PRICE COUNTY Department Report Page: 1

PRICE COUNTY Department Report Page: 1 GENERAL FUND 100-00-41110-000-000-00000 GENERAL PROPERTY TAX 3,113,538.00-3,140,938.00-3,076,962.00-3,076,962.00-.00 100-00-41111-000-000-00000 CHANGE IN DEFERRED TAX REVENU 384.00 1,132.00-.00.00.00 100-00-41150-000-000-00000 FOREST CROP TX - COUNTY'S PORT 13,774.43-16,035.62-17,255.47-25,000.00-19,000.00-100-00-41160-000-000-00000 MANAGED FOREST LAND - CO SHAR 34,835.74-34,000.77-35,411.11-34,000.00-34,000.00-100-00-41211-000-000-00000 CO SALES TAX (1/2%) FROM STATE 941,900.83-897,700.04-530,463.70-870,000.00-900,000.00-100-00-41310-000-000-00000 AG USE PENALTY 60.00-.00.00.00.00 100-00-41800-000-000-00000 INTEREST ON TAXES 155,148.32-155,724.50-103,087.09-135,000.00-150,000.00-100-00-41801-000-000-00000 PENALTY ON TAXES 69,493.74-77,859.45-51,902.98-65,000.00-70,000.00-100-00-41802-000-000-00000 PERS PROP CHGBACK REV.00.00 338.54.00.00 100-00-41900-000-000-00000 OTHER TAXES 2,063.33-2,115.19-1,669.79-2,000.00-2,000.00-100-00-43400-000-000-00000 STATE SHARED TAXES 528,350.27-526,481.75-78,689.50-536,000.00-530,000.00-100-00-43502-000-000-00000 STATE RESOURCES AID FCL, MFL 58,220.35-58,465.09-58,644.46-58,000.00-58,000.00-100-00-43650-000-000-00000 COMPUTER STATE AID 11,097.00-12,059.00-13,482.00-11,000.00-11,000.00-100-00-47411-000-000-00000 PRINTING & DUPLICATIONS 5,030.11-5,105.59-4,337.72-5,000.00-5,000.00-100-00-48100-000-000-00000 INTEREST ON INVESTMENTS 6,940.71 870.91-12,891.08-15,000.00-10,000.00-100-00-48190-000-000-00000 OTHER INTEREST-CHECKING 28,152.02-27,920.83-15,367.41-30,000.00-30,000.00-100-00-48310-000-000-00000 SALES OF COUNTY PROPERTY 17,495.00-260.00-3,603.00-.00.00 100-00-48320-000-000-00000 PROFIT ON LAND SALES 93,017.00-2,831.00-43,978.00-.00.00 100-00-48900-000-000-00000 MISC REVENUES 1,197.99-2,513.86-364.61-1,000.00-2,000.00-100-00-48920-000-000-00000 DIVIDEND CREDIT 28,321.00-25,401.00-2,933.00-25,000.00-25,000.00- Total GENERAL FUND: 5,094,370.42-4,987,414.60-4,050,704.38-4,888,962.00-1,846,000.00- Total Revenue: 5,094,370.42-4,987,414.60-4,050,704.38-4,888,962.00-1,846,000.00-

PRICE COUNTY Department Report Page: 2 GENERAL FUND 100-00-51000-799-000-00000 CONTINGENT FUND.00.00.00 24,000.00 150,000.00 Total Expense: 51000:.00.00.00 24,000.00 150,000.00 100-00-58100-200-000-00000 WRITE OFF - TAX CERT 11YRS.00 1,050.00 451.11.00.00 Total Expense: 58100:.00 1,050.00 451.11.00.00 100-00-59000-788-000-00000 TRANSFER TO OTHER FUNDS 188,263.00-25,513.00 679,011.43.00.00 Total Expense: 59000: 188,263.00-25,513.00 679,011.43.00.00 100-00-59271-788-000-00000 TRANSFER TO OTHER FUNDS.00 162,940.12.00.00.00 Total Expense: 59271:.00 162,940.12.00.00.00 Total GENERAL FUND: 188,263.00-189,503.12 679,462.54 24,000.00 150,000.00

PRICE COUNTY Department Report Page: 3 COUNTY BOARD 100-01-51110-111-000-00000 WAGES - COUNTY BOARD 7,210.20 7,199.43 5,216.28 7,200.00 6,000.00 100-01-51110-141-000-00000 PER DIEM 22,381.54 23,049.70 18,097.32 25,500.00 25,000.00 100-01-51110-151-000-00000 SOCIAL SECURITY 2,223.92 2,306.30 1,795.36 2,500.00 2,500.00 100-01-51110-156-000-00000 WORKERS COMPENSATION INSURAN 232.23 206.79 226.16 300.00 250.00 100-01-51110-157-000-00000 EDUCATION & TRAINING 995.00 525.00 810.00 750.00 750.00 100-01-51110-212-000-00000 LEGAL SERVICES 4,067.32 2,294.94.00 1,000.00 1,000.00 100-01-51110-219-000-00000 CONTRACT/PROFESSIONAL SERVICE.00.00 2,645.60.00.00 100-01-51110-225-000-00000 TELEPHONE 182.21 222.80 103.86 150.00 200.00 100-01-51110-311-000-00000 POSTAGE 549.96 433.24 38.16 600.00 550.00 100-01-51110-312-000-00000 OFFICE SUPPLIES 614.63 160.24 250.44 300.00 300.00 100-01-51110-313-000-00000 PRINTING & DUPLICATIONS 753.87 854.19 757.26 750.00 750.00 100-01-51110-321-000-00000 PUBLICATIONS - LEGAL NOTICES 3,690.37 3,895.97 3,290.51 4,000.00 4,000.00 100-01-51110-324-000-00000 MEMBERSHIP DUES 5,066.00 5,066.00 5,105.97 5,100.00 5,100.00 100-01-51110-339-000-00000 MILEAGE/MEALS/LODGING 11,482.61 10,878.36 5,620.47 12,500.00 12,000.00 100-01-51110-513-000-00000 PUBLIC LIABILITY INSURANCE 192.78 163.63 162.75 200.00 200.00 100-01-51110-520-000-00000 PREMIUMS ON SURETY BONDS 5.89 4.36 4.36.00.00 Total Expense: 51110: 59,648.53 57,260.95 44,124.50 60,850.00 58,600.00 Total COUNTY BOARD: 59,648.53 57,260.95 44,124.50 60,850.00 58,600.00 Total Expenditure: 128,614.47-246,764.07 723,587.04 84,850.00 208,600.00

PRICE COUNTY Department Report Page: 4 EXECUTIVE/FINANCE 100-02-44420-000-000-00000 BRD OF ADJUSTMENT FEES.00 500.00-.00.00.00 100-02-46120-000-000-00000 NSF BANK FEE REVENUE.00.00 70.00-.00.00 Total EXECUTIVE/FINANCE:.00 500.00-70.00-.00.00 Total Revenue:.00 500.00-70.00-.00.00

PRICE COUNTY Department Report Page: 5 EXECUTIVE/FINANCE 100-02-51120-145-000-00000 NON CO BD MEMB PER DIEM/TRAVEL.00 230.00.00.00.00 100-02-51120-151-000-00000 SOCIAL SECURITY 26.81 22.98 19.15.00.00 100-02-51120-206-000-00000 INDEPENDENT AUDITING 60,320.68 44,095.00 55,527.00 47,500.00 47,500.00 100-02-51120-336-000-00000 BOARD OF ADJUSTMENTS 502.32 461.50 352.60 500.00 500.00 100-02-51120-387-000-00000 CENTRAL DUPLICATIONS EXP 2,719.20 1,997.40 1,589.90 2,720.00 2,500.00 100-02-51120-388-000-00000 POSTAGE METER 4,531.44 4,213.41 3,619.95 3,000.00 4,000.00 100-02-51120-572-000-00000 SPECIAL PAYMENTS 1,500.00.00.00.00.00 100-02-51120-575-000-00000 BANK FEES 257.52 325.00 274.99 200.00 280.00 100-02-51120-584-000-00000 FIRE SUPPRESSION.00 548.75 200.00.00.00 100-02-51120-721-000-00000 FUNDING TO AIRPORTS 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 100-02-51120-722-000-00000 DONATION TO FAIR COMMISSION 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 100-02-51120-723-000-00000 DONATION TO ECONOMIC DEV ORG 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 100-02-51120-724-000-00000 CONTRIBUTION TO FOFS 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 100-02-51120-725-000-00000 NORTHWEST REGIONAL PLAN COMM 17,683.00 17,683.00 17,683.00 17,683.00 14,502.00 100-02-51120-726-000-00000 ITBEC 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 100-02-51120-727-000-00000 DONATION TO HIST SOCIETY 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 100-02-51120-728-000-00000 RAIL TRAIL 500.00 500.00 500.00 500.00 500.00 100-02-51120-729-000-00000 DONATION WAYSIDE - FIFIELD.00.00 1,000.00 2,000.00 1,000.00 100-02-51120-905-000-00000 COST ALLOCATION AUDIT 4,520.00 4,520.00.00 4,500.00 4,500.00 Total Expense: 51120: 143,060.97 125,097.04 131,266.59 129,103.00 125,782.00 Total EXECUTIVE/FINANCE: 143,060.97 125,097.04 131,266.59 129,103.00 125,782.00 Total Expenditure: 143,060.97 125,097.04 131,266.59 129,103.00 125,782.00

