mm "5^'j hk INTERNATIONAL FALLS PRESS, JANUARY 30 19i9 PAGE SIX FINANCIAL CONDITION OF UNORGANIZED ROAD AND BRIDDGE FUNDS Wicker 1 3.50 15.50 28.50 67.30 60.20 Wicker 2 3.50 15.50 31.40 62.50 Wildwood 1 3.50 15.50 28.50 ON DEC. 31st, 1918 White Birch 1 3.50 15.50 .28.50 .00 20 Williams 1 3.50 15.50 28.50 Unorganized 1 3.50 15.50 28.50 65.1 Unorganized 2 3.50, 15.50 31.40 STATEMENT Arranged According to Commissioner Districts. 62.6( Unorganized 4 3.50 15.50 28.60 86.10 Unorganized 8 3.50 15.50 52.10 79.(10 City of International Falls 4 3.50 15.50 28.60 115.50 Big Falls Village 1 3.50 15.50 28.50 107.50 Littlefork 1 3.50 15.50 28.50 District No. 1, 'William Harrlgan, Commisnioner- 106.50 Mizpah 8 3.50 15.50 52.10 109.70 Northome 3 3.50 15.50 49.00 Twp & Range No. Total Debit Total Debits Credit Ranier 4 3.50 15.50 28.60 85.70 South International Falls 7 3.50 15.50 10.30 47.00 63-22 $ 1,986.37 $ 1,936.81 $ 49.56 64-22 466.90 580.24 113.34 66-22 914.61 1,148.15 233 54 Koochiching County, Minnesota, for 64-23 373.00 432.77 59.77 Detail of County Rate 65-23 181.95 295.65 113.70 Mills 63-24 2,237.42 5.00 2,667.88 430.46 Revenue 64-24 817.65 Poor 3.30 555.37 262.28 65-24 583.00 Road and Bridge 5.00 867.95 284.i5 the Fiscal Year Ending December 69-25 1,835.92 2.20 1,837.23 1.81 Bond "and Interest Total .15.50 District No. 3, flora Slack, Commissioner. 31st, 1918 63-25 $ 4,989.18 $ 7,170.28 $ 2,181.10 Detail of State Rate 64-25 46.49 1,025,07 978.53 Mills 63-26 1,439.86 2,881.80 1,441 94 State Revenue 2.22 64-26 142.22 1,921.97 1,779.75 State School 1.23 65-26 835.52 1,515.73 480.21 reacher* Insurance .05 63-27 249.19 919.83 •*70 64 Total ...3.50 64-27 266.95 505.33 Office of the County Auditor, 238.38 65-27 15.00 93.12 7812 163-25 394.27 450.06 55.79 Koochiching County, Minnesota 156-27 804.48 804.48 155-28 174.67 174.67 COUNTY REVENUE FUND 156-28 1,486.60 1,486.60 International Falls, Minnesota, January 7th, 1919 155-29 117.50 176.31 58.81 156-29 20.00 561.16 541.16 RECEIPTS lM.Mt.rict IV o. 4, G. A. Monroe, Commissioner. To the Honorable Board of County Commissioners, From Tax Collections $ 38,199.30 157-27 $ 148.50 709.47 County of Koochiching, Minnesota $ 560.97 Balance Transferred from Contingent Fund, 12-31-18 79.69 158-27 837.28 1,026.99 189.71 From Sale of Hunting Licenses 659.70 157-28 351.65 Gentlemen:— 356.95 5.30 From Issuance of Cigarette License 25.00 158-28 731.64 78$.05 56.41 From Issuance of Auctioneers License 10.00 159-29 592.72 592.72 From Sale of Hay Stumpage 203.07 Herewith, I submit to you a statement showing in detail From Filing Fees 443.15 District No. 5, R. J. Langaard, Commissioner. From U. S. Govt., Refund for Board of Prisoners 53.50 the business transactions of this office for the