XT-'-W" "•5 INTERNATIONAL FALLS PRESS, FEBRUARY 6 1919 PAGE SIX FINANCIAL CONDITION OF UNORGANIZED ROAD AND BRIDDGE FUNDS Wicker 1/ 3.50 15.50 28.50 9.80 67.30 Wicker 3.50 15.50 31.40 9.80 60.20 Wildwood .1 3.50 15.50 28.50 15.00 62.50 ON DEC. 31st, 1918 White Birch .. .1 3.50 15.50 28.50 20.50 68.00 Williams A .1 3.50 15.50 28.50 14.70 62.20 Unorganized .1 3.50 15.50 28.50 15.00 62.50 Unorganized 5* 3.50 15.50 31.40 15.00 65.30 STATEMENT Arranged According to Commissioner Districts. Unorganized 4 3.50 15.50 28.60 15.00 62.60 Unorganized 8 3.50 15.50 52.10 15100 86.10 City of International Falls ...4 3.50 15.50 28.60 31.40 79.00 Big Falls Village 3.50 15.50 28.50 68.00 115.50 Littlefork 1 3.50 15.50 28.50 60.00 107.50 District No. 1, William Harrigan, Commissioner- Mizpah ,8 3.50 15.50 52.10 35.40 106.50 Northome .3 3.50 15.50 49.00 41.70 109.70 Credit Range No. Total Debits Total Debit Twp & Ranier J. 4 3.50 15.50 28.60 38.10 85.70 South International Falls 7 3.50 15.50 10.30 17.70 47.00 $ 1,936.81 $ 49.56 63-22 .'..$ 1,986.37 113.34 580.24 233 54 66-22 914.61 1,148.15 Si 59.77 432.77 Detail, of Cpunty Rate Koochiching County, Minnesota, for 113.70 Mills 65-23 181.95 295.65 430.46 Revenue r».oo 63-24 ... 2,237.42 2,667.88 64-24 555.37 262.23 Poor 3.30 817.65 284.i5 867.95 Road and Bridge ./ 5.00 the Fiscal Year Ending December 1.31 Bond and Interest 2.20 69-25 ... 1,835.92 1,837.23 Total 15.50 District No. 3, Ross Slack, Commissioner. 31st, 1918 $ 4,989.18 $ 7,170.28 2ilM.l0 Detail of State Rate 978.53 64-25 46.49 1,025,07 Mills 1,441 94 63-26 1,439.86 2,881.80 State Revenue 2.22 yj 64-26 1,779.75 142.22 1,921.97 State School 1,23 65-26 9S0.21 835.52 1,515.73 Teacher' Insurance 05 '•?& 63-27 •*70 64 249.19 919.83 Total .3.50 64-27 238.38 266.95 505.33 Office of the County Auditor, 65-27 78 12 15.00 93.12 153-25 394.27 450.06 -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 155-29 176.31 58.81 117.50 156-29 561.16 541.16 20.00 RECEIPTS 'i District So. 4, G. A. Munroe, Commissioner. To the Honorable Board of County Commissioners, From Tax Collections $ 38,199.30 560.97 157-27 $ 148.50 $ 709.**?158-27 County of Koochiching, Minnesota Balance Transferred from Contingent Fund, 12-31-18 79.69 837.28 1,026.99 189.71 From Sale of Hunting Licenses 659.70 157-28 351.65 356.95 5.30 Gentlemen:— From Issuance of Cigarette License 25.00 158-28 731.64 788.05 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 3.403.94 153-27 443.18 443.18 $ From Collections of Fine, County vs. Elder 2,000.00 154-27 273.60 273.60 December 31st, 1918 also showing the financial standing of said From Interests Received on County Deposits 5,205.04 153-28 336.34 336.34 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 1,491.49 153-29 236.94 236.94 Tota1 $ 106,976.79 Respectfully submitted, $19,982.07 $36,562.26 $ 311.84 $16,892.03 DISBURSEMENTS 16,580.19 Balance on hand, December 31st, 1918 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 3,548.85 County Auditor. By Tax