e
THE AMERICAN
DoukIim County, KvK H. H. 1HEY. Tri.Hur,-r..Soml-Anm.;.l StntonuMit for tho lr.t Hnlfof Yonr Kndinr Juno noth. 181)1.
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I4 j tli Itl! Itlll At rj.Ji Ik' ,
'i: JJl'i I x t: r,
:: I 114 k' j lii; l :.;i:!4 .TTT"
Treasurer's Semi-Annual Statement, Douglas County, Neb. Continued.
4'nillilV
All'lll'NT 4ir (li'lli liil I'utltl.
I'llni'lpl IlllHtfXl
11 VI
I"!.. ,' 4(
Iwll , I.
Hi.' imi
Iil I im l 4"
I14 i 4n T 41
lU S 4U t 1.1
Jil i
hi; 6 4-: u nn
Ikh 4 mi tri 4
lin ,, 4 i in mi
h;o , in hi tu
i;i d im ii m
IsT'J T ik 1.1 'Jii
IkT I 47 (I-
14 HI I till
I'0 2 1.1 MX
K,'l t Ml i M
i;r n 3i 4 m
im;i at mi 44 iw
ii.ii w ;m w 4ki
hii) 27 ',.1 !! 7
IhcI .11 117 Ml iU
IwJ Ml H7 M 4:J
lw-1 MM IMI 117
1mk4 , ,. 114 m 77 24
KH.1 , 2.' Ml ;w
I SMI Ki 111 !H r,t
lit S'-'ll M H4 4H
1HMS Oi.l 4t k;i 57
lH I. mm 7il an .'I'l
:) 4.HI7 47 ii,- 27
IHUI I2.W7 l ll'l Wi
I'l'lni'iiml li;m,Hi4 i.i
inti'iHv4t ii.iiim mi
Tula I Ii:w.,ii0 22
I'lllllllV
HIliklliK I'lltlil.
I'l'llll'lll'l! IllllTIHl
II mi
""wi
3 :m imi mi
IK" (IIW
1 w ft ;m
"i'i'i i'lii
IH 47
Ki I H7
K7 1 87
W I 117
III 2"
21' 117
117 il'l
r7 2:i
f.w in
4 iiinil liiillt'iuiil
lliinil KiiihI.
I'iiiiiiIV Kr llllilur I'liiinly li'iiml liml J
lliinil Iiinil. Hi id Hi' I mill. -
Cull lily
Homl I llllll.
I'llni'lpl! liili'i-i'MTi'liii'liyij Inti'iTKi I'i'liii'lii'l! I iitfrt'Ni I'rliiclii'l ImIimvm
oiinl v
ltriili!i h iiiiil.
Id
im.
in it'
H 211
7H:
1 17!
1 '.II
lii :n
17 f.M
iii mi
M 11,1
:in 2"
Hi Ik'i
4.1 III
:ih M;
M 117!
42 2!l
IliH Kl!
Till! 17
2i1.IV; W
'ii,ii7;i o
'!7.4ll4 4 1
I'! ! 01
22 ll
22 ill
III IK
I 4
2 Kl
i ni
2 hi
211 II
22 Tu
h 2n
;m m
211 M
M :ii
2ii :ni
IN 211
M ;i
II 411
III 111
111 7l
!IN (III
fill I M
I HI I'.' IH
II 41 II 71 Nil fM
I 11 2 112 4 1.1
i .W S M 117 2 :m
1.1 1 III Hi 1 mi ;i 7u 1 4!) :i mi
ft ill II 40 1 T71 il Nl I 47 il in
4 lo H ill (in ;i7 J ill a 21
4il Nil 17, 114 1 Nil 8 Am
7n I 41 7N 1 4 .' 1 74 il 1:1
WI I 01 4!i N2 1 74 2 VI
I 21 I m 1 on t mi
'. 3 (Hi 3 il2
a in ,i'ii;i
21 211 III 40
ill N.1 21 4N
27 (111 III 71
27 M 12 11.1
101 II Ml III
2.VI :w (in n;i
Tim IM 141 711
'I.N47 Nil sun ft7
' 47.KI1I 11.1 72 114
117 4il Ill 44 V,2,m 47
Ml 20 12.1 Oil 172.1 IKI
Mil (til j Ml Ail' 1.111.(1114 CI
I'rliifliril liiliTi-Nl
is 11:
11 im
H ,Hl!
