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Spirit of Jefferson Farmers Advocate
Charles Town, West Virginia
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August 13, 1959     Spirit of Jefferson Farmers Advocate
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August 13, 1959
 

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,~(FAqF OF WEST VIRGINIA, cot/N~rY OF J~N, TO-WIT: At a regular session of the Board of Education of Jefferson County held at the regular meeting place thereof, on the 4th day of August, 1959. Present: L. J. McDonald, President of said Board of: Education, and Lowell Hetzel, Shirley Hunt, William Macouglatry. and John S. Rissler, Members. in accordance with Section 12, Article 8, Chapter 67, Acts 1933, F~0Ond Extraordinary Session, the Board proceeded to make an es- timate of t,he amounts necessary to be raised by a levy of taxes h0ri tl%e current fiscal year, aAnd doth determine and estimate the several i afnounts to be as follows: SCHOOL CURRENT--ESTIMATED RECEIPTS !o~1)~ The amount due and the axnount that will become due aud collectible during the current fiscal year except 1tom the LEVY O~[,' TAXES to be made for the year. Amount due from Sheriff ..........................$ 52.309.61 Delinquent real estate, redemption and sales .......... 1,500.00 Tuition ............................................ 1,500.00 Vocational aid. : .................................... 10,000.00 State aid ~Regular .................................. 585,771.00 State Aid--Homebound Children .................... 400.00 ~ate Aid--~uoerintendent's Salary .................. 796.92 State aid--Hot Lunches ............................. 1,718.85 Federal aid--Hot, Lunches ........................... 25,000.00 Federal Aid--All Other ............................. 32,147.00 Insurance Adjustments ............................. 2.500.00 Miscellaneous Receipts--Local ....................... 2,227.47 TOTAL ......................$71"-'-5,87----0.%5 (2) The total of a31 other expenditures to be paid out of the receipts for the current fiscal year with proper allowance for de- linquent taxes, exonerations and contingencies: SCHOOL CURRENT--ESTIMATED D|SBURSEMENTS GENERAL CONT/~L: Personal Services: Superintendent .................................... $ 8,047.06 Members Board of Education ......................1.800.00 Clerical Assistants ................................ 440.00 Attendance Officer ................................ 3,015.00 Total personal Services ....................... $ 17,302.00 Other Current Ezpenses: Postage .........................................350.00 Telel~one and Telegraph ........................ 600.00 Traveling Expenses-- Superintendent ................................. 1,000.00 Attendance Officers ............................ 500.00 All OVher ...................................... 200.00 Legal Advertising ................................ 750.00 Office Supplies ................................... 500.00 Audits by Tax Commissioner ....................... 1,500.00 Legal and Technical Serviced ..................... 300.00 Truancy Costs .................................... 100.00 Total Other Current Expense~ ................ 5.800.00 TOTAL GENERAL CONTROL ................ $ 23,102.00 INSTRUCTION: ~erso.al Services: (Including excess for position and Experience) Princi'pa~Is ........................................ $105,148.00 Teachers ......................................... 511,456.00 Vocational Teachers ............................... 33,974.00 ~/Other Instructional Staff.... ....................... 17,744.00 ~Principals' Clerical .~sistants ..................... 3,985.00 '~:~eachers' Sick Leave ............................. 5,000.(}0 ~Homebound Children .............................400.00 Total Personal Services., ..................... $677,707.00 ~her Current Expenses: ~rextboks ......................................... 3,000.00 ~Commencement Expenses ......................... 500.00 .