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About The Hardin Tribune-Herald (Hardin, Mont.) 1925-1973 | View This Issue
The Hardin Tribune-Herald (Hardin, Mont.), 30 Oct. 1925, located at <http://montananewspapers.org/lccn/sn86075229/1925-10-30/ed-1/seq-6/>, image provided by MONTANA NEWSPAPERS, Montana Historical Society, Helena, Montana.
FRIDAY, OCTOBER 30, IOU). TIM HARDIN TRIBUNII-MULAILLID PAGES SIX AND SEVEN COUNTY CLERK'S ANNUAL FINANCIAL STATEMENT Of the Finances of Big Horn County, Montana, for the Fiscal Year Ending June 30, 1925 Pursuant to the Requirements of Section 2953, Political Codes of Montana Hardip, Montana. July /I. 1925. To the Honorable Board of County Conuniseionets of the County of Big Horn. State of Montana. 41ENTLEM EN Pursuant to the requirements of Sectiott 2953 of the Political Code. I herewith submit the statement of the receipts and expenditures of. the County of Big Horn for the year ending J*0 30, 1925. Reipectfully submitted. GARL RANKIN, County Clerk in and for the County of Big Horn. State of Montana LIST 8r OFFICERS AND GENERAL INVORMATION Clam of County, 6th. Teir Organised. January 13, 1913 Amount of unpaid claims on file at clomp of Fiscal Year. $8,893.36 Amount of accrued and unpaid interest on bonds at close .1f fiscal year, none. OFFICERS Annual Salary Term Expires Treaeurer. R P Rosa . , ._..................$2,000 1927 Clerk and Recorder, Carl Rankin 2.000 1927 Clerk of Court, Cleo. H. M tier 1,800 1929 Sheriff, R. P. (Illinore. 4. 2,230 1927 County Attoney, T. H. Bu ke , .. 1,800 1927 County Superintendent. Nellie V. Brown 1,800 1927 Assemsor, Harvey H. 13arnett ) 1,800 1927 Surveyor, E. C. Flickinger I .... 23.00 per diem 1927 Coroner, J. W. Bunts i . Fees 1927 Public Administrator. C. M. Squire Fees 1927 COMMISSIONERS Per Diens Henry 0. Campbell 18.00 1927 M. H. Tschirgi \1 28.00 1929 . J. W. Scully • ,4 13.00 1931 CUR RENT AS ! SETS: Resources ! Cash i• ; 82.604 18 Petty 500.00 Taxes Receivable .-- 61,427 65 Tools and Machinery ; 19.190.82 Seed Grain ---4: ---- 1,348.77 Stores ........ _ 4- 4,591 25 --. Total Current Assets ; FIXED ASSETS: Lands and Buildings Furniture and Fixtures New Roads $1419,6511.417 $1011,11412.117 $ 33,287.92 20,774.47 187442.61 Bridges 2119.302.38 Federal Aid Project No. 5 ........... 10,960 68 Federal Aid Project No. 188-B 7,625.18 Federal Aid Project No. 212-A 10,176.43 Total Fixed Meets TOTAL COUNTY ASSETS ..... 6111114,149.78 $584,549.73 $736.112.40 RESERVES: Reserve for Uncollectible and Erroneous Taxes: Balance at I3eginnin of Present Fiscal Year L.. $1,769.33 Add: Credited during year 1,321.96 Deduct: Debited during year 177.60 Balance at End of Year ..., . . $ 2,913 69 Reserves for Depreciation: • . Balance at beginning of present fi*cal year . $ 80.201.78 Add: Credited durin year 13,990.12 i $ 94,1.91.90 Balance at End of ear ...,. . .......................... 94,191.90 F . $ 97,105.59 $ 97,105.59 Total Liabilities and Reserves REVENUE ACCUMULATIONS (SURPLUS): Balance at beginning of year 1 95,932.78 Add: Excess of revenue over expense $199,020.43 Deduct: Excess expense over revenue. $147,342.12 Balance at End of Year TOTAL COUNTY LIABILITIES $658,501.31 $147,611.09 . 