1:1 74
10 III
11 HO
;i2 ;i.i
M 41
Siil III
w.i 117
20..KI2 85
I2I.WM (
122. r.a m
1.1 51
8 71
II Ml
8 .1111
II 57
5 III!
12 (Hi
22 117
47 21
74 II.'
iKI ltd
I22N Mil
Cnuiily
I'iMir I- 11111I.
I County IHitrli'l
N IlCMll I-llllll.
II i I i.i
I I"
ii. a ni
:i 11 .1 .
' 1
:,'.:::;:).
HI :t
III if.'! I
I "7j
I in
I mi
;.rw 7o;
I'.l ll 7i
IM.f m .
1
Cniinly HI 11 k in k
lliind I- 11111I.
:i if
I 7,
I 0.1
2 :ti:
1 (111!
4:i
1 02
01
20
I'lior F11
2111 III!
I2:il 8(1
Mil 22
111 HI
4 70
2 112
ft 5.1
il 7N
HI
8 07
07
;i7
cm I1 unil
iiii ;
Km ilil
I lis
mil
IK)
14
IIMWII 00
11.1,2.17 i!2:
12 II
1 NI
IIH!
4 ilT
17 2.1
im 114
ft 711
1 M
20
"a A11
2 2:i
8N
71
1 1
70
1 74
2 f.2
lift
1
2 IH
(I 41
Ii mi
iff 711
20 .10
:in 711
21 40
1218 32
II III
2 10
2 it!
82!
N 811
111 4ll
Cniinly 8olillitt' il'lorfiiiT Mdrtt'lk (,'uiiiil vCinirl H'w
Ki'lli-f I'uniJ, Tim Kunil. I V'viml.
Ill (lit
"li'2.1
ft 5.1
1 8
122 110
I2HN All
8,417 M
l:i,70ft 74
:i.7: 2il
Cnlllil V
lnliii'ht I'und,
I'rlnolii lj liiti'ii'M l'rlinM)i'l ltili-n-M l'rliicl)'l InliTi'nt'rliii'liii! Inn-ivM 1'iliiolp'lj InliTi'Hi'l'rlni'lii'lj liiti rcNt.l'rlm'Ip'll Inton'm.
122 a:
4 12
I'ifl 40
175 In
17.1 IN,
Iiii iui
114 4n
114 48'
I 48
12 4N
In :i:i
It lo
IU
811
"2 4N
4.1
IS Kl,
I HI
II .12
II 52
AcciiiinT or
l.tviM in Vkah
Treasurer's Semi-Annual Statement, Douglas County, Neb. Continued.
KK
iKM
Iwll
112.,,,,,.,
IKII ,
Hi4
It1 ,
IHUI
1 17. .......
1"HN
luKI
lUI.,
Kl
KJ.
l"7:i
IN74
I "7.1
I7..,
IN77.,..,...
1N7N ,,,
Kll
Imi
I'NI
I "2
I:i. ,,
lkl
lNX.1, ,
I!. .......
Inn? ,.,
w ,,
iii
l!l,,......
INUI
!'rlin'liii.
Illl'fl'l ..
Tol 11 1. ..
i omit y
JiiiIkiiii'mI I iinil.
I'rlnclii'll IiiIiti'bI
fin HI
ft W
Id 1
1.12 AH
Kl ATI
t A
lift IN
Cniinly
Ijihor 'I n ii I'n nil
l'rlni'li'l Inti'ri'Ni
(l HO
3 Mi
"" 1V1
IN III
21 (il
11 00
I.A24 do
11,7117 (lo
117 Tl
11,7117 74
14 (Hi
I 81
'T22
4 I'l
4 42
IU lo
i 2a
Cniinly
Hi ik Tux Fund.