PRICE COUNTY Department Report Page: 6 CIRCUIT COURT 100-03-43511-000-000-00000 STATE AID-CS COOP AGREEMENT 2,051.02-1,435.90-1,462.24-1,350.00-1,350.00-100-03-43515-000-000-00000 GUARDIAN AD LITEM GRANT 13,396.00-15,222.00-14,715.00-15,222.00-14,715.00-100-03-43516-000-000-00000 JUDICIAL ASST REIMBURSE GRANT 52,275.00-52,275.00-52,275.00-52,275.00-52,275.00-100-03-45110-000-000-00000 CO ORD FORFEITURES 25,684.75-32,748.34-25,336.86-27,500.00-27,500.00-100-03-45120-000-000-00000 CO'S SHRE-ST FINES & SUIT TAX 39,594.12-41,058.38-29,669.93-42,500.00-42,500.00-100-03-45140-000-000-00000 CO'S SHARE IIDS 1,164.14-1,301.53-891.21-1,500.00-1,500.00-100-03-45175-000-000-00000 DARE 40.76-20.67-.00.00.00 100-03-45180-000-000-00000 FAMILY COUNSELING 1,510.00-1,320.00-1,150.00-1,000.00-1,250.00-100-03-45300-000-000-00000 GAL-PRIVATE PAYMENTS 42,095.14-38,952.36-31,281.63-25,000.00-35,000.00-100-03-45350-000-000-00000 JUVENILE REIMBURSE - PRIV PAY 176.97-115.38-100.00-200.00-200.00-100-03-46140-000-000-00000 CLERK'S FEES & COURT COSTS 18,985.01-13,731.09-11,663.95-15,000.00-15,000.00-100-03-46451-000-000-00000 REGISTER IN PROBATE FEES 5,027.31-6,112.13-4,444.97-3,000.00-5,000.00-100-03-48190-000-000-00000 OTHER INTEREST-CHECKING 16.53-.00.00.00.00 100-03-48710-000-000-00000 COURT ORDERED REIMBURSEMENT.00 1,030.60-.00 1,500.00-1,000.00- Total CIRCUIT COURT: 202,016.75-205,323.38-172,990.79-186,047.00-197,290.00- Total Revenue: 202,016.75-205,323.38-172,990.79-186,047.00-197,290.00-

PRICE COUNTY Department Report Page: 7 CIRCUIT COURT 100-03-51210-111-000-00000 WAGES - CIRCUIT COURT 192,007.76 188,037.03 154,830.91 199,000.00 185,500.00 100-03-51210-129-000-00000 CASUAL EMPLOYEE 1,561.90 34.54 153.39 1,000.00 1,000.00 100-03-51210-133-000-00000 LONGEVITY PAY 1,619.28 1,619.28.00 1,650.00.00 100-03-51210-135-000-00000 VACATION - CIRCUIT COURT 9,700.51 11,144.71 12,886.80 10,000.00 10,000.00 100-03-51210-136-000-00000 SICK LEAVE 6,841.29 7,549.54 6,423.35 7,000.00 7,000.00 100-03-51210-142-000-00000 JURY PER DIEM/MEALS/MILEAGE 9,408.80 1,125.79 1,230.23 6,000.00 6,000.00 100-03-51210-151-000-00000 SOCIAL SECURITY 14,912.00 14,605.68 11,788.31 15,250.00 14,600.00 100-03-51210-152-000-00000 WRS RETIREMENT 15,144.67 14,579.02 10,936.49 14,250.00 12,500.00 100-03-51210-154-000-00000 HOSPITAL & HEALTH INSURANCE 95,352.00 97,352.80 74,211.70 95,250.00 91,360.00 100-03-51210-156-000-00000 WORKERS COMPENSATION INSURAN 845.75 753.13 823.66 950.00 850.00 100-03-51210-157-000-00000 EDUCATION & TRAINING.00 35.00 155.00 200.00 200.00 100-03-51210-193-000-00000 RELATED EMPLOYMENT EXPENSES.00.00 487.30.00.00 100-03-51210-211-000-00000 MISCELLANEOUS MEDICAL 20,329.00 15,200.49 25,257.80 11,900.00 12,500.00 100-03-51210-213-000-00000 COURT COMMISSIONER 718.49 423.50 409.50 1,000.00 750.00 100-03-51210-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 882.90 882.28 858.02 414.00 900.00 100-03-51210-225-000-00000 TELEPHONE 3,723.57 3,342.49 2,427.28 3,800.00 3,600.00 100-03-51210-251-000-00000 TRANSCRIPTION FEES 320.10 646.66 421.00 600.00 600.00 100-03-51210-311-000-00000 POSTAGE 4,372.48 4,020.68 2,572.43 4,500.00 4,500.00 100-03-51210-312-000-00000 OFFICE SUPPLIES 2,000.00 1,650.00 1,462.93 1,650.00 1,650.00 100-03-51210-313-000-00000 PRINTING & DUPLICATIONS 1,200.00 1,000.00 1,000.00 1,000.00 1,000.00 100-03-51210-314-000-00000 SMALL ITEMS OF EQUIPMENT 500.00 402.49 500.00 500.00 500.00 100-03-51210-329-000-00000 DUES & SUBSCRIPTIONS 232.77 368.75 350.00 500.00 500.00 100-03-51210-339-000-00000 MILEAGE/MEALS/LODGING 1,053.98 954.76 1,494.05 1,600.00 1,500.00 100-03-51210-513-000-00000 PUBLIC LIABILITY INSURANCE 1,297.12 1,163.85 1,157.61 1,232.00 1,230.00 100-03-51210-520-000-00000 PREMIUM ON SURETY BONDS 285.49 279.86 279.86 260.00 280.00 Total Expense: 51210: 384,309.86 367,172.33 312,117.62 379,506.00 358,520.00 100-03-51250-325-000-00000 LAW LIBRARY 12,576.93 6,846.90 4,788.50 10,000.00 10,000.00 Total Expense: 51250: 12,576.93 6,846.90 4,788.50 10,000.00 10,000.00 100-03-51260-201-000-00000 GAL FEES-FAMILY 40,943.60 44,873.08 17,873.06 13,000.00 15,000.00 100-03-51260-203-000-00000 GAL FEES-JUVENILE 6,501.36 8,323.99 4,479.00 5,000.00 7,000.00 100-03-51260-204-000-00000 GAL FEES-PROTECTIVE 10,761.94 17,422.51 9,082.27 12,000.00 12,000.00 Total Expense: 51260: 58,206.90 70,619.58 31,434.33 30,000.00 34,000.00

PRICE COUNTY Department Report Page: 8 Total CIRCUIT COURT: 455,093.69 444,638.81 348,340.45 419,506.00 402,520.00 Total Expenditure: 455,093.69 444,638.81 348,340.45 419,506.00 402,520.00

PRICE COUNTY Department Report Page: 9 FAMILY COURT COMMISSIONER 100-05-45180-000-000-00000 FAMILY COUNSELING 1,340.00-1,360.00-1,380.00-1,250.00-1,300.00- Total FAMILY COURT COMMISSIONER: 1,340.00-1,360.00-1,380.00-1,250.00-1,300.00- Total Revenue: 1,340.00-1,360.00-1,380.00-1,250.00-1,300.00-

PRICE COUNTY Department Report Page: 10 FAMILY COURT COMMISSIONER 100-05-51240-111-000-00000 WAGES - FAMILY COURT 16,144.61 17,940.46 15,045.14 16,250.00 17,500.00 100-05-51240-151-000-00000 SOCIAL SECURITY 1,235.09 1,372.50 1,151.01 1,250.00 1,350.00 100-05-51240-156-000-00000 WORKERS COMPENSATION INSURAN 57.87 51.51 56.33 66.00 60.00 100-05-51240-225-000-00000 TELEPHONE.00.00.00 24.00.00 100-05-51240-339-000-00000 MILEAGE/MEALS/LODGING.00 54.54.00.00.00 100-05-51240-513-000-00000 PUBLIC LIABILITY INSURANCE 99.32 88.89 88.41 100.00 90.00 100-05-51240-520-000-00000 PREMIUMS ON SURETY BONDS 2.40 2.37 2.37 2.00 2.00 Total Expense: 51240: 17,539.29 19,510.26 16,343.26 17,692.00 19,002.00 100-05-51245-396-000-00000 FAMILY COUNSELING 2,620.00 1,955.00 1,275.00 1,000.00 2,000.00 Total Expense: 51245: 2,620.00 1,955.00 1,275.00 1,000.00 2,000.00 Total FAMILY COURT COMMISSIONER: 20,159.29 21,465.26 17,618.26 18,692.00 21,002.00

