etas Coui?t$7VTtfr the half of Year ending January 8, 1896.
Stnti 'Kunds Collections.
p-l Co. Mak
ing fund
Mate (knrnl
Fuud
Hal finking
Fund
Maui ivtul
Fund
Mate Calrliy
Plate Peniten
tiary Fund
Mate Mo.-uial
Fuud
Mate (hum
Fuud
Mate Capitol
Fund
Mate Kt-f'irm
tH-buut J" und
jlnslttute for F-l Mate Live florlc
bio Minded Fund .Indtiualty fund
tet Relief
Fund
Court House
Fund
Acwocrr or
Lcvia i Y
fund
Inurw.1 I'rliK-lp'll lalrrtwl 'I'rlnclp'l; lutrwl 1'iiu. lp'lj InU-rmt frln-lp'l InteriMt.l'rlnrlpi. Interest I'rlnclp'l Interest Prlnclp'lj
Prlnclp'l Inter
l Prlnflp't
Interwt I'rinclp'lj Interest PrtB-lp'l latere! Prlnclp'l
Interest, Frtnctp'l
Inu-rrvt I'rlnclp'l
lntera
"ii
1a .
1U4.,
IN .
l-d
lJ..
1M
17U
IKTl
IkT.
!:
!;
ir
ir
17. .
i7
wt .
ll
114
IwvV
v6
?
10
I Jti
1 H
I mi
f 03
lad
1 14
42i
01
1 nil
dJ
44
1 4;
SK
17
41
4
3.
I It
! M
1 H
ii
ft
I 44
4K
it.'
41
12
11
11
A.
U7
1 mi
s T
4-'
!
1 vtj
l 3a:
tl!
1 !.
l4
t
l
r1
I tt-'j
1 rt
t w
I Ml
4;
H
HI
I a
C7
ul
or
III
14
t4
IUj
Ui
ii
1)4
III
UK,
U2
l
3.1
M
1 Wl
11 M
I
2ft!
31
a
(Ml
l'
1 in!
t4
2
(Ml
Ul
4H
t
14! .
J8l
i
Jill
S H
40 1
Ill
1 24
7
I 21
27
Ui"
M
2!
M
1 41
67
i M ..... .
IWi
6 121
II Sl
U &41
u;
11
II
H
Ml
JfT:
42
1 ID
1 SI
:
14
VI
t T
OKj
".1
Wl
i-M
I UK
I 04
f 04
U2l
ISj
111
(I.
UU
41
4
II
I
M
i
SW
wt
lft.1
714
HI
1 2
61
a (i
t w
4 d
4.1
l
I 1
12
i
:t v
I (Ml
r.
II
It!
uui
17 24
M l.i
i ;i
1 14
1 27
1
t
4
1
1
4J
77
1 W
1 IK
1 U
;
4H 4-:i
ua &
M IM
1
a i
t on
4 Wl
1 iw
a 4.1
t 7
hi
in
lu7
S :il
Hi ui
I I 4H
S 2
t M
47
4
l aa
V4
1 KM
I an
IMl
Mil
I MM..
lKS'l
IMC
1MU
14
1 6n
4 2H
2 7
.. Ilundee
77 114
1W.
I ttu
k 12
"i a,
.. Bldewl'k
It Mi
39 Ml
2 wl
1 W
4 (Ml
it (t'i
1 (W
4 Ul
17 &!
i.t7 1:
lr Mi
K1 TO
lHtt 27
4l 4:
su,urt .v
Kmv lit
3,(1 U
Sot Ml
K4 IU
07V a.!
IkW
tVJM D.V)
2i4 7i
41 ft!
Tiual ..
t-H.tltlH I 117 f 1 Mt WBI.Wt mi 7H tM7 74 $ Miat
Ml
Kit
(6t 14 HfW 10 117 1 5 47 4J t Itll ft'O 4.M 3B (ttl
a i:i t
1 Tl f AIA 90 f 24 25
fi'l
1 85 f 4S lot I a
Coiinr (lanernl
I Fund
1'rliV'lp'l' lntnront
Ciuntr Hlnklng
Fund
Co. K. K
lluiid
AocornT or
Lkviuin YlAR
I'rlnclp'l, Inlort'M l'rlndp'll
k i
1 9" I
I Mil
MH
lNu
InW
Iwl?
lKIIH
lNiV
l7U
ik;i
N7,
Inrj
1N74
17fl
lien.
i7:
17M
ill
:ua
1 Uft!
1 04
tail
ao
07
a 7s
1 Ml!
IW...