8738,112.40 REVENUE ATOCUMULATIONS (SURPLUS) ACCOU Balance Revenue Accumulations at Beginning of Fiscal Year .... $ 95.932 78 CHARGES AGAINST EVENCE ACcUMULATIONS CREDITS TO REVENUE ACCUMULATIe NS DURING YEAR: ACCOUNT DURINt YEAR: Total Amount of Tax Roll (county t9rtion) .... $132,233.05 Miscellaneous Expense ... Add: 10% Penalty on Delinquent Tex Roll .. ...... 3,446.69 Deduct Itefund 201-250 ..... . . $135,678.64 Net Miscellaneous Txpense as per 9eneral Deduct: Amount credited to Reserve for Ledger Accoun' $107,241.42 unoollectible and erroneous tax _ 1,321.96 Interest paid 4 26,110.58 26,110.58 Total Net Revenue from Taxes 134,35k68 $134,358.68 DEPRECIATION CHA GEM: . , Furniture and Fixt res (steel) _ ..... ........ ..... ......... 117.00 22,515.27 Furniture and Fix urea (wood) 79.00 10.00 Offico Appliances 4 184.00 Tools and Machine . 1.919.08 Net Miscellaneous Revenue + _ 22,506.27 Library Furniture nd Fixtures (weed) ..... 84.00 Bridges 11.637.04 Miscellaneous Revenue Deduct: Refunds SUMMARY OF RESOURCES AND LIABILITIES CURRENT LIABILITIES: Details Details Totals tVarants Outstanding $ 81.846.45 Undistributed Personal Taxes 11,550.27 • Total Current Liabilities $ 9$,395.72 $ 93,396.72 FIXED LIABILITIES: i Bonds Outstanding e 8298,000.00 Total Fixed Liablities • . .... $398.000.00 $393,000.00 , Total Reseive Interest Received ..... • -- Extraordinary gains: Revaluation of tools and machinery' Error Acoount: Posting Warrants TOTAL 8.105.511 22,506.27 8,105.59 34,020.49 82.4$ $294,953.21 $109,587.26 2,345.83 • Total Credited to emery* Accounts During Year $13,990.12 1 13,990.12 Total Charges to Revenue Accumulations Add: Balance of Revenue Accumulations Account ItEnd of Year Total $147,349.12 2147,011.09 $294,953.21 LANDS. BUELPINGS. FURNITURE AND FIXTURES [And Buildings Furn.-Fixt's Court House Poor Farm - Jail at Hlardln County Library Benin Gravel Pit _ Machine Shed Bowman Park $ 3,310.31 1,300.00 300.00 1111.10 16,932.52 1,001:06 182.10 10,945.85 1,131.80 14,653.47 2,401.09 1,648.20 176.96 TOTAL $ 5,029.41 1 28,238.57 $ 20,774.47 A DETAIL or ROND ISSUES ouTsTexpu4G IM. Teem of IllakIr Fund Ostatand' te June SO, ' PAYMEN'TS--CLASIFIED BY PURPOSE REFUNDS: From Revenue: Tax Roll Refunds. Original Levy and Penalty , $ 177.60 $ 177.60 Fees ................................$ REFUNDS OF INTE EST: On tax collection and sales •f• MISCELLANEOUS EXPENSE -Departmental County Commissioners Salaries and Per Diem Mileage and Traveling Expenses , Printing Proceedings Legal Publications Bonds Phone and Telegraph 10.00 $ 10.00 9.12 9.12 1.244.nn '192.30 876.30 238.40 73.84 830 $ 2,628.14 OPERATION OF' WARRANT ACCOUNTS, COUNTY FUNDS ONLY r Initstanding Redeemed Outetanditur ('1A RITI ES A N Fund July I, '24 'sewed Total auld (ligd June 30, '25 Outside Poor: Supplies, It • t and care General Fund .. Road Fund Poor noel BrIdge Fund Contingent_ Fund Library Fund Protest Tax Fund Seed Grain Fund Rodent Fund . . TOTALS Is PAYMENTS -CLASSIFIED BY PURPOelli (x)it It EcTIONS ( Continued ). 5,068.421 - .) 30,764.5611 35,822.98 $ 32,198.3811 3,624.601 Burial Exp se .... ..... . 14,709.191 37,683.57 62,392.76 35,674.241 16,818 52 1 I 3.943.941 5.187.93 9,131.87 4,519.83! 