The Butler Weekly Times Newspaper, May 25, 1916, Page 10

Contingent Fund. To amount received County revenue.,... To amount received State and County criminal cos' To sr ouat received sale of shingles and guttering of old court house roof ..... sbeaeeeeeeseeces . 53.00 To amount received C, C. Woods—office rent 10.00 To amount received R. S, Catron—return fees in Goldsburg case 7.00 To amount received City of Butler—sale of soft coal, 28 for two 8,749.62 Bridge Fund. To amount received County revenue.....+.+++++ To amount received interest on County deposits. . «+ 8 10,808.19 731.32 County Road Fund. ‘To amount received dram shop license... sreeteeecee 8. 1,176.00 $ General State Road Fund. To amount received from State eee eeneersseeee seeeee 8 2,454.74 Good Road Fund eae’ igi To amount received from State. $ 8 County Highway Engineer Bridge Fund. To amount receiv. ed front Township subscriptlons......seweee8 1,394.98 $ County Home Fund. To amount transferred pauper fund as part payment on county Farm .....- aeeeeeee$ 2,130.00 To amount peceiyedl ialanes on Vente “Of “ola, County: farm and insurance .. tee - To amount received A, A. Seese sale of land. To amount received A. A. Seese sale of barn at jail. To amount received Foreign insurance.. To amount received A. B. Owen—sale of oats and straw. To amount received J. P, Hart returned insurance on jail barn.. To amount received A, H, Culver donations from Commercial Club and citizens ......ssereeeeseeee bee eees To amount received W, H. Char (ins € attaching ter light ainen Total Balances and Receipts.... Disbursements. Salary Fund. By amount of warrants cancelled and paid eee ee 8 12,371.54 $ 12,371.54 Pauper Fund. By amount paid as support of Inmates at State Hospital By amount transferred County Home Fund By amount paid miscellaneous and temporary support.. By amount paid support of inmates of Industrial and Reform Schools sereegeoeeaess « o$ 18,289.24 2,130.00. 8,076.42 1,246.47 ——§— $19,742.13 i : Election and Jury Fund. By amount paid Election, Jury and Witness fees By amount transferred to Pauper Fund Contingent Fund. By amount paid miscellaneous expense. By amount paid Books and, stationery By amount paid fuel, lights and water. By amount paid repair Buildings.... By amount paid janitor Court House. By amount paid criminal costs (two yea $ 11,727.94 Bridge Fund. By amount warrants cancelled and paid.......+++.005 soeveeeed 11,825.85 $ 11,825.85 County Road Fund. By amount warrants cancelled and paid... $ 4,034.72 General State Road Fund. By amount warrants cancelled and paid Good Roads (Optional Stamps) By amount warrants cancelled and paid........+++. eeeecoeeee F 3 $1,006.39 County Highway Engineer Bridge Fund. By amount warrants cancelled and paid.........+0+ seoee$ 1,051.51 -County Home Fund. By amount warrants cancelled and pald.........5+ Special Bridge Fund. By amount warrants cancelled and paid... Total Disbursements . Balance cash on hand May Ist, 1916. Grand Total ........ Peeererer errr ey SUPPLEMENTARY STATEMENT. Showing the condition of the several different funds of tne County on the Ast day of May, 1916, Salary Fund. . Zo balance on hand May Ist, 1915.....+...6.ssseseseees ‘To amount received from May Ist, 1915 to May ist, 1916. ‘Total Co ANd TeCeIPts..........ecsseesseeseavevene P amount disbursements May Ist; 1915 to — Ast, 1916..... seese eee 8 10,80608. $ 11,539.61 = By amount outstanding wi Balance on hand May ist, id Qs 8,287.66 g 2 To balance on hand May Ist, 1915. «4 Amount received from May 1st, Total balance and receipts. By amount disbursements May dst, Balance on hand May Ist, 1916 To balance on hand May ist, 1915.. Amount received from May 1st, 1915 to ‘May ist, 1916. Total balance and receipts....»r.rr00... By amount disbursements May 1st, 1916 to May ist, 1916. Balance on hand May Ist, 146. 1,176.00 By amount outstanding warrants. . Overdraft May 1st, 1916 (if warrants were paid).. County Road Fund. To balance on hand May Ist, 1915....sses.+- Amount received from May Ist, 1915 to May 1st, 1916. 2,454.74 3 + Total balance and receipts.. By amount disbursements May Ist, 1915 to May Ist, 1916..... Balance on hand May ist, 1916.. General State Road Fund. To amount received State Treasurer. By amount disbursements 1,394.98 3 Balance on hand May Ist, 1916....+sseeessescerre Good Roads (Optional Stamps) To balance on hand May Ist, 1915.. Amount received from State Treasurer Total balance and receipts.....