PRICE COUNTY Department Report Page: 11 BUDGET & ACCOUNTING 100-06-51506-111-000-00000 WAGES - BUDGET & ACCOUNTING 54,152.39 32,834.83.00.00.00 100-06-51506-113-000-00000 RETROACTIVE.00 500.00.00.00.00 100-06-51506-135-000-00000 VACATION - BUDGET & ACCOUNTING 1,835.77 736.09.00.00.00 100-06-51506-136-000-00000 SICK LEAVE.00 656.65.00.00.00 100-06-51506-151-000-00000 SOCIAL SECURITY 4,210.77 2,477.51.00.00.00 100-06-51506-152-000-00000 WRS RETIREMENT 3,908.18 2,350.86.00.00.00 100-06-51506-154-000-00000 HOSPITAL & HEALTH INSURANCE 7,888.80 12,576.41.00.00.00 100-06-51506-157-000-00000 EDUCATION & TRAINING 685.00 630.00.00.00.00 100-06-51506-193-000-00000 RELATED EMPLOYMENT EXPENSES.00 1,873.30.00.00.00 100-06-51506-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 20,896.23 27,016.00.00.00.00 100-06-51506-312-000-00000 OFFICE SUPPLIES 1,290.86 1,542.46.00.00.00 100-06-51506-314-000-00000 SMALL ITEMS OF EQUIPMENT.00 315.93.00.00.00 100-06-51506-329-000-00000 DUES & SUBSCRIPTIONS 215.00.00.00.00.00 100-06-51506-339-000-00000 MILEAGE/MEALS/LODGING 2,954.30 1,292.11.00.00.00 100-06-51506-513-000-00000 PUBLIC LIABILITY INSURANCE 344.38 307.67.00.00.00 100-06-51506-520-000-00000 PREMIUMS ON SURETY BONDS 8.32 8.19.00.00.00 Total Expense: 51506: 98,390.00 85,118.01.00.00.00 Total BUDGET & ACCOUNTING: 98,390.00 85,118.01.00.00.00 Total Expenditure: 118,549.29 106,583.27 17,618.26 18,692.00 21,002.00

PRICE COUNTY Department Report Page: 12 CORONER 100-09-46100-000-000-00000 CREMATION FEES 7,207.50-9,900.00-7,740.00-8,000.00-8,000.00-100-09-46103-000-000-00000 DC SIGNING FEES 1,300.00-1,400.00-1,650.00-1,250.00-1,250.00- Total CORONER: 8,507.50-11,300.00-9,390.00-9,250.00-9,250.00- Total Revenue: 8,507.50-11,300.00-9,390.00-9,250.00-9,250.00-

PRICE COUNTY Department Report Page: 13 CORONER 100-09-51270-111-000-00000 WAGES - CORONER 18,522.28 19,247.71 14,653.88 18,000.00 18,500.00 100-09-51270-129-000-00000 CASUAL EMPLOYEE 240.00 1,120.00 800.00 500.00 550.00 100-09-51270-151-000-00000 SOCIAL SECURITY 2,019.27 2,384.46 1,805.53 1,400.00 1,450.00 100-09-51270-154-000-00000 HOSPITAL & HEALTH INSURANCE 7,888.80 7,888.80 6,830.74 7,889.00 9,242.00 100-09-51270-156-000-00000 WORKERS COMPENSATION INSURAN 271.45 241.73 264.36 300.00 280.00 100-09-51270-157-000-00000 EDUCATION & TRAINING 500.00.00 250.00 500.00 350.00 100-09-51270-225-000-00000 TELEPHONE 1,336.81 1,648.83 944.09 1,400.00 1,400.00 100-09-51270-252-000-00000 PATHOLOGY 15,330.15 14,422.44 17,684.72 12,500.00 15,000.00 100-09-51270-260-000-00000 CREMATION 9,360.00 12,150.00 9,180.00 9,000.00 10,000.00 100-09-51270-311-000-00000 POSTAGE 11.04 7.73 12.27 10.00 10.00 100-09-51270-314-000-00000 SMALL ITEMS OF EQUIPMENT 802.92 239.02.00 250.00 250.00 100-09-51270-319-000-00000 SUPPLIES/PROFESSIONAL 94.80 15.54.00 100.00 50.00 100-09-51270-329-000-00000 DUES & SUBSCRIPTIONS 90.00.00 30.00 100.00 50.00 100-09-51270-339-000-00000 MILEAGE/MEALS/LODGING 7,651.84 8,085.23 5,587.42 8,000.00 8,000.00 100-09-51270-513-000-00000 PUBLIC LIABILITY INSURANCE 109.00 104.04 103.48 85.00 100.00 100-09-51270-520-000-00000 PREMIUM ON SURETY BONDS 13.17 12.83 12.83.00 20.00 Total Expense: 51270: 64,241.53 67,568.36 58,159.32 60,034.00 65,252.00 Total CORONER: 64,241.53 67,568.36 58,159.32 60,034.00 65,252.00 Total Expenditure: 64,241.53 67,568.36 58,159.32 60,034.00 65,252.00

PRICE COUNTY Department Report Page: 14 COUNTY CLERK 100-11-44200-000-000-00000 MARRIAGE LICENSES-CO'S SHARE 1,380.00-1,365.00-1,435.00-1,400.00-1,400.00-100-11-44210-000-000-00000 DNR LICENSES CO SHARE 368.40-400.65-4.00-400.00-.00 100-11-46110-000-000-00000 COUNTY CLERK'S FEES 1,978.38-5,526.66-6,226.73-6,000.00-6,000.00-100-11-46910-000-000-00000 DMV AGENT FEES 3,513.95-3,485.90-2,191.50-3,500.00-3,500.00- Total COUNTY CLERK: 7,240.73-10,778.21-9,857.23-11,300.00-10,900.00- Total Revenue: 7,240.73-10,778.21-9,857.23-11,300.00-10,900.00-

PRICE COUNTY Department Report Page: 15 COUNTY CLERK 100-11-51420-111-000-00000 WAGES - COUNTY CLERK 84,004.13 72,620.70 39,522.84 46,717.00 50,600.00 100-11-51420-113-000-00000 SALARIES - RETROACTIVE.00 500.00.00.00.00 100-11-51420-125-000-00000 COMP TIME 22.33.00.00.00.00 100-11-51420-135-000-00000 VACATION - COUNTY CLERK 906.70 1,920.67.00.00.00 100-11-51420-136-000-00000 SICK LEAVE 1,815.90 1,377.81.00.00.00 100-11-51420-151-000-00000 SOCIAL SECURITY 5,877.76 5,381.32 2,654.99 3,575.00 3,600.00 100-11-51420-152-000-00000 WRS RETIREMENT 6,419.29 5,478.72 2,627.94 3,085.00 3,450.00 100-11-51420-154-000-00000 HOSPITAL & HEALTH INSURANCE 23,209.20 28,254.04 17,916.40 19,894.00 24,292.00 100-11-51420-156-000-00000 WORKERS COMPENSATION INSURAN 395.73 352.40 385.40 450.00 400.00 100-11-51420-157-000-00000 EDUCATION & TRAINING 762.45 680.00 270.00 650.00 650.00 100-11-51420-193-000-00000 RELATED EMPLOYMENT EXPENSES 367.05 247.75.00.00.00 100-11-51420-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 2,240.95 2,165.39 3,671.47 2,200.00 3,100.00 100-11-51420-225-000-00000 TELEPHONE 499.40 439.78 327.53 500.00 500.00 100-11-51420-311-000-00000 POSTAGE 533.84 843.78 737.40 500.00 500.00 100-11-51420-312-000-00000 OFFICE SUPPLIES 1,604.56 1,118.76 448.58 1,300.00 1,300.00 100-11-51420-313-000-00000 PRINTING & DUPLICATIONS 23.30-47.49.00.00.00 100-11-51420-314-000-00000 SMALL ITEMS OF EQUIPMENT 894.51.00 2,020.99.00.00 100-11-51420-316-000-00000 ASSESSMENTS EXPENSES 400.15 557.64.00 500.00 500.00 100-11-51420-321-000-00000 PUBLICATIONS - LEGAL NOTICES.00.00 570.22.00.00 100-11-51420-329-000-00000 DUES & SUBSCRIPTIONS 215.00 340.00 145.00 250.00 250.00 100-11-51420-339-000-00000 MILEAGE/MEALS/LODGING 1,323.18 1,579.42 962.77 1,000.00 1,000.00 100-11-51420-513-000-00000 PUBLIC LIABILITY INSURANCE 524.00 475.35 472.81 528.00 500.00 100-11-51420-520-000-00000 PREMIUMS ON SURETY BONDS 31.38 31.38 31.38.00 40.00 Total Expense: 51420: 132,024.21 124,412.40 72,765.72 81,149.00 90,682.00 Total COUNTY CLERK: 132,024.21 124,412.40 72,765.72 81,149.00 90,682.00 Total Expenditure: 132,024.21 124,412.40 72,765.72 81,149.00 90,682.00

PRICE COUNTY Department Report Page: 16 INFORMATION TECHNOLOGY 100-12-46115-000-000-00000 COMPUTER FEES 240.00-.00.00.00.00 100-12-48310-000-000-00000 SALES OF COUNTY PROPERTY 35.00-32.00-40.00-.00.00 Total INFORMATION TECHNOLOGY: 275.00-32.00-40.00-.00.00 Total Revenue: 275.00-32.00-40.00-.00.00

