text: 78.88 166.16 1.00 787.00 05.71 10.00 11.00 75 Total 70,719.78 6.974.86 1.2f11.83 8,094.80 7,564.79 890.00 8,006.62 4 7,126.18 7,498.40 8,914.80 811.95 181.5(1 19.1U1 44 876.75 1,a#>.78 6,540.06 4.898.90 4 447.69 816.00 5,161.84 146.00 4,161.93 1,185.38 44.00 710.15 663.50 1,710.00 8,865.00 60.00 459.03 43.25 778.82 1,000.00 $100,498.64 6,056.49 9t; to 8.1f0.68 OPERATION OF FUNDS, Ouhßilinm Total Total $1,5,865. Fon<l« Jan. 1,1814 Receipts Tranaferi Credit* Disbursements Trmniisra DeblU „ Stite general $ 698.61 * 31,474.99 * $ 32,173.60 * 30,383.28 t__ » 30383.28 t I.™ •!; State tchool ..„ 2,837.65 21,736.87 _ 24,574.42 21,283.55 al2s2 BS tr'n, State military 61.11) 1,222.65 _.._ —. 1,283.81 1,216.12 .._ Rst. i- State permanent highway.... 625.53 15,786.08 16,860.61 15,380.44 IB.'i§°,- 4*, SS'J-.V, State highway 267.80 12.852.47 13,120.27 12,388.18 12'?S5J2 BUSB State universities 537.84 11,276.70 11,814.tt3 11,193.38 11,193.88 WMIM Cnrrent expense 11,944.89 86,291.85 2,241.98 100,478.17 86,1)01.73 4,500.00 94,165.13 6,313.04 County Indebtedness 1.18 1.16 1.16 1.16 TTSKm County school _.... 6,332.02 44,077.48 49,409.40 41,407.44 41,'i°J-JJ 1 uT' ' Gen. R. and B 1,290.70 12,666.71 13,057.41 12,000.35 _ s Jf?VS?S X.WOI.IHI Sinking fond and lnter«»t.... 14,203.63 18,173.69 4,500.00 31,877.32 30,655.00 1,222.88 31,877.32 ~~6'w'<ri Soldiers relief 183.14 800.79 ....! 9»2.0:i 434.00 434.00 00S.WI Horticultural 737.10 41.44 778.54 778.54 77?5 4 County fair _ _ 11.37 .54 11.91 11.91 11-91 — Lewis ft Clark and AY-P.-B .30 .30 .30 .30 RnETi"- School 0. E _ 15,303.41 112.440.89 64,433.38 192.207.0U 177,7(10.65 1,745.86 '10,I 0,' 44.o.?^ 1457" 's School bond 13.423.79 20,858.48 65.08 33,847.3.") 15.408.27 1,008.70 }^JIJ-?J £?12 7n School building fund 1,818 81 21 723.12 1,078.00 25,o:!1.8!> 15.2.-.1.74 1.067.45 Ig-?2SiS "Wl" Oolville C. E 304.83 5 773.55 0,075..:s 5,781.01 5.25 5.780.20 ffzh Colville indebtedness 121.94 2,472.65 5.6W.49 2,475.36 2,475.36 «•'• : ; Colville sinking _ 32 8 85 4.17 4.05 4.05 •'- Kettle Falls O. E 55.03 884.83 '.'" 939.80 000.28 8.50 903.78 •6.08 Kettle Falls indebtedness.... 27.57 443.16 „ 47U.72 452.59 i 02 .59 •Jnii Ohew»lah C. E 225.18 2 071.54 . . . 2,1'!)(i.72 1,989.04 76.70 3.005.74 *I<J »« Chewelah indebtedness 58.85 63 04 121.8!) 12U.17 120 17 J <- Marcus C. E 1.27 19:29 ," 20.06 14.81 1.75 16.56 «•« Marcus indebtedness x-_^'»n "—kiiu- Springdale C. E 13.80 1,017.79 1,031.50 904.22 8.40 972.62 08.97 Springdale indebtedness " " Indebtedness Fund— _. .... „- D. R. and B. No. 1 «. 1,450.34 14,338.82 15,789.10 12,774.31 12 >IIJIJ «ri (Is D. R. and B. No. 2 _ 1,177.28 8,807.03 9,784.31 9,817.39 - S>BJ 7f2 q'Si D. R. and B. No. 8 754.63 1,346.73 2,101.30 2,091.45 ,?'l!?il5 B 6711 I D. R. and B. No. 2 C. E 15,075.59 15,075.50 14,518.45 _ J 4 ,'5,!8^ 8 on.m ii! D. R. and B. No. 3 0. E 15 852.48 15 8. r.2.4S 13,851.54 13'55J-5i 7" m. Drainage No. 1 _. 330.80 330.30 2f>2.50 1 «•«'• 4 Drainage No. 2 74.12 7,305.11 32.13 7,411.88 5,742.30 32.60 B'TTv?2 2»4! (14 Drainage No. 3 2,198.00 4,825.11 82.00 7,055.77 4.050.00 32.13 HJfi^ StMr.'ll Game 4,445.08 4 886.00 9,331.08 6,212.72 43.25 6'288-? 7 laSnJ Institute 97.40 268.05 365.45 237.40 HIH rmoX Pend Oreille county 492.08 492.08 430.48 439.48 ™-M Advance tax 120.53 78.35 108.88 43.75 43.76 lon.ld Columbia Irrigation Dlst. — . 000  .„.., „. Construction fund 2,130.66 15.22 2,145.88 1,883.61 !>BB.2iU iaiil Operating fund 605.97 1,594.93 2,200.00 1,775.80 20.47 H?H2 aan'in Bond fund _... 