- - - -
Douclas County, Nebraska, Treasurers Semi-Annual Statement for the half of Year ending December 31, 1894
i;.i- fs t.l rm. rny ; Ml I'. mt. n
Man- Vmiiatl
I und
H ; I lllie
I UTlli
ft.!'- It. llrf
Mate ir.t..l I M..te lii t' in. itis.iiuie T'.f -- Male i.ive "loch
Male ii.niil
Cunt jr
A-yiuiu Fund
una in-ii.I I una file Miu l I utnl. Ind.u.miy I u.i.l i
Fund
Miili l.'tloral
1 U...1
Matr MnWtnit
Fund I
Fund
l ITIiu-ip'l lm n-l ITUu'li'l liH. r.--! ITin. lp'l lui-n-l ITiih-!1 ln" r-I IT.o.-ip l lnt-r-l IT.ncip I Int. r. ITiii. ip'i lutrret
,.TI. ...,!,,M ui.-r.-i ITiii.-li.-l Interest I'rlmlpl Ii.I.-m-.I IT (..-! 11 Interest I riiN'lp J Int.r.
ITim-tp'
Interest I'tinolp'l
Isi l .
lso. .
s. .
1-.-..
i; .
iv.t..
.
in .
Iv4 .
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l ' .
1M
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wl
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Inxv
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l
ss
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11 "4.
1
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I.
a !
S 7.
2 .i
i r.
:
1 '
24
2 40'
Id
m
I c.'i
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24
4 34
II .
lit 4tj
IS .111
22 ft
44 l
44 Wi
11"!
26.141 54
;.wi 44i
I :..... ' ; -
4M I -
-i i ' - : :
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, , I . H "
i .i ' i
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V. liri II M - ,
i.i : I " -' !
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i ! r. :.' '- j
M ; I i. i '
1 i i a m 2 .: 1 4i j
I . . , m i
i ,n. !U I I "
;:.::':! 4 1.: 1 ;"'
- 4 4'. IT' 3 M I
3 v. Hit 1 i u " !'.'' j
4; :.; :..ti4 n !- it 1 -I lH:
, I r I ! . I
IN
l II
4 '
I " '
ft
J 'I
i IT 4".
1 f
; it
4.' Itt
4 (i. :t;
I" t
I .14
I M 14
I 44 -'4
3
it I 14
1 : m 1 ,
Trt
IT
1:4: I
II M III
! I"
H.I (Hi I ' t
j AM 4
I....
4:
I 1-'
I r I si
01 in
In I II . .
01 HI ....
II If,. t
2 2" 1
4 2'
4. ir
27
I 41, 4
4 I
I 14
i t-
'
;t.t
2t
4: .
2.
3 v.
i t p3
4
.
7
HI
l'i
f4
34,
.V
n
1 2:
t 1:
211 it;
tea 52
H7 W
2 W
1 IV.
ti 1:
211 '.1
ti..i :
Ii7 l4
2! .
v
23 M
t IX h2.
I 75" ;i .
6 ;
i 77"
S7 45
ll Tl
ft 41. 1 f7.V3 " I 2 ,... 1
1 II itl 1 29 In j I 1 11
1 21;
$r, 7
M 21
r.t
44
ITIn.-lpal
liiK-rest ..
ftll.l.O '
41 )'
(I l:
- l 2" .
25 2'.!
12
73 .....
Hi
1 V.
ft .vt
3 47i I 4-
:. 3 .u
4 4,-1: I 1"
1 .........! m 1.1 1 .111 u 22 5-t
1. "I.l WW ...-I.- - , ' ,
I .. 1 Pl.l'l .U. I T '
: -; J " 1 . ... .' " I :i v.' . i xi
Tom I
il C 1:
Treasurer's Semi-Annual Statement, Douglas County, Neb. Continued.
Aivoi nt or
Lkvik in Ym
SMM'!ll 'Oil til V
suikiim I-it " '1
Ir.mrt limit.' 4'i,
InUTvst Kuntl
('.Hint V
li. ii. riil I '.iiniv Hlnkliiit ji'ounly It It. Hnmlj '" 'f 1!,rI,,!le
uuil
ITinrlli'l: IiiIt-hI I'rlii.-lp'l
lwwl
iwrt
InW
llW.