I'rliiRlp'l InU'i'fHl
H (i
I 01
Ift 00
M 00
47 (10
1 04
27
2 71
3
'!
VIllBltOllf
Wiili'iliiii Fund.
I'rlnrlp'l Inti'ri'Ni
IN JI,
it
2 38
170 10
1184 43
Ml 74 Kl 40
H44 4(1 ,, 87 82
2 20
7i:
IN;
2.1
City of
Fliii'i'iii'ii Fund.
I'rlni'lp'l IiiIi'M'kI
W i
17ft
ill
ill 711
117 III
ir,7 8N
872 iii
nH2 22
I :to
no
(I 2 4
12 il
1 Ifi
Vllliitff" of
Mlllunl Fund,
I'rlnclp'll JntiTfHt
III! 8!
I 73
2 112
i.1'7 Oil;
VlllllRK Of
Viillny Fond.
I'l'lnclll'll IllKTCNt
1210 44
(211 VU
I II !...
2"! IKI 4H
31 41.1 Xii
Wift 84
I (11
1117 31
Vllliitfn of
Klkliiirn Fund.
rrlmrlp'l Inlcri'Nt
I 81
IM
II 47
Hnulh Oinlilia
Fund.
1'rliii'lp'll Inlori'Ht
I 40
'2::iVii2
12:10 02
j;io 42
I (Kl!
IN 71
III 711
I 40
1130 no
IHiN fi;i
It. l).Ni).friiR.:i.4,ft.ll.7.8,ll.l,,1
20.24.2H,:i8,4a,4ll,.1.1,.KI,A7,.1ll & (10
I'rliiclpal
7 (I!
m 38
IIN 03
I illl
2 01
33 80
II 07,
142 Hit
3,11.10 Ml
W.I:iN (12
14,1(17 113
Inti'riiKt
20
1 21
CoiiMly
Advert IhIiik,
I'rlnclp'll IiitcrcHt
II 23
I DH:
11 00
fl h:
I lo
illl I
10
10
"'40
10;
i.O
AO
50
(VI
701
110
110
110
40
811
II H0
2 30
3 ao
20 00
00 Tu1
loo 20 !
(jjRANI) TOTAL.
tfATB AND COUNTV.
I'l'llH'll
InU'rost
.. ..iw-n;,
JiVk.
33 ill Co? '...
211 47 )....,
1211 31
fOHN Oil!
7n3 II
I 41
I 4.1
I 5.V
7 AH
III mi
In ;ki
:w or
N1 05
HH 74
fid I3
71 On
177 ftl
127 HO
121 34
II-' III
III II
3.1 In
24 WI
;n mi
11.1 4Ni
1.10 I Ml
I2H II
23H HI
2H' AH
illl I 81
51.1 II!
41m 0.1
40 42
1.102 Ml!
2.H.'0 111!
A.KI4 Till
2H.2N4 38
3114. 1.17 82
:ih7,iin3 oa
8TATK FUNIW.
Tnmnniinl 1111 (mild Jn. 7, W. II.iin!I N2
To hiiiiiiiiiI i'hIIi-i Ii'iI fi-ucrnl fund H.i. n2 40
To 1111, mint ciilli'i'li'il IiiIiIiik fund 2. .'Mil'!
To uiiioiint (.'iilli'i'ti'd w'IiihiI (11111I H.4'11 ffl
To milium! 'iii.i'ti-i uiUvi-raliy fiiml. 7,017 ill
To 8111111111I I'nlli'i'd'il iH'iiiilii'inliiry f'd 4 ao
To Hint dillni'iid noriniil win ml fund. t im
Tu murium ml li'i't tul Iiihhiii' fund (1,801 mi
To (iiiiouiit rolli'i'tud imyliiin fund
Tu hiiiiiiiiiI I'lilli'i ti-il cHillol fund I4N 8.1
To Hin t col, ri'fortii wliool fund,,, 217 IM
To Hin t col, I111III ill fur fri'lili' tu'd f'd 8,:t'4 1.1
To hiiiiiiiiiI colli'i'ti'd ImhhI fund IU
'I'n Hinoiiiit culii'i'ti'd wliool tiiiid Im, ,, TIM OH
To hiiiiiiiiiI I'olli'i'ti'il wIhkiI lund li'iiwi l"4 ,11
To niii't rollcrtcd w'l lund ii-Iiii'IiiI.., 27o 00
To Hin t col. 1 1 vp HtiN'U iiiili'innliy f'd.. 41 :t;
To hiiiiiiiiiI col. Hliile relief fund ,. 2.1 x Ml
1175.023 -I
II y iim't , 11 Id riin tri'HMiircr, No. 4,(131 ll'l,!Ki 82
lly Kiii't iinld tiit Iri'iiMirer No. 4,7.11. 80,17(1 01
Jly riii'i liiinifi rri'd tiicouiily ki'iiithI
fund (Ni7 unil prior yi nm) 74 HO
f 127.134 73
lliililiii'C,.. (47,888 411
COUNTY GKNEIUL FUND.
