccn/sn96093062/1921-07-22/ed-1/seq-10/

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Financial Statement and Estsmated Needs-Continued From Page 9
EXHIBIT "C"
EXHIBIT "D"
generaljjwd
balance sheet
as at junk .'50, 1921
SINKING FUND
BALANCE SHEET
AS AT JUNE 30, 1921
ASSETS
Unapportioned
Cash on hand June 30, 1921
Tax?h, 1920 in process of collection
LESS the 10 per cent for delinquencies ,
NET Taxes Available
TOTAL Assets
$ 5,083.42
. .. . 36,589.12
LIABILITIES
Warrants Outstanding June 30th, 1921
Reserves C. S 5,574.37
For Appropriations Gen 19,367.14
For Int. accrued and accruing on outstanding warrants...
SURPLUS Assets over liabilities and reserves
86,400.60
15,244,00
84,317.65
24,944.51
2,569.98
ASSETS
41,672.5 1
70,156.60
111,829.11
111,829.14
Cash on hand June 30th, 1921
1 in estmonth Bonds and Warrants
Taxes, 1920 in process of collection :
LESS the 10 per cent reserved for delinquencies
NET Taxes Available
TOTAL Assets
LIABILITIES
Coupons matured and outstanding
Warrants outstanding
Reserves
Accrued Liability on Bonds
TOTAL Liabilities and Reserves
DEFICIT Liabilities and Reserves over Assets .
27,048.56
4,725.00
37,875.00
128.12
36,000.00
22,862.61
22.329
51,1401
74,&
EXHIBIT "E"BONDS AND JUDGMENTS AS AT JUNE 30, 1921
Purpose of Bond, or Name of Person
Holding Judgment
Date or
Iiontl or
Judgment
Rate
of
Interest
Date of
Maturity of
Bond or
Judgment
Total of Uoiiilt
Issued imil
Judgments i
Rendcr"t
Honda and
Judgment
Outstanding
As At Above
Date
Annual
Maturity of
Coupons and
Interest on
Judgments
i Date
2-1.17 5 7-1-42 inn.nnn.nn 75.000.00
7-1-20 B 7-1-21 to 7-1-4R Qnn nnn nn nnn.nno.00
- 'I - -Z-I - wv,wv w.. '
Annual
Accrual on
Bonds and
Judgments
Years
Run
Total Accrual
to Date to Retire
Bonds and
Judgments
at Maturity
Bonds,
IMPROVEMENT BONDS
Court House
Roads
3,750.00
45,000.00
3,000.00
36,000.00
5-12
1
17,666.67
36,000.00
EXHIBIT "F"
STATE HIGHWAY CONSTRUCTION FUND
BALANCE SHEET
AS AT JUNE 30, 1921.
ASSETS
Cash on hand June 30th, 1921
TOTAL Assets
LIABILITIES
Xnerves
For Appropriations
TOTAL LIABILITIES and Reserves
SURPLUS Assets over Liabilities and Reserves
K nnK K9
ZZZZZ.ZZZ.Z.Z.ZZ.Z.Z.ZZ.'.'. 5.065.52
104.41
104.41
I 4,951.11
t
CERTIFICATE BY BOARD OF COMMISSIONERS.
EXHIBIT "G"
STATE OF OKLAHOMA, COUNTY OF BRYAN, ss:
We, the undersigned, members of the Board of County Commissioners and the Con
Clerk, of said County and State, do hereby certify that the foregoing statement consiatlngi
Exhibits "A" to "H", inclusive, show the true and correct condition of the fiscal affin (
said county for the fiscal year ending June 30th, 1921; that said statement was prepared 1
the records of the Clerk's Office at a session of the said Board, held on the first Mondijl
July, 1921, pursuant to the provisions of Chapter 226, Laws 1917.
Dated at Durant, Oklahoma, the 6th day of July, 1921.
COUNTY ROAD MAINTENANCE FUND
BALANCE SHEET
AS AT JUNE 30, 1921.
ASSETS.
Cash on hand June 30th, 1921
TOTAL Assets
LIABILITIES
Reserves
For Appropriations
TOTAL Liabilities and Reserves
DEFICIT Liabilities and Reserves over Assets
169.26
30,309.20
EARL WARD,
County Clerk.
i
BEN HULTSMAN,
Commissioner.
J. W. JONES,
Chairman Board of County Commisaiona
W. L. RAMBO,
Commissioner.
169.2(5
30,309.20
30,139.94
Subscribed and sworn to before me this 16th day of July, 1921.
JOHN FINNEY,
County Judj
County Estimate For the Fiscal Year, Beginning July 1, 1921, and Ending June 30, 1922
At a meeting of the Board of County Commissitners of the County of Bryan, State of Oklahoma, held on the first Monday in July, 1921, pursuant to the provisions of Section 2 1
Chapter zzb, kaws oi r.tw, tne toi lowing itemized estimate for current expenses of said county for the fiscal year beginning July 1st, 19221 ana ending June buth., 1922, was adopted!
nkiol printed in the Durant Weekly News a newspaper published and of general circulation in said county, to-wit:
Estimated by
Board of
Commissioners
GENERAL FUND
Department of Government
and Items of Estimate
t. EXECUTIVE.
I-A. COUNTY ATTORNEY.