I wit
Into.
17I
1S72
IK73
74
1H75
l- ,.
l-'.H
iwni.
IS-.I
s2
ISM
1NS4 .. .....
S5
Hl
Iv7
IKHII
iwm
lii'l
10
IM'3
IM4
Vrlnc'lpul..
lnU'r'l
Total .
fi a?
4 tl
l(U
K11
111) IV
III mi
fim :ml
I 1
liiiliCin'l
14 2ti
Jit J
llilspitill
Intt-resl ITInrlp I
4ti
I'll 11 J
liis'ii
42 ;
,ns r,
m 4i'i
IhIit.'I ITlm-lpl
It
'.".1
ll.j
;ti
S hi
V
2 M
2 HI
2 42i
1 fttli
'341
a 14.
;t
2 4i
2 hi:
2 N!
7 M
17 tl.'
27 !
2li 2K
.14 Kl
47 7s
(17 32
2,11110 t
47.054
4.(i2ll rtl
liil.r.st
54,242 SI
5ti,:tisi si
in
31
li; o.t
11 54
ft 231
M
3 44i
2 M.
mi,
111 m'.j
2 Mr;
3 ot1
3 2ii!
41
n H2
12 44i
lit s4
II Z'i
14 im!
III 77
17 1121
2.V5 si I
1.711 1
2,127 00
21
24i
-I
051
1 32
431
;m:
03;
14
"'"3 tw
1 23
I ill'
1 45
-!
3 47
h tml
111 I'Kt!
1
2 21'!
7 v:
13 37
34S 44
7.S42 45
1,072 on
ITIiolp'l
t
ftn! .
01 . .
14..
2 i.l;
1 12
M-
50 1
lati
n.
33
I Sl
1 k..
1 V
lsi
2 H3I
5 S5
II ft'.tl
7l li
H3j
3 .Ml
42 (is
2S5 :a.
5 211
5 01
4 17
i in!
1 ir!l
lit
liilcri-Nt
I'rlti. lp'l liiUT.'st
ItrliU'r 1 uii.1
I'ounty ltoad
tuiid.
County Hriilj.'e
Kuud.
t'ounty Toor
I'lind
t'oitnty liuirl.-t
M lllMll l'u ml
H.322 07
.i.i'.i2 r.Hi
Jin ;
.1
.a
iu ti-.'i .
12 7M
' ' '
32 1
3 ok
2 12:
ITIni-lp'l
lnt.-r.-hl I'rlm lp l lutifrvst I'rltu-ip'l' Int.T. s( l'i ln. ip l li.terej.1 ITinrlp l
42 11;
I
2 .Ml M
2 If.. 3 HI
1 :;' 3 15
77 1 7o'
.52 1 I0
II ll'i
7 :tii
23 IV
111 Ml
i hi!
"!
1.3
1 02!
SI
32 1
521
s 10
lll K
I s
07 '
3 tl
2 17;
I :c
71
1 10
HI,
II
mi
I
1 .50
l'i
01
2it'
1"!
2 in
5 H7:
12 112,
In Ml.
HI 47;
3!l S2
24 ll'i
404 .V.i,
IH.45H 113:
1.1172 (Kli .
II
021
07 .
i
33 1
s7
12
1 S5
4 13,
7 si
4 21
tl 00
13
04 1
M S7
3su 42!
t'ounty Insane
I Ullll.
InU-rt'sl ITiiii'ip'l, liiu n-sl ITinc-ip'l Iiit.-rcnt ITiui-lp'I Interest
It. mi l'u ml
County Ju.lxim-ut,
1 und I
i,i! 'ji.l
12 :t'.'
0.I1 07
:t4 2 07
s 2 V
l 31
. H2
12' 2
14 311
i 07
3-.:
t i S3 ,
10 52
1 5o.
45
31
S'
I 12
1 M
22 3'.i .
3 H2 .
1 55
1 411
S2
52:
37
05 Poor Far
73' !
t 12.1 10 20 .
3 Mi
3 If '
5 4-.
0 '.Mi
HI s
404 W
I0.4.VI !
111 s7o hi
1 mt .
2 311 .
1 40'.
) -
3 5""i: .
2 S3 .
5ti S7; .
