THE ROBESONIAN, MONDAY, JANUARY 11, 1915,
To Total Levy
By Treasurer's Receipts
By Commissions
By Land Sales, E and I
To Transfer
SADDLE TREE No. 1
r 208.34
l By Land Sales, E and I
16 05
12.73
To Total Levy
By Treasurers Receipts
By Commissions
By Land Sales, E and
.$221.05
SADDLE TREE No. 2.
44.79
213.85 1
7.13!
07!To
By
$221.05 ij
39.21
1.34
4.24
To Total Lew
By Treasurer's Receipt,
By Commissions
By Land Sales, E and I
To Transfer
To Total Levy
By Treasurers Receipts
By Commissions
By Land Sales, E and I
To Transfer
To Total Levy
By Treasurer's Receipts
By Commissions
To Transfer
To Total Levy
By Treasurer', Receipts
By Commissions
To Transfer
To Total Levy
By Treasurer's .Receipts
By Commission,,
To Transfer
TtfcIiLvyi.J
By Treasurer's Receipts
By Commissions
To Transfer
To Total Levy
By Treasurer's Receipts
By Commissions
To Transfer
To Total Levy
By Treasurer's Receipt,
By Commissions
By Land Sales, E and I
To Total Levy
By Treasurer's Receipts r
By Commissions
By Land Sales, E and I
By Transfer
To Total Levy
By Treasurera Receipt,
By Commissions
By Land Sales, E and Z
To Transfer
To Total Levy
By Treauserer's Receipts
By Commissions
By Land Sales, E and I
To Transfer
$44.79
SADDLE TREE No. i
220.84
$44.79
219.46
7.36
1.38
$661-95
LUMBER BRIDGE No. 1
Total Levy e 1,140.13
Treasurer's Receipts
Commissions
Land Sales, E and I
$6-31.95
1,040 75
36.64
. 62.74
$1,298.60
$1 ,298.60
7.39
$228.20
SMITHS No. 1
787.86
25.18
$228.20
778.03
25.49
9.49
To
By
By
I By
To
By
By
$813.01
SMITHS No. 2
2.54
243.19
$813.01
238.09
7.64
$245.73
SMITHS No. 4
163.47
4.72
$245.73
$1,140.13
LUMBER BRIDGE BOND ISSUE
Total Levy ' 763.72
Treasurer's Receipts
Commissions
Land Sales, E and I
$1,140.13
691.50
24.34
62.74
Total Levy
Treasurer's Receipts
Commissions
Land Sales, E and I
$763.72
PARKTON No. 1
1,601.67
$763.72
1,519.72
53.49
28.46
$1,601.67
PARKTON BOND ISSUE
To Total Levy 1,432.54
By Treasurer's Receipts
By Commissions
By Land Sales, E and I
$1,601.67
1,330.02
46.81
55.71
$1,432.54
RED SPRINGS No. 1
To Total Levy 2,762.89
By Treasurer's Receipts
By Commissions
i: Lai'- Sales, E -r.d I
$1432.54
2,669.30
78.26
15.33
162 76 ' Total Levy
543 By Treasurer's Receipts
By Commissions
By Land Sales, E and I
$2,762 89
RED SPRINGS BOND ISSUE
855.60
$168.11
STERLI NGS No. 2.
277.60
$168.19 To 0verPa'd
272.64 To Total Levy
9.09 By Treasurer',, Receipts
By Commissions
60.57
$2,762.89
871.47
29.05
15.65
$916.17
ST. PAULS No. 4
1,813.21
$281.73
STERLI NGS No. 3,
20.81
$281.73 By Land Sales, E and I.
$916.17
1,712.40
60.27
40.54
1
46.63
4.89
$151.67
STERLINGS No. 4.
409.34
11.77
151.57
$1 813 21
-ST. PAITIA BONB ISSUE
To TotaTLevy ,3.
By Treasurer's Receipts
By Commissions
i By Land Sales, E and I
1,813.21
855.91
30.13
20.25
$906.29 906.29
Below is shown the balances, receipts and disbursements for the va
384.74 1 rious funds in the hands of the Treasurer for the fiscal year.
12-83 1 GENERAL COUNTY FUND
1913.
1 - Dec.
$409.34 $409.34
STERLINGS No. 6
340.94 !
340.48 ,
11.35 1
.46 1914.
11.35 IDec.
$352.29 $352-29:1913.
THOMPSONS No. 6- ec
428.13
409.26
13.64
5.01
.22
i 1914.
$428.13 428.13 Dec-
To Receipts
By Disbursements
By Balance on Hand
953.30
59010.62
55,617.80
4,346.12
$59963.92
$59,963.92
i Hand $4,346.12
GENERAL SCHOOL FUND
THOMPSONS No. 8
655.13
21.8)
656-27
18.54
1.83
$576.64
THOMPSONS No.
646.67
17.64
$576.64
639.04
17.64
7.53
To Total Levy
By Treasurer's Receipts
By Commissions
By Land Sales, E and I
To Transfer
To Total Levy
By Treasurer's Receipts
By Commissions
By Land Sales, E and I
To Transfer
To Total Levy
By Treasurer', Receipts
By Commissions
Land Sales, tu ana i
664.21
THOMPSONS ?o. 10.