?or salary of County Attorney and all reg
ular deputies and employees- 4,720.00
Tor traveling expenses as authorized by law 600.00
For office supplies, bank books, stationery and
printing 400.00
For postage, telephone and telegraph 264.00
For Suudry other expenses 100.00
TOTAL 6,084.00
I-B. SHERIFF.
Fw salary of Sheriff, under-sheriff, jailor and
jail guards 10,800.00
Wot fees and expenses of deputies 5,000.00
Tor office supplies, bank books, stationery and
Printing 200.00
Jler postage, telephone and telegraph 400.00
Hbt maintenance of prisoners in jail 3,000.00
TOTAL 19,400.00
f-C. CONSTABLE.
Jtara and expenses of constables 500.00
Ifrinting 50.00
TOTAL 550.00
H. ADMINISTRATIVE
fl-D. COUNTY CLERK.
3tor salary of County Clerk and all regular
deputies and employees 7,620.00
ZPkt office supplies, blank books, stationery and
Orinting 3,500.00
Star postage, telephone 450.00
3tar furniture and office equipment 160.00
Jtar sundry other expenses 100,00
Printing Commissioners Proceedings 700.00
Printing Warrants Finincial Statements and Estimates ....525.00
TOTAL
n-E. COUNT YTREASURER.
Iftr salary of County Treasurer and all regular
ieputies and employees
Jbr office supplies, blank books, stationery and
printing .
For postage, telephone and telegraph. ...
Star furniture and office equipment.
sundry other expenses.
.13,045.00
......6,856.00
J2.400.00
200.00
100.00
100.00
-1,187.60
-10343.60
II-F. COUNTY ASSESSOR.
For salary of County Assessor 2,200.00
For special services (deputy hire) and extra help
in instances authorized by law 1,740.00
For office supplies, blank books, stationery
and printing 625.00
For postage, telephone and teleghaph 50.00
Publication of assessments 800.00
TOTAL 5,415.00
II-G. COUNTY SUPERINTENDENT
For salary of County Superintendent and all
regular employees 3,400.00
For office supplies, blank books, stationery
and printing 1,175.00
For postage, telephone and telegraph 400.00
For furniture and office equipment .75.00
For Traveling Expenses 500.00
For per diem of Truancy Officer 104.00
Board of Examiners 150.00
TOTAL 5,804.00
II-H. COUNTY SURVEYOR.
For salary of County Surveyor 265.00
For office supplies, blank books, stationery
and printing 90.00
For postage, telephone and telegraph 110.00
For furniture and office equipment .250.00
TOTAL 715.00
III. REGULATIVE.
III-I. BOARD OF COUNTY COMMISSIONERS.
For salary of County Commissioners, three at
$750.00 per annum J2.250.00
For Per Diem for overseeing roads and bridges
three at $750.00 each .2,250.00
Expense for Road work .750 00
Traveling Expenses .250.00
TOTAL 6,500.00
IV. JUDICIAL
IV-J. COUNTY COURT.
For salary of County Judge .2,400 00
For jurors and witnesses :.. 500.00
For bailiffs and transcripts J20000
For furniture and office equipment ...75!oO
TOTAL .'. J3.175.00
IV-L. DISTRICT COURT
For compensation (per diem) of jury commissioners 40.00
For jurors and witnesses 4.600.00
For bailiffs and transcripts 800.00
TOTAL 4340.00
IV. JUDIVIAL
IV-M. COURT CLERK.
For salary of Court Clerk and all regular denuties
and employees 4,180,0
bor off ice supplies, blank books, stationery
and printing 1,0
For postage, telephone and telegraph 3
For sundry other court expenses 15.01
TOTAL 5,495.0
IV-N.JUSTICE OF THE PEACE.
For fees 300.1
For blank books, and stationery
TOTAL
V .CURATIVE.
V-O.SUNDRY.
X?(Y TkfrY flipm nnrl nvnanana vf Pnnnftr Qunaiinfafi.
" w" HUM VA4VllUVt VA WWUIAUJ MUMbklMWiM mult f
aent 01 Health iw
For salary of Jail Physician
for maintenance of poor
For maintenance of Insane in Asylum &f$k
For fees Registrar vital stattatiea 350.
Telephone for County Health Officer &(
TOTAL 6.07M
VI. CHARITABLE.
VI-P. SUNDRY.
J300fl
;..j2.5oai
For compensation of widows and orphans 2,0
TOTAL
VII. GENERAL GOVERNMENT.
VII-Q. SUNDRY.
For insurance on county property
For maintenance and repair of buildings and grounds w
w vivvwu cApciiaca, luciuumg salaries sou yv , au
For nnnnnl nnriif on4 nvnM:..i.:- - n ,....... u.nrHii ..-liWw
- ..-. Nut..!, ouu cAwuiuauuu ui vjuuutjr vw. - 4 .
Janitor's Salary l
TOTAL ... Jim
VIUJLGRICULTURE.
VIII.T. TTPTf PC ATiin ArrTn-Kt
For SUDDlies fnr tirlr oro11naf;nn $$2
TOTAL ... ZZ l3lBH
VIII-U. SUNDRY.
For salary and compensation of Farm Demonstrator.
r ""u wMiipenoauon oi nome dcuuuuuw .,
uciuuuairaior -
For poultry shows -'
TOTAL M
TOTAL
!'
(CONTINUED ON PAGE 11)
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