Newspaper Archive of
The Malakoff News
Malakoff, Texas
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February 26, 1965     The Malakoff News
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February 26, 1965
 

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Page Ten The Henderson The following [ Ti E MALAKOFF NEWS Friday, February 26, 1965 Malakoff, Texas Audit for the County Ad Valorem Tax Rate is $0.95 on the $100.00 valuation. table shows the distribution of this rate: C, everal Fund $0.38 Road & Bridge Fund 10 Road & Bridge Special Fund 15 Permanent Improvememt Fund 03 Pennammt Improvenaont I&S Fund 14 Road & Bridge I&S Fund 12 Jury Fund 03 }.86 The 1964 Assessed Valuation of Henderson County follows: Estate County ,157,371.00 Real Estate City 4,172,827,00 Personal Property 5,410,~8.00 Railroads. 293,070.00 Pipelines 1,188,770.00 Banks 2,~,169.50 Telel hone, Telegraph and Transmissi(m Lines and Intangible--Rolling Stock 1,010,860.60 Total County Values ,409,415.00 Total Stat Values 33,351,643.00 TAX R TES R&B ROW 10 C.R.D. No. 1 L 30 OFFICERS SALARY FUND D[SaURSEM rfS: Sheriff's Salary 7,219.92 Sheriff's Deputies 22,743.47 Social Security 1,607.94 Office Supplies 227.oo Telephone 2,022.30 Bonds 50.00 Insurance 598.32 Photographs 10.00 Expense Juvenile Officer 1,944.63 District Clerk Salary 7,219.92 District Clerk Deputy 3,160.00 Social Security 288.46 Office Supplies 1,019.60 Telephone 254.59 Bond 25.60 Insurance 193.32 County Attorney Salary 7,219.92 County Attorney's Secretary 3,160.60 F~)cial Security 288.76 Office Supplies 497.64 Telephone 362.40 Bond 0.25 Insurance 191.97 County Treasurer's Salary 4,297.84 Social Security 157.04 Office Supplies 123.97 Bond 25.00 lnmmnce 86.66 Telephone 157.60 35,623.58 ]2,160.29 11,791.94 4,887.60 Coostable SatJ ries ~ 5,742,00 Social Security 215.14 Bam]s 50.60 6,607.14 Examining Trial Fees .60 Postage Meter 1,899.54 BALANCE DECEMBer 31, 1964 SOCIAL SECORI1 FUND ]hdance January 1, 1964 Transfers from Other Fund Security Payments to State Administrative F .xpeme Balance December 31, 1964 It EMORIAL HOSPITAL FUND ,]~dance January 1, 1964 I ZCEIPTS: Memorial Hospital DISBURSEMENTS: Salaries 217,114.43 Supplies 141,76s,lo Utilities 19,525.06 $ 3,S97.60 $ 31,981. $ 35,788.96 31,358.60 216.~ 31,574.60 $ 4,214.38 $I01,086.00 424,086.80 $525,141.80 OFFICERS SALARY FUND Balance January I, 1964 Co .ty Sud Fee Report .50 County Clerk Fee Report . 40,925.18 Tax Cellector Fee Report 48,260.33 District Clerk Fee Report 4,383.04 Sheriff Fee Report 4,219.17 county Attorney Fee Report lS,404 Treasurer's Commissio 32,334.45 State Comptroller 3,260.46 Constable Fee Reports: Frank Douglas C. W. W'mterrowd 45.60 Sake Brown .0- Mrs. W. T. Pagitt -0- Jon H. Cade -0- J': V. Bailey 5.60 Interest on Time Deposits 1,174.44 $ 87,442.77 154,329.84 DISBURSEMENTS: County Sudge Salary $ County 3udge Secretary Social Security Office Supplies Telephone Bond ~-~-~ce $241,772.61 7,219.92 3,100.00 2 .46 165.08 446.74 7.50 193.32 H,421.02 C.otmty Clerk ~.]ary 7,219.92 County Clerk Deputies ]2, S.50 Social Security - 649.34 Office Supplies 8,186.22 Telephone Bond Insurance 187.52 12.50 483.3O 29,696.8( 7,625.57 86U6 2,547.43 