Refundings 491.98 SCHEDULE OF TAX RATES FOR 1917 By Penalty Refundings 341 82 WARRANTS DRAWN: Wolf Bounty 993.00 Villag City Assessing of Unorganized Districts 2,118 60 TRIAL BALANCE COUNTY AUDITOR Printing 4,616.94 Purposes Purposes ^Purposes Purposes No. eg Books, Stationery and Supplies 4,717 59 County Assessment District School School Town, District Court Expense 3,'892^31 State Dist. Justice Court Expense 105 85 and O eg Fiscal Year Balances Total For Re-survey Expense 450 64 Debit Credit Insane Expense 523 95 Credits Debits 1 Mills Mills Mills Mills Mills County Investigation Expense 1 564^10 86.00 676,352.74 $ 193,384.62 5.08 13.32 25.00 42.60 County Treasurer ...$ 869,737.36 Court House and Jail Expense ^'708*^8 513,413.95 Bear River 13.32 25.00 11.60 55.00 Warrants Accounts .... 676,352.74 1,189,766.69 508. Births and Deaths 182*25 62.00 485,574.70 14,416.46 5.08 13.32 20.60 23.00 Taxes and Penalties,.. 471,158.24 Board of Audit Expense .!!!!.. 21180 61.00 104,550.24 5.08 13.32 25.00 17.60 Current School Fund 104,550.24 Coroners Expense !."!!!!!!!! 295 58 County Revenue 107,242.13 50,579.73 56,662.40 5.08 13.32 30.00 20.60 69.00 County Superintendent of Schools Expense 255 91 Poor Fund 15,454.84 17,906.29" 2,451.45 5.08 13.32 25.00 36.60 80.00 County Agricultural Agents Expense 416*31 17,960.85 48,292.41 Cross River 18.00 Road and Bridge Fund 66,253.26 5.08 13.32 25.00 61.40 County Prisoners Expense 577 75 9 2,726.12 2,726.12 Dentaybow 5.08 13.32 25.00 24.60 68 00 Ditch Funds (state) .. Election Expense 611 36 8,559.80 1,018.43 Dinner Creek 5.08 13.32 25.00 16.10 59.50 Redemption Fund, .... 7,541.37 Interest on Warrants 9 nQ9 '?i Engelwood 240,012.06 5.08 13.32 30.00 15.60 School Fund (districts), 240,012.05 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 60 300.00 120.30 5.08 13.32 41.70 17.40 77.50 Incidental Fund 420.30 Miscellaneous Expense 1 276 41 Forest Grove State Revenue and School 30,049.06 30,049.06 5.08 13.32 18.40 15.20 52.00 Mothers Pensions ...!.!!.*!.."!!! *697 00 6.88 5.08 State Lands and Interest 15,071.83 15,306.85 13.32 25.00 24.10 37.50 Total Warrants Drawn ...!! fiii?n97 30,836.03 Grand Falls 5.08 13.32 25.00 State Loans 12.071.83 18,764.20 10.60 54.00 Overdraft, January 1st, 1918 i.".!!!!.'!! 1!!!."!!.'!!! 40 123 87 1,000.00 13.32 Contingent 1,000.00 5.08 25.00 10.60 54.00 16,889.00 7,141.90 5.08 13.32 25.00 25.10 County Bonds & Int... 9,747.10 68.50 Clerk Hire Fund 3,658.85 3,658.85 5.08 13.32 25.00 36.60 80.00 $ 106.976.79 Total Sanatorium Fund .... 3,100.62 7,579.83 4,470.21 .. .1 5.08 13.32 25.00 15.10 58.50 Koochiching Refunding 9,156.68 5,440.31 3,716.37 .. .1 5.08 13.32 25.00 27.60 71.00 Koochiching 5.08 13.32 Assurance 33.30 33.30 20.60 2ff.60 66.60 1,061.50 Koochiching .. .7 5.08 13.32 14.00 60.00 Maint of Jud. Ditches 1,061.50 €7.60 COUNTY I^OAD AND BRIDGE FUND 76.50 Maint. of State Roads. 9,964.59 9,260.72 703.87 5.08 13.32 25.00 33.10 Re-assessment Acc't. •.. 