338.20
7.47
$564.21
331.98
11.07
2.68
$345-73
THOMPSONS No. 11
227.87
1.00
$345.73
231 57
7.73
12.43
Bv
To Transfer
$240.30
THOMPS ONS No. 5 Indian
351.01
5.82
. $240.30
343.58
11.45
1.80
To Total Levy
By Treasurer's Receipts
By Commissions
To Transfer
$356.83
WHITE HO USE No.
14.34
3.
$356.83
14 34
.48
.48
4.23
To Total Levy
Bv Treasurer's Receipts
By Commissions :
By Land Sales, E and I
To Transfer
$14.82
WHITE HOUSE No. 4
165.47
6.75
$14.82
164.28
5.48
1.46
To Total Levy
By Treasurer's Receipts
By Commissions
By Land Sales', E and I
To Transfer
.$171.22
WHITE HOUSE No. 5.
489.80
17.50
$171.22
485.19
16.17
5 94
To Total Levy
By Treasurer's Receipts
By Commission,,
By Land Sales, E and I
To Transfer
$507.30
WISHARTS No. 2
322.24
11.92
$507.30
322.74
10.76
.G6
To Total Levy
By Treasurer's Receipts
By Commission,
By Land Sales, . E and I
$334.16
BUNT SWAMP No. 1
1,102.22
$334.16
1,041.79
36 67
23.76
- $1,102.22
BURNT SWAMP BOND ISSUE
To Total Levy 661.95
By Treasurer's Receipts .,
Bv Commissions .,,.':'.
$1,102.2
623.93
21.96
.To Receipts
By Disbursements
By Balance on Hand
5,251.53
57,851.24
43,805.58
19,297.19
1913.
Dec. 1 To Balance on Hand
To Receipts
By Disbursements
By Balance on Hand
1914.
Dec. 1 To Balance on Hand
1913.
Dec. 1 To Balance on Hand
To Receipts
By Disbursements
By Balance on Hand
$63,102.77
mm $19,297 19
TOWNSHIP ROADS
$63,102.77
1,485.29
84,138.87
31,154.33
4,469.83
"$35,624.16
$4,469.83
GAMEFUND
238.26
85.50
$35,624.16
.43
323.33
$323.76
$323.33
1914
Dec. 1 To Balance on Hand
DISTRICT LEDGER ACCOUNT
1913.
Dec. 1 By Balance Overdrawn
By Disbursements
To Receipts 59.521.95
To Balance Overdrawn 19,582.99
'323.76
3,819.38
75.285.56
$79,104 94
1914
Dec. 1. By Balace Overdrawn
9 COURT HOUSE BOND
Dec. lBy Balance Overdrawn
By Disbursements
lo Receipts
To Balance Overdrawn
5,453 55
1,775.37
$79,104.94
$19,582.99
2,263.80
4,965-12
1914. $7'22892
Dec. 1. By Balance Overdrawn
SALARY FUND'
1913
Dec. 1 To Balance on Hand
To Total Receipts
By Disbursements
To Balance Overdrawn
1,215.79
22,581.30
1,823.88
$7,228.92
$1,775.37
25,620.97
1914. $25'62-97
Dec. 1 By Balance Overdrawn
FUNDING BOND
1913.
Dec. 1 To Balance on Hand 1,262.33
To Receipts 1,878.06
By Disbursements
. By Balance on Hand
$25,620.97
$1,823.88
1,807.76
1,332.63
$3,140.39
$1,332.63
1914.
Dec. 1 To Balance on Hand
CHAIN GANG No. 1
1913;
Dec. 1 By Balance Overdrawn
By Disbursements
To Receipts 8.589.11
To Balance Overdrawn 2,852.03
$3,140.39
1,311.8 V
10,129.27
$11,44114
1914.
Dec. 1 By Balance Overdrawn
CHAIN GANG No. 2.
1913.
Sept. 14 To Disbursements 1,332.19
By Overdrawn
11,441.14
$2,852.03
1,332.19
1914.
? 1.332.1 9
$1,332.19
Dec. 1 By Balance, Overdrawn
' BRIDGE ACCOUNT
1913
Dec. 1. By ITance Overdrawn
By Disbursements
By Balance
. To Receipts 1,298.60
$1,332.19
532.45
39.19
726.96
1914.
Dec. 1 To Balance on Hand $726 96
PENSION FUND
1913.
ByBalace on Hand 780.61
To Receipts 3,083.88
By Disbursements
Dec. 1 To Balance on Hand
3,350 63
513.86
1914.
Dec. 1 To Balance on Hand
' $3,864.49
$3,864.49
$513.86
RECORDER'S COURTS
1913.
Dec. 1 To Balance on Hand 230.58
To Receipts 3,488.11
By Disbursements
By Balance on Hand
3,628.70
89.99
$3,718.60
$3,718.69
1914
Dec. 1 To Balance on Hand $89.99
Hereinafter will, be found a trial balance showing the condition of
the Treasurer's Office at the close of business, November 30th, 1914, al
so Trial balance of the Road Funds for the various townships that sro
to make up "TOWNSHIP ROAD accounts, General County Funds and
Salary und.