PRICE COUNTY Department Report Page: 17 INFORMATION TECHNOLOGY 100-12-51450-111-000-00000 WAGES - INFORMATION TECHNOLOG 84,436.16 85,252.79 74,009.11 89,343.00 90,000.00 100-12-51450-112-000-00000 SALARIES - OVERTIME.00.00 54.44.00.00 100-12-51450-133-000-00000 LONGEVITY PAY 180.00 336.00.00 180.00.00 100-12-51450-135-000-00000 VACATION - INFORMATION TECH 6,830.02 8,778.49 3,917.25 6,500.00 6,500.00 100-12-51450-136-000-00000 SICK LEAVE 4,594.20 3,459.25 2,074.66 3,000.00 3,000.00 100-12-51450-151-000-00000 SOCIAL SECURITY 7,037.04 7,134.01 5,478.30 7,565.00 7,100.00 100-12-51450-152-000-00000 WRS RETIREMENT 6,724.05 6,353.49 5,283.61 6,525.00 6,800.00 100-12-51450-154-000-00000 HOSPITAL & HEALTH INSURANCE 19,893.60 21,551.40 34,654.72 19,895.00 48,584.00 100-12-51450-156-000-00000 WORKERS COMPENSATION INSURAN 270.70 241.05 263.62 307.00 300.00 100-12-51450-157-000-00000 EDUCATION & TRAINING 140.00 2,000.00 100.00 2,000.00 2,000.00 100-12-51450-193-000-00000 RELATED EMPLOYMENT EXPENSES.00 824.50.00.00.00 100-12-51450-214-000-00000 SOFTWARE MAINTENANCE 14,351.00 5,413.80 778.99 15,000.00 15,000.00 100-12-51450-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 68,466.16 102,881.25 70,190.62 80,000.00 103,000.00 100-12-51450-225-000-00000 TELEPHONE 3,317.79 3,190.41 2,566.86 3,500.00 3,500.00 100-12-51450-226-000-00000 INTERNET CHARGES 25,217.40 28,873.20 20,841.48 27,500.00 27,500.00 100-12-51450-312-000-00000 OFFICE SUPPLIES 204.16 47.28 111.14 300.00 300.00 100-12-51450-314-000-00000 SMALL ITEMS OF EQUIPMENT 5,515.58 8,678.60 8,714.19 10,000.00 10,000.00 100-12-51450-329-000-00000 DUES & SUBSCRIPTIONS 50.00 50.00 50.00 50.00 50.00 100-12-51450-339-000-00000 MILEAGE/MEALS/LODGING 717.86 1,055.92 1,182.20 1,500.00 1,200.00 100-12-51450-513-000-00000 PUBLIC LIABILITY INSURANCE 599.19 530.65 527.81 600.00 600.00 100-12-51450-520-000-00000 PREMIUMS ON SURETY BONDS 14.39 14.12 14.12 15.00 15.00 Total Expense: 51450: 248,559.30 286,666.21 230,813.12 273,780.00 325,449.00 Total INFORMATION TECHNOLOGY: 248,559.30 286,666.21 230,813.12 273,780.00 325,449.00 Total Expenditure: 248,559.30 286,666.21 230,813.12 273,780.00 325,449.00

PRICE COUNTY Department Report Page: 18 PERSONNEL 100-13-48900-000-000-00000 MISC REVENUES 161.00-271.00-.00.00.00 Total PERSONNEL: 161.00-271.00-.00.00.00 Total Revenue: 161.00-271.00-.00.00.00

PRICE COUNTY Department Report Page: 19 PERSONNEL 100-13-51430-111-000-00000 WAGES - PERSONNEL 86,750.21 92,830.82.00.00.00 100-13-51430-133-000-00000 LONGEVITY PAY 360.00 270.00.00.00.00 100-13-51430-135-000-00000 VACATION - PERSONNEL 7,339.87 8,661.07.00.00.00 100-13-51430-136-000-00000 SICK LEAVE 6,111.17 4,753.74.00.00.00 100-13-51430-151-000-00000 SOCIAL SECURITY 6,624.41 7,497.80.00.00.00 100-13-51430-152-000-00000 WRS RETIREMENT 7,033.18 4,744.56.00.00.00 100-13-51430-154-000-00000 HOSPITAL & HEALTH INSURANCE 39,787.20 39,787.20.00.00.00 100-13-51430-156-000-00000 WORKERS COMPENSATION INSURAN 333.59 297.06.00.00.00 100-13-51430-157-000-00000 EDUCATION & TRAINING 1,128.00 507.00.00.00.00 100-13-51430-193-000-00000 RELATED EMPLOYMENT EXPENSES.00 80.00.00.00.00 100-13-51430-212-000-00000 LEGAL SERVICES 1,171.60 2,014.80.00.00.00 100-13-51430-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 1,266.94 835.06.00.00.00 100-13-51430-225-000-00000 TELEPHONE 423.38 399.83.00.00.00 100-13-51430-311-000-00000 POSTAGE 307.27 327.05.00.00.00 100-13-51430-312-000-00000 OFFICE SUPPLIES 426.94 498.06.00.00.00 100-13-51430-339-000-00000 MILEAGE/MEALS/LODGING 1,732.45 1,152.42.00.00.00 100-13-51430-513-000-00000 PUBLIC LIABILITY INSURANCE 611.68 553.52.00.00.00 100-13-51430-520-000-00000 PREMIUMS ON SURETY BONDS 14.72 14.73.00.00.00 100-13-51430-730-000-00000 EMPLOYEE ASSISTANCE PROGRAM 3,187.80 3,187.80.00.00.00 Total Expense: 51430: 164,610.41 168,412.52.00.00.00 Total PERSONNEL: 164,610.41 168,412.52.00.00.00 Total Expenditure: 164,610.41 168,412.52.00.00.00

PRICE COUNTY Department Report Page: 20 ELECTIONS 100-15-46105-000-000-00000 MUNICIPAL FEES 7,138.08-6,587.00-6,685.00-7,600.00-7,600.00- Total ELECTIONS: 7,138.08-6,587.00-6,685.00-7,600.00-7,600.00- Total Revenue: 7,138.08-6,587.00-6,685.00-7,600.00-7,600.00-

PRICE COUNTY Department Report Page: 21 ELECTIONS 100-15-51440-143-000-00000 ELECTIONS -BD OF CANV.PER DIEM 300.00 50.00 150.00.00 200.00 100-15-51440-151-000-00000 SOCIAL SECURITY 22.97 3.83 11.92.00 10.00 100-15-51440-311-000-00000 POSTAGE 229.79 113.86 175.03 300.00 300.00 100-15-51440-313-000-00000 PRINTING & DUPLICATIONS 18,093.79 6,218.90 30,763.76 12,500.00 12,500.00 100-15-51440-321-000-00000 PUBLICATIONS - LEGAL NOTICES 5,322.48 1,650.86 2,536.72 6,000.00 4,000.00 100-15-51440-339-000-00000 MILEAGE/MEALS/LODGING 749.50 452.86 967.68 550.00 550.00 Total Expense: 51440: 24,718.53 8,490.31 34,605.11 19,350.00 17,560.00 Total ELECTIONS: 24,718.53 8,490.31 34,605.11 19,350.00 17,560.00 Total Expenditure: 24,718.53 8,490.31 34,605.11 19,350.00 17,560.00

PRICE COUNTY Department Report Page: 22 COUNTY TREASURER 100-17-46120-000-000-00000 TREASURER'S FEES 606.96-649.80-1,364.18-800.00-750.00-100-17-46130-000-000-00000 PRINITNG & DUPLICATING REVENUE.00.00.00.00 1,450.00- Total COUNTY TREASURER: 606.96-649.80-1,364.18-800.00-2,200.00- Total Revenue: 606.96-649.80-1,364.18-800.00-2,200.00-

PRICE COUNTY Department Report Page: 23 COUNTY TREASURER 100-17-51520-111-000-00000 WAGES - COUNTY TREASURER 75,973.32 76,090.01 62,262.40 77,200.00 50,600.00 100-17-51520-112-000-00000 SALARIES - OVERTIME.00 81.22 19.28 200.00.00 100-17-51520-125-000-00000 COMP TIME 67.79.00 25.71.00.00 100-17-51520-133-000-00000 LONGEVITY PAY 180.00 180.00.00 180.00.00 100-17-51520-135-000-00000 VACATION - COUNTY TREASURER 2,537.46 2,269.99 2,146.79 2,000.00.00 100-17-51520-136-000-00000 SICK LEAVE 920.97 1,082.34 626.97 500.00.00 100-17-51520-151-000-00000 SOCIAL SECURITY 5,377.69 5,470.19 4,426.70 6,285.00 3,600.00 100-17-51520-152-000-00000 WRS RETIREMENT 5,916.62 5,827.26 4,295.87 5,420.00 3,450.00 100-17-51520-154-000-00000 HOSPITAL & HEALTH INSURANCE 39,787.20 39,787.20 32,877.74 39,800.00 24,292.00 100-17-51520-156-000-00000 WORKERS COMPENSATION INSURAN 270.07 240.49 263.01 305.00 130.00 100-17-51520-157-000-00000 EDUCATION & TRAINING 300.00 190.00 325.00 500.00 350.00 100-17-51520-193-000-00000 RELATED EMPLOYMENT EXPENSES.00.00 381.16.00.00 100-17-51520-212-000-00000 LEGAL SERVICES 94.80.00.00 300.00.00 100-17-51520-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 1,060.38 1,160.09 1,096.04 1,100.00 1,100.00 100-17-51520-225-000-00000 TELEPHONE 455.69 444.76 331.62 450.00 450.00 100-17-51520-242-000-00000 REPAIR & MAINT - EQUIPMENT.00.00 94.89.00.00 100-17-51520-311-000-00000 POSTAGE 1,368.81 898.36 822.53 1,500.00 1,500.00 100-17-51520-312-000-00000 OFFICE SUPPLIES 945.48 775.57 478.01 1,500.00 2,000.00 100-17-51520-313-000-00000 PRINTING & DUPLICATIONS 138.50-126.25-28.20-.00.00 100-17-51520-314-000-00000 SMALL ITEMS OF EQUIPMENT.00.00 24.54.00.00 100-17-51520-329-000-00000 DUES & SUBSCRIPTIONS 100.00 100.00 100.00 100.00 100.00 100-17-51520-339-000-00000 MILEAGE/MEALS/LODGING 1,727.67 559.25 1,574.64 2,000.00 1,000.00 100-17-51520-513-000-00000 PUBLIC LIABILITY INSURANCE 489.50 435.66 433.33 490.00 450.00 100-17-51520-520-000-00000 PREMIUM ON SURETY BONDS 1,312.09 1,313.36 1,283.36 1,350.00 1,320.00 100-17-51520-590-000-00000 FIXED CHARGES & FEES.00.00.00 40.00.00 Total Expense: 51520: 138,747.04 136,779.50 113,861.39 141,220.00 90,342.00 Total COUNTY TREASURER: 138,747.04 136,779.50 113,861.39 141,220.00 90,342.00 Total Expenditure: 138,747.04 136,779.50 113,861.39 141,220.00 90,342.00