~raveling Expenses ............................... 2,100.00 ~rinting and Binding ............................. 400.00 ~)Hice Supplies ~Prlncipals) ....................... 200.00 l!~l~hysical Education Supplies ...................... 500.00 OVher Instructional Supplies ...................... 4,000.0{} Vocational Supplies ............................... 1,400.00 Total Other Current Expenses ................ 12300.00 TOTAL INSTRUCTION ....................... $689,807.00 OPERATION OF PLANT: Personal Services: Superintendent of Buildings ....................... $ 2,100.00 Janitors ............... w ......................... 985.00 Total Personal Services .......... ,~ ..... ~ ..... , $ 28,085.00 Other Current Expenses: : ..... ~ . , Telephone and Telegraph .......................... $ 1,800.00 Traveling Expenses ............................... 200.00 Freight, Drayage and Express ................... 300.00 Heat ................. ............................ 23,590.00 Light and Power ..... : ...........................14,000.00 ~Vater and Ice ....... ............................1,50020 J~nitorial and Engineering Supplies .............. 5,000.00 Total O~her Cprrent Exl~n~s ................. 46,390.00 TOTAL OP~TKIf)N : 01~, PLANT ........... $ 74,475.00' REPAIRS AND REPLACEMENTS: . ~' " :' Personal Services: . . ," Repairmen.. ........ ' ............................. $ 15,000.00 Truck Drivers .....................................2,880.00 ,Mechanics .................. - ......................... 275.0~} Total Personal Services ....................... 18,155.00 Other Repairs and Replacemeht Costs: ~urniture and Fixtures .......................... 4,000.00 Buildings and Other Struct~tres ...................9,000.00 MinOr Toots and Supplies.: ....................... 250.00 TrucKing Sup~Mies and Expehse .................... 1,500.00 Other Instru~t4onal Equipment .................... 5,000.00 School Lil~'ary Books ................. ............ 400,00 Operation of plant Equipment ................... 500.00 Service Systems..'. :.'... : ............ : ............ 6,500.0,0 Total ' Repairs and Repl~cement Costs ...... 27.150.00 TOTAL R)EPA.12~ AND RE~__,ACEMENTS .... 45,305.00 TRANSPORTATION: , Personal Services: 6alerY of Supervisor ..... ........................ $ 2,100.00 32 760 00 Bus Drivers ....................................... Mechanics ....................................... 4.6 ~5.00 Extra Curricular .................................. 600'.00 Clerk: ........... ................................. 2,100.00 Total Personal Services ....................... 42,235.00 Other Current Expenses: Payment in Lieu of Transportation ................ 200.00 Safety Literature, Inspection Stickers .............. 50.C0 Storage .......................................... 650.00 ~asoline, Oil and Lubricant~ .................... 7,600.00 Other Bus Supplies ............................... 200.00 Insurance o~ Busses ............................. 700.00 Travel . ........ ~ ................................. 150.00 Total Other Current Expenses ...............9,550.00 Repairs: ' Tires and Tubes ................................. 2,500.00 500 00 Batteries .. :. ....................................... Cha&sis and Body Repairs ...................... 4,500.00 Total Repairs ...... ~ ......................... 7,500.00 TOTAL TRANSPORTATION .................. $ 59,285.00 AUXILIARY AGENCIES: Personal Services: Nurses, Clerk ..................................... 888.00 4-H Club "Agents ................................. 2,750.00 Total Personal Services ....................... $ 3,638.09 Hot Lunch Program: ~od Assistance ..................................$ 25,000.00 Cooks ............................................ 1,719.00 Other .................................... , ......950.00 Total Hot Lunch Progra~n ............ " ........ 27,669.C0 TOTAL AUXIIL~Y ,~G~CIES ............ $ 31,307.00 CURRNET ~TXED CHARGE8: Rent: Of Land ..... .................................... 1,000.00 Insura~ace.