101.5L 101.51 5.08 13.32 25.00 10.60 54.00 Tchrs. Ins. & Retire fund 783.43 800.93 Meadow Brook 5.08 13.32 17.50 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 62.00 RECEIPTS Judicial Ditches 154,712.55 53,476.08 101,236.47 .1 5.08 13.32 25.00 19.60 63.60 State Rural Highways 188,895.46 10,495.91 178,399.55 .4 5.08 13.32 20.60 19.60 58.60 From Tax Collections 900 35 5.08 13.32 25.00 12.60 70.00 From Standard Oil Co. for returned gasoline 60 50 Plum Creek T.. .. .1 5.08 13.32 $3,152,181.59 $3,152,181.59 $582,515.99 $588,515.99 25.00 9.60 53.00 Overdraft, December 31st, 1918 48,292!41 Rapid River .. .1 5.08 13.32 25.00 17.10 60.50 .. .1 5.08 13.32 25.00 21.60 65.00 .4 5.08 13.32 20.60 21.60 60.69 $ 66,253.26 Total RECEIPTS AND DISBURSEMENTS FOR THE YEAR 1918 .. .4 5.08 13.32 20.60 24.00 63.00 5.08 13.32 25.00 46.60 90.00 DISBURSEMENTS 5.08 13.32 25.00 18.60 62.00 Sturgeon River 5.08 xl3.32 25.00 19.90 63.30 RECEIPTS Overdraft, January 1st, 1918 $ 51815 39 Summerville 5.08 13.32 25.00 18.60 62.00 Warrants Issued 11 88L26 5.08 13.32 25.00 26.60 70.00 Cash on hand, January 1st, 1918 /$ 255,570.95 Transferred from Maintenance Account-State Roads.. 2i306*43 5.08 13.32 25.00 19.80 63.20 From Mortgage Tax Collections 582.10 Refundings 250 5.08 13.32 25.00 18.40 61.80 From Tax Collections 462,341.96 .. .2 5.08 13.32 41.70 78.50 18.40 Assurance Fund Collections 1.50 .. .1 5.08 13.32 25.00 22.60 66.00 Interest on Deposits, Revenue Fund 5,205.04 ?otal $ 66,253.26 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 62.60 19.20 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 Unorganized COUNTY POOR FUND .4 5.08 13.32 20.60 15.00 54.00 Refund from U. S. Govt., Board of Prisoners... .'i 53.50 Unorganized 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 5.08 13.32 25.00 43.00 86.40 State Aid, School Apportionment 12,189.75 5.08 13.32 25.00 54.60 98.00 State Land and Interest Collections 13,525.32 RECEIPTS .. .8 5.08 13.32 18.40 32.20 69.00 Redemption Fund Collections 7,926.20 5.08 .. .3 13.32 30.00 30.00 78.40 From Sale of Hay Stumpage 203.07 From Tax Collections 17 871 29 ...4 5.08 13.32 20.60 39.50 78.50 From Payments of Judicial Ditch Liens 829.75 Payments on Wood Sold to Geo. O. Johnson 35 00 South International Falls .. .7 5.08 13.32 14.00 21.10 53.50 From Payments of State Rural Highway Liens 64.82 Cancellation of Warrant No. 8714....* 15!00 From Collections of Teachers Insurance and Retire Premiums 515 12 Total .$ 17,921.29 I-rom 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, January 1st, 1918.... $ 6 199 54 From Fees on Auctioneers Licence 10 00 Bond and Interest 1.21 Warrants Drawn 9 070 88 From Fees on Cigarette License 25*00 Sanatorium 59 Refundings 199 42 From Geo. O. Johnson for payments of Wood, poor State Loan *. Balance on hand, December 31st, 1918..........*.'.***.'. 2 451 45 farm 35 00 Total 13.32 Cancellation of Warrant No. 8714,Poor Fund.15!oo 1 i'om Standard Oil Co., for Gasoline Returned. 60.50 Total .$ 17,921.29 Outstanding Warrants, December 31st, 1918. 