fiscal year ending From Collections of Fines and Costs, Criminal Cases 3.403.94 153-2 7 5 443.18 443.18 From Collections of Fine, County vs. Elder 2,000.00 154-27 273.60 December 31st, 1918 also showing the financial standing of said 273.60 from Interests Received on County Deposits 5,205.04 153-2§L. 336.34 336.34 Overdraft, December 31st, 1918 56,694.40 154-28 298.07 298.07 county at the close of said year. 152-29 1,491.49 1,491.49 153-29 236.94 236.91 Total $ 106,976.79 Respectfully submitted, $19,982.07 $36,562.26 $ 311.84 $16,892.03 DISBURSEMENTS Balance on hand, December 31st, 1918.. $ 16,580.19 By Transfers to Contingent Fund, Franz Jevne $ 500 00 NOTE—No unorganized territory in Commissioner District No. 2. By Transfers to Contingent Fund, N. B. Arnold 500 00 By Transfers to Incidental Fund.. 300 00 By Transfers to Clerk Hire Funds 3,548i85 County Auditor. By Tax Refundings 491 98 SCHEDULE OF TAX RATES FOR 1917 By Penalty Refundings 341 82 •&: WARRANTS DRAWN: Wolf Bounty 993 00 Assessing of Unorganized Districts !!.!!!!.! 2118 60 TRIAL BALANCE COUNTY AUDITOR Printing 4!616*94 -1 Books, Stationery and Supplies 4 717 59 Assessment District District Court Expense 3*892 31 0 & Justice Court Expense 105 85 Balances Total For Fiscal Year Re-survey Expense 450 64 1 a: Pi Credits Debit Credit Insane Expense "!!!!!!!!. 523 95 Debits Mills Mills Mills Mills Mills County Investigation Expense .!!.!!! 1 564!l0 $ 193,384.62 County Treasurer ...$ 869,737.36 $ 676,352.74 5.08 13.32 25.00 42.60 86.00 Court House and Jail Expense .'v3*708 38 1,189,766.69 513,413.95 25.00 11.60 55.00 Warrants Accounts .... 676,352.74 508. 13.32 Births and Deaths *182!25 485,574.70 14,416.46 13.32 20.60 23.00 62.00 Taxes and Penalties,.. 471,158.24 5.08 Board of Audit Expense 211 80 25.00 Current School Fund 104,550.24 104,550.24 5.08 13.32 17.60 61.00 Coroners Expense !.!!!! 295 58 50,579.73 56.662.40 30.00 County Revenue 107,242.13 5.08 13.32 20.60 69.00 County Superintendent of Schools Expense 255 91 17,906.29 2,451.45 25.00 36.60 Poor Fund 15,454.84 5.08 13.32 80.00 County Agricultural Agents Expense 416*31 r-CJ^iv',- Road and Bridge Fund 66,253.26 17,960.85 48.292.41 Cross River 18.00 61.40 5.08 13.32 25.00 County Prisoners Expense 2 577 75 Ditch Funds (state) .. 2,726.12 2,726.12 5.08 13.32 25.00 24.60 6800 Election Expense '61L36 Redemption Fund 7,541.37 8,559.80 1,018.43 Dinner Creek 1 5.08 13.32 25.00 16.10 59.50 Interest on Warrants- !.!! 9 nq^'qi 240,012.06 Engelwood School Fund (districts), 240,012.05 3 5.08 13.32 30.00 15.60 64.00 Sheriffs Expense 1,*259 63 Engelwood Town, City and Village 140,179 81 140,179.81 8 5.08 13.32 18.40 15.60 52.40 County Officers Salaries, Mileage and Expenses 28!602 60 Incidental Fund ....... 