- On Buildings and Contents ........................ 9,900.00 On OVher Vehiole~ ................................ 323.00 Premium on Bonds ............................... 24,00 Social Security ................................... 23,000.00 Other Current Charges: Pire. Gart~ge, and other Fees ....... ~, ............. 100.00 NCA Dues ......................................... 60.00 TOTAL C~ MX~ ~E~ ........ $ 34,407.00 CAPITAL OUTLAY: 'Lan d: Purchase of Land ................................$ 1,500.00 Improvement of I.~dad ............................ 6,00~O0 ,Total !.~M't d ................................... 7.500.00 F~lulpmer~t Ad~ttloms: In tru Ion l a, ............. 20. For Other InstructiOnal ........................... F~r School I~rary ~ .... : .....................4.200.00 P lan,t Eqlulmrtent, ................... , ............ .. 700.00 For Bus and Bus Repairin~ ~ulpment .............- 4.00.?0 Busses ........................................... i0,532.(J0 Other Furniture and Equipment ................... 3,000.00 Surplus Property ................................. 500.00 Vocational ........................................ 900.00 Total Equipment Additions .................... 40,432.00 TOTAL CAPITAL OUTLAY .................. $ 47,932.00 SCHOOL CURRENT EXPENSES---RECAPITULATION 1. General Control .................................. $ 23,102.00 2. Instruction ...................................... 689 807.00 3. Operation of Plant .............................. 74,475;00 . Repairs and Replacements ....................... 45 305.00 Transportation .................................. ~9',285.0C 61 Auxiliary Agencies ............................... 31,307.00 . Current Fixed Charges ............................ 34,407.0G Capital Outlay ................ ~ ..................47,932.00 12. Total School Current Expenditures ............ $1,005,620.00 13. Classified as Follows: 14. Personal Services ................................ 787,122.00 15. Other Current Expense .......................... 170,56{J.00 16. Capital Outlay ................................... 47,932.00 17. Total School Current Expenditures (Must agree with Line 12) ............................. 1,005,620.00 18. ()utstanding Obligations June 30, 1959: 20. Current Year Orders ............................. 15,805.85 22. Total Orders and Bills Outstanding ..........15,805.~5 23. Amount of Above Obligations Proposed to be Paid from Current Levy ............................ 1'5,805.85 24. Total Estimated Disbursements Lines 17 and 23 $1,021,425.85 25. Estimated Receipts ............................... 715,870.85 26. Wet Amount to be Raised by Levy of Taxes ...... $05,555.00 27. Total Lines 25 and 26 (Must Agree with Line 24) $1,021,425,85 SCIIOOL CURRENT--EXPENDITURES ESTIMATE CLASS NUMBER I A,~sessed Valuation Personal Property ............ $ 7,348,630.00 Public Utility Property ......... 189.700.00 Total Class No. I .......... $ 7,538,330.00 CLASS NUMBER II Real Estate .................. $10,511,960.00 CLASS NU.M~BER HI Real Estate .................. $ 2,399,635.00 Personal Property .............. 3,053,700.00 Public Utility Property ........ 4.617,200.00 Total Class No. III ......... $10,070.535.00 CLA~ NUMBER IV Real Estate .................... $ 2.475.910.0~ Personal Property ............. 2.329,395.00 Public Utility Property..., ..... 1.590.200.00 Total Class No. IV ......... 6,395,505.00 TOTAL COUNTY .......... $34,518,330.00 Rate of Levy proposed 34.425, 65.85 137.70 137.70d COUNTY SCHOOL BOND PURPOSE--- INTEREST AND SINKING FUND. Total Class I ................... $ 7,538.330.00 6.5 Total Class II .................. 10,511,960.00 13.0e Total Class III ................. 10,070,535.00 26.0e Total Class IV ................. 