JEFFERSON COUNTY TREASURER'S REPORT    
 FOR THE MONTH ENDING APRIL 30, 2008  
  
COUNTY GENERAL    $1,033,019.97
ROAD AND BRIDGE    $1,527,872.92
HEALTH     $667,568.42
SPECIAL ROAD AND BRIDGE   $1,961.62
EMPLOYEE BENEFITS   $528,281.04
LANDFILL ACCESS - ROAD MAIN  $187,460.67
AMBULANCE    $150,004.63
APPRAISER'S COST   $72,690.10
SPECIAL ROAD AND BRIDGE MACHINERY $476,101.95
ABANDONED CEMETERY   $8,541.77
SPEC PARKS AND RECREATION  $34,551.36
SPEC ALCOHOL PROGRAM   $77,385.24
COUNTY BOND & INTEREST   $30,523.76
PAYROLL CLEARING   $1,114.34
AUTO ADMINISTRATION   $18,908.39
ROCK CREEK ROAD FUND   $443.85
CRIME VICTIMS ASSISTANCE  $2,828.88
HERITAGE TRUST FUND   $828.35
TECHNOLOGY REGISTER OF DEEDS  $82,342.05
JEFFERSON COUNTY SHERIFF  $3,123.90
ROAD DISTRICT #1 SPECIAL  $12,658.88
SPECIAL LAW ENFORCEMENT TRUST  $179,687.07
ELEVATOR MAINTENANCE FUND  $17,815.23
911 EMERGENCY COMMUNICATIONS   $23,384.34
DISTRICT COURT TRUSTEE OP  $15,143.89
JEFFERSON CO EQUIPMENT RESERVE  $3,167,448.94
LAW ENFORCEMENT    $592,885.67
NOXIOUS WEED C. O. EQUIPMENT  $40,874.57
LAKE PATROL    $61,574.54
AMBULANCE CAPITAL OUTLAY  $114,201.08
JEFF CO H.D./HOSPICE/H.H.  $18,759.49
D.A.R.E. FUND    $8,110.61
SALES TAX SURPLUS - JAIL, L  $23,266.11
WORTHLESS CHECK TRUST FUND  $761.80
SERIES 2001 BOND   $101,175.38
COUNTY ATTORNEY FEDERAL FUND  $221.34
ROAD BRIDGE PROJECT MONEY  $1,890,899.52
FAIRWAY DRIVE IMPROVEMENT  $4,710.30
NE TRI-COUNTY SAFE KIDS   $4,035.71
CURRENT TAX    $1,512,271.05
ESCAPE TAX    $843.86
MOTOR VEHICLE PERS PROP TAX  $449,002.19
REDEMPTIONS    $90,033.07
TREASURER'S HOLDING   $16,783.16
ESCROW TAX PAYMENTS   $83,149.80
COLLECTION AGENCY   $230.64
PRIOR YEAR TAXES   $2.97
DELINQUENT PERS TAX WARRANTS  $83,483.60
ADVANCE TAX    $123.98
RECREATIONAL VEHICLE TAX  $9,834.30
RENTAL EXCISE TAX   $32.09
COUNTY PROPERTY SALE   $169,080.46
SEALED BIDS FEE    $8.00
NORTON TWP-FIRE DISTRICT  $408.87
UNION TWP-FIRE DISTRICT   $549.14
FOWLER CEMETERY    $11.46
NORTONVILLE CEMETERY   $232.59
WILDHORSE CEMETERY   $25.90
GRANTVILLE DRAINAGE DISTRICT  $74.98
KAW DELAWARE DRAINAGE DISTRICT  $14,325.17
HUTCHINSON DITCH DRAINAGE  $1,175.48
KAW - HALF BREED    $6,119.43
DELAWARE RIVER DRAINAGE   $646.54
ELM CREEK DRAINAGE   $201.42
SHIRLEY DITCH DRAINAGE   $2.71
DELAWARE WATERSHED #10    $4,274.21
STRANGER CREEK WATERSHED  $4.97
MOTOR VEHICLE LICENSE FEE  $24,952.97
MOTOR VEHICLE LICENSE SALES TAX  $73,888.63
LONG AND SHORT    $1,868.27
FISH AND GAME LICENSES   $25.75
PROSECUTOR TRAINING ACCOUNT  $1,470.52
OVERPAYMENTS    $9,697.65
LAKESIDE VILLAGE GENERAL  $8,422.72
LAKESIDE VILLAGE SPEC WORKS  $98,199.39
LAKESIDE VILLAGE WATER FEES  $27,349.27
LAKESIDE VILLAGE DELQ WATER  $254.14
LAKESIDE VILLAGE LAGOON   $60,184.44
HILLDALE ROAD BOND   $1,254.76
CAIN'S CANYON ROAD BENEFIT  $5,233.18
INDIAN RIDGE SEWER #2   $1,370.24
HILLDALE SEWER #3   $8,083.21
LAKESHORE ESTATE SEWER #6  $7,813.78
WIND-N-WAVE SEWER #8   $8,448.87
WIND-N-WAVE SEWER #8 ASSE  $1,635.89
THREE HILLS SEWER #10   $11,304.54
THREE HILLS SEWER #10 ASSE  $494.33
HILLDALE SOUTH SEWER #11  $15,701.00
ROCK CREEK VILLAGE ROAD MAINT  $400.00
LAKESHORE ESTATES BOND   $5,150.61
WESTSHORE ESTATES SEWER #12 BOND $17,869.49
WESTSHORE ESTATES SEWER #12 MAINT $25,562.32
INDIAN RIDGE LAND PURCHASE  $11,782.88
  
FINAL TOTALS    $14,054,518.57
  
  
I, MARY F UNDERWOOD, TREASURER OF JEFFERSON COUNTY, DO HEREBY CERTIFY THAT   
THE ABOVE IS A TRUE AND CORRECT STATEMENT OF BALANCES AS OF APRIL 30, 2008