To dimimit en luind Jan. 7, W 117.74(1 Pi
To HllioDlll Clilll'I'll'li Kl lllTlll fund .8,,1I0 22
To hiii I iraiiiri'rrcd friu Co. HlnklitK f'd A7 2.1
To uni t. " " pour fund , ... 42 18
To Ain't " " (lo fund , A44 40
To Hin t " " Ciinrl li'wfil.. N 33
To Ain't " Imnd Hlnk. f d. .'II W
To Ain't " " ltiU'ritf'il.,., 152
To Ain't " " judittncnt f'd , 47 7
To Ain't " " AdviTlUIng f'd WW 24
To Ain't " " Mlwi'lliin'A f'd 5,012 UK
To Amount trAimfcrrpd from aIaHj
funiU 1 WI And prior ynurui 74 HO
To Ain't trAiuiferredlfriii pmir fnrni f'd 2.' 04
To Hinount trHnfi rnil from di'ponlt
InU'ri-nt on txMir fiinn fund 20
To Amount of oVpottll liiU'ri'loii (ten-
rrl fund 2: A4
IliM.liS 44
Tly Amount wrrAiitA pld fiW.fiiifl III
lly Aiu't fiH-i for col. county tAX.. ...... ft.217 ov
IIOA.213 28
llHlllllCO 1H,I IN
SPECIAL BC7IOOL FUND.
To Amount on linnd Jan. 7, IniiJ fft.Hlft 41
To Amount collt'ctt'd (Ifm tbut of lm
And prior yeurn) 1.1.244 4.1
f.'l.l.W HO
Py Amount paid to acIiooI dlxtrlcu.... f7,0l 4
lly Amount collection fee..,.. l'2 42
Balance II3.587 84
SCHOOL APPORTION MENT FUND.
To Amount on hand Jan. 7, lH2 ........ II.4H W7
To Amount received from tat4 27,278 22
To Amount ti'lal acIiooI tux (18(18 And
prior yearni 12 h"
To Hinount liquor llcenxe t rniiHf erred
from inlwellHneoun fund 0,0(10 00
To amount (Inc. anil forfeit uretran-
fcrred from uiiwellaneou fund.... l'U 00
SfiAis Oft
lly amount paid to achool dlHtrlcts.... $28,2f0 (Kl
Wy amount collection fee HI H
fXl 83
Balance , 19,478 13
RAILROAD BOND SINKING FUND
To amount on hand Jan. 7. W t.M0 8.1
""amount collected....' Jf7.4l4 41 I
Sttrau. from H.K.brldite f'd... M 6.1 )
To amount (lopoNlt IntereHt ,
1411 .VI
1211,218 4.1
By hinount warrant paid IliS.Otl) 00
Balance
KOAt) FUND.
To amount on hand Jan, 7, nh2 o.72l 27
To Hinount collected ft,l,IIH4 13
To iiin'l triuiH. from road A lirldito f'd. M A3
To i nit trami. from poll fund ...... 3.11 74
Tu Amount dc poult IntereHt H3 72
113.242 41
By amount warrant paid..,
Iliiliince ,
i:i,8ii7 :
Vi,2n2 IW
DHUKJE FUND.