176.87 b' 15 760.31 31,547.69 RECEIPTS ROAD AND BRIDGE OPERATING FUND Tax Collector Salary Tax Collector Deputies Social Security Office Supplies Teleph Bond I~ISUl"~Uq~ Extra Help Total Bonds Due and Paid Total Interest Paid 34,617.30 RECEIPTS: Road and Bridge Special $ 28,500.00 Auto 42,000.00 Sale of Materials 24.20 Sale of Machinery 15.00 Machinery Rental Interest on Time Deposits 360.56 Pet. No. 1 Pct. No. 2 Pct. No. 3 $ 28,500.00 $ 28,500.00 42,000.00 42,000.00 190.16 237.70 500.00 175.00 33.60 1,420.00 Refunds 3,467.86 Administrative Expense 2,82"/.60 1Axw.hase Equipment 28,700.59 413,403.64 Balance Deoember 31, 1964 $111,738.16 Rece ts 4,0m.S0 Disbursements 413,403.64 Operation Shows Profit $10,683.16 ' The Hospital performed $16,375.56 in charity, which was a direct benefit to citiz s of County. SUgY FUND January l, 1964 $ 12,418.75 Reports 9,754.49 (m Time Deposits 286.88 Of Equipment 352.00 $ 22,812.12 Court Reporter Security : Supplies for Court Reporter Treasurer's Commissions 1st Adm. Jud. Dist '. :::.Z-::-- :::-::::I::-: 2,037.60 75.08 654.77 191.17 28.74 800.00 208.63 40.00 12.00 2,452.00 104.00 862.00 21.00 168.00 478.48 132.16 5.60 Pct. No. 4 $ 28,soo.0o 42,000.00 132.29 TOTALS $ 70,899.76 $ 72,785.16 $ 70,771.30 $ 70,632.29 Balance January 1, 1964 ~ 10,074.69 $ 28,313.38 $ 7,017.13 $ 4,738.08 $ DISBURSEMENTS: $ 80,974.45 $101,098.54 $ 77,788.43 $ 75,390.37 DISBURSEMENTS ROAD AND BRIDGE OPERATING FUND Pct. No. 1 Pct. No. 2 Pct. No. 3 Pct. No. 4 Salaries ~ 25,706.32 $ 29,779.86 $ 25,351.97 $ 26,073.28 Lumber & Culverts 9,018.464,189.94 6,886.86 9,678.99 Hardware 195.97 140.1,7 364.0I 318.64 Gas, Oil and Grease 6,587.90 4,026.10 6,306.21 7,675.28 Tires .:. 1,047.7"3 413.96 48.67 1,788.65 Truck Parts 2,506,25 2,160.63 1,441.28 3,311.16 Machinery Parts 4,744.62 1,006.71 2,687.~ 3,895.48 Machinery and Tools 16,128.19 16,750.85 8,575.00 12,775.46 Administrative F .xl:mnse 164.48 139.77 138.50 70.60 Gravel 1,872.37 1,481.78 2,172.40 1,875.25 ROW Expense 10.00 677.58 4,564.85 Machinery R~mtal 111.{]0 4,045.25 15.60 Asphalt and Road Oil 9,990.83 15,223.04 17,002.00 6,415.50 Out-of-County Expenses 300.00 78.00 300.00 300.60 Utilities and Supplies 62.60 281.27 Advertising 11.50 Car Expenses L260.00 1,200.00 Rent on Culvert Yard and Shop 60.00 100.00 Damages " 9.07 20.92 Insurance 16.00 TOTALS $ 78,463.70 $ 72,392.24 $ 76,678.67 $ 74,213.01 Balance December 31, 1964 $ 2,510.75 $ 28,706.30 $ 1,109.56 $ 1,177.36 $ $ 80,974.45 $101,0~.54$ 77,788.43 $ 75,390.37 LATERAL ROAD FUND RECEIPTS: Pct. No. 1 Pct. No. 2 State Comptroller $ 9,364.61 $ 9,364.61 Balance January 1, 1964 145.65 489.33 Pct. No. 3 Pct. No. 4Lateral Road $ 9,364.61$ 9,364.61 .02 392.65 652.27 .20 $ 9,510.26 $ 9,653.94 $ 9,757.26$ 10,016.88 DISBURSe: Concrete Culverts $ 20.00 $ 1,629.64 453.44 703.00 Metal Culverts 3.01 249.23 Grovel 544.50 548.40 Asphalt and Road Oil 8,889.84 7,512.22 8,316.03 8,852.40 Creosote ]'tmbers 80.00 TOTAL $ 9,457.35 $ 9,391.09 $ 9,317.84 $ 9,635.46 Balance December 31, 1964 $ 52.91 $ 462.85 $ 439.42 $ 381.48 $ 9,510.26 $ 9,853.94 $ 9,757.26$ 10,016.88 STATEMENT OF COUNTY AND ROAD DISTRICT INDEBTF Amount ISSUE Date Issued C H & J Refunding 8-1-31 $ 100,000.00 Memorial Hospital : 3-1-6"7 Memorial Hospital Refunding 6-1-64 ROW I & S .6-1-62 R & B Refunding 4-1-31 R & B Refunding 4-1-51 R & B Refunding 5-1-51 R & B Refunding 10-1-51 R & B Re/unding 3-15-62 C R D No. 1 A-7 1-15-50 C R D No. 1 Ser. 1947 7-I-47 C R D No. I Ser. 1962 Refunding 7-1-62 Permanent Improvemeats 6-1-64 *Includes $122,000.00 Refunded State Portion $ 4,246.56 State ROW & Lateral Road -$ 4,393.44 To fl Paid by State $ 8,640.