3so )2:
7 do..
I 71' si
Fuid i 2, 2!
3 I.4 3 07
il 37 II 7
2 in 1 31
1 lii 15 (i 2i
1 s4 s Jo 3 27
25 14 ft 70
:i2 mi m on
473 M 111 (r:
7.141 21 am 7s
l.o:2 17,
?s.T04 OH
i w,
1 14
1 v.;
2 44
ft 141
15 57j
41 15
1 ItOS SS
113 11 .
1 oil.
2 OH .
4 43,
5 77l.
HI 02
1.S7! 2H,..
77 52, .
3 .r
Sl.ft.M-. HI'
73
S4
1 in
I 44
1 14
37
Si
2 70,
0 711.
1.5H8 4s, 57 W
1.570 001
I.5S 30
Treasurer's Semi-Annual Statement, Douglas County, Neb. Continued
Aoiiot'KT or
I.KVtKK IK YKAU
IsiKI
lsia
1S.K1
lHlift
1SH1I
1S70
1S7I
s7i
1S73
1S74
tS75
1S77
1S7
lssil
1SS1
ISS'J
1SS3
ls(i4
1SS5
ISHII
iftfti
I
lftSD
ismi
IhM
IS112
1S03
1S14
ITIm-lpal
Interest ..
Total ...
rlol.ller'8 Koll.'f
K unil
I'rlmlpl
Interest
Houlli Oinaliit
1 noil
I'rlnclp'l
Interest
Vllluffo of
Wulerloo l'u nd
I'rlnclp'l
15
a 84
I! V tl 04
I 7 47
4 4 S 7
l.mi IK, 38 04
IHO 811
1.257 7S
... 4.5 22
i.-nw 00
3 !
n sol
Intertist
City of
I'lorein-e Fund
I'rlnclp'l
S K
1 80
H IK)
74
1 m
2 7
7 so
4:1 50
51
(05 0,
09 201
12
44
a-.
1 OH
1 54
( 4 in
I 30
'"2'25
"Y44
2411 48
M 2
Interest
VlllllKI' of
Millard Fund
I'rlnclp 1
2M 311
f;n)7
f in1
1 00
9 411
Interest
Vlllaire of
Valley Fund
I'rln.'lp'l, lntenst
Villime of
Flklioru Fund
I'rlnclp ll Inten st
Vlllaire of Hen
niiiKlon Fund
I 4S!
1 rlV
13 23
u ;ih
15 3D
15 401
I 03!
0
10;
l'rlni'lp'lj Interest
20 07
1 50 34
8 00 82
104 00 4 22
10 04
122 94
5 45
128 39
$30
85
1 40
37 tW
4Q 24
42 21
S Hi
34
111
1 28
1 ;
Florence Special
Fund.
I'rlnclp'l
Waterloo Special
Fund
23 341
8 OH
(ill
32 03
32 72
Interest I'rlnclp'l
oil;
$10 881 2 31
4ol 45! 17 5(1 : 81
20 42!
4;t8 75 38 81
IH 87
4.VS 02 37 3ti
Count y
Labor Fund
Interest
I'rlnciu'l
Interest
55
$ 55
3 (Ml
12 on
21 00!
42 OOl
75 00'
414 OOl
207 00; .
County
Dog Tax Fund
I'rlnclp'l'
fl 30
4 HI
7 17
11 711'
10 a
14 07
County Advertis
ing Fund.
Interest'l'rlnclp'lj Interest
S34 00
. . I 883 45'
411 45
3 on
4 00
1 00!
73 00
20 00! .
113 OO;.
1 10!
1 21t!
2 08
2 42
6 DM!
$1 111)1
(15
HI
to
80
40
1101
2 101
1 70
1 it'll
50:
41H
70
2 40!
3 7'li
3 HO
7 70
12 20
no
133 !o!
1.0211 ;j)
42
URAND TOTAL
State and
COl'NTY
1.213 20
31
00 1
1 75
2 23
1 32
2 87
4 27
2 501
10 33
50 05
119 98
? 1.21)5 85'
i 70
8 90
10 37
3 80
is 48
117 77
69 09
41 58
40 48
23 24
111 99
3 52
37 94
1 90
11 71
14 39
17 78
3 87
49 s9
123 87
151 08
110 SB
ISO 98
340 02
389 47
B.845 31
127.510 02
13,159 15
14!l.4'i7 79
STATE FUNDS.