6,395.505.00 26.0 TOTAL. LBVY ............. $34,516,330.00 STATE OF WEST VIRGINIA, COUNTY OF J~G~ERSON, TO-WIT: I, T. A. Lowery, Secretary of the Board of Education of said county dO hereby certify that the foregoing are true copies from the record of orders made and entered by said board on t~he 4th day of Augustt, 1959. Given under my hand this 4th day of August, 1959. T. A. LOWERY, Secretary Board of Edtwatlon Jeffe~ C~unty. August 6 - 2t. ESl:IMATE STATE OF WEST COUNTY OF JEY _XtSO [, MUNICIPAI/TY OF ~ TOW~T, TO-WIT: At a regular session of the council of the municipality Of Charle~.~ Town, W. Va., held in the council chambers thereof, in t~he City building on ~he 4th day of August, 1959, there were present Niffholas Carson, Mayor; Kable D. Johnson, Acting Recordlnl~ Officer; and Howard Sechrist, Howard Whitmore, Errington Jones, Thurmau Whitacre, Joseph Warrenfeltz. and H. H, Lehman, members of the council of said municipality. In accordar~e with Section 14, Article 8, Chapter 67, Aes 19~3, Second Extraordinary Session, the Council proceeded to rh~tke an estimate of the amounts necessary to be raised by levy of .taxes for the current fiscal year, and doth determine and estimate tlle several amounts to be as follows:. :.. " CURRENT REGULAR MUNICIPAL PURP~)SES / Estimate Form No, I ESTIMATE " , ' i, (1) The amount due and the amount that will become due and collectible from every source during the fiscal year, EXCEPT FROM~ THE .LEVY OF TAXES to'be made for the year. :. ~,,. BalanCe in hands of City Treasurer ................. $ 2,623.07 Balance in hands of Sheriff ........................ 54~.~ Police fines and costs ............................. . 8,00Q.00 Permiks--BUilding, Street, Sewer and other. ........ !.00.00 Parking Meters ..................................... 15,009.00 Rents Buildings and Concessions ................. 4,000.~0 Taxds:--~apitati0n and Dog ......................... ]00.00 Franc,hise--Utility Pole Tax ................ 4t~).00 Consumers' Sales (Liquor) ........................ 6;~00..00 Amusement ....................................... t~0.00' Fees:---Electrical, Plumbing and oVher ........... :i80.00 'Crematory and Garbage ..................... 6,800.00 Licenses:--Oeneral .................... ............ 54,500.~0 Miscellaneous ......... : .... .......................500.00 Total Estimated Receipts .................. $100,5~9.76 ESTIMATED CURRENT EXPENDITURES: ~ . Salary of Mayor... ................................$ 250.00 Salary of l~ecorder or Clerk .................... 600.00 Salary of Treasurer ................... ' ............ 8400q Salary of City Attorney ........ ~ ................. 600.00 Salary of Councilmen or Commissioners .......... 960.00 Salaries of' assistants and clerks .................. -300,00 Salaries Of Chief and Police ......... ............. 24.500.00 New Equipqnent Police Department ................2,000.00 General expenses Police Department ............... 4,000.00 Policemen's' Pension Fund .......................... 117.00 Salaries and Expenses l%eding Prisoners .............. 1,500.00 New fire equipment ................................ 2,000.00 General Expenses Fire Department ........... , .....2,000..00 Salaries Health Co~nmtssioner and employees ........ 500.00 New equipment Health Department ................ , 100.00 General expermes Hearth Department ................ 500.00 Salaries Crematory and Garbage employees ........9,00.0000 New equipment Crematory and Garbage Departxnent 6.000.00 General expenses Crematory and Garbage Department 2,500.~0 Janitors' salaries and supplies ...................... 200.04] RePairs to City Buildings and Jail ................1,000.00 2~'urn.iture, fixtures and office machines ............ 500.00 'Statlc~nery, office sUpplies and equi,Pment.. : ....... 500.00 ~stage--fi're" pro;ectton," street" "anti" sewer;:::::::::: 1.2{~:000 Water--City Building and other purposes ............ 75.00 'Light for street lighting ........................... 5,200.00 Light---City Building, traffic lights, etc ............. 600.00 Repairs. street and tr~fle lig, hts .................... 1,5@000 ~uel---Heating City Buildin ........................ 3{~0,00 Telephone and telegraph {all departments) ......... $0.00 Legal publications ................................. 