0 IWl
a mi
a w ...
a 7a ..
8 Ml'..
ua
a mi
7
J 4.M
.'Vi
4 (llll
4l
1 M
T 7H
3 H .
1 N5
a 24
d ;
4 w
l ii
Jo
04
07
1 24
4.IIM
Ifti
J.-
47
II
1 Zi
1 Wl
'4 t&
8 It
I !IN
1H W,
III
1 2
.17V.
111 111
1 01
ID 21
s m
an 24
I IU
111 I'.''
INKl.
lMI'J.
lKMI.
IHM
1HH5.
1W.
17.
IK.
lWHV,
1HV1.
lxwi.
1HH8.
1HW.
it 7a
a oa
so
17 Kl
il M
4 It
(14
2
I w
Ml
II Ml
1 12
IH
21
a oi
5 ia
II au
II 4A
a oh
a no
8 ftN
a mi
4ft 4a
a ;o
in io
ho ;u
M iki
21 5h
24 II
d
411 21
1 DM
100 M
4ft mil
lid 82
8 4a
T tvi
a ftHi
40 HI
:a n
111) M
H 07
717 11
a. iu2 uoi
3H.I04 71
0.114 It!
122 Wl
20 Ml
4N Mil
21111 44
m i.i!
1.2X4 u;
a.oaa ftHi
JXi b!
VI
Totlll 't 48.829 7dt l.W!l 08t 9.9m 201 415 4B t 28
Village of
Elkhorn Fund
Village of Hen
nlngum Fuud
city
l'liirein e
Account or
tivug m Ybah
Prlnclp'll Interest
Prlnclp'll IntrHt
Prlnclp'll
1863...
1MI4...
18MA...
IKrtd. . .
1HH7...
1M18...
18 ..
18711...
1871...
1873...
1873...
1874...
187ft...
1878. .
1877. . .
1878...
1879...
188U...
18M...
18K5...
1883...
1884...
1886. .
lKXd. ..
187...
1H88...
1889...
K90...
1801...
1894...
1893...
1814...
189&...
10
t58
tiU
83
t5ft
t04
8 38
8 10
10 1(1
12 (III
79 Utl
22 41
20 91
Total.
Id 84 t
8ii at 74 1
741 117
STATE FUNDS.
By balance on hand July 1. 1K95. .
By amount collected gen. fund...
" ' sinking fund
' " school fund
"I nlverslty f'd..
peniten'ty fund
" " Normal hldg f'd
,' " Capitol fund....
" " Heforni ac'l f'd.
Ins. Flite. Md. fd
" I,We8tk. In. fd.
" Kelleffund ....
" Bjh'l L'd Int. f'd
" " Lease f'd
7.303 411
27,186 (W
2.049 55
4.i:i9 OA
2,043 87
70
71
16 44
8 05
877 10
4 84
669 75
3.12 82
24 00
tll6 056 35
Ta Biwniiiii ni ta Trasures Re
celptNo.5881 78,303 43
To amount paid to Htat Treaa-
urer U?celpt No. 5896 87.155 97
To amount refund '0 0
" , 115,46 44
Balance
COUNTY GENERAL FUND.
B amount on hand J uly 1, 1895. ... t-VI.750 38
(568 SI
collected................
" Tr. from Ct. H'se f'd...
Poor fund
" Poor Farm fund
Judgment fund.
48.812 84
2 68
12 31
20 10
8 46
09
85 45
962 87
42 73
623 78
155 70
S 44
10 70
80
" Asylum tuna..,.
" Dogfusd '
" Advertising f'd.
' State Insane f'o
Mlscellan' fund
Deposit Int. collected.
Refund accU sute tax
cancellsVllons
By amount advertising trans
ferred frow City of Omaha
By amount advertising trans
ferred from City of south Omaha
1108,403 ai
To amount warrants paid. tI07,893 50
" interest paia estate
Chauncy Wlltoe 17 43
To amount miscellaneous refund.. d 41
To collection fee 1.0J1 J4
To a tut, transferred to fee fund.... 53 00
108,7S3 98
Balance
ROAD FUND.
By amount on hand July 1, 1895.....
" Collected
" trans, from Road and
Brldgefund
By amount trans, from Labor f'ds
Hlsrel. fd..
" Deposit Int. collected.
17033
(14.796 11
6,520 71
12 16
7o 13
30 00
57 35
(22,125 46
To amount of warrants paid ......