4,1112.04 , county P hysicia 1: 12,934.92' 34.378.72 47,318.64 6.976.571 40.337.07 1 Salaries l'!,173.40 28,454.05 ' 40,627.45 2.5.664.761 15,062.69 1 1,467.92, 2,636.67 4,104.60 2 829.671 1,275.02 !Care of Insaii.-: 6.301 ... , 6.80 ... 6.30 ! conveva flee .y Sheriff 109.21.) 109.20 - 1 109.20 1 1 Examinatio 25.15 25.15 25.15: 1 Attendants 60.403.301$139,130.661$169.533.95 $107,688.501$ 81,845.45 , I Care of Inmate Home of 1)eaf and Blind ! Care Delinquent and Dependent children: Mot tier'm P nsion . Board and 'are Kind of Asset\. DEPRECIATION CHARGES Book Value Rate Bal. Dep. Credited of Assets Chgd. 6-30-24 Hurl Yr. Bala iii 'r 6-30-215 Purr]. and Fixt's (steel) 1 $ 6,850.52 Fun). and Fixt's (wood) 3,935.34 Mice Appliances Tools and Machinery 19 6 ) 1 9 4 0 7 ..8 66 2 ( Lib. Punt. & Pixt's (wood) 1.710.77 Steel and Wood Bridges.,. 55,548.10 Steel and Concrete Bridges' 196,677.701 3 0 / e 1 } 64.871.771 Wood Bridges 29,392.78 10641 New Bridges 1924-25 1 Steel and Concrete .. 10,1,66.22 Wood 1.211.60Wood and steel 2.729.281 ...I Depreciation all claims 1915!..1 5,880.241 2% $ 1,483.661$ 137.001$ 2 1 4 2,237.211 79.001 33i'1 :),308.981 184.00! 100 1 1 , 1,919.081 2%1 419.921 34.001 6%1 1 2,777.44! 5,900.331 \ 1 1,620.66 2.316.21 3.49 0 .9* 1,919.08 433.92 76,308.81 5,880.24 T4)1 A1.4 $ 60.201.18113,990.1211 94,191.90 OPERATION OF CASH ACCOUNTS, COUNTY FUNDS ONLY Fund lift lance Itec'd and Paid and July I, '24 Charged Totals Credited Balanee July I. '23 General Fund Road Fund Poor Fund Bridge Fund 17untingent Fund Bond Sinking ...... Bond Interest Personal Tax Protest Tax County Fair Library Fund Land Classification Insect Fund . . Rodent Fund Hardin State Bank Special Bridge TOTA IS IS 845.5519 .16,021.23 1 $ 3C.826.781 32,681.66$ 3.697.481 97.428,061 41,125.541 40,387.06 744.34 4,308.79 5,053.131 4,747.61; 1,365.611 6,050.42 7,416.03, 7,416.031 2.787.151 24,673.51 27,460.66 26,510.881 4.583.851 22,033.98 26,617.83 1,000.001 600.00 23,202.66 23,802.66 23,581.17' 6,483.24 13,973.41 20,456.65 12,31)7.621 349.38 6,557.32 6,906.70 6,868.141 38.63 60.42 99.05 1 292.841 . 8 4 778.36 3,066.20 2,942.601 11.92 . 13.04 26.96 99.91; 43.78 143.69 47.5si 119.57 167.15 25.1i - , 31,323.241 ..... .. .. . . .. 31,323.34 . 1 ...10, ... .... .63 10,305.6$ 26.901 53.430.82'1187,567.18 1240.998.004158,498.824 4,145.12 738.48 305.62 949.78 25,617.83 221.49 8,149.03 38.56 99.05 123.60 26.96 143 69 142 00 31,623.31 10,279.78 82.504.18 RECEIPTS -CLASSIFIED BY SOURCE GENERAL REVENUE (TAXEA): Receipts from Current Taxes (County PortiOn Only) $114,410.37 Delinquent Taxes (Original Levy) 13,010.04 Penalty on Delinquent Taxes 1,648.81 $129,128.72 MISCELLANEOUS REVENUE: Publication and Fees Delinquent Tex Collection and Sales Special roar (Not included in Tax Roll) Sp44 111 1aY ROM' (Not included Ir. Tax Roll) Fees and Charges. (For County Funds Only) Clerk and Recorder Sheriff 45.76 640.00 614.00 1 1.299 75 .1 2,417.56 471.70 Candidetete Filing Fees 438.00 Clerk of Court 1.790.00 1 6,117,23 Licenses and Permits Cigarettes (For County Funds Only) Pool and Billiards Miscellaneoun-State Auto Butcher State Gasoline Tax Fines, Forfeitures Justice Court District Court Total $ 130.00 166.91 10,679.77 10.00 4,178.68 $ 15.085.81 and Penalties. (County Funds Only) $ 166.50 846.46 $ 22,615.27 INTEREST: Interest. (County Portion Only) On General Deposits On Delinquent Tax and, Sales REFUNDS -INCOMING Clerk and Recorder Sheriff Highways Outside Poor Surveyor Treasurer Lew Enforcement Bridges -.