By amount on liand July I. 1894..
Collected iteneral f'd...
" " Siiiklnu fund ....
" S.-liool f und
I nlverslty f'nd..
" I'enllentlary fit..
" " Canll.)! lildi fd ..
' H. form 8cli'l fd..
' Inst.. Fill. Md.t d.
" " Hond fund
.state Kellef fd..
" Live S. hid. f'd ..
" Scli'l l.'d t'lin.fd
" lot. f'd ...
" " Lease fd..
Normal So hi f'd .
" Transf. from Koad fund
.55,229 19
31.374 14
1.077 09
3.302 39
S.;VI 58
i :n
11 71
5 12
783 no
2s
778 38
3 2o
2.132 10
278 :l
14 5 55
1 .V.
'.8,079 49
To an ount of warrants paid 81,200 00
" Collection fees 8
Ralancc.
1.207 82
BOND SINKING FUND.
441 73
By an. onnt on hand July 1, ls94.
t oltectea
" Trims, frm K K Bond Sktt fd
H K HriiUe ltd S'g f 'd
" Special Co. Skg f'd....
" Deposit Interest,
" Transf. from O Oen. fund
" Koad fund
To ainount of wtrrauts paid
" Collect ion fees
12.000 00
1115 70
To ain't ml Treas. Keeeipt No. .V18 .55.229 18
Balance
COUNTY GENERAL FUND.
By amount on liand July 1, 1894 ..
Collected
" Tr. from l'oor fund
" l'oor Farm f'd ...
" Dog fund
" " Ct. House f'd ....
' ' judgment f'd ....
" " Advertising f'd..
Asylum fund ....
" State Insane f'd..
" Miscellaneous f'd
' " Fee fund
" " DeptMiit InU-rt'st,
42,9:0 30
55,053 44
58,309 s
3 75
13 18
lit- IN
1 OS
71
1.33(1 35
ttt
25 '28
7.418 50
3,ii.i 38
20.5 01
To amount warrants paid $114,009 85
" nirtm onoi'n. mis.. i..." .
" Mlsoellau's m'ys 14 Xi
O. & So. O. Adv.. 81
" Transf. to bond slnk'g f'd I 55
115,182 28
ROAD FUND.
124,579 07
Balance.
59,39,-1 81
By amount on hand July 1. 1994
Collected
" Trans, frm H d A lldge fd
I'oll fund
" iK'poslt lut
To amount of warrants paid 18 7:15 17
Tr. toC'yol Om. K d f'd 4.'.ki .
' So. Omaha - .... 22 95
Hit 01
3:1 78
14
11 2IV2 8il
12.5118 09
14 59
214 45
142 89
24.170 81
12,195 70
Balance
INSANE FUND.
By amount on band July 1, 1894....
" Collected
" Deposit Interest
2.721 15
9.092 58
02 74
23 95
r, oi
97 07
1 55
14
S12.WI5 79
4.002 97
1.82s 38
59 78
0.291 01
410 09
To amount of warrants paid $5,514 00
" Collection tee "
5,548 57
Balance
ROAD IMPROVEMENT BOND FUND.
By amount on hand July 1. 1994... $151,888 28
' Deposit Interest 1.714 02
744 44
To amount of warrants paid
Balance
87,065 78
153 7180 30
Collection fee ..
K'fndon acc'tof Fl.grd .
Transf. to Bond S k g f'd
Slate fund
Balance.
22 248 83
BRIDGE FUND.
1.924 01
By amount on hand July l.lsm ...
Collected
lleposlt Interest-
Transf. fr Kd & Bdge fd
:0.547 45
12.324 Olt
379 27
2 24
To amount of warrants paid
Collection fee
24.807 12
248 53
43,253 05
$25,053 115
Balance
SOLDIERS' RELIEF FUND.
Bv amount on hand July 1, 1991 ... 137 90
Collected 1.303 00
" Deposit Interest 4 18
1,445 09
Toamount of warrants paid $1,224 07
Collection fees at 08
11.250 13
Balance
INSANE JUDGMENT FUND.