1914. TRIAL BALANCB
Dec. 1 By General Cunty Fund
By General School Fund
By Game r und 1
By Pension Fund
By Bridge Fund
By Recorded's Court,
By Township Roads
By Funding Bond
To District Ledger
To Court House Bond
To Chain Gang No. 1
To Chain Gang No. 2
To Salary Fund
To Cash in Bank
Cash Items in Office
19,582.99
1,775.37
2,852.03
1,332.19
1323.88
3,730.46
2.99
4,346.12
19,297.19
323.33
613.86
726.96
89.99
4,469.83
1,33263
1914-
Dec. i
$31,099.91
TOWNSHIP ROADS
By Alfordsville
By Back Swamp
By Britts
By Burnt Swamp '
By Howellsville
By Lumber Bridge
By Lumberton
By Maxton
By Orrum
By Parkton
By Pembroke
By Raft Swamp
By Rennert
By Rowland
By Saddle Tree
By Smiths
By Sterlings
By Thmpsons
By White House
By Wisharts
By Chain Gang Transfers
To Red Spring, O. D. 19.24
To St. Pauls O. D. 126-73
To Balance on Hand 4,469.83
$31,099.91
58.89
85.06
142.99
1.44
" 166.26
3.60
122.56
334.02
485.43
' 181.28
229.54
396.04
256.69
104.65
232.75
14.72
57.13
15.19
42.94
48.83
456.01
1,158.68
$4,615.80
$4,615-80
1914.
Dec. 1 By Balance on Hand
UfcilN tin A Li tUUNll JrUXMU
1913
Dec. 1 By Balance on Hand
By Taxes ,
By Borrowed Money .
By Trasferred from SALARY FUND
By Marriage Licenses
By Rural Police Fees
By Interest on Daily Balances ,
By Jury Tax
By Back Taxes and Miscellaneous Items
To Court Costs
To County Home and Paupers
. To Bridge Repairs
To Repairs on Court House and Jail
To Borrowed Money and Interest
sTo List Takers and Assessors
To Record Books and Stationery
To Fuel and Disenfectantg
To Feeding' Prisoners
To Conveying Prisoners to A and G
To Coroner Jury and Inquest
To Burrial of Pensioners
To Water and Lights
To Premiums on Insurance
To Premiums on Officers Bond,
To Publishing Reports and Advertising
To Repairs at County Home
To Drugs for County Home and Paupers
To Recording Tax Deeds, etc.
To Vital Statistic,
To Filing Cabinet for C. S. C.
To Rural Police
To Health Officer
To Auditor
To County Attorney
To Jailer
Tc Farm JX-nnnsrrator
To Countv" C Hninis.iirincr:?
To Jailer
To Commissions credited to Salary F.
To Turn Keys credited to Salary F.
189.36 To Mi
To Balance on Hand
8,774.91
6,491.00
6,77.12
2,672.62
11,368.00
1,128.84
1,610.43
1,340.29
580.82
693.93
200.05
230.00
676.13
1,095-53
515.00
45235
383.89
648 91
346.60
190 50
325.00
4,100.00
2.5O0.0O .
2,600.00
400.00
7t 0
600.00
1,100.00
430 00
1,558.32
157.70
scellaneous Items
4,346-12
$4,469.83
. 953.30
33,188.88
13,000.00
10,000.00
459.00
513.87
244.79
136.78
1,467.37
$59,963.92 $59,963.62
Dec. 1 By Balance on Hand $4 346 12
CLERK SUPERIOR COURT OFFICE
1913. ,
Dec. 1 To Due on Special P. Cost Dockets 4,861 94
To Due on Civil Court Docket 2,194.77
To Due on Criminal Cost Docket 410.92
To Due on Judgment Docket 123.13
By Balance in Farmers & Merchants B. 1,677.72
By-Balance in The National B. of L. 279 41
By Balance in First Nationafenk 294 24
By Mortgages and Notes 5,359.39
1913.
Dec. 1 By
By
By
By
By
By
By
By
By
By
By
By
By
To
To
To
To
To
To
By
By
SALARY. FUND
Balance on Hand
Receipts for December
Receipts January
Receipt, for February
Receipts for March
Receipts for April
Receipts for May
Receipts for June
Receipts for July
Receipts for August
Receipts for September
Receipts' for October
Receipts for November
Salary R. E. Lewis, Sheriff '
Salary C. B. Skipper, C. S. C.
Salary Register of Deeds
Salary M. G. JIcKenzie, -Treas.
Paid Turn Kevs in error
Transfer COUNTY FUND
Underpaid Slerk SuperiorC.
Balance Overdrawn
$7,590.76
4
4,800.00
4.100 00
4,300 00
2,400.00
21.00
10,000.00
$7,590.76
1,215 79
2.096.4U
1,636.57
2,010.67
7,161.52
1,837 90
2,716.95
1,119.45
1.042.6:1
743 17
599 35
779.01
837.63
03
1,823.83
$25,621.00
CONTINUED ON PAGE EIGHT
$25,621.00