Evening star. [volume] (Washington, D.C.) 1854-1972, 1929-09-02

| 1928. of $eol.73 and deducting warrants
amounting to $24S.75, accounted for in
the 1928 audit, makes a total OF $122.-
578.77 expended as OF July, 1923, leaving
a balance of $22, 889.43.
Disbursements cover the following
items: Foreman's salary, 81 .646.75;
labor. $6.3O8.77: truck hire, $161 IS;
lumber. 1921 SO; crushed stone, ST.
1926: culvert pipe, $977.68; cement,
$86O.36: sand and gravel, $738.9O;
binder, $2,7l0.43; cinders. $2O5;, con-
crete surfacing, $94,592 "a; truck OPP
Grafton, $3,439.45; truck drivers. 81.
O62. 88; tractor driver, $lS.2S; TOOLS sane ana
equipment, $31 so; miscellaneous items,
including guard rails. CRATES, excavating
and supplies, $6,784.21, and payment OF
loan OF $500 makes total expenditure
of $l22,578.77.
Washington District.
washington district, levies for 1927;
County roads, $689.4l; district roads,
$576.49; collections, 81 ,453.22; paid oe.
fore sale, county roads, 81 ,308.84; PAID
before sale, district roads. 81 .050.84; paid
after sale, county roads, $l89.4l; paid
after sale, district roads. $751;. OF; supple
mental district roads, $4.33; supple
mental county roads. $642: interest,
S5.Ol; 1928 levies, county roads, $l2,-
684. 80: district roads, $9,798.48; sup
Elemental county roads, $2.l6; sup
Elemental district roads, $l.80; delin-
i Quent taxes by collector, $285 80; by tne
clerk OF the court, $l,265.lo; gasoline
tax, $l,922.11; motor vehicle TAX:
s463.34; gasoline taxes from auolter OF
accounts, $50, 500O5: refund classes hrSt
and second, February, 1927, $2,697.62;
ieyies relieved by the Board Of Equali-
cation and the court Of $l49.69 makes
total of $64.90l.74.
Miscellaneous collections, including
sale of pipe, repairs to sidewalks, re.
pairs to roads and other supplies. total
$2,6l4.0l, with the balance IN nanos
OF the treasurer as Of June 80, 1873, OF
$7,196.44, give a grand total OF $14.-
7l2.l9. Against this amount warrants
have been issued TO the amount OF
$62 ,523. 90, leaving balance IN hands
of treasurer as of June 80, 1879, OF
$l2,l88.18.
TO the above total expenditure there
Is added q sum of $72.27. warrants Is
sued in July, 1929, to cover bills Tor the
month of June. Warrants accounted
for In the 1928 audit and added TO TINS
audit, amounting to $907.90. show that
there was expended 62,O9l .38, wnlcn
leaves a balance on hand as OF July'
1929, OF $12,620.8l.
The disbursements cover the follow
ing items: Salary for foreman, S2.008.8S;
labor, $9,748.51; truck hire. $2.663 %;
lumber, $836.57; crushed stone. So
470. SO; culvert pipe, $l,18680; cement,
s959.1O; sand and gravel. $1.3982o;
binder, $3,786.82; concrete surfaclng,
$8,541.32; truck operation, $6,598O4;
truck drivers, $2.l80.90; tractor driver;
$348.78; roller driver, sl53.16: TOOLS ana
equipment. $75.08; miscellaneous ex-
penses, including construction, ma
terials and other supplies, $l3, 1850;
repairs to equipment, $8.25; refund on
loan of $4,000. making total OF
$62, 091.38
Arlington County Fund.
County fund, transferred from other
funds: Arlington district road 1uno'
s84, 29l "A; jefferson district road FUND,
S7,535; Washington district road Iuno'
S25'28786: fire protection fund,
S377.2O; 1927 taxes, paid before sale,
S7,S43.79; paid after sale, $2,894.51;
leyies for 1924, 1925 and 1926. omitted
and collected, $23l.25; levies, 1927, col
lected, Sl0,81349; interest on 1877
levies. $2168: 1928 levies collected,
s17O, 06427; 1928 supplemental. $64 70:
delinquent taxes collected by the CLERK
of the court, $7.916.65; by the collector,
Sl.0ol,O0, WdIIdlOO dilu AAilCo
by the clerk Of the court. S717.l8; audi
tor of public accounts. excess fees, clerk
of the court, 1868; excess fees, commits
sioner of revenue. $1,020.09; county
treasurer, s4,276.25; salary of nurse,
s371.25; election judges, S163.35; col
lections from health department, $40
636.97; fees from plumbers. 81, 448.4 3;
miscellaneous collections, $l,7O6.l 10;
loans from banks. $l58,400; making
total receipts of $525 368.11.
Deducting levies relieved by board OF
equalization and by the court OF 1919 81
makes the net receipts total 1924 ,488. So.
Adding credit of balance of Sl2,-
524 81 in hands OF treasurer as OF June
80. 1928, and deducting errors in trans
fers in 1927 and 1928 of $2.850.45
brings the total receipts to $34, 1852 so.
Against this amount warrants have
been issued amounting to $464 ,409.95.
leaving credit balance In hands OF
county treasurer as Of June 80, 1929. OF
500. 762.04.
Deducting s1.71663 from the total
amount of warrants issued. they hav-
ing been accounted for in the audit of
1928, and adding S16,9S0.31, amount Of