513,413!95 Detail of State Rate Mills Total $1,883,166.31 State ..Revenue 3.80 State School .. 1.23 MORTGAGE REGISTRY TAX FUND Teachers Insurance .05 r" 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 {land, January 1st, 1918 $ 1 092 24 SCHEDULE OF TAX RATES FOR 1818 County Road and Bridge Fund 11,881.26 From Tax Collections *582 10 Redemption Fund,..,..... 7,541.37 "T!!. .. jvV. Incidental Fund 420.30 $ 1,674.34 Total Judicial Ditch Funds 154,706.49 "Town, City and Village Fund... 138,953.87 Contingent Fund 920.31 DISBURSEMENTS Assessment District State Rural Highway Funds 30,332i02 State Revenue and School Fund '29,668.01 March Settlement ......." $ 1 269 44 t'« Clerk Hire Funds 3,658!85,..-. Balance'on hand, December 31st, 1918. .•!!!!!!!!!!!!!! *404.90 State Land and Interest Fund 15,299.97 Mills Mills Tri-County Sanatorium Fund 3,045.83 Bannock 15.50 28.50 County Bond and Interest Fund 9,'572i33 Total 1,674.34 Bear River Maintenance Fund, State Roads 9,827.70 15.50 28.50 Beaver Teachers-Insurance and Retirement Fund....f.!....-.-. '696!48 15.50 28.60 Big Falls Unorganized Road and Bridge Fund 13,468!l5 15.50 28.50 Re-assessment Fund li)l:51 Bridge ............. 15.50 49.00 INCIDENTAL FUND Cingmars State. Loan Fund 11,816130 15.50 28.50 Cross River 15.50 Refundment Account 3^765^2.'* 28.50 Dentaybow 15.50 28.50 Dianer Creek 15.50 School District Funds $ 238,049.49 28.50 RECEIPTS Engelwood .-. 15.50 49.00 'Total Warrants Drawn ....... ..... 7r« q-c Bngelwood 15.50 52.10 Transferred from County Revenue F.und .....$ 300.00 91 On Hand, December Evergreen Cash 31st, 1918 i..!.!.'!!.'!!!!! 1931384 62 15.50 31.40 Overdraft, December 31st, 1918 120.30 Evergreen 15.50 31.40 Forest Grove 52.10 Total ...... .. ...... .$1,383,166.31 15.50 Total $ 420.30. Gowdy 15.50 28.50 Grand Falls 15.50 28.50 Henry 15.50 28.50 RECEIPTS AND DISBURSEMENTS OF SCHOOL DISTRICT Indus 15.50 28.50 Jameson 15.50 28.50 ... FUNDS ,... Kline 15.50 28.50 Koochiching .. 15.50 28.50 Total "....' 420.30 Koochiching 15.50 28.60 Koochiching 15.50 10.30 Lindford 15.50 28.50 Manitou ...... 15.50 28.50 Meadow Brook 15.50 STATE REVENUE AND SCHOOL Fl/ND 28.50 Meding 15.50 28.60 Murphy: 15.50 28.50 9 Nett River -15.50 28.50 Nett River 15.50 28.60 RECEIPTS Pinetop qv CB 4) 15.50 28.50 From Tax Collections Plum Creek $ 2 9 9 6 4 8 9 15.50 28.50 Transferred to Teachers Insurance and Retirmejjt Fund 84.17 Rapid River 15.50 \28.50 Rat Root ... 15.50 28.50 $136,097.10 1,337.92 *134,759.18 $134,759.18 1 Total $ 30,049.06 Rat Root ».., 1 15.50 28.60 7,410.20 48.54 7,361.66 7,361.66 Ray 14,486.05 15.50 47.50 28.60 14,438.55 14,438.55 Reedy 28.50 73,062.05 15.50 365.83 72,696.22 72,696.22 DISBURSEMENTS Sault 28.50 15.50 4,326.36 111.92 5 4,214.44 4,214.44 Sturgeon River ........ 15.50 28.50 4,630.30 Warrants drawn 50.86 .$ 29,668.01 4,579.44 4,579.44 Summerville 15.50 28.50 Refundings 381.05 Warren Total 3240,012.06 •p. 15.50 28.50 9 1,962.57 1238,049.49 $238,049.49 Watrous 15.50 1 28.501 Total $ 30,049.06