605.18 2 234.30 2,830.43 2,010.00 2-°I2?S V", -i Trust fund „ 154.51 75.10 889.61 75.10 75.10 104.01 Northport _ *70.70 „ „ *70.70 ™_^°_ •103.78 Totals 183,740.45 $405,613.67 * 73,209.28 $652,653.40 $440,480.47 * 77,002.68 $676,489.15 | T6.164 25 (Less rebate 3,703.40) •Overdraft. tßebate. OPERATION OF WARRANT ACCOUNTS Fund, JETS?! issued Total, .nS^Sfid ffift'fo Interested Current expense . .. $ 726.21 8100,498.64 $101,224.85 $ 85,960.66 $14,991.25 * 107 g^ralro^and bridge 4,585.73 8,150.58 12,7,0.,! 11.808.02 928.29 l^ Game ". .... 0,050.8!) 8,066.89 0,054.39 2.50 County institute '. , --■„,- ." 237.40 887.40 4(l Road district No. 1 2,000.74 12,889.87 14,240.11 12,075><0 1-52i-3i B5"Si X iSSSgi: I :E=EEEE=E= == iftft it:M iteS .SB ■& Indeitoad edi? B trict No. 2 35,345.01 86,845.61 8,r»69.08 26,776.58 1,248.81 Road district No. 8 ..... 2,611.74 2,611.74 87419 ''"Sr> Total! $ 45,270.03 »156,880.2S $202,156.31 $156,050:i3 $ 45,729.29 $ 1,686.8S ♦Cancelled. ROAD DISTRICTS — Operation of Funds Cash Balance Total Redeemed Total Cash Balance Jan 1 1914 From Taxation Miscellaneous Transfers Credits and Interest Transfers Debits Dec.-U, 1914 District No. 1 $1,450.34 $14,338.82  3 2,611.74 2,611.74 1,996.60 674.19 District No 3 2,611.74 2,611.74 1,996.60 674.19 Cancelled. TREASURER'S CASH ON HAND Name of Surity Company or Amount of Bank Balance Cash on hand Bank of Colville County Warrant. $43,907.89 $9,429.81 $17.54 $9,412.27 First National of Colville The American Surety Bonds $10,000.00 Colville Loan & Trust Company The National Surety Co. $5,000.00 Colville Loan & Trust Company The Southwestern Surety Co $5,000.00 Colville Loan & Trust Company The Globe Indemnity Co $5,000.00  Ug; OR 1897 School district No. 53 Building 7 Annually 10 yrs. " 10 yrs. 8,600.00 2l 1902 School district No. 53 Building 5½ Annually 20 yrs. " 1 yr. 8,000.00 July 7, 1903 School district No. if v i 1«12 «chool district No 116 ....Building 5"/4 Annually 5 yrs. .... 900.00 JET" 1 190§ Schoo d strict No lItZZZZZI Building 6 10 yrs. . 700.00 July 1 1914 School district No. 129 - Building s',i AnnuaMy 20 yrs. 1 yr. l'Ug-00 *?• I 1 101 l Z llSifelil:::.::..:: SSudlng 83 Annually 20 yr.. lyr. 5,600 00 ? 11 9 inne School district No 158 Building 0 Annually 10 yrs. 5 yrs. 1,200.00 £ 4 o l"noo!a;^^ oH 10I::::::::::::::::::::::::::::::::::::::Iui! o i^ H| B Bff JE a|g| ttlt I,' 1910 School district U. H. 3 1 Buildii, X 514 Annually 20 yrs. lyr. 25.000.00 Total school ~ - s> •186,650.00 REAL ESTATE OWNED BY STEVENS COUNTY Sec. Blk. Name of Plat or Subdivision £t Two Range 11,,w Acquired Estimated Valu. Original O.I»IU. •;; |j g gunaibn »40.000.00 Sw'u v W(i 12 35 89 Purchase 6,000.00 «-—— - \% 1 gu ras I' W.cofnerSW.% S. ■£.■■¥■::..:: 10 85 80 Purchas. 4.638.00 Total - $60,538.00 Select to Bale foreclosure _ 1.60 tou» — -. • iie.eo OABH DISBURSED BY TREASURER OTHER THAN COUNTY WARRANTS REDEEMED. ° "oJnTrsl fund warrants redeemed and Inttrest p»ld._ »184.41«.8O » Jf.4IJ.BJ Bond redemption fund (bo.d. paid) JI'JSS?? JJ'JSof? Building fund .. _ 15,109.11 18,108.11 Count/ school fund transferred 141,407.44 Cities and Towni— .„. Oolville 8,800.48 Kettle Falls 8,882.87 Cheweith 8,109.11 Marcus 14,831 Springdale 8,042.22 Total 12,701.03 Certificates of Redemption Three percent rebate on current taxes - 8,708.40 8,708.40 Trust funds - 78.10 78.10 County bond redemption fund (bonds paid) 30,000.00 80,000.00 County bond interest fund 10,656.00 10,088.00 Interest paid on warrants (except school) 1,666.88 10,000.00 Institute fund....... - 237.40 87.40 Treasurer Pond Oreille County - 430.48 480.48 AdT. tax -- 48.75 48.85 Columbia irrigation district—Warrant accounts 8,499.22 Columbia irrigation district—Bonds and interest 2,170.19 0,009.41 Drainage districts—Warrant accounts 016.75 Drainage districts—Bonds and interest 