By amount on hand July 1. im .... f 70 35
3 ' Collected J '
Deposit Interest 23S
203 09
To amount of collection fee $2 60
Balance
HOSPITAL JUDGMENT FUND.
By amount on hand July 1. 1894 ... 1.242 39
" Collected 1
" Dei.oslt Interest 1 04
1.049 55
$18.1(19 40
194 95
200 48
POOR FUND.
By amount collected $3 75
To amount Transf. toCo. Gen. fund SI 75
POOR FARM FUND.
By aniountcollected $13 18
To ain't Transf. toCo.Gen fund.... 13 t9
COURT HOUSE FUND.
By amount collected $105
To ain't Transf. to Co. lien. fund.. 105
JUDGMENT FUND.
By amount collected $0 71
To am't Transf. to Co. Oen. f und . . $8 71
ASYLUM FUND.
By amount collected $ 65
To am't Transf. to Co. den. fund S 85
ROAD AND BRIDGE FUND
m,m 52
SOUTH OMAHA ROAD FUND.
1.2117 28
822 95
Itv amount on hand Julv I. lS'.M
' Transf. from Co. Koad fund
1.920 21
To amount paid city treasurer .... 1.297 00
" Collection ree i; 4n
1.309 48
Balance
CITY OF OMAHA FUND.
By amount, on hand July 1st 1994 4'18 38
" Collect, d S14.824 39
45.090 77
To amount paid city treasurer .... $17.9(0 OS
Refunded 41 09
" Collection fee 891 73
" Adv'gTr.tothe Adv'gfd ... 37 90
:S9.870 80
Balance
CITY OF SOUTH OMAHA FUND.
By amount on hand July 1st, 1894 $895 45
" Collected ... 5 so
" " Tax Sales $3,098 05
$810 75
$ti 219 97
$3,97 39
To amount paid city treasurer .... $895 45
" ir to Advertising luna 2 mi
" Collection fee 61 79
$959 84
Balance
CITY OF FLORENCE FUND.
By amount on hand luly 1st. 1994.. 1,094 46
' collected 298 17
$3,027 55
To amount paid tocily treasurer.
" Collection fee
Balance.
$1,223 00
5 98
1.229 96
$1,392 83
To amount paid village treasurer.
" Collection fee
$50 00
9 37
Balance.
$59 37
HOSPITAL BUILDING FUND.
By amount on band July 1st, 1894.
" Deposit Interest
To amount of warrants paid
Balance
$74 52
SPECIAL ELECTION FUND.
307 S8
3 58
311 42
By amount on hand July 1st, 1894.
Balance
S3 09
REDEMPTION MONEY.
By amount on hand July 1st, 1894.
' Collected
$8 520 37
$102,959 48
109.479 85
To amount pd holders of Cert .... $105,912 32
Balance
SPECIAL DISTRICT SCHOOL FUND.
By amount on hand July 1st, 1894.. $17.2f'5 l'.i
" Collected 9-1H2 72
" Kec'd Misc. fund 6 3u
$26,374 21
$4-'.i 83
238 90
$3 00
?3 537 53
$19 618 81
91 59
3 99
$163 67
Rv amount collected
To am't Transf. to Koad fund.
To am't Transf. to Bridge fund.
$11 58
2 24
$16 82
$16 82
POLL FUND.
By amount collected $s3 45
Toan 't K d Sup. Kec. redeemed.. $889 00
To am't Transf. to Koad fund .... 214 45
$s3 45
SPECIAL COUNTY SINKING FUND.
By amount collected $0 01
To am't Trans, to bond sinking f'd $8 01
R. R. BOND SINKING FUND.
By amount collected $82 74
To am't Trans, to bond sinking f'd $82 74
R. R. BRIDGE BOND SINKING FUND.
By amount collected $23 95
To am't Trans, to bond sinking f'd $13 95
DOG FUND.
By amount collected $119 98
To am't Transf. to Co. Oen. fund $119 98
ADVERTISING FUND.
$1,295 85
37 90
By amount collected
" Trransf. frm city of Om. f'd
' Tr. frm city of So. Om. f d..
2 60
To amount Tr. to Co. Oen. fd .... $1,338 35
OMAHA ROAD FUND.