PRICE COUNTY Department Report Page: 24 DISTRICT ATTORNEY 100-19-43511-000-000-00000 STATE AID-CS COOP AGREEMENT 7,317.31-1,081.63-.00 2,500.00-3,000.00-100-19-43512-000-000-00000 ST AID-DA VICTIM/WITNESS PROG 15,976.27-16,676.68-7,945.52-15,000.00-16,000.00-100-19-46705-000-000-00000 PROCESS SERVICE REIMBURSEMEN 5,127.08-4,750.51-3,265.87-4,500.00-5,000.00-100-19-46710-000-000-00000 WITNESS FEE REIMBURSEMENT 360.51-203.19-205.49-400.00-400.00-100-19-47411-000-000-00000 DUPLICATIONS REVENUES 271.00-1,509.86-407.05-800.00-800.00-100-19-47412-000-000-00000 DUP REV/CD'S 732.50-1,382.50-1,027.50-800.00-1,000.00-100-19-48900-000-000-00000 MISC REVENUES 83.22-101.71-41.62-50.00-100.00- Total DISTRICT ATTORNEY: 29,867.89-25,706.08-12,893.05-24,050.00-26,300.00- Total Revenue: 29,867.89-25,706.08-12,893.05-24,050.00-26,300.00-

PRICE COUNTY Department Report Page: 25 DISTRICT ATTORNEY 100-19-51310-111-000-00000 WAGES - DISTRICT ATTORNEY 80,868.46 81,676.39 66,246.30 79,981.00 83,500.00 100-19-51310-113-000-00000 SALARIES - RETROACTIVE 92.71.00.00.00.00 100-19-51310-125-000-00000 COMP TIME.00.00 38.88.00.00 100-19-51310-133-000-00000 LONGEVITY PAY 1,311.24 1,311.24.00 1,351.00.00 100-19-51310-135-000-00000 VACATION - DISTRICT ATTORNEY 5,933.78 6,819.08 6,947.66 7,675.00 7,000.00 100-19-51310-136-000-00000 SICK LEAVE 3,418.15 4,055.39 4,297.39 4,395.00 4,000.00 100-19-51310-149-000-00000 PER DIEM - WITNESS FEES 601.20 206.72 246.60 1,236.00 600.00 100-19-51310-151-000-00000 SOCIAL SECURITY 6,402.03 6,638.17 5,449.32 5,799.00 6,700.00 100-19-51310-152-000-00000 WRS RETIREMENT 6,407.98 6,369.97 5,123.53 5,119.00 6,400.00 100-19-51310-154-000-00000 HOSPITAL & HEALTH INSURANCE 33,146.88 33,135.92 28,414.24 47,676.00 42,777.00 100-19-51310-156-000-00000 WORKERS COMPENSATION INSURAN 332.84 296.38 324.14 378.00 350.00 100-19-51310-157-000-00000 EDUCATION & TRAINING 320.00 135.00 355.00 800.00 500.00 100-19-51310-193-000-00000 RELATED EMPLOYMENT EXPENSES.00.00.00 100.00.00 100-19-51310-212-000-00000 LEGAL SERVICES.00 125.37.00 500.00.00 100-19-51310-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 685.58 754.94 635.76 700.00 800.00 100-19-51310-225-000-00000 TELEPHONE 1,418.86 1,569.07 1,167.63 1,300.00 1,400.00 100-19-51310-251-000-00000 TRANSCRIPTION FEES 219.50 30.32 137.98 200.00 200.00 100-19-51310-255-000-00000 PAPER SERVICE 6,543.69 7,363.66 4,462.79 6,400.00 6,400.00 100-19-51310-311-000-00000 POSTAGE 1,411.33 1,388.97 872.07 1,550.00 1,500.00 100-19-51310-312-000-00000 OFFICE SUPPLIES 1,974.65 1,598.04 763.73 1,800.00 1,800.00 100-19-51310-313-000-00000 PRINTING & DUPLICATIONS.00 805.00 167.00.00 100.00 100-19-51310-314-000-00000 SMALL ITEMS OF EQUIPMENT 647.00 796.04 404.55 750.00 750.00 100-19-51310-329-000-00000 DUES & SUBSCRIPTIONS 1,495.37 1,940.03 1,098.56 2,800.00 2,000.00 100-19-51310-339-000-00000 MILEAGE/MEALS/LODGING 752.94 322.34 668.20 800.00 800.00 100-19-51310-385-000-00000 VICTIM/WITNESS MISC EXPENSES 25.17.00.00.00.00 100-19-51310-513-000-00000 PUBLIC LIABILITY INSURANCE 546.23 504.37 501.66 530.00 530.00 100-19-51310-520-000-00000 PREMIUMS ON SURETY BONDS 13.00 13.42 13.42.00 10.00 100-19-51310-590-000-00000 FIXED CHARGES & FEES 136.48 234.94 164.64 100.00 150.00 100-19-51310-593-000-00000 EVIDENCE CD/DVD 352.50 240.00 100.00 350.00 350.00 Total Expense: 51310: 155,057.57 158,330.77 128,601.05 172,290.00 168,617.00 Total DISTRICT ATTORNEY: 155,057.57 158,330.77 128,601.05 172,290.00 168,617.00 Total Expenditure: 155,057.57 158,330.77 128,601.05 172,290.00 168,617.00

PRICE COUNTY Department Report Page: 26 LAND INFORMATION 100-22-41235-000-000-00000 CO RECORDING FEES RETAINED 19,242.00-18,690.00-13,782.00-20,000.00-10,000.00-100-22-43513-000-000-00000 STATE AID - WLIP GRANT 38,646.00-75,008.00-100,776.00-35,000.00-10,000.00-100-22-43514-000-000-00000 RECORDING FEE DOLLAR 6,414.00-6,230.00-4,594.00-7,000.00-6,300.00-100-22-46170-000-000-00000 SALE OF MAPS 1,706.00-1,189.00-909.00-1,350.00-1,000.00-100-22-46175-000-000-00000 PLAT BOOK REVENUE 17,651.08-10,166.77-3,503.43-10,000.00-5,000.00-100-22-48900-000-000-00000 MISC REVENUES.00 260.00-.00.00.00 Total LAND INFORMATION: 83,659.08-111,543.77-123,564.43-73,350.00-32,300.00- Total Revenue: 83,659.08-111,543.77-123,564.43-73,350.00-32,300.00-

PRICE COUNTY Department Report Page: 27 LAND INFORMATION 100-22-51709-151-000-00000 SOCIAL SECURITY.58.69.53.00.00 100-22-51709-157-000-00000 EDUCATION & TRAINING 135.00 120.00 125.00 250.00 250.00 100-22-51709-214-000-00000 SOFTWARE MAINTENANCE 3,000.00 3,400.00 6,988.00 3,500.00 3,500.00 100-22-51709-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 12,025.25 20,410.89 16,000.00 10,000.00 14,000.00 100-22-51709-242-000-00000 REPAIR & MAINT - EQUIPMENT 189.45.00 8.72 200.00 200.00 100-22-51709-311-000-00000 POSTAGE 1.15 19.41-23.06-50.00 50.00 100-22-51709-312-000-00000 OFFICE SUPPLIES 51.79.00 1,519.83 200.00 200.00 100-22-51709-329-000-00000 DUES & SUBSCRIPTIONS 4,301.18 50.00 55.00 100.00 100.00 100-22-51709-339-000-00000 MILEAGE/MEALS/LODGING 590.57 691.36 460.93 1,000.00 1,000.00 100-22-51709-382-000-00000 PLAT BOOK PROJECT 31,740.00.00.00 10,000.00 10,000.00 100-22-51709-595-000-00000 RECORDING FEE $2 DOLLAR.00 5,542.41 7,938.91.00.00 100-22-51709-759-000-00000 2010 GRANT AD109424 2,500.00 12,400.00.00.00.00 100-22-51709-759-001-00000 2012 GRANT AD129643 20,061.82 3,200.00 800.00 15,000.00.00 100-22-51709-759-002-00000 2013 GRANT AD139753.00 23,400.00.00.00.00 100-22-51709-759-005-00000 2015 GRANT AD159961.00 15,934.60 18,047.00.00.00 100-22-51709-789-000-00000 TRANSFER TO FUND BALANCE.00.00.00 30,050.00.00 100-22-51709-837-000-00000 CAP OUTLAY - WLIP DOLLAR 8,356.92 510.71 311.48 3,000.00 3,000.00 Total Expense: 51709: 82,953.71 85,641.25 52,232.34 73,350.00 32,300.00 Total LAND INFORMATION: 82,953.71 85,641.25 52,232.34 73,350.00 32,300.00 Total Expenditure: 82,953.71 85,641.25 52,232.34 73,350.00 32,300.00