To amount on Im rid Jan. 7, Inh2 II.5IN tu
To amount cull. vied 22,132 W
To amount (lepimlt luteruwt 2H 24
liaiu 71
By Amount warranta paid .
llalanco .
2ii,'lN(l 42
118,770 17
JUDGMENT FUND.
To amount collected 140
By amount transferred tocounly gen-
4ral fund 117
HOSPITAL HUILDINO FUND.
II.HIO 2.1
To amountori hund Jan. 7, 1802 ....
To Amount collected, principal.,..
1 o amount collected, uiiereHt.
To amout (lepimlt Inlcri Ht
11 amount warrant a paid.
Balance ,
H.1H2 m
l,ui .11
134 72
7 Oft
2,417 7.1
I.7K7 77
POOH FARM FUND.
To amount rolleiHcd I2.1H 04
To amount depimlt Intert'Kt ,. 20
tild 30
By Amount tranHferred tocounly Ken-
erul fund
SOLDIERS' RELIEF FUND.
To amount on hand Jan. 7, IWZ II.H70 30
To amount collected , 3.732 'il
To Amount deposit IntereHt , H 22
11.710 81
KI.19 WI
12.19 30
By amount warrants paid... 14,448 33
Balance
CITY OF OMAHA TAX.
To Amount on hand Jan. 7, 1892 I17.ii.i4 31
To amount collected MI.4 I1 00
177,08ft 3,1
11,202 4H
By amount paid city tr mini re ,
By amount collection fee
-i4.:ii:i
1.HH7
i.1,7l0
Balance
CITY OF SOUTH OMAHA TAX.
To amount on hand Jan. 7. 1nw2 20ft 3
To am't collected (Including tax miles) 3o5 V7
4H
fit 314 87
By amount paid city treaKurer .
By amount collection fee
t'.ll 60
Balance
CITY OF FLORENCE TAX.
To Amount on hand Jan. 7, lew H74 12
To amount collected 8',2 22
tin ti
1275 87
By amount paid to city treasurer . .
By amount oollwllon fee
ti,2io :h
fNNlj
Nil
Balance ,
.)7n :
1288 12
CITY OF FLORENCE SIDEWALK TAX,
To amount collected , 8 (HI
By amount collection fee,.-. S8 117
lliilimre .,
VILLAGE OF WATERLOO TAX.
To amount on hand Jun, 7, 1802 13,1 I'l
'To amount collected 187 82
lly amount paid to vllliiKe trcamircr.,
To amount colli'i'tlon fee
1222 m
II.V) 117
18 78
I(KI 4.1
Balance .,
VILLAGE OF MILLARD TAX.
To amount on hand Jan, 7, IniiS HI iia
Tu amount collected 211 oil
By amount collection fee,,.,
Iluliini'o ,
1237 47
21 11
613 A3
2o 311
VILLAGE OF VALLEY TAX.
To amount on hand Jan, 7, ni2 21 I'l
To amount collected , ,,, 4.17 31
47H 8.1
IftOJ (
4.1 73
By amount paid to vlllaifA treasurer..
ny amoum, collection lee ,.,
Kliff 7ft
Bat. dun from village of Valley 1118 AO
VILLAGE OF ELK HORN TAX.
To Amount on hand Jan. 7, 1NH2 4 W
To amount collected , 10 42
By amount collection fee .
Balance ,
123ft 41
123 04
To amount for colled Ion of MlNcelliin-
4MIUA tiixcn 1.381 HI
By nmount n I.i rlc paid ,
Balance
II1.H74 83
r,0!IO 12
S0.M4 71
ADVERTISING.
To amount collected (county) ?7n.' II
To ti mi ni 11 1 collected city of Omaha 1711 50
To amount collected city of Houtli
Omaha 3 IK)
oou 24
1212 S
POLL FUND.
To amount collected 11,707 74
lly amount of road Aupervlnor'a re
ceipt redeemed 11,41(100
By amount trim, to road fund 3,11 74
11,707 74
SPECIAL ELECTION FUND.
To amount ree'd from Neb. Cent. My., H.000 00
By amount of warrant paid 1721 AO
Balance
REDEMPTION MONEY.