420.30 300.00 120.30 5.08 41.70 77.50 13.32 17.40 Miscellaneous Expense 1 276 41 State Revenue and School 30.04V.06 30,049.06 Forest Grove 5.08 13.32 18.40 52.00 15.20 Mothers Pensions 'fiQ7 nn State Lands and Interest 15,071.83 15,306.85 6.38 5.08 13.32 25.00 67.50 24.10 Total Warrants Drawn C1 170 97 State Loans 12.071.83 30,836.03 18,764.20 Grand Falls 5.08 13.32 54.00 25.00 10.60 Overdraft, January 1st, 1918 4012387 1,000.00 Contingent ... 1,000.00 5.08 13.32 25.00 10.60 54.00 7,141.90 25.00 25.10 68.50 County Bonds & Int... 9,747.10 16,889.00 5.08 13.32 Clerk Hire Fund 3,658.85 3,658.85 5.08 13.32 80.00 1 25.00 36.60 $ 106,976.79 Total Sanatorium Fund .... 3,100.62 7,579.83 4,479.21 5.08 13.32 58.50 25.00 15.10 Refunding 9,156.68 5,440.31 3,716.37 Koochiching 5.08 13.32 71.00 27.60 25.00 Koochiching Assurance 33.30 33.30 5.08 13.32 20.60 27.60 66.60 Koochiching 60.00 Maint of Jud. Ditches 1,061.50 1,061.50 7 5.08 13.32 14.00 27.60 COUNTY ROAD AND BRIDGE FUND 703.87 13.32 Maint. of State Roads. 9,964.59 9,260.72 5.08 25.00 76 E0 33.10 Re-assessment Acc't. .. 101.51 101.51 5.08 13.32 54.0 25.00 10.60 Tchrs. Ins. & Retire fund 783.43 800.93 17.50 Meadow Brook 1 5.08 13.32 25.00 20.60 64.00 Mortgage Registry Tax 1,269.44 1,674.34 404.90 5.08 13.32 20.60 31.00 70.00 Ung. Rd. & Bridge....--. 13,468.15 30,048.34 16,580.19 5.08 13.32 25.00 18.60 RECEIPTS 62.00 Judicial Ditches 154,712.55 5.08 13.32 53,476.08 101,236.47 1 25.00 19.60 63.60 State Rural Highways 188,895.46 5.08 13.32 10,495.91 178,399.55 20.60 19.60 58.SO From Tax Collections $00 35 5.08 13.32 25.00 70.00 From Standard Oil Co. for returned gasoline 60 50 12.60 Plum Creek :.. 1 5.08 $3,152,181.59 $3,152,181.59 $582,515.99 $588,515.99 13.32 25.00 9.60 53.00 Overdraft, December 31st, 1$18 48,292i41 Rapid River 5.08 13.32 25.00 17.10 60.50 13.32 5.08 21.60 25.00 65.00 5.08 13.32 21.60 $ 66,253.26 20.60 60.60 Total RECEIPTS AND DISBURSEMENTS FOR THE YEAR 1918 5.08 13.32 20.60 24.00 63.00 5.08 13.32 25.00 46.60 90.00 DISBURSEMENTS 13.32 5.08 25.00 18.60 62.00 Sturgeon River 5.08 13.32 25.00 19.90 63.30 RECEIPTS Overdraft, January 1st, 1918 $ 51,815.39 Summerville 5.08 13.32 25.00 18.60 62.00 Warrants Issued gg^ 26 5.08 25.00 13.32 26.60 70.00 Cash on hand, January 1st, 1918 $ 255,570.95 Transferred from Maintenance Account-State Roads.. 2!306.43 5.08 13.32 25.00 19.80 63.20 From Mortgage Tax Collections 582.10 Refunding's 250.18 5.08 13.32 25.00 18.40 61.80 From Tax Collections 462,341.96 5.08 2 13.32 41.70 18.40 78.50 Assurance Fund-Collections 1.50 5.08 13.32 25.00 22.60 66.00 Interest on Deposits, Revenue Fund. .-. 