1,000.00 Insurance o~ City Building and property ........... 1,000.00 Premiums on Poticemen's and official bonds ........ 200.00 Election expenses .......................... " ........ 500,07 tS ala'rles----Ep gi neerin g Department .................. 1,00. 000 General expenses--Engineering Department .........500.00 Salaries and Wages all Street Employees ............ 7,000.00 New Equipment Street Department ................. 1,500.00 Materials, Supplies and expenses, ~treet Department 15,$~1.78 Maintenance of .Sewers, Salaries and Supplies ...... 3300.00 Construction of new streets sidewalks and sewers.. 15,550.00 Workmen's Compensation premiums ............... 400.00 Audit by Tax Commissioner ....................... 500.00 'Parking meters, salaries, suplJUes and expenses ..... $,0b0.00 Tmvellng and car expenses city officials ............ 500.00 Social Security .................................... 600.00 Contingent expenses (Mandatory Only,) ............. 750,00 A--Total Current Expenses ......................... !24,013.78 Total estimated disbursements (A--B) ......... 124,013.76 Less estimated receipts ......................... 100,549.76 Net amount to be raised by levy ...... ;, ........ $ 23.464.00 CLA~S Assessed Rate of Levy Number 1 V~luation PrOl~ed Personal Property ................ $1,974,090.00 12.5 Public Utility Property .......... 69,800.00 12.5 Total Class No. i ........ .... 2,043,6,90.00 Number II Real Estate .....................1,347,350.00 ~-5 Nm~aber IV Real Estate .....................1,380,700.00 [50 Persooal Property ...............1,299 555.00 50 Public Utility Property .........1,0~/4:600.00 50. Total Class No. IV ............ 3,75a,G55.GG TOTAL VALUATION ..... $7,145,895,00 STATE OF WEST VIRGINIA, COUNTY OF JEF~EI~ON, ~rcu,ALrrY oF CHA~ TOWS, TO-WIT: I, Kable D. Johnson, Acting Recording Officer of said muni- cipality, do hereby certify that the foregoing are true copies from the record of orders made and entered by the council of said muni- cipality on the 4th day of August, 1959. Given under my hand thks 4th day of August, 1959. KABLE D. JOHNSON, Acting Clerk N. CARSON, Mayor August 6 and 13- 2t. STATE OF WEST VIRGINIA, COUNTY OF JEFFF2~ON, MUNICIPALIrrY OF RANSON, TO-WIT: At a Special sessio~ of the council of the municipality of Ranson held in the council chambers thereof, in Vhe Town Hall building on the 4th day of August, 1959, there were present J. Kelly Lanoei, Jr., Mayor, Arthur D. Miller, Recoring Officer, and Councilmen Neff Slusher, Richard Carper, Kenneth Willin~ham, Odis James and Elizabeth Je~kins, members of the council of said municipality. In accordance with Section 14, Article 8, Chapter 67, Acts 1933, Second Extraordinary Session, the Council proceeded to make an estimate of the amounts necessary to be raised 'by levy of taxes for t,he current fiscal year, and doth determine and estimate th~ several amounts to be as follows: CURRENT REGULAR MUNICIPAL PURPOSES Estimate Form No. I ESTIMATE (1) The amount due and the amount tlaat will become due and collectible from every source during the fiscal year, EXCEPT FROM THE LEVY OF TAXTIS to be made for the year. ~alance in hands of City Treasurer ................ $ 10.00 Police fines and costs ................................ 2.400.00 Taxes:--CaPitation and Dog ......................... 400.00 Franchise .................................300.00 Fees:--Crematory and Garbage .......................... 600.00 Licer~ses: :--General ................................. 1,700.00 Miscellaneous ...................................... 200.00 Total Estimated Receipts ........................ $5,610.00 ESTIMATED CURRENT EXPENDITURES: Salary of Mayor .................................... $ 200.00 Salary of Recorder or Clerk .......................... 300.00 Salary of Treasurer ................................ 100.00 ~alary of City Attorney ............................ 200.00 Salary of Councilmen or Commissioners .............. 