To amount on hand January 7th, 1808 HUoil 17
To amount collected V0.881 HI)
4,278 AO
By am't paid to holdera of certlflcateA
iiaiunce
I I00..WJ 10
m,m 80
I1A.A88 30
MISCELLANEOUS FUND.
To amount fine and forfelturee 1133 00
To amount lliU(r llcemto B.ono W
To amount urplu fuea county ofttcer 4.tW7 45
To amount inlwi'lluneouH moneyA re
ceived 974 94
By amount trannferred apportionment
1 ti ui
By amount trannferred to general fund
114.74ft 3
FEE FUND.
To amount for collection of Mate tAxe 13.415 99
To amount for collection of county
taxen 5,217 09
To amount for collection of district
school taxea 1.12 42
To Amount for collection of apportion
ment tJxe 91 33
To amount for collection of city taxes 1.525 83
To amount for collection of village
taxes 103 86
To amount for collection of school
bond taxes ! 41 67
19.133 00
S.012 3D
114,74.1 39
By Amount tranHferred so een'l fund i'.me 21
BOND DISTRICTS NO. FRACTIONAL 3, 4, 5, fi, 7. 8,
9, 11, 15, 20, 24, 2!, 3S, 411, 40, 65, fill, 57. ,01), (10.
To amount on luind .Inn. 7, 1802 11,105 (Ml
To amount collected for IMnI. Krac. il
To amount. collected for Hint.. Irac.
To amount collected for tiUt. Frac.
lo amount collected for I' nI. Frac.
To amount, collected for IH. Frac.
To amount collected for Dint,, Frac.
To amount col lectin! for I Mm!,. Frac.
To amount collected for I Hit. Frac. II
To Hinount, collected for IMnt. Frac, Ift
To amount collecleil for 1Hh Frac, 20
To amount collected for I 'Int. Frac, 24
To Amount collected for llt. Frac, 2H
To Hinount collected for Pint. Frac, 38
To amount collected for IHnI. Frac. 4.1
To amount collected for I 'Int. Frac. 4(1
To amount collected for bint, Frac. ftft
To amount. colli'i'H'il for IiInI. Frac. Kl
To amount collected for hist. Frac A7
To amount collected for Iilnt. Frac. AH
To amount collected for lilst. Frac. 00 ,
By am't paid to bond districts No. 4, ft,
7. 8, II, 2'.', 38. 43, Ail. 59 and 00
To amount of collection fee.
4.107 1)3
Balance .
$2,509 ,'l
41 07
2,510 98
RECAPITULATION.
I 5.722 (Il
To amount hand Jan. 7. 1802 !.f 120,104 93
To aaiouut taxes collected 3H7,IIN3 03
To amount school land principal..., 270 00
To amount scluxil land Interest 7H1 09
To Amount school land lease , 124 ftl
To amount miscellaneous coll 14.74ft m
To amount miscellaneous fues 1,381 84
To amount Omaha city taxes Col .... 511,431 00
To amount Houtli Omaha city taxes.. ,
collected 137 44
To amount adrertlslni on Omaha....
and Houtli Omaha taxes.... 183 10
To amount hospital building fund. ...
principal 1,133 33
To amount hospital hull'llna- fund....
Interest 134 72
To amount redemption money col. . .. 90,88199
To amount received from atatc for
school apportionment 27,278 23
To amount received from state for
collection of stale taxes 3,455 99
To amount on ilcpoilt Interest A17 59
To amount received from Nebraska
Central H'y for special election. ... 5,000 00
1723,314 17
By amount of warrants redeemed Il i0,2;l4 87
By amount of -hospital warrants re
deemed 1,797 77
By amount paid to state treasurer.... 127.019 83
By amount paid to school districts.... J.019 04
By amount paid to apportionment
school districts 28,2(10 00
By amount paid to bonds and coupons u,.m 31
By Amount paid to village treasurers 742 69
By amount paid to city treasurer of
Omaha 64,313 44
By amount paid to city treasurer of
South Omaha 205 88
4
..
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