PRICE COUNTY Department Report Page: 28 REGISTER OF DEEDS 100-23-41230-000-000-00000 TRANSFER FEES - CO'S PORTION 25,180.85-27,012.41-22,408.55-24,000.00-25,000.00-100-23-44220-000-000-00000 ROD FEES - CERT COPIES & MISC 17,327.65-17,572.95-33,367.95-17,160.00-17,000.00-100-23-46130-000-000-00000 ROD FEES - RECORDING 49,880.00-47,375.00-34,580.00-50,000.00-50,000.00- Total REGISTER OF DEEDS: 92,388.50-91,960.36-90,356.50-91,160.00-92,000.00- Total Revenue: 92,388.50-91,960.36-90,356.50-91,160.00-92,000.00-

PRICE COUNTY Department Report Page: 29 REGISTER OF DEEDS 100-23-51710-111-000-00000 WAGES - REGISTER OF DEEDS 75,359.52 75,521.08 64,326.62 81,000.00 81,000.00 100-23-51710-133-000-00000 LONGEVITY PAY 721.20 721.20.00 750.00.00 100-23-51710-135-000-00000 VACATION - REGISTER OF DEEDS 3,406.31 3,783.47 2,557.44 4,000.00 4,000.00 100-23-51710-136-000-00000 SICK LEAVE 738.45.00 760.95 1,000.00 800.00 100-23-51710-151-000-00000 SOCIAL SECURITY 5,668.99 5,694.57 4,436.74 5,900.00 6,000.00 100-23-51710-152-000-00000 WRS RETIREMENT 5,951.92 5,851.73 4,465.11 5,350.00 5,800.00 100-23-51710-154-000-00000 HOSPITAL & HEALTH INSURANCE 27,782.40 27,782.40 23,740.30 27,750.00 33,534.00 100-23-51710-156-000-00000 WORKERS COMPENSATION INSURAN 276.39 246.12 269.18 314.00 280.00 100-23-51710-214-000-00000 SOFTWARE MAINTENANCE 797.60 700.81 249.98 800.00 800.00 100-23-51710-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 2,821.03 2,726.13 2,535.59 3,251.00 2,700.00 100-23-51710-225-000-00000 TELEPHONE 1,078.69 1,034.99 753.78 1,200.00 1,100.00 100-23-51710-311-000-00000 POSTAGE 630.98 693.99 522.55 600.00 640.00 100-23-51710-312-000-00000 OFFICE SUPPLIES 946.05 911.92 210.37 1,000.00 1,000.00 100-23-51710-329-000-00000 DUES & SUBSCRIPTIONS.00 100.00 100.00 100.00 100.00 100-23-51710-339-000-00000 MILEAGE/MEALS/LODGING.00.00 88.84.00.00 100-23-51710-513-000-00000 PUBLIC LIABILITY INSURANCE 494.25 437.69 435.35 468.00 470.00 100-23-51710-520-000-00000 PREMIUMS ON SURETY BONDS 31.02 30.38 30.38 26.00 30.00 100-23-51710-590-000-00000 FIXED CHARGES & FEES 714.00 714.00 42.00 800.00 720.00 Total Expense: 51710: 127,418.80 126,950.48 105,525.18 134,309.00 138,974.00 Total REGISTER OF DEEDS: 127,418.80 126,950.48 105,525.18 134,309.00 138,974.00 Total Expenditure: 127,418.80 126,950.48 105,525.18 134,309.00 138,974.00

PRICE COUNTY Department Report Page: 30 TAX LISTER 100-24-46115-000-000-00000 COMPUTER FEES 2,866.00-2,190.00-955.00-2,360.00-2,500.00- Total TAX LISTER: 2,866.00-2,190.00-955.00-2,360.00-2,500.00- Total Revenue: 2,866.00-2,190.00-955.00-2,360.00-2,500.00-

PRICE COUNTY Department Report Page: 31 TAX LISTER 100-24-51713-111-000-00000 WAGES - TAX LISTER 28,570.49 29,517.20 23,725.44 31,000.00 31,000.00 100-24-51713-133-000-00000 LONGEVITY PAY 721.20 721.20.00 720.00.00 100-24-51713-135-000-00000 VACATION - TAX LISTER 3,347.18 3,062.20 3,473.28 2,500.00 3,000.00 100-24-51713-136-000-00000 SICK LEAVE 804.06 8.21 903.60 500.00 900.00 100-24-51713-151-000-00000 SOCIAL SECURITY 2,338.17 2,351.51 1,829.63 2,400.00 2,400.00 100-24-51713-152-000-00000 WRS RETIREMENT 2,328.47 2,272.07 1,854.67 2,200.00 2,300.00 100-24-51713-154-000-00000 HOSPITAL & HEALTH INSURANCE 19,893.60 19,893.60 16,909.56 19,900.00 24,292.00 100-24-51713-156-000-00000 WORKERS COMPENSATION INSURAN 117.82 104.92 114.74 134.00 120.00 100-24-51713-225-000-00000 TELEPHONE 244.02 237.97 177.65 255.00 240.00 100-24-51713-311-000-00000 POSTAGE 110.86 129.78 78.04 164.00 150.00 100-24-51713-329-000-00000 DUES & SUBSCRIPTIONS 60.00 60.00 60.00 60.00 80.00 100-24-51713-339-000-00000 MILEAGE/MEALS/LODGING.00.00 78.62.00.00 100-24-51713-513-000-00000 PUBLIC LIABILITY INSURANCE 204.40 180.44 179.47.00 180.00 100-24-51713-520-000-00000 PREMIUMS ON SURETY BONDS 4.83 4.80 4.80 5.00 5.00 Total Expense: 51713: 58,745.10 58,543.90 49,389.50 59,838.00 64,667.00 Total TAX LISTER: 58,745.10 58,543.90 49,389.50 59,838.00 64,667.00 Total Expenditure: 58,745.10 58,543.90 49,389.50 59,838.00 64,667.00

PRICE COUNTY Department Report Page: 32 SURVEYOR 100-25-46121-000-000-00000 SURVEYORS FEES 143.00-83.00-125.00-100.00-100.00- Total SURVEYOR: 143.00-83.00-125.00-100.00-100.00- Total Revenue: 143.00-83.00-125.00-100.00-100.00-

PRICE COUNTY Department Report Page: 33 SURVEYOR 100-25-51720-111-000-00000 WAGES - SURVEYOR 9,569.64 9,696.60 7,871.14 9,600.00 9,600.00 100-25-51720-151-000-00000 SOCIAL SECURITY 732.08 741.88 602.19 735.00 735.00 100-25-51720-156-000-00000 WORKERS COMPENSATION INSURAN 211.47 188.31 205.95 225.00 200.00 100-25-51720-225-000-00000 TELEPHONE 205.65 201.80 149.94 210.00 210.00 100-25-51720-311-000-00000 POSTAGE 16.36 6.02 4.95 15.00 10.00 100-25-51720-312-000-00000 OFFICE SUPPLIES.00 58.96 59.98 50.00 20.00 100-25-51720-314-000-00000 SMALL ITEMS OF EQUIPMENT.00.00 34.89.00.00 100-25-51720-513-000-00000 PUBLIC LIABILITY INSURANCE 58.87 52.69 52.41 57.00 60.00 100-25-51720-520-000-00000 PREMIUM ON SURETY BONDS 13.07 12.79 12.79 13.00 15.00 Total Expense: 51720: 10,807.14 10,959.05 8,994.24 10,905.00 10,850.00 Total SURVEYOR: 10,807.14 10,959.05 8,994.24 10,905.00 10,850.00 Total Expenditure: 10,807.14 10,959.05 8,994.24 10,905.00 10,850.00

PRICE COUNTY Department Report Page: 34 ZONING 100-27-43600-000-000-00000 WI FUND GRANT PROGRAM - ZONING 5,300.00-11,434.12-.00.00.00 100-27-44300-000-000-00000 ZONING FEES - CO'S SHARE 51,506.46-61,599.40-61,100.81-65,000.00-60,000.00-100-27-44410-000-000-00000 NON-METALLIC MINING 10,005.00-8,470.00-10,229.00-7,000.00-10,000.00-100-27-48335-000-000-00000 SALE OF VEHICLES 6,000.00-.00.00.00.00 100-27-48900-000-000-00000 MISC REVENUE 22,039.00-.00.00.00.00 Total ZONING: 94,850.46-81,503.52-71,329.81-72,000.00-70,000.00- Total Revenue: 94,850.46-81,503.52-71,329.81-72,000.00-70,000.00-