@ Total Paid by County 170,977.30 $I8 ,617.30 $186,617.30 Total Bonds -----$957,650.00 Less. Unused Lateral Road and State Porfioa $ 20,643.00 Securities* . 61,650.00 Sinking Funds 244,398.31 $326,601.31 $631,048.69 $ .22 $ FUNDS Bal. 1-I-64 Officers Salary $ 57,442.77 C-~meral ~ 105,716.79 $ 22 $ Lateral Road Auto R. & B. Special R. & B. Precinct No. 1 R. & B. Precinct No. 2 R. & B. Precinct No. 3 R. & B. Precinct No. 4 Hospital Building C.R.D. No. I. & R.&B. I.&S. CH.&S. I. &S. Road Project No, 13 Social Security R.O.W R. O.W. I.&S. Memorial Hospital Law Library Building Fund .22 $ Amount Amount Paid 1964 Retired Outstanding $ 5,000.00 $ 90,000.00 $ 10,000.00 280,090.00 135,000.00 166,000.0034,000.00 * 122,~60.00 122,000.00 100,000.00 30,000.0080,000.00 20,000.00 148,000.00 6,000.00 106,000.0042,000.60 60,000.60 10,000.0010,060.00 50,000.00 40,000.00 1,860.00 18,000.00 22,000.60 50,25O.60 S0 0.60 25/160.00 14,000.00 15,400.00 165,000.00 8,000.00 125,000.0040,000.00 960,000.(}0 18,000.00853,000.0097,000.00 350,000.00 50,000.60, 75,000.00 275,000.60 150,000.00 10,000.0010,000.00 140,000.60 $2,540,650.00 *$ 273,000.50 $1,547,86@.60 $ 867,650.60 *Sectudties Owned C R D No. 1 I&S State Aid 40.15 R&B Ref. 16-1-51 $ 10,250.60 $ R&B Ref. 5-1-51 22,000.00 Hospital Bonds 4,OOO.60 & S I&S Fund R&B Ref. 3-15-52 15,400.00 R&B I&S CR DNo. 1 I&S 10,000.60 STATEMENT OF ~ AND DIS~UI~q~I~r~ HENDERSON O 'NTY, TEXAS- $ Outstanding. Roc. l~d Di,~. 1864 Treas, Bal. Warrants 154,329.84$ 145,467.60$ 95,305.01 $ 1,561.43 129,785.02120,078.98 115,422.63076.02 10,315.14 22,119.54 7,730.01 10,393.37 8,069.93 14,752.19 154.63 37,458.46 37,801.58 1,336.88. 176,154.54176,807.73 512.16 186,154.37162.615.77 147,693.06438.80 70,899.76 75,463.70 2,510.75 283.53 72,785.16 72,392.24 28,706.30 215.41 70,771.30 76,678.87 1,160.56 1,032.80 70,632.29 74,212.01 1,177.38 137.25 384.32 100,689.6393,223.13 86,882.36 39,932.53 19,817.09 70,104.36 " 49,223.18 45,524.63 64,~.21 1,338,42 31,98L58 31,574.60 4,214.36 5,530.18 38,490.11 46,(~). ~ 115.32 33,529.95 32,805.79 23,963.38 424,986.8~413,403.64 II1,738.162,862.21 892.00 216.85 L501.15 322,381.49318,381.40 4,000.60 $ Bank Total Treas. Balance T'tme Balance ]2-31.64 Deposits Tune Depoaits $ 6,866.44-$ ,000.00 $ 96,306.01 1,0~.85 115,000.00 115,422.83 1,730.01 6,000.00 7,730.01 1,906.72 13,000.00 14,752.19 1,336.88 1,338.88 512.16 512.16 47,131.86 I01,060.60 147.693.06 2,774.28 2,510.'/5 3,921.71 35,000.60 28,706.30 2,142.36 1,160.50 1,e~t.62 1,177.38 364 2 364.32 2, .38 S3,000.00 86,892.38 1,104.35 69,OOO.OO 70,I04.38 & 8,21 64,OOO.OO 138.42 1,200.00 1,338.42 3,814.36 400.00 4,214.36 115.9'/ 40,000.60 40,000.65 3.38 23,ooo.60 34,760.37 80,000.00 111,738.[6- 41.15 1,550.60 1,581.15 4,000.@. ~ 4,000.60 TOTAl