+.ssesesssee By amount disbursements from May 1st, 1915 to May Ist, 1916. Balance on hand May Ist, 1916.. County Highway Engineer Fund. ‘To amount received May 1st, 1915 to May ist, 1916......... By amount disbursements May Ist, 1915 to May 1st, 1916 Balance on hand May Ist, 1916..... Peecveveeseecsccseceees County Home Fund. To amount received By amount disbursements. Balance By.amount unpaid warrants. Balance on hand after indebtedness for building and furnishing County Home 18 paid....sssssseeeeeee see ort } Special Bridge Fund. To balance on hand May Ist, 1915....:. To amount disbursements May Ist, 1915 to May Ist, 1916 Balance on hand May Ist, 1916 ADDITIONAL RECAPITULATION—BALANCE SHEET. Balances. Salary fund, balance on hand May 1st, 1915.... Pauper fund, balance on hand May ist 1915. Election and jury fund, balance on hand May ist, 1915 Contingent fund, balance on hand May Ist, 1915. Bridge fund, balatice on hand May ist, 1915..... County road fund, balance on hand May Ist, 1915, Good roads (Optional Stamps) balance on hand May Ist, 1915 Special bridge fund, balance on hand May Ist, 1915..... «3° 2,403.68 7,846.65 6,973.10 2,458.23 965.38 2,958.72 1,006.39 regs 85.00 Total balances May Ist, 1915... Receipts. Received from May 1st, 1915, to oe Ist, 1916, Salary fund, amount received. Fauper fund, amount received. . Election and jury fund, amount receiv Contingent fund, amount received Bridge fund, amount received County road fund, amount received.. General State road fund, amount received. Good roads (Optional Stamps) amount received. . County Highway Engineer Bridge fund, amount received. County Home Fund, amount received. 4,034.72 1,006.39 1,051.51 Total receipts for the year....... se eeeee Total receipts and balances.. Disbursements, From May Ist, 1915 to May 1st, 1916, Salary fund, amount disbursed.. Pauper fund, amount disbursed. lection and Jury fund, amount Contingent fund, amount disbursed Bridge fund, amount disbursed. County road fund, amount disbursed. General. State Road Fund, amount disbursed. Good Roads (Optional Stamps) amount disbursed. County Highway Engineer Bridge Fund, amount disbursed. County Home Fund, amount disbursed.. Special Bridge Fund, amount disbursed.. . Balances. Salary fund, amount on hand May 1, 191 Pauper fund, amount on hand 3 Election and jury fund, amount on hand May ‘Contingent fund, amount on. Srey t 12,150.05 Bridge: fund, amount on hand May geoee$ 1,894.98 1,061.51 » 12,504,809 “711,826.85, 679.08 46,549.09 ee eeeeee ee ceeees seeeeee ® 40,870.05" 2,968.72 1,176.00 4,184.72 4,084.72 100.00 2,454.74 “611.66 1,943.08, 843.47 To amount reééived current tax book 1015 To amount received interest on same.... To amount received Merchants tax book 1915. To amount received railroad, telephone and tel: To amount. received interest:on same.... To amount received consolidated tax boo! To amount received interest en same. ‘To-amount received personal tax 1914 To-amount reéeived interest on sam: To amount received personal apy eanent taxes more’ than one year To amount received non-resident tax book Total receipts and DAIQNCE... 0. ccevecesececcccsccsssve Disbursements. By amount paid 7 bonds at $1,000,00......... By amount paid 64 interest coupons at $45.00. By amount paid St. Louis Republic adVertising for bonds By amount paid J. H. Stone, commission.. Balance on hand May Ist, 1916.......¢.... 1,629.40 Total batance and disbursements. ......s.ssesessssseees $ 21,469.00 Present Outstanding Mt. Pleasant Railroad Bonded Indebtedness. + $ 57,000.00 2,565.00 oT “outstanding bonds at $1,000.00. 67 interest coupons at $45.00.. «(59,585.00 (Note) ‘Order has been made to pay-nine bonds June ist, i916, 9 bonds at $1,000.00...... 8 9,000.00 67 interest coupons at $45.00 2,565.00 Se, Total amount paid June Ist, 1916......csceereccsseeeevccceccees «8 11,565.00 $ 11,565.00 Total amount Mt, Pleasant bonded indebtedness June ist, 1916... » $48,000.00 Statement Sho' Amount of Common and Township School Loans, Interest Paid on Same, Also Fines and Show Licenses Collected and Added toCommon School Fund From May 1st, 1915 to ay 8 1st, 1916. - Common School Fund. To cash on hand May Ist, 1915,.......+005 | To amount loans in effect May Ist, 1915 Total loans agd cash May Ist, 1915...... To amount received from fines and forfeiture: To amount received show licenses... $ 24,692.06 Total amount received........seersesesseressecescerree Total amount ,. Total loans in effect May ist, ‘Total amount cash on hand..... Total amount common school fund., _ Township School Fund. To amount cash on hand May Ist, +1915. To amount loans in effect May Ist, 1915. Total loans and cash May Ist, 1915... To amount loans:in effect May Ist, 1916... To amount cash on-hand May Ist, 1916.. Total loans and cash May Ist, 1916........... Recapitulation. To amount common school loans May Ist, 1916. To amount township school loans May Ist, 1916... / Total amount loans...............4. To amount cash In common school fund, May Ist, 1916. | To amount cash in township school fund May Ist, 1916. ~~ Total amount cash.......sscesscssscesensscecuberssovevees Total loans and cash May Ist, 1916. Interest paid-to May 1st, 1916 common school fund ‘| Interest paid to May 1st, 1916, township school fund | Total amount interest paid to May ist, Wi6,...+:.. ‘Disbursements of” Set 08 to ay a 28, nea