PRICE COUNTY Department Report Page: 35 ZONING 100-27-56400-111-000-00000 WAGES - ZONING 82,776.17 81,991.08 60,939.45 89,400.00 72,900.00 100-27-56400-125-000-00000 COMP TIME 377.31.00.00.00.00 100-27-56400-133-000-00000 LONGEVITY PAY 437.64 473.64.00 400.00.00 100-27-56400-135-000-00000 VACATION - ZONING 3,625.63 5,969.18 6,243.71 3,250.00 1,650.00 100-27-56400-136-000-00000 SICK LEAVE 1,900.03 2,907.22 2,766.90 1,500.00 2,000.00 100-27-56400-151-000-00000 SOCIAL SECURITY 6,024.53 6,092.94 4,789.84 6,850.00 4,500.00 100-27-56400-152-000-00000 WRS RETIREMENT 6,232.60 6,154.72 4,493.52 6,250.00 4,300.00 100-27-56400-154-000-00000 HOSPITAL & HEALTH INSURANCE 39,148.23 43,194.74 29,691.16 44,350.00 35,857.00 100-27-56400-156-000-00000 WORKERS COMPENSATION INSURAN 2,600.79 2,315.97 2,532.85 2,950.00 2,500.00 100-27-56400-157-000-00000 EDUCATION & TRAINING 456.03 388.23 560.00 700.00 400.00 100-27-56400-212-000-00000 LEGAL SERVICES 2,143.50 599.94 592.00 2,500.00 1,500.00 100-27-56400-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 344.36 321.89 301.64 691.00 500.00 100-27-56400-225-000-00000 TELEPHONE 589.29 564.22 423.58 800.00 600.00 100-27-56400-241-000-00000 REPAIR & MAINT - VEHICLES 2,332.13 298.37 532.13 2,500.00 1,800.00 100-27-56400-311-000-00000 POSTAGE 1,196.79 1,216.92 1,764.54 1,750.00 1,400.00 100-27-56400-312-000-00000 OFFICE SUPPLIES 696.75 435.75 353.93 650.00 500.00 100-27-56400-313-000-00000 PRINTING & DUPLICATIONS.00 5.00.00.00.00 100-27-56400-321-000-00000 PUBLICATIONS - LEGAL NOTICES 1,572.52 699.54 379.01 1,000.00 1,000.00 100-27-56400-329-000-00000 DUES & SUBSCRIPTIONS 75.00 145.00 100.00 100.00 100.00 100-27-56400-339-000-00000 MILEAGE/MEALS/LODGING 140.00.00 199.44.00 300.00 100-27-56400-512-000-00000 INSURANCE - VEHICLES 377.86 613.53 1,025.05 676.00 640.00 100-27-56400-513-000-00000 PUBLIC LIABILITY INSURANCE 544.04 490.31 487.68 568.00 500.00 100-27-56400-520-000-00000 PREMIUMS ON SURETY BONDS 9.94 13.05 13.05 10.00 10.00 100-27-56400-750-000-00000 WISCONSIN FUND GRANTS 5,300.00 11,434.12.00.00.00 100-27-56400-811-000-00000 CAPITAL OUTLAY - AUTO 24,705.00.00 30,755.50 24,000.00 2,600.00 Total Expense: 56400: 183,606.14 166,325.36 148,944.98 190,895.00 135,557.00 Total ZONING: 183,606.14 166,325.36 148,944.98 190,895.00 135,557.00 Total Expenditure: 183,606.14 166,325.36 148,944.98 190,895.00 135,557.00

PRICE COUNTY Department Report Page: 36 BUILDING & GROUNDS 100-31-48210-000-000-00000 RENT OF CO BLDGS & OFFICES 28,771.15-24,819.89-18,168.09-27,000.00-27,000.00-100-31-48900-000-000-00000 B&G MISC REVENUES.00 203.08-10.46-.00.00 Total BUILDING & GROUNDS: 28,771.15-25,022.97-18,178.55-27,000.00-27,000.00- Total Revenue: 28,771.15-25,022.97-18,178.55-27,000.00-27,000.00-

PRICE COUNTY Department Report Page: 37 BUILDING & GROUNDS 100-31-51600-111-000-00000 WAGES - BUILDING & GROUNDS 143,893.52 156,812.90 114,005.05 164,500.00 164,500.00 100-31-51600-112-000-00000 SALARIES - OVERTIME 978.14 929.71 725.85.00.00 100-31-51600-125-000-00000 COMP TIME 111.36 1,748.25 859.00.00.00 100-31-51600-129-000-00000 CASUAL EMPLOYEE 20,743.50 11,454.29 13,940.73 8,000.00 8,000.00 100-31-51600-133-000-00000 LONGEVITY PAY 1,819.11 1,587.36.00 1,200.00.00 100-31-51600-135-000-00000 VACATION - BUILDING & GROUNDS 13,083.39 12,597.73 9,989.67 10,000.00 10,000.00 100-31-51600-136-000-00000 SICK LEAVE 8,235.51 4,714.58 4,787.51 5,000.00 5,000.00 100-31-51600-151-000-00000 SOCIAL SECURITY 12,467.27 13,113.14 9,765.46 13,729.00 13,000.00 100-31-51600-152-000-00000 WRS RETIREMENT 11,836.19 12,157.20 8,446.37 11,845.00 12,000.00 100-31-51600-154-000-00000 HOSPITAL & HEALTH INSURANCE 76,830.40 63,453.60 50,600.54 77,000.00 76,311.00 100-31-51600-156-000-00000 WORKERS COMPENSATION INSURAN 4,560.97 4,061.49 4,441.82 4,800.00 4,500.00 100-31-51600-157-000-00000 EDUCATION & TRAINING 32.14 350.00.00.00.00 100-31-51600-159-000-00000 UNIFORM ALLOWANCE.00 232.00.00.00.00 100-31-51600-193-000-00000 RELATED EMPLOYMENT EXPENSES 432.09 448.88 557.15 500.00 500.00 100-31-51600-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 18,638.12 17,155.97 3,871.48 6,000.00 6,000.00 100-31-51600-221-000-00000 WATER, SEWER, & GARBAGE 20,796.95 18,407.10 14,678.94 18,000.00 20,000.00 100-31-51600-222-000-00000 ELECTRIC SERVICE 88,832.58 92,080.10 72,099.11 65,000.00 73,000.00 100-31-51600-224-000-00000 GAS, OIL & ANTIFREEZE 44,024.74 29,418.53 18,331.95 58,000.00 50,000.00 100-31-51600-225-000-00000 TELEPHONE 1,933.40 1,901.14 1,566.03 1,000.00 2,000.00 100-31-51600-228-000-00000 AIR CONDITION & HEATING CONTRA.00 11,195.86.00.00.00 100-31-51600-229-000-00000 PHONE SYSTEM 4,320.00 4,320.00 3,240.00 1,000.00 4,000.00 100-31-51600-235-000-00000 SNOW REMOVAL/EQUIP/LABOR/MATL 18,784.80 5,650.14 6,350.09 8,000.00 8,000.00 100-31-51600-241-000-00000 REPAIR & MAINT - VEHICLES 673.36 190.84 2,650.74 500.00 500.00 100-31-51600-242-000-00000 REPAIR & MAINT - EQUIPMENT 7,608.75 11,234.89 10,306.57 6,000.00 6,000.00 100-31-51600-245-000-00000 REPAIR & MAINT - GROUNDS 6,186.23 2,883.14 3,137.69 6,000.00 6,000.00 100-31-51600-247-000-00000 REPAIR & MAINT - BUILDING 15,753.48 23,465.60 21,018.56 12,000.00 12,000.00 100-31-51600-249-000-00000 REPAIR & MAINT - ELEVATOR 4,553.85 4,431.31 625.00 3,000.00 3,000.00 100-31-51600-311-000-00000 POSTAGE 122.71 111.32 81.85 25.00 100.00 100-31-51600-321-000-00000 PUBLICATIONS - LEGAL NOTICES 96.50.00 221.50 100.00 100.00 100-31-51600-339-000-00000 MILEAGE/MEALS/LODGING 654.55 1,083.22 249.48 1,500.00 1,000.00 100-31-51600-344-000-00000 JANITORIAL SUPPLIES 18,222.62 18,393.57 18,538.62 15,000.00 18,000.00 100-31-51600-461-000-00000 ELECTRICAL SUPPLIES - LIGHTS 1,756.41.00.00.00.00 100-31-51600-511-000-00000 INSURANCE - PROPERTY 10,117.94 9,941.77 10,475.99 7,000.00 10,000.00 100-31-51600-512-000-00000 INSURANCE - VEHICLES 326.56 302.13 522.41 385.00 300.00 100-31-51600-513-000-00000 PUBLIC LIABILITY INSURANCE 1,168.45 962.64 982.48 1,056.00 1,060.00 100-31-51600-515-000-00000 INSURANCE - BOILER 2,593.75 2,629.37 2,641.88 2,750.00 2,750.00 100-31-51600-520-000-00000 PREMIUMS ON SURETY BONDS 27.88 25.62 25.62 30.00 30.00 100-31-51600-594-000-00000 SAFETY INSPECTION - ELEVATOR 1,927.16 4,514.00 196.29 2,500.00 2,500.00