5,205.04 $ 66,253.26 Total White Birch 5.08 13.32 25.00 24.10 67.50 Interest on Deposits, Judicial Ditch Funds 3,191.78 5.08 13.32 25.00 19.20 62.60 Fines and Costs, General Criminal Cases 3,403.94 Unorganized 5.08 13.32 25.00 15.00 58.40 Fines and Costs, County Investigation Cases 2,000.00 Unorganized 5.08 13.32 41.70 15.00 75.10 From Sale of Hunting Licenses 659.70 COUNTY POOR FUND Unorganized 5.08 13.32 20.60 15.00 54.00 Refund from U. S. Govt., Roard of Prisoners 53.50 Unorganized 8 5.08 13.32 18.40 15.00 51.80 State Aid, Maintenance of State Roads 6,954.29 City of International Falls.... 4 5.08 13.32 20.60 36.20 75.20 State Aid, Schools 92,360.49 Big Falls Village 1 5.08 25.00 13.32 43.00 State Aid, School Apportionment... 12,189.75 86.40 5.08 13.32 25.00 54.60 98.00 RECEIPTS State Land and—Interest Collections 13,525.32 5.08 13.32 18.40 69.00 32.20 Redemption Fund Collections 7,926.20 30.00 5.08 13.32 30.00 78.40 From Tax Collections $ From Sa]e of Hay Stumpage 203.07 17,871.29 20.60 4 5.08 13.32 39.50. 78.50 Payments on Wood Sold to Geo. O. Johnson..!!.'!.'!.'.' From Payments of Judicial Ditch Liens 829.75 35.00 South International Falls 7 5.08 13.32 14.00 21.10 ,53.50 Cancellation of Warrant No. 8714 From Payments of State Rural Highway Liens 64.82 15.00 From Collections of Teachers Insurance and Retire Premiums 515.12 Total .$ 17,921.29 From Tri-County Sanatorium, Pro-rata Cash Receipts 338.35 Detail of County Rate From State Aid for Tri-County Sanatorium 1,037.48 Mills From U. S. Govt., for Refund of Advance Clerk Hire. 110.00 Revenue ....•• *. 5.00 DISBURSEMENTS From Sale of Culvert, Judicial Ditch No. 15 98.60 Poor 3.05 From Candidates Filing Fees 443.15 Road and Bridge 3.00 Overdrafts, JTanuary 1st, 1918 $ 6,199.54 From Fees on Auctioneers License 10.00 Bond and Interest 1.21 Warrants Drawn 9,070.88 From Fees on Cigarette License 25.00 Sanatorium .... 50 Refundings 199.42 From Geo. O. Johnson for payments of Wood, poor State Loan 56 Balance on hand, December 31st, 191.8. 2,451.45 farm 35.00 Total -....1:5.32 Cancellation of Warrant No. 8714,Poor Fund 15!00 Total Fiom Standard Oil Co., for Gasoline Returned...... 60.50 .$ 17,921.29 Outstanding Warrants, December 31st, 1918 513,413.95 Detail of State Rate -Mills $1,883,166.31 TotaI State Revenue r:. 3.80 State School... '. 1.23 MORTGAGE REGISTRY TAX FUND Teachers Insurance .05 DISBURSEMENTS Total 5.08 'Outstanding Warrants, January 1st, 1918 $ 435,816.48 WARRANTS DRAWN: RECEIPTS County Revenue Fund 61,170.27 County Poor Fund 9,070.88 Balance on hand, January 1st, 1918. SCHEDULE 07 TAX RATES FOR 1918 1,092.24 County Road and Bridge Fund 11,881.26 From Tax Collections Redemption Fund 7,541.37 582.10 Incidental Fund :. 420.30 Total Judicial Ditch Funds 154,706.49 .