$1,336 35
By an ount on hand July lt, IS14
By am't Transf. frm Co. Itoad fund
Toamount paid city treasurer
' Collection fee
$8 501) 00
$6.7.54 12
4,690 65
111,444 77
VILLAGE OF WATERLOO FUND.
By amount on band July 1st, lsnl.. $21 61
" Collected 69 28
93 90
To amount paid vllUge treasurer SO 00
' Collection fees 1 39
$91 39
Balance $12 51
VILLAGE OF WATERLOO SPEC I A L FU N D.
By amount collected $37 36
To amount collection fee 75
Balance 536 61
VILLAGE OF MILLARD FUND.
$72 37
15 46
By amount on hand July 1st. 1994
uonecitiu
$72 00
31
$87 83
Toamount paid village treasurer..
" Collection fee
$71 32
Balance
VILLAGE OF VALLEY FUND.
By amount collected 1-9 39
To am't over-draft July 1. 1994 $5 59
" paid village treasurer 39 76
" Collection fee 2 57
$47 91
Balance
VILLAGE OF ELKHORN FUND.
By amount on hand July 1st, Ism.. $344 42
" Collected -'1
3-6 63
Toamount collection fee.
Balarce
s4
VILLAGE OF BENNINGTON FUND.
29 17
32 72
By amount on hand July 1st. ls4
' uouecieu
To amount collection fee .
Balance
$r,l 99
15 52
$90 49
$38$ 79
$81 24
FLORENCE SPECIAL TAX FUXD.
By amount on hand July 1st, Is:i4 . -i 9s
" Col. Ordg. A Sldew'k. tax... 450 95
" ' I'aving Tax No. 1 .. 17 37
$549 20
To am't paid to school dist ricts ....
" Collection fee
" Tr. to App't f'd 1968 & pr yrs
19,744 41
Balance
BOND DISTRICT FUND.
By amount on hand July 1st, 1994.. $9,908 98
' Collected 1.956 91
' Kec'd frm Misc. fund 923 89
' Ket. frm Kouutze Bros., N Y 60 m
12,819 68
50.029 80
To am't pd fr bonds and coupons..
- Collection fee
Balance
$6,048 28
19 57
$0,067 83
$8,781 85
APPORTIONMENT FUND.
By amount, on hand July 1st. 1S94 . . 7.339 44
" Kec'd frm State fr Sch'l Apn 31,442 95
" Tr. fr Sp'l S I f 'd 1888 & nr yrs. 3 98
" K.c'd L'q'r L's& F's frills, fd 3.643 50
42,129 87
To amount, paid districts.
Collection fee
Balance.
$31,981 95
36 47
$35,021 42
$7.4."8
MISCELLANEOUS MONEYS.
By am't Col. Hues and forfeitures
L.iiiior license
" Feddler's license
" Acc't of bond district f'd
" Acc't Sp'l Sch'l liis't fund..
" Surplus fees of Co. officers..
' To account of general f'd
" Trans. In. f'd to Co. Oen. f'd
" " Hos. Judg. f'd to Oen. fd
To am't Tr. to Apportlonn 't f'd. .
Bond district, ,'d
' Sp'l Sch'l Dist. f'd ....
" " Co. General f und
?3.ol3 50
923 S'.l
6 30
7.116 50
$613 50
3.0110 00
39 00
923 811
6 30
550 50
166 OO
5.5nO On
1,200 00
11 990 l'.i
11.1190 .
FEE FUND.
By amount on hand July 1. lsol
Miscellaneous foes col'ct'd
" for collect 100 of Co. taxes...
Sp'l Sc b 1 Itlst.taxos..
" bond district, taxes ..
" City of Omaha taxes..
" " So. Oiuulia taxes
' " Miscellaneous fund..
" On., .t So. Om. Advg..
1.S42 12
1.959 S4
91 63
19 57
S9I 73
61 67
50 76
81
To amount, of salaries. , . .
' Transf. to Co. Gen.
fd.
$6,604
3,966 3s
10.570 09
10.570 (is
1
I'
Sj .
93 81
$6,593 81
STATE INSANE FUND.
By an ount collected
To am't Transf. to Co. Gen. fund. $25 26
I-
Balance.
14,850 96