PRICE COUNTY Department Report Page: 38 100-31-51600-811-000-00000 CAPITAL OUTLAY - AUTO.00.00.00.00 2,400.00 100-31-51600-818-000-00000 CAPITAL OUTLAY - EQUIPMENT 2,068.88.00.00.00.00 100-31-51600-822-000-00000 CAPITAL IMPROVEMENT - BUILDING 8,765.00 15,251.14.00 16,000.00.00 100-31-51600-832-000-00000 CAP OUTLAY-PROP IMPROVEMENTS.00 16,444.00.00 20,000.00.00 100-31-51600-834-000-00000 CAP OUTLAY - SPECIAL PROJECT.00.00 2,700.00.00.00 Total Expense: 51600: 574,978.26 575,654.53 412,631.43 547,420.00 522,551.00 Total BUILDING & GROUNDS: 574,978.26 575,654.53 412,631.43 547,420.00 522,551.00 Total Expenditure: 574,978.26 575,654.53 412,631.43 547,420.00 522,551.00

PRICE COUNTY Department Report Page: 39 SHERIFF DEPT 100-35-43210-000-000-00000 INCOMING FEDERAL REIMBURSEME 1,263.00-2,684.05-.00 2,000.00-2,000.00-100-35-43503-000-000-00000 STATE AID - NORDEG 3,039.00-3,039.00-1,530.37-3,039.00-3,082.00-100-35-43523-000-000-00000 STATE AID-POLICE TRAINING 3,200.00-3,200.00-.00 3,360.00-3,360.00-100-35-43545-000-000-00000 COMPETITION AWARDS 5,000.00-.00.00.00.00 100-35-43700-000-000-00000 SCHOOL AID - DARE 4,714.00-1,517.00-.00.00.00 100-35-43730-000-000-00000 CLICK IT OR TICKET 4,000.00-.00.00.00.00 100-35-45150-000-000-00000 CRIMINAL FORFEITURES 2,341.81-.00 235.70-.00.00 100-35-46170-000-000-00000 SALE OF DOCUMENTS 1,382.49-846.41-541.88-1,100.00-1,100.00-100-35-46210-000-000-00000 SHERIFF'S FEES 20,887.50-26,183.06-16,417.46-20,000.00-20,000.00-100-35-46211-000-000-00000 JURY/WITNESS FEES 66.00-35.00-.00.00.00 100-35-46212-000-000-00000 WARRANT FEES.00.00 498.58-.00 750.00-100-35-46220-000-000-00000 RESTITUTION 9,717.08-1,000.95-876.94-750.00-750.00-100-35-48150-000-000-00000 INTEREST - CRIMINAL FORFEITURE.74-.83-.60-.00.00 100-35-48310-000-000-00000 SALE OF COUNTY EQUIPMENT 8,456.19-.00 1,800.00-.00 2,500.00-100-35-48335-000-000-00000 SALE OF VEHICLES 4,660.75-10,689.75-.00 10,000.00-10,000.00-100-35-48400-000-000-00000 INSURANCE RECOVERIES 3,901.31-9,191.08-3,473.35-3,000.00-3,000.00-100-35-48555-000-000-00000 DONATION - RESCUE VEHICLES 7,400.00-.00.00.00.00 100-35-48900-000-000-00000 MISC REIMBURSEMENTS 880.76-113.80-71.10-150.00-150.00- Total SHERIFF DEPT: 80,910.63-58,500.93-25,445.98-43,399.00-46,692.00- Total Revenue: 80,910.63-58,500.93-25,445.98-43,399.00-46,692.00-

PRICE COUNTY Department Report Page: 40 SHERIFF DEPT 100-35-52110-111-000-00000 WAGES - SHERIFF 811,278.10 839,019.63 728,804.65 885,500.00 840,000.00 100-35-52110-112-000-00000 SALARIES - OVERTIME 18,082.59 20,105.20 11,567.12 18,000.00 20,000.00 100-35-52110-114-000-00000 SHIFT DIFFERENTIAL 2,616.89 2,692.22 2,602.62 2,500.00 2,500.00 100-35-52110-115-000-00000 PREMIUM PAY.00.00 420.84.00.00 100-35-52110-125-000-00000 COMP TIME 45,333.74 70,266.48 71,728.05 49,141.00 70,000.00 100-35-52110-129-000-00000 CASUAL EMPLOYEE 104,935.24 100,093.65 54,548.74 86,275.00 92,500.00 100-35-52110-133-000-00000 LONGEVITY PAY 4,506.04 4,466.04.00 4,500.00 4,500.00 100-35-52110-135-000-00000 VACATION - SHERIFF 64,160.09 61,741.66 54,925.55 54,600.00 60,000.00 100-35-52110-136-000-00000 SICK LEAVE 32,347.37 25,437.16 34,133.08 27,300.00 25,000.00 100-35-52110-151-000-00000 SOCIAL SECURITY 79,646.12 83,211.64 70,649.61 79,500.00 85,000.00 100-35-52110-152-000-00000 WRS RETIREMENT 162,828.29 127,418.58 89,986.22 97,700.00 120,500.00 100-35-52110-154-000-00000 HOSPITAL & HEALTH INSURANCE 287,396.64 286,579.70 218,558.33 280,000.00 312,000.00 100-35-52110-156-000-00000 WORKERS COMPENSATION INSURAN 21,887.24 19,490.34 21,315.48 25,750.00 22,000.00 100-35-52110-157-000-00000 EDUCATION & TRAINING 8,367.08 8,576.10 8,026.03 9,000.00 9,000.00 100-35-52110-158-000-00000 UNEMPLOYMENT COMPENSATION 138.73 3,912.00 435.37 726.00.00 100-35-52110-159-000-00000 UNIFORM ALLOWANCE 17,667.93 13,898.04 13,970.00 14,000.00 14,000.00 100-35-52110-193-000-00000 RELATED EMPLOYMENT EXPENSES 954.50 4,793.12 3,762.62 1,500.00 1,500.00 100-35-52110-212-000-00000 LEGAL SERVICES 1,456.00 1,863.20.00 4,000.00 3,000.00 100-35-52110-219-000-00000 CONTRACT/PROFESSIONAL SERVICE 64,152.07 51,454.33 52,834.18 62,501.00 69,321.00 100-35-52110-225-000-00000 TELEPHONE 17,744.82 18,536.03 11,100.02 17,500.00 16,000.00 100-35-52110-230-000-00000 911 SERVICE AGREEMENT.00.00.00 8,216.00 8,216.00 100-35-52110-241-000-00000 REPAIR & MAINT - VEHICLES 17,993.46 16,381.36 13,916.59 17,000.00 17,000.00 100-35-52110-242-000-00000 REPAIR & MAINT - EQUIPMENT 1,730.87 2,473.15 1,918.35 2,770.00 2,425.00 100-35-52110-253-000-00000 SPECIAL INVESTIGATION.00 2,218.21 6,057.60.00.00 100-35-52110-254-000-00000 INVESTIGATION 4,806.44 4,473.56 3,454.33 6,000.00 6,000.00 100-35-52110-281-000-00000 SHERIFF'S RADIO TOWER 800.00 900.00 900.00 900.00 900.00 100-35-52110-292-000-00000 RADIO - MAIN. CONTRACT 22,784.43 24,649.90 16,270.64 23,000.00 23,000.00 100-35-52110-297-000-00000 SERVICE FOR RECORDING MACHINE 935.00 1,070.00 1,205.00 1,205.00 1,335.00 100-35-52110-311-000-00000 POSTAGE 2,143.69 3,174.47 2,953.91 4,000.00 4,500.00 100-35-52110-312-000-00000 OFFICE SUPPLIES 4,637.19 4,916.01 4,074.10 5,000.00 5,000.00 100-35-52110-313-000-00000 PRINTING & DUPLICATIONS 1,782.87 935.98 1,174.09 2,500.00 2,500.00 100-35-52110-314-000-00000 SMALL ITEMS OF EQUIPMENT 37,565.46 28,506.14 19,701.62 29,564.00 15,000.00 100-35-52110-321-000-00000 PUBLICATIONS - LEGAL NOTICES 22.92.00.00 200.00 200.00 100-35-52110-329-000-00000 DUES & SUBSCRIPTIONS 2,528.97 1,873.43 1,273.95 2,900.00 2,900.00 100-35-52110-339-000-00000 MILEAGE/MEALS/LODGING 8,422.27 16,182.92 12,106.02 16,000.00 16,000.00 100-35-52110-347-000-00000 FIREARM SUPPLIES 6,054.29 9,971.91 10,873.25 9,000.00 9,000.00 100-35-52110-349-000-00000 OTHER OPERATING SUPPLIES 6,655.62 5,660.22 5,080.09 9,000.00 14,000.00 100-35-52110-351-000-00000 GAS, OIL & ANTIFREEZE 51,874.12 35,456.90 22,261.66 38,000.00 35,000.00