$ 1,674.34 Town, City and Village Fund 138,953.87 Contingent Fund 920.31 DISBURSEMENTS Assessment District State Rural Highway Funds- 30,332^02 State Revenue and School Fund 29,668.01 March Settlement 1,269.44 Clerk Hire Funds 3,658!85 Balance on hand, December 31st, 1918! 404.90 State Land and Interest Fund 15,299.97 Tri-County Sanatorium Fund 3,045.83 Mills Mills Mills County Bond and Interest Fund..... 9,572.33 Bannock ...... .1 3.50 15.50 28.50 Total .$ 1,674.34 Maintenance Fund, State Roads 9,827.70 Bear River 1 3.50 15.50 28.50 Teachers Insurance and Retirement Fund.. 696148 Beaver 4 3.50 15.50 28.60 15.50 Unorganized Road and Bridge Fund 13,468.15 Big Falls 1 3.50 28.50 Re-assessment Fund '. 101.51 15.50 49.00 Bridge .3 3.50 INCIDENTAL FUND State Loan Fund 11,816*130 Cingmars 1 3 5 0 15.50 28.50 15.50 Refundment .Account 3,763182 Cross River .1 3.50 28.50 Dentaybow 1 3.50 15.50 28.50 School District Funds $ 238,049.49 15.50 28.50 Dinner Creek ...1 3.50 RECEIPTS 15.50 Engelwood 3 3.50 49.00 15.50 Total Warrants Drawn 753 9C5 21 Engelwood 8 3.50 52.10 $ Transferred from County Revenue Fund 300.00 15.50 Cash On Hand, December 31st, 1918 ..!!!!!!!! 193*384 62 Evergreen 7....2 3.50 *31.-40 O a 3 1 1 9 1 8 120.30 15.50 31.40 Evergreen 2 3.50 15.50 52.10 Forest Grove ....8 3.50 Total $1,383,166.31 Total 15.50 Gowdy -1 3.50 28.50 420.30 Grand Falls*.... 1 3.50 15.50 28.50 15.50 1 3 5 0 28.50 RECEIPTS AND DISBURSEMENTS OF SCHOOL DISTRV DISBURSEMENTS Indus 1 3.50 15.50 28.50 Jameson 1 3.50 15.50 28.50 FUNDS Warrants drawn 420.30 Kline .. 1 3.50 -15.50 28.50 Koochiching 1 3.50 15.50 28.50 Total 15.50 420.30 Koochiching 4 3.50 28.60 Koochiching 7 3.50 15.50 10.30 Lindford .1 3.50 15.50 28.50 Manitou ..... 1\ 3.50 15.50 -. 28.50 Meadow Brook ....................lv 3.50 15.50 28.50 STATE REVENUE AND SCHOOL FUND Meding '. .4 3.50 15.50 28.60 Murphtf 1 3.50 15.50 28.50 Nett River 1 3.50 15.50 28.50 Nett River 4 3.50 15.50 28.60 RECEIPTS Pinetop' 1 3.50 15.50" 28.50 *3 go Plum -Creek .l 3.50 15.50 From Tax Collections Woo So 28.50 29,964.89 Rapid River 1'-^' 3.50 15.50 Transferred to Teachers Insurance and Retirment Fund 1 28.50 84.17 Rat Root ... 1 -3.50 15.50 28.50 $136,097.10 1,337.92 $134,759.18 $134,759.18 Rat Root rs.vi.... 4 3.50 Total -S 15.50 28.60 23'.50^! 7l! 7,410.20 .% 30,049.06 48.64 7,361.66 mi 7,361.60 a 4 3 5 0 =5f 15.50 28.60 29.00^ 76.60 14,486.05 47.50 S 14.438.55 14,438.55 Reedy 1 3.50 15.60 28.50 2, a 4 5 5 0 9 3 0 0 73,062.05 365.83 72,696.22 72,696.22 DISBURSEMENTS Sault l£ 3.50 15.50 28.50 16.00 63.50 4,326.36 111.92 4,214.44 4,214.44 Sturgeon River ....... 1 3.50 15.50 28.50 70.00 4,630.30 50.86 4,579.44 Warrants drawn 4,579/44 29,668.01 Summerville 28.50 72.00 Refundings ...., Warren ... ..••••*. 381.05 Total 28.50 $240,012.06 75.50 1,962*57 $238,049.49 ISA $288,049.49 Watrous sB 28.50 63.50 Total .% 30,049.06