9,096.48 10,074.80 Remitted Spokane, account joint school district — 634.75 684.78 FOOD FARM Average number of inmates daily Average cost of maintenance daily, per capita 88 Accommodations for now many Number of inmates January 1, 1914 19 Number received during the year - 80 Total 48 Number discharged Number died 0 Number remaining December 31, 1914 Number of employees — The farm consists of eighty acres, with forty acres under cultivation. The building consists of frame house and barn, wood shed and wash house, all in fair condition. COUNTY JAIL Average number of prisoners daily _ —— T Average cost of maintenance daily, per capita -•——■ 41 oeata Accommodations for how many — _......„ 30 Number of Inmates January 1, 1914 0 Number received during the year — —..— 80 Total , . MMMMi 88 Number dischorp'e'd «™. _... 88 Number remaining _______ 0 Number employes—Cook 1 PEICE3 PAID FOR MISCELLANEOUS STATIONERY Number Pries Per If Purchased or Volume Assessor's detail sheets •_?°2 Tax rolls—Real, personal -■ jj.Jf Mortgago records — - ~- 1 85.00 Doed records—Printed form _ 2 28.00 Deed records—Blank form 4 88.00 Blank warrants—Bound or blocked .6 88.00 Tax receipts—Real _ 18,000 8.50 Delinquent tax certificates - - 100 8.00 Connty clerk's docket - 88.80 County clerk's journal 08.00 MEMORANDUM ACCOUNT OF SCHOOL FUNDS OENERAL FUND. Detail ToUla Cash balance January 1,1914 $ 15,893.41 RECEIPTS— Special tux 80,040.50 County apportionment (transferred) - 41,407.44 State apportionment (remitted by state) 81,628.56 State apportionment (transferred) 21.2H3.56 Miscellaneous sources 1,651.92 Total " 8182.807.88 DISBURSEMENTS— Warrants redeemed $164,600.80 Interest on warrants redeemed _ 12,537.04 Interest on bonds 2,308.67 Total • 179,440.81 Cash balance December 31, 1914 18,881.18 BOND REDEMPTION FUND. Cash balance January 1, 1014 » 18,423.70 RECEIPTS— „„,„„,« Special taxes - 2(U2HS Interest on investments - 193.83 Transferred 65.08 Total M,847J» DISBURSEMENTS — «_.«« Tota | 19,474.97 Cash balance Docomber 31, 1914 — 14,873.88 BUILDING! FUND. Cash balance January 1, 1914 $1,819.81 Taxes and miscellaneous supplies sold $4,873.12 Transferred $1,978.96 Total $85,081 DISBURSEMENTS— Warrants redeemed and remittance $16,261.74 Transferred $1,067.45 Total $18,808.19 Cash balance December 31, 1914 $8,718.70 DELINQUENT TAXES Year  $23.10 Fund closed - County current expense $5 Correcting error - Game County current expense $43.25 Correcting error - School general - School bond $46.43 Correcting error - School bond $46.43 Correcting error - School bond $46.43 April, 1914 - Apportionment - County school - School general $26.19 Apportionment - State school - School general $11.413 June, 1914 - Apportionment - County school - School general $6,999.25 Apportionment - State school - School general $2,465.00 Fund closed - School building fund - School general $1,083.50 Aug., 1914 - Apportionment - State school - School general $2,927.11 Apportionment - County school - School general $2,927.11 Apportionment - County school - School general $2,927.11 Apportionment - County school - School general $2,927.11 State examiners - School general - County current expense $56.60 State examiners - School general - County current expense $83.60 State examiners - Cheweluh - County current expense $1.75 State examiners - Springdale - County current expense $1.75 State examiners - Springdale - County current expense $1.40 Sept., 1914 - Fund closed - School bond - School general $1,000.00 Oct.,  B. Sansburn, Auditor of Stevens County, Washington, do hereby certify the foregoing report to be correct, to be of my knowledge. A. B. SANSBURN, Auditor of Stevens County. 