Gbc IHorfolk Elcchly 1Hcws -Supplement
NORFOLK NEB IAN 18 1000
COUNTY TREASURERS SEMI ANNUAL REPORT
County Treasurers Seinl Annual Statement showing balances of ouch fund in Treasury on Inly 1 1800 Taxes iiml
other items collected Warrants redeemed and other disbursements from July 1 1800 to January I 1000 inclusive and
balance on hand the Ird day of January 1000
mmimimIviiu Malance Disburse- Balance
NAMLOb 1UNDS ltlK
Inly 11800 tions ments Ian t 1000
State General 112101 1071 OK 5700 01 1517 01 11811 III
State Sinking 218 tl 511 it 77017 15101 128 ll
StateSchool U8 81 818 12 1107 21 802 28 271 OS
Shite University 120 52 i08 05 510 17 XM 18 lSCI 0l
State Inst Feeble M inded 20 51 8 5 28 81 20 11 8 20
State Relief - 18 18 7 18 2511 18 28 7 18
State Reform School Building Ill 1 1 07 112 55
State Live Stock Indemnity 45 21 71 15 21
State Capitol Building 101 88 2 10 100 80
State School Land- Principal 17 80 7i2 17 7i0 07 455 I 2855 511
State School Land Interest 205 0 1 2058 71 2l2t 78 1 701 50 527 lit
State School Land Lease 8 21 22111 2it2 17 Oil 10 1 110 57
State University Land Interest 18 21 I5I 10 71 111 150 07 221 51
State University Land Lease 18 10 8 10 21 20 21 28 01
1808 County General 82 11 7010 71 80il 87 1001 12 iot7 15
ISO Countv General 2i12 10 2i12 10 015 11 1117 20
1807 County General it2 51 it2 51 C12 5 1
1800 County Bridge 520 00 520 00 57 00 172 00
1808 County Bridge 221 50 25 10 50 2702 00 1 885 21 871 811
1807 County Bridge 511 52 510 52 511 52
1800 County Road 10111 10100 lOl 18 20 01
1808 County Road 701 11 071 81 108 27 707 20 885 08
1807 Countv Road 8 08 8 08 818
District Road 2 IM 07 IX57 21 1171 tl iiit II 2780 00
ountv Soldiers Relief 075 17 100 50 805 17 17t 81 101 81
County Judgment 101 00 -10 81 151 85 107 00 18 81
County High School 5 28 2 74 8 02 7 Oil
Countv Estrav 50 50 50
District School 11002 55 15001 10 27050 01 100X 12 S02t t2
Discrict School Bond 151 1 87 4 187 05 10000 52 4422 50 1271 ICl
Precinct Railroad Bond 20001 2l 802 75 208 08 20025 55 778
Union Creek Precinct Court House Bond 10 208 7 4014 01 427 01 4187 00
Battle Creek Village Jail Bond 71 20 12 15 108 15 15 I I 72 7 1
ity and Village 2580 51 i151 17 1240 4485 50 1755 Jil
Poll lli 58 105100 22i 58 200112 175 41
Township 257 4 i 0 57 207 00 10 210 81
State Apportionment 8 00 47t 40 4802 t 4802 to
Advertising 157 12 21 40 i7 72 4 18 172 11
Fines and License 14 00 14 00 ii 00 100
Redemption 1011 Ml 4228 70 5280 15 4077 08 11107
Fee and Salary i485 44 1485 44 i485 44
TOTALS 51850 28 7470111 120041 8751100 4210 10
RECAPITULATION
Balance on hand July 1 180
Received from American Beet Sugar Company
S W Spielman
School District No 13 to credit of Bond Fund
C W Lvon
II
Henry Ex
Boone County
Boone County
William Bates County Judge lines
Henry Neuwerk Justice of the Peace lines
Henry Neuwerk Justice of the Peace fines
Henry Neuwerk Justice of the Peace lines
E G TIeilman County Clerk
O A Sleeper Justice of the Peace lines
II W Winter
State Apportionment
Interest from Banks
Taxes Collected
School Land Collections
Redemptions Collected
Fees Collected
Transfers from one fund to another
Total
CONTRA
Wan ants Paid
Redemptions Paid
Salaries and Expenses
Fees on State Funds
Fees on Other Funds
Transfers from one fund to another
Jiiilancc
Totai
1SH1I Tues 0lir 85
1818 27440 117
18117 2015 17
MM IM 87
IMtt till 72
1B1I4 Hill 03
1WK1 220 80
1812 151 77
TAXES COLLECTED
18111 TllXt
INK
188
1888
1887
1881
1881
18S1
Itt 87
10- 25
17 75
25 41
i7 ill
a no
2 28
2 00
18811 TllM
1882
ISM
18711
1878
1877
187K
1B7U
o7tso
4077
1050
578
522
noii
1210
12
I8
80
01
0
70
51850 28
14 00
1 50
1014 III
80
00
t 02
i 00
r oo
1 oo
2 00
1 00
5 00
5 00
1 75
4780 4
517 12
18771 51
0070 82
4228 70
i485 II
ll0ii 71
12liii ID
120011 to
TOTAI j18
18111 General Warrants
1818 HrltlKo Warrants
REGISTERED COUNTY WARRANTS UNPAID
7 20
1 40
10 IT
u M
2l 00
Lit 45
111 00
j M
71 M
2 00 1 1818 General Warrants f SO 118 1 181H llrlriuo Warrant S 0028 05
22 t0 MClGeneral Warrants llUTa I IbU ltoml Warrants SOiW fit
Totai sliblll 02
Statu or Nehhaska I
County of Madison f
1 Carl Wilde treasurer of said county mid state do hereby certify that the foregoing is a true and correct state
ment of the receipts and disbursements of my olllce from the Jirst day of July 180 to the third day of January 1000
inclusive to the best of my knowledge and belief CARL WILDE Countv Treasurer
Statu ok Nkmiaska I
County of Madison J
We the undersigned county commissioners of Madison county Nebraska do hereby certify that we have care
fully examined the foregoing statement of Carl Wilde county treasurer and have found tlfe same correct to the best of
of our knowledge and belief Dated at Madison Nebraska this 11th day of January 1000
II W WINTER
Signed
1 MTXT T UTTrMIIP
CHRIST SCHM1TT
County Commissioners