600.00 Salaries of assistants and clerks .................... 120.00 ~alaries of Chief and Police ........................ 2,600.00 General expenses Police Department ................ 600.00 Salaries and E~penses Feeding Prisoners .............. 25.00 General expenses Fire Department .................. 140.00 Salaries Crematory and Garbage employees .......... 1,650.00 General expenses Crematory and Garbage Department 700.00 Stationery, office supplies and equipment ............ 25.00 Postage ........ " ....................................35.00 Water-=fire protection, streets and sewers .......... 600.00 Lights for street lighting ............................ 2,300.00 Light--City Building, ~raffic lights, etc ............... 150.00 Repairs, streef and traffic lights .................... ~5.00 Telephone and telegraph (all departments) ........40.00 Legal publications .... " ............................... 200.00 Insurance on City Building and property ............ 90.00 'Premium on Policemen's and official bonds .......... 25.00 Salaries Engineering Department ................... 25.00 ~alaries and Wages all Street Employees ............ 564.00 Materials,.Supplfes and expenses, Street Department 3,600.00 Audit by Tax Commissioner .... : ..................... 150.0C Cohtingent ex~enses (Mandatory O~ly) ........... ,. 20.00 A--Total Current Expenses ........................ $15,084.00 Total estimated disbursement,s ~Ao!-B) ........ $15,084.00 Less estimated receipts ........................ 5,610.00 Net amount to be raised by levy .............. $ 9,474.00 TOTAL LEVY ............................. $ 9,474.00 CLASS ' Assessed Rate of Levy Number 1 Valuation Proposed Personal Property.. ............. $ 801,000,00 12~/2~ Public Utility Property ........... ' 10.000.00 121/~ Total Class No. I .......... 611 000.00 Number If ' , Real' Estate ..................... 535,000.00 25~ Number IV - . Real Estate ..................... 679,280,00 "' 50., Personal Property.... : .......... , 691,445,00 50( Public Utility P~perty ......... 182 700,00 50 Total. Cl~tss N~). ,IV ........ 1,553 425.00 ' TOTA,L VALUATION ...... $2,699,425.00 STATE-OI~: .W~T V~tGINIA, COUNTY OF J' ON .... MUNICLPALIITY OF P~ANSON, TO-WIT: .I, Arthur D. Mi,ller~ Recording Officer of said municipality, do hereby certify that the~ foregoing are true copies from the record of orders made and entei=ed by the council of said municipality oa the 4~h day 'Of. August~ t959.' ' ' Given, under my trand;t~is 4th day of August, 1959. " '. ' ' . . ARTHUR D.- MILLER Recorder ...................... Town of Ra~nson" August' ~ 6 and 13, - 2t: t: C /:COURT LEVY ESTIMATE S te".of West Vi~ginla, .' : ' ' Cot2nty." of Jeffenson' to-wit: Ati Regullar Sessioh of the County " Court of. Jefferson County, held-oh-tl~-4th-day"of :August, 1959. 'Present ~enry M. Snyd~r, Presi.dent, and Chortles W. Whittington .J.M. Trapnell James W Milton and Harry J. Uain; Commissioners. ' " In accordance wi~h Section 10, Article 67, Acts 1933, Second Extraordinary. Session, the Court proceeded to make an estimate of the ~m0unts necessary 'to be raised by a lovy of taxes far the current~ fiscal'year, ahd d0th determine and estimate the several amounts to be as follows: GENERAL COUNTY PURPOSES ' ESTIMATE " Estimate Form No. 1. " ESTIMATED RECEIPTS: The' amount due, and the amouwt that will become due and collectible from every souxce during the current fiscal year, EXCEPT FROM THE ~ OF TAXF~ to be made for the current year upon the county as a whole and upon any district of the county for which t,he levies are laid by the County Court. Balance due fund from Sheriff ........................ $12,423.00 Delinquertt taxes, redemptions and sales ........ ' ........ 500.00 Earnirtgs, SheMff. ......... ..o. ........................ 300.00 Earnings, Clerk County Court ........................ 7,000.00 Earnings, clerk Circuit Court .... . ....... '. ........... 1,500.00 Earnings, Prosecuting Attorney ........................ 