-.-... Care Inmates State Institutions .. Rodent Poisoning County Club Agent Total Refunds _ $ 1,012.96 • .1 8,844.76 . ..... 4,760.83 $ 8,105.69 7.20 416.44 247.00 8.00 6.86 2.66 693.90 14.10 63.70 40.00 $46 .98 2,345.82 $ 2,345.53 NOMINAL RECEIPTS: Transfers: Iirtween County Funds $ 11.441 84 Between Trust and Agency Funds $ 62,571.19 $ 74,013.03 Miscetlaneous: Undistributed Personal Taxes 13,973.41 $ 13,973.41 ... • .• • • .... • • ................. BONDS -Principal ('are Inmates 0 her State or Private Institutions: Board and . are Probation Office : Salary Travel cape me Care of l'risoner : Salary of J Hot and Attendants Board of P isonerm Light, Heat and Water for Jail Repairs, Jai Supplies, Ja I Counsel Def tiding Prisoners I' hone and ' elegraph Supplies for Prisouet Insurance EDUCATION County Superintendent: Halal i's Traveling Expenses 1 1.587.20 160.57 $ 2,147 77 408.00 1 4414 tou 1514$ 80.00 22.40 $ 203.83 40452 $ 40 02 • 1 460.00 669.59 $ 1.119 59 281.30 $ 237 so :AI 250 01) 169.45 $ 419 4i. $ 1,387 30 1,470 75 451.20 263.83 316.39 1:G.ou 63.80 12.20 50.00 $ 4029 67 Printing, Postage and Stationery Examinations Phone and Telegraph Miscellaneous Institute Expense Stenographer . ..... . . Bond City Improvement Tax: Hardin Old Age Pensio13: Allowances . County Club Agent: - Travel Expense . ... 713 71 Sulary . 300 00 Phone and Telegrams 67.14 Printing, Postage and :•:lailonery 301.37 Boys' and Girls' Clubs and Fairs 267.24 Poultry Association .... 48.74 Stenographer 474.29 $ 2.233.14 $ 1.800 00 428.32 188 61 77 87 66.73 13.46 66.65 480.00 9.10,11 8,121.04 776.09 $ 778.09 250.00 $ 2110.09 Industrial Accident Board Premiums MISCELLANEOUS EXPENSE -Departmental l'iselasslfied: Transcribing $ 456.50 $ 466.68 75.55 $ 76.16 Machine Shed: Water, Light and Heat . $ 72.57 Insurance , 39.37 Repairs 38.82 Supplies 64.6t $ 206 30 County Library: Salary, Librarian $ 1,380.00 Miscellaneous, Supplies 34.76 Insurance 174.00 Light, Heat and Water 12e 15 Periodicals and Newspapers ............. -•••,___•, ...... 59.90 Deputy Librarians 205.00 Repairs 225.65 1 2,369 46 Rodent Poisoning: Advertising . 1 6 26 8 6 26 Public Administrator: Bond Prohibition Enforcement Donations 47.60 $ 47.50 . $ 49.43 $ 49.48 ndebtednees-- Total Miscellaneous I ellaneous Expense Payments on INTEREST: On Bonds 456.66 8 454.64 22,581.17 On Warrants 3,510.29 $ 26,101.46 $ 1.000.00 8 1,000.00 6109,187 26 TRA.NFERS: Between County Funds $ 14,010.45 Between ITrust and Agency Funds 60,002.68 $ 74,018.01 Undistributed Taxes $ 12,307.62 $ 12,30712 Capital Outlay - GENERAL GOVERNMENTAL: County Buildings, Furniture and Flit ires ...$ 476.80 1 476.40 HIGHWAYS, BRIDGES AND FERRIES: New Roads (General) $ 4,445.23 $ 4,445.23 Federal Aid l'roject No. 212-A $ 5s5.61 $ 685.61 New Bridges $ 14,107.00 1 14,107.88 Tools and Machinery EDUCATIONAL: County Library -Books Furniture and Fixtures CHARITIES AND CORRECTIONS: County Jail $ 323.88 Furniture and Fixture. 188.01 $ ISCE\LLANEOUS: $ 3,166.42 $ v3,164.42 $ 167.22 70.0u $ 23718 HIM •