" Road rec'ta redeemed.
Refunds
Collection fee
(19.352 83
645 00
5 21
145 44
(20,148 8
Balance.
1,977 18
CITY OF OMAHA ROAD FUND.
By amount on Land July 1, 1895..
" Collected
6,470 69
3,914 15
(10,384 84
To amount paid City Treasurer..- (9,143 65
7. . 1 1 . ra 9A
wunww low. id
9,221 3
Balance
CITY OF SOUTH OMAHA ROAD FUND.
By amount oa hand July 1, 1896. (834 50
Collected 501 II
11,162 tl
(1,325 67
To amount paid City Treasurer.-.
" collection tee
1,274 50
10 03
11,284 53
Balance..
41 14
tl
H
I
14
Treasurer's Semi-Annual Statement, Douglas County, Neb.
' County mds Collections.
llrldite
Fuud
Con oly It K H'ditei
County Kuad nnd
County Kond
Fund
B'niii muu
lirlUKo r und
Intcml I'rlnrlp'll Interact
I'rlnclp'l. Inter-tut
Prlnclp'l Interest
4K
I ;
1 8U
1 87j
1 Oftl
UNj
S4!
ow;
HI
1 W
a 7hi
W2
iaa
4 lo
a lft
5 SKI
dl!
ow
02
441
021
2 !
i m
(17
14
an
o
l lft
oa
in
41
it)
lit
18
74:
1
S
lft
II
IN
47
an
4a
1M!
742
8,(MH
1.3.r8
2 2d!
1 wi
T 4
11 87
24
17 7
10d
27 ill
Aft 22
2tsft Ml
72 t 8 30t 10 89 t 2 Xt 7 27 t 4 8H 1 10.475 72 t 460
Treasurer's Semi-Annual Statement, Douglas County, Neb.
of
Fund
Florence
Sidewalk Fund.
8Uth Omaha
Fund
Doldlori Relief
Fund.
Interest!
Prlnclp'l Interest
Prlnclp'l Interest
Prlnclp'l Interest
107
8 79
1 53
t 4 dl
4 70
t 2 8
1 1 ai
Dundee
3 07
1 Oft
7!i!
1 do
2 AO
182 50
lft 93
74 28
1,205 49
203 Nl
3 71
d 51
42 81
t 49 2ft
1 52
19
301$ 5 3t 09 03 1 52 196 82 9 34 1.505 43! 54 39
BRIDGE FUND.
By amount on hand July 1, 1895..,.
" Collected
" Deposit Int. collected.
34.666 81
8.823 dt
624 23
(44,144 68
To amount of warrants nald 823.279 83
Refunds 1 73
" Collection fee 177 07
(23.458 03
Balance.
BOND SINKING FUND.
By amount on hand July 1, 1896....
" Collected
" Transf. from R. R.
bond 8kg. fund .-
By amount Tr. from R. R. Bridge
tkg fund
By amount Transf. from special
county Hkg. fund
By amount deposit Interest Col...
" Tr. from Miss fund. ...
9.213 81
10 437 75
37 02
13 04
4 43
186 92
92
19,896 89
To amount of warrant paid 110,719 25
" of refunds 1 85
' of collection fee 209 89
16.930 49
SOLDIERS RELIEF FUND.
Balance
By amount on hand July 1, 1895...
" Collected
" deposit Interest Coloct'd
'Iff 68
1,559 82
6 08
(2,132 58
To amount of warrant paid (1,671 17
" of refunds
of collection fee 31 20
(1,702 66
Balance
HOSPITAL JUDGMENT FUND.
By amount on hand July 1,1895 ... (6.15 61
collected 140 02
" deposit Interest collect'd 10 78
(788 31
To amount of collection f se (2 80
Balance
INSANE JUDGMENT FUND.
By amount on hand July 1. 1895.. . (Jfift 87
collected 46 64
" deposit Interest collect'd 4 43
(316 94
Te amount collection tee
Balancs
INSANE FUND.
By amount on hand July 1. 1895....
' Collected
" Deposit Int. collected.
93
(931 73
125 6S
14 77
(1,072 15
Ta amount refund 08
Collection fee 2 51
259
Balance
DOUGLAS ADDITION JUDGMENT FUND
By amount collected (1,834 28
" Deposit Int. collected. 3 47
(1.837 75
To amount of collection fee (36 69
Balance -
DISTRICT SPECIAL SCHOOL FUND.
By amount onrhand July 1, 1895...