50.00 Miscellaneous receipts... : ............. . ........... - .... 12 000.00 Total Estimated Receipts .......................... $33,773.00 ESTIMATED CUREENT EXPENSES: Clerk of the County Court ........................ $ 3,000.00 Deputy Clerks Cotmty Court, 1 in number, AsSistantS and Employees ...................... 8,900.00 Clerk of the Circuit Court ...................... 3,000.00 Deputy Clerks Circuit Court, 1 in number, Assistants and i~.mployees ......... . ............ 3,125.00 Sheriff and TreasUrer ............................. 3,200.00 Deputy Sheriffs, 2 in nu, mber, 1,300.00 Asslstan.ts ~nd Employees .................... -7,320.00 Prosecuting Attorney ............................. 3,600.00 Assistant Prosecuting Attorney and Employees (1)2,400.00 Assessor ......................................... 3,000.00 Assessor's~ Mileag~ ................................. 500.00 Deputy Asessors, 6 in number, Assistants and Employees ..................... 7,000.00 County Commissioners ............................ 7,000.00 County Agriculture Agents, 1 in number .......... 2,300.00 County Health Unit. : ............................ 7,510.00 Audits by Tax Comlnlssloner ....................1,500.00 Expenses of Circuit ahd Intermediate Courts ...... 3,000.00 Expense of Justices' Courts ..................... ~ 350.09 Jail Expenses ..................................... 2,500.00 Feeding Prisoners ................................. 4,750.00 Court House Expense .............................. 4,500.00 Janitor Court House and Jail ...................... 3,000.00 Fttrnittlre and Fixtures ........................... 1,500 00 ,, oo o,, Record Dool~ ....................................4,000.00 ~tatiOnery and Office Supplies...~ ................ 2.000.00 Postagd ...... . .... . ............. ". ................ 750.00 Freight amd Drayage... : ..........................75~00 Advertising . : ................ " .................... 1,500.00] Insurance ........................................ 1.800.091 Prem2ums on Official Bonds ...................... 1,000.00 SPIRIT OF JEFFERSON FARMERS ADV0"CATE 6--B THURSDAY,_ AUGUST 13, 1959 Telephones and Telegraphs ....................... 1 500.~0 Expenses--Primary Election ....................... 8'600.~ Geheral Relief Fund ............................. 20'268.00 County Infirmary ................................. 14',000.0J Lunacy .......................................... 400. : Inquests ......................................... 2002~0 Transportation and Support of Inmates: Penal and other Institutions ................ 7 50000 County Agent-Office Budget and Expenses .... 11000.00 Social Security ................................... 1,600.90 Contingencies .................................... 4,002.0{] A--Total Current Expenses ....................... $162 950.0{} Outstanding Obligations: Orders ............................... $823.00 Total amount outstanding June 30, 1959 $823.09 B--Amount of above obligations proposed to be paid from Current Levy ............................ 823..q0 ~ Total estimated disbursements (A-I-B) ....... $163,773.0.0~' I,ess estimated Receipts ............ $ 33.773.00 ~ Net amount to be raised by levy.. $130,000.00 Total Receipts ........................... $163,773.0~'^ CLASS Assessed Number I Valuation Personal Property .............. $ 7,348,630.00 Public Utility Property ........ 189,700.00 Total Class No. I ............7,538,330.00 Number II Real Estate .................... 10,511,960.00 Number III Real Estate ..... . .............. 2,399,635.00 Personal Property ........ : .....3,053,700.00 Public Utility Property ......... 4,617,200.00 Total Class No. III .......... 10,070,535.00 Rate of LeVY Proposed: 14.3 14.3 , 28,6 57.2d 57.2 57.2 ,/ Number IV Real Estate ....................2,457,910.00 57.2~ Personal Property ..............2,329,395.00 57.2e Public Utility Property ......... 1,590,200.00 57.2 f Total Class No, IV ........ 