The Canadian Record (Canadian, Tex.), Vol. 108, No. 3, Ed. 1 Thursday, January 15, 1998 Page: 26 of 28
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THURSDAY 15 JANUARY 1998
7/fc 4mia*RECORD
Vi "A A'AV
2B
legal notice
HEMPHILL COUNTY, TEXAS
Combined Statement of Revenues, Expenditures,
and Changes in Fund Balances
Year Ended September 30,1997
(with comparative totals for year ended September 30, 1996)
GOVERNMENTAL FUND TYPES
Memorandum Only
Special
Debt
Totals
General
Revenue
Service
1997
1996
REVENUES:
Taxes
1,802,357.90
687,819.75
212,532.94
2,702,710.59
2,539,233.14
Oil & Gas
11,758.48
1,031.52
0.00
12,790.00
18,131.31
Fees of Office
149,398.47
0.00
0.00
149,398.47
171,526.99
Auto Registration
0.00
229,423.18
0.00
229,423.18
242,311.31
Court Fees
0.00
1,950.00
0.00
1,950.00
1,212.00
Parks & Wildlife Grant
0.00
0.00
0.00
0.00
116,705.00
Interest
70,538.72
1,807.99
4,508.54
76,855.25
65,705.54
Chamber of Commerce
0.00
960.00
’ 0.00
,,,.*--960.00
960.00
Hangar Rent/Fuel & Oil
0.00
22,285.61
0.00
22,285.61
24,863.42
Records Preservation Fee
0.00
14,930.00
0.00
14,930.00
10,831.00
Transfers
0.00
388,845.92
13,683.49
402,529.41
535,184.63
Inter-Gov't Contribution
0.00
6,135.35
0.00
6,135.35
6,289.88
Anticipation Note Proceeds
0.00
0.00
0.00
0.00
400,000.00
Department of Human Services
0.00
144,847.65
0.00
144,847.65
0.00
Lease Purchase Agreements
0.00
0.00
0.00
0.00
71,944.00
Donations
0.00
34,106.24
0.00
34,106.24
10,615.00
Other Revenue Sources
15.835 76
63.991 24
0.00
79.827 00
47.651 51
Total Revenues
2.049.889.33
1.598.134.45
230.724.97
3.878.748.75
4.263.164.73
EXPENDITURES:
General Administrative
1,056,775.15
356,784.38
0.00
1,413,559.53
1,341,055.97
Fire Control
39,130.55
0.00
0.00
39,130.55
35,961.26
Law Enforcement
495,908.45
0.00
0.00
495,908.45
503,570.73
Jury
9,431.01
0.00
0.00
9,431.01
9,782.08
Road & Bridge
0.00
837,114.62
0.00
837,114.62
775,011.23
Principal Payments on
Bond and Lease Purchase
0.00
0.00
168,683.49
168,683.49
264,422.10
Interest Expense
0.00
0.00
61,020.00
61,020.00
48,893.70
Transfer to Other Funds
401,029.41
1,500.00
0.00
402,529.41
535,184.63
Anticipation Note Issuance Fees
0.00
0.00
0.00
CLQQ
10.000 00
2,002,274.57
1,195,399.00
229,703.49
3,427,377.06
3,523,881.70
CAPITAL OUTLAY
51.138 66
226.744 21
277 882 87
761 023 49
TOTAL EXPENDITURES
2.053.413.23
1.422.143.21
229.703.49
3.705.259.93
4.284.905 19
Excess(Deficiency) of Revenues
Collected over Expenditures Paid
(3,523.90)
175,991.24
1,021.48
173,488.82
(21,740.46)
Fund Balance at Beginning of Year
303 491 23
119.487 51
639 32
423 618 06
445.358 52
Fund Balance at End of Year 299,967.33
See accompanying notes to financial statements
295,478.75
1,660.80
597,106.88
423,618.06
mhmh
lost and found
MISSING FROM around I015 Pur-
cell: White long-haired cat, green
eyes. Days call 323-6532, evenings,
323-5137.
3-lcW
MEN’S WALLET found at the Ca-
nadian Pharmacy before Christmas.
Must identify. May claim at the Cana-
dian Pharmacy.
2-2nc
LOST: GOLD MASONIC ring If
found please call James McCarley at
323-5840. REWARD OFFERED!
2-3cMc
FOUND: TOOLS. Fell out of red
truck near YMCA. Call 323-5254 to
identify and claim.
2-2nc
free
FREE kittens. Call 323-6935.
3-Inc
FREE metal desk. Call Dena Conn at
323-9446.
3-Inc
house painting
PAINTING: Interior, exterior Also
all kinds of home repairs, carpentry.
Gary Ward, 323-8418 for free esti-
mates.
14-tfcW
real estate
HOUSE FOR SALE or rent. Three
bedroom, one bath. Call I -580-658-
6271 after 6 p.m.
3-tfcC
FOR SALE - The Midget. For more
information call 323-5288
3-2cM
classes
DO YOU LOVE THE ELDERLY?
Accepting applicants for long term
care nursing assistant class. Tuition &
loans available. See Janice at Abra-
ham Memorial Home.
45-tfcA
auto
‘83 JEEP, CJ7, very nice $4,800
Call evenings after 8 p.m. at 806-
862-4981.
3-2cJ
1984 CHEVROLET Suburban, 4x4,
red/white, good condition. $5000
1988 Cadillac Sedan Seville, white
w/red leather interior, good condi-
tion. $6000. Call George Arrington,
office: 323-5366, home: 323-5074.
50-tfcA
1993 CHEVY SUBURBAN 4x4,
63,000 miles, Cowboy Conversion
package, excellent condition.
$20,000. Day 323-5361, ask for
Jackie, night 323-8680
2-tfcMc
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Ezzell, Nancy & Brown, Laurie Ezzell. The Canadian Record (Canadian, Tex.), Vol. 108, No. 3, Ed. 1 Thursday, January 15, 1998, newspaper, January 15, 1998; Canadian, Texas. (https://texashistory.unt.edu/ark:/67531/metapth520700/m1/26/: accessed July 11, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting Hemphill County Library.