" Collected
" of unexpended bal
ances trans, from Bond fund ...
(15.911 91
10,761 28
1,438 66
(28,101 86
To amt. paid to School Districts..
Refunds
" Collection fee
(23.001 87
5 98
107 61
(23,115 at
Balance.
County I'oor
Fund
County DUtrlct
hctiool Fund
County
Bond
Prlnclp'l: Interest I'rlnclp'l Intercut l'riuclp'l Intereat
Prlnclp'l;
8 r. t I 19
1 2
2
62
1H ..
87 ..
V7 ..
1 5I..
WL.
02l..
OKt
10
01
OB ....
1 87
1 ltd
1 37
2
5S
08
Wt
12 ..,
32;...
04
01
tt!
88!
23
10
iol
I 7d
28i
7ft
t 13
W
II
07
I 2N
d (M
a 4;i
8 id
8 20
1 12
8 ft!
27
12
07
111
2
lft
10
8
2
47
555
1 143
6.U02
1.4W2
1 63
7H
2 28
8 80
Poor Far m Fuod
B 41
7 48
5 4d
2d
7t
"I
1 IU
14 63
' 18 83
283 34:
1.144 21;
147 87 ..
15 sdi
M
18 4U
1.W M
742 8ft:
e.Nii in'
d7U 3d
8 2i
4 il
13 23
8 87
87
8 43
14 4rt
107 aft
82 13
242 Ho
27 31
lift 22
241 71
Dundee
Tree
2U5 &0
31 1' 8 48ft 7ft 7 89 t 311 47 11 44 i I02;7 Hd 473 42'
t 1.611 Zi
County Judgment
County Insane
Fund.
County
Asylum Fund
County Bridge
Fund
County
Labor Fund
runu
Prlnclp'l Interest
Prlnclp'l Interest
Prlnclp'll Interest
Prlnclp'l
( 04
t 01
l:
02
1 28
3 02
1 72
I 91
( 63
a o;
4:
38 1
1 lftl
38
Insane Judgment
Hospital Judgm't
( 3 00
3 00
119 52
20 50
38 82
d 82
ft 00
24 00
lit 43
7U
405 00
244 00
12ft 54 K 94 1 115 08 1 10 57 39 88! 6 85 1188 00
BOND DISTRICT FUND.
By amount on hand July 1, 1895... 9 570 61
Collected 1,680 79
(11,251 40
To amt, paid for bonds & coupons
' Trans, to suec'l Bch'l Ills.
" Collection fee
2.819 ta
1.4:18 dd
16 81
(4,274 50
Balance
(20,686 05
STATE INSANE FUND.
By amount collected
To " trans, to Co Gen. fund. (42 73
COURT HOUSE FUND.
By amount collected
To " trans, to Co. Gen. fund (2 68
POOR FUND.
By amount collected
To " trans, to Co. Gen. fund f 13 31
POOR FARM FUND.
By amount collected
To " trans, to Co. Gen. fund 20 10
JUDGMENT FUND.
By amount collected
To " trans, to Co. Geu. fund 4 46
ASYLUM FUND.
By amount collected
To amount trans, to Gen. fund ( 09
DOG FUND.
By amount collected
To " trans, to Co. Gen. fund (85 43
ADVERTISING FUND.
By amount collected '
To amount trans, to Co. Gen. fund (962 87
(42 73
$3 68
(12 31
(20 10
(4 46
2,966:40
(85 45
962 87
ROAD AND BRIDGE FUND.
By amount collected
To " trans, to Road fund..
(12 IS
12 16
(429 92
LABOR FUND.
By amount collected
To " trans, to Road fund.... (709 13
70S 13
SPECIAL COUNTY SINKING FUND.
By amount collected (4 43
Ty " trans, to Bond Sink
ing fund (143
RAILROAD BOND SINKING FUND.
By amount collected (37 02
To " trans, to Bond Sink
ing fund (37 02
RAILROAD BRIDGE BOND SINKING FUND.
By amount collected Cl3 04
To " trans, to Bond Sinking
fund (13 04
VILLAGE OF WATERLOO.
By amount on hand July 1, 1895.... (89 06
" Collected 38 01
(783 51
316 01
127 07
To amt. paid Village Treasurer....
Collection ?ee
(115 62
76
(lid 38
Balance
VILLAGE OF MILLARD.
By an-ount on hand July 1, 1895....
M Collected
1,069 66
(149 85
15 15
165 00
To amt. paid Village Treasurer....
149 85
30
(1,801 Og
" co
Collection fee.