6,395,505.00 TOTAL LEVY .............. $34,516,330.00 STATE OF WEST V'IRGINIA, .~., COUNTY OF JEFFERSON, TO-WIT: I, Emily A. M. Stanley, Clerk of the County Court of said CountY., do hereby certify that the foregoing are true copies from the recora of orders made and entered by said court on the 4th daY of August, 1959. ~" Given under my hand this 4th day of August, 1959. ~, EMILY A. M. STANLEY, Clerk County Court Jefferson County August 6 and 13 - 2t. STATE OF WEST VIRGINIA, !~ COUNTY. OF JE~'V~,~ON, @ ~ MUNlC]~:~A:LITY OF BOLIVAR, TO-WIT: ~( At a special session of the council of the municipality of BohV~_r~ ~ W. Va. held in the council chambers thereof, in t~he MuniciP~ i~ building on the 3rd day of August, 1959, there were present R.. P' ( Mo~nefee, Mayor. J. R. Dunn, Recording Officer, and Ralph Od~*' ~i eman uunn, Norman Mumaw, Wlncel Dunn, members of the cou " i cil of said municipality. ~. ~ In accordance with Section 14 Article 8, Chapter 67 Acts 19~ Second Extraordinary Session, the Council proceeded to make ~ ~ estimate of the amounts necessary to be raised 'by levy of ta~.~ ,for the current fiscal year, and doth determine and estimate ~'~ ~ several amounts to be as follows: ? CURRENT REGULAR MUNICIPAL PURPOSES ~: Estimate Form No. 1 ESTIMATE d ~ (1) The amount due and the amount that will become due a~ colle=tible from every source during the fiscal year, EXC~+ FROM THE LEVY OF TAXES to be made for the year. :~ Balance in hands of City Treasurer ..... $ 92~'~-~ Balance in hands of Sheriff ........ i~...'iiiii~iii ~ 77.~ Taxes:--Capitation and Dog .......................... 1~.~ Franchise ................................... 14~.~ Licenses :--Ge'neral... .........................' 19~: " , ,Total Estimated I~celpts~..'.'...' ............. ....... $1,4~Lw ESTII~TED CURRENT EXPENDITURES: . .~,~ Salary of Mayor .................................... $ ~.~'~ Salary of Rezorder or Clerk ........................ -"~'i~',l{ Salary of Treasurer ...................... , e_!~] and Police ..... " .......... New'Fire '~,a quipment ................ :. :. ::: :: :: :: :::, 10i~ Stationery, office supplies and equipment ............. .1~.~ Water-4ire protection, streets a~nd sewers ............ ~'~, Light for street lighting .................. ............ , ~o~,~ Legal publications .................................... ~'~ Attorneys' fees, court costs and damages .............. ~.~:~ Materials, Supplies and expenses, Street Department.. ~'~ ~Audit by Tax Commissioner .......................... ,~:~ W. Va. League of Municipalities Dues .............. ).~'~ A Total Current Expenses.. $2,~z~', Former Year's Obligations: ~ , ':::i Bills ................ : .............. $575.0.0 , / Total amount outstanding June 30, 1959 $575.00 "~ B-=Amount of unpaid obligations to be paid from. ~.G~ current levy ............................... ' _ ~ Total estimated disbursements (A-I-B) Z,~.~'~ Less estimated receipts .......... i... iiiii.iiiii 1,44~ Net amount to be raised by levy ............$1,~~.'~ TOTAL LEVY .............................. $I, ~e~ CLAF~S Assessed Rate of d' :' Number 1 Valuation ~ PropOSe Personal Property ................. $ 5,700.00 12V~ ,i,~ Number II . " " !/: Real Estate ...................... 186,400.00 25 ".: Number IV ' Real Estate ......................$ 66,625.00 50 "r " Personal Property ....... 89,900 00 50 ':. Public Utility Property .......... 19,100.000 50 : Total Class No. IV ............... 175,625.00 TOTAL VALUATION .......... $367,725.00 STATE OF WEST VIRGINIA, CO~ OF JE~'WERSON, MUNICIPALITY OF BOLIVAR, TO-WIT:. I~Y I, J. R. Dunn, Recording Officer of said municipality, do herders" certify that t,he foregoing are true copies from the record of..~ ~fa made and entered by the council of said municipality on t~ day'~of August, 1959. Given under my hand this 3rd day of August, 1959. Au ust 6 n J.R. DUNN, Recorder g . a d 13 - 2t. We are happy to announce that Kenneth Tinney has rejoined our sales, organization. W. R. SALES, INC. CHARLES TOWN, WEST VIRGINIA