(150 15
Balance.
VILLAGE OF VALLEY.
By amount on hand July 1, 1895..
" collided....
(72 80
99 74
(172 54
To amount paid village treasury,
" amount collection fee. ..
(133 80
2 00
(135 80
4,984 49
Balance.
Continued.
School
Fund
llouttlau Add.
Judgment Fund
Village of
Waterloo Fund
Village of
Millard Fund
Interest
Prlnclp'l! Interest Trlnolp'll Interest
06;
08 .
02
02 .
08
08
01
02
01
02 ..
50 ..
69 ..
99
V,
02
0
4
4 4ft
3 78
19 35
40 83
04
01
04
8 28
a &'
25 49
13 62
40
t 1.834 28
48
-I-
t 69 56 1 1.834 28'
35 01
2 40 1 14 531
Continued.
County
Dog Tax Fund
County Advertis
GRAND TOTAL
StAtk and Cocntt
ing f una.
Interest
Prlnclp'l Interest
Prlnclp'l Interest
10
1
2
6
4
4
5
22
99
1(10
556
( 1 14
1 21
4 52
( 1 00
( 60
3 60
48
2 87
2 11
d 91
I 1 591
1 48!
2 041
2 74
13 28
1 00
1 00
2 52
5 94
31
22 3'
4 001
53 00
11 33
49:
1 73
18 291
26 20
21 131 78 241 7 21 875 70li 87 17:
VILLAGE OF ELKHORN.
By amount on hand July 1, 1805
" collected
(22 64
To amount of collection fee 36
Balance
VILLAGE OF BENNINGTON.
By amount on hand July 1.1895.... 53 35
" collected 24 48
(6.976 90
To amount paid village treasurer (70 00
of collection fee 49
(70 49
Balance
VILLAGE OF DUNDEE.
By amount collected gen'l fund...
tree fund..
sidewalk fund.
To amount paid village treasurer
general fund
To amt. pd. village treas. tree f'd
" Sidewalk fund..
" collection fee
(133 80
262 00
41 92
10 40
(438 12
Balance
CITY OF FLORENCE.
By amount on hand July 1, 1895...,
" Collected
To an ount paid City Treasurer..
" Collection fee
(1,360 00
2 45
(1,362 45
Balance
CITY OF FLORENCE SPECIAL FUND.
By am't on hand July 1, 1895 aide
walk fund (26 61
By amount collected sidewalk f'd.. 24 58
" ' paving fund .... 46 97
" Transf. trom Miss. fund... 125 00
To am't Dr. sal. July 1, 1895. Pav. f'd (119 30
" p'd. city treai. acc. Pav. f'd. 5 70
" ' sidewalk fund.... 26 61
" collection fee sidewalk f'd 49
' " paving fund. 92
(153 02
CITY OF SOUTH OMAHA.
Balance.
By amount on hand July 1, 1895....
" Collected
" " acct. tax sales
To amt. paid City Treasurer (
" Advertising transferred
to County General fund
To amount collection fee
987 77
80
15 80
10 69
t 1,004 37
Balance
CITY OF OMAHA.
By amount on hand July 1. Ib95....
Collected
" Refunded by C'y Treas
To amt. paid City Treasurer (12,074 87
or cancellations ., wv au
" Advertising transferred
to County General fund 10 70
To amount of collection fee 249 73
(13,244 60
Balance
REDEMPTION FUND.
By amount on hand July 1, 1895...
(14 85
louectea
136 74
Village of
Valley Fund
Prlnclp'l! Interest Prlnclp'll Interest
Od ...
08 ...
06 ...
02;
701
81
2 82
39
69
S 90
5 .V
1 88
d63
77 98
62't 92 99
7 04
t 135.419 50
U 65
17 99
22 28
(77 83
(7 34
(183 0
295 5 0
41 92
519 92
(81 80
(1,360 21
122 69
(1,482 90
(120 45
(222 16
(69 14
236 36
23 66
767 54
(1,027 56
123 19
( 374 20
13,411 66
6 00
(13,790 86
4
346 26
2,669 83
45,770 18
48,440 M
2 46
36 9ft
19 28 .
26 78
505
12 83
40 71
47 10
29 22
29 50
19 Id
6 03
3 32
76
11 93
16 77
142 74
5 92
112 39
43 72
8 47 "
3 46
82 04
181 08
171 67
237 32 .
441 274?
268 KiT
538 58
2,971 53
10,409 27
100,777 37
18,738 07