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COUNTY' COMMISSIONERS' 'EUDGET 1968.1967
<br />NOTICE
<br />.v NOTICE IS HEREBY GIVEN that the following is a statement
<br />summarizing a . budget tentatively adopted by the Board of County
<br />Commissioners of Indian River County, Florida, showing receipts of
<br />said Board for the fiscal year 1966-1967 budgeted by said Board for
<br />said fiscal year and showing the proposed expenditures by said Board
<br />for said fiscal year proposed to be adopted by said Board as a budget
<br />for the fiscal year ending September 30, 1987 in words and figure® as
<br />follows:
<br />APPROPRIATIONS
<br />211
<br />GENERAL FUND
<br />AMOUNT
<br />Salaries—County Commissioners $ 18,000 00
<br />212 Salary—Clerk of Board 9,600.00
<br />216 Salary -Supervisor of Elections ' 4,200.00
<br />219 Salary—Attorney •to Board 9,600.00
<br />• 221 Fees—Clerk, Circuit Court • 6,500.00
<br />• 224 ' Commissions—Tax Assessor 65,000.00
<br />225 Commissions—Tax Collector 52,000.00
<br />227 Inquests 200.00
<br />:1:...,.,,v,- 291: Maintenance of Courthouse 24,000.00
<br />242 Maintenance of Other Buildings 4,500.00
<br />261 . Elections • and Registration 6,075.00
<br />' 262 Legal Advertising 1,000.00
<br />r'}:r, -' 263 Advertising Delinquent Taxes 3,000.00
<br />,+ 265. Hospital Insurance for Employees 7,000.00
<br />266 Matching Funds—Employees' Soc. Sec, & Retire, 6,000.00
<br />p;,:, 269 Administrative Expense -,-County Commissioners • . 42,000.00
<br />270 Administrative Expense.. -Other Officeq • 19,975.00
<br />275 Juvenile Court Expense'
<br />311 Salaries—Judges and Secretaries' 38,000.00
<br />318-1 Salary—County Judge 11,500.00,500.00
<br />318-2 Salaries—Co. Judge's Clerks & Assistants
<br />331 Expenses — County Judge 13,894.00
<br />341 Maintenance of Jail 8,472.00
<br />541 Fees --County Physician 1,500.00
<br />'r': 542 Tubercular . Hospitals 1,700.00
<br />3,500.00
<br />562 Insanity Inquiries
<br />563 Welfare—Direct Relief 1,000.00
<br />45,700.00
<br />564 Welfare—Administration • 8,690.00
<br />565 Hospital Service for Indigent Program
<br />, 671 County Service Officer 21,293.00
<br />' 672 Civil Defense 4,100.00
<br />676 .Zoning Department 40,308.00
<br />. 681 Agriculture 8,800.00
<br />682 Fire Control — 10,180.00
<br />.;� 683 Recreation—County Parks & Playgrounds
<br />601,000.00
<br />„Fr•r !,. 684 Education—Library and Scholarships 15,500.00
<br />685 Publicity—Chambers of Commerce, etc.
<br />15,500.00
<br />12,400.00
<br />689 Dog Pound—Humane Society
<br />691 Sanitary Land Fill Operation 2,400.00
<br />15,400.00
<br />692 East Central Florida Planning Council
<br />693 Indian River Safety Council Expenses4,140.00
<br />811 Courthouse & Annex -Bldgs. & Furnishings2,881.16
<br />854 • Voting Machines—Purchase and Lease 112,000.00
<br />855 Public Parks—Purchase and Lease 2 000 00
<br />.38,880.00
<br />857 Sanitary Land Fill—Equipment Purchase or Lease .. 27,000.00
<br />858 County Judge's Equipment and Furniture 500.00
<br />859 Ambulance Building and Equipment • 3,000.00
<br />916 Race Trask Funds to Bd. of Public Instruction . 20,000.00
<br />921 Refunds 500.00
<br />953 Reserve for Future Construction. 77,118.84
<br />•
<br />.yffl!
<br />7, 951
<br />954
<br />I'ftY«
<br />ii, is
<br />TOTAL APPROPRIATIONS'
<br />*RESERVES FOR CONTINGENCIES:
<br />BE CARRIED FORWARD
<br />TOTAL BUDGET
<br />COUNTY _____
<br />COUNTY JUDGE
<br />RESERVE FOR CASH BALANCE TO
<br />' $831,101.00
<br />• 92,200.00
<br />3,300.00
<br />ESTIMATE OF RECEIPTS:
<br />130 TAXES 2.66 Mills
<br />105-1
<br />114
<br />115
<br />116
<br />123
<br />124
<br />30,000.00
<br />-, $058,601.00
<br />Federal Aid for Civil Defense
<br />R. R. and Telegraph Licenses
<br />Race Track Funds _
<br />Insurance Agents County License Tax
<br />Hospital Aid to Indigent
<br />State Boat Tax
<br />.126 Mobile Home License
<br />133 Tax Deed Surplus
<br />139 . Building Permits and Zoning Fees
<br />148 • Interest on Bank Accounts
<br />151 Excess Fees—Tax Assessor
<br />152 • Excess Fees—Tax Collector
<br />153 Excess Fees—Clerk, Circuit Court
<br />159 Excess Fees—Other
<br />168 Reimbursements for Welfare Patients•'
<br />175 .• Miscellaneous Receipts ..
<br />176 County Judge's Fees •
<br />186 Refunds—Prior Years
<br />TOTAL ESTIMATED RECEIPTS
<br />LESS 5%
<br />$581,508.30
<br />4,400.00
<br />300.00
<br />75,000.00
<br />900.00
<br />5,175.00
<br />1,400.00
<br />Tags 350.00
<br />350.00
<br />4,50o.00
<br />1,000.00
<br />100.00
<br />25,000.00
<br />10,000.00
<br />800.00.
<br />6,000.00
<br />1,100.00
<br />18,000.00
<br />25.00
<br />$733,908.30
<br />—�_ 36,695.42
<br />95% OF ESTIMATED RECEIPTS
<br />TO BE BROUGHT FORWARD: CASH ,BALANCES$697,212.88
<br />TRANSFERS FROM CAPITAL OUTLAY FUND _
<br />_,8.84
<br />77,118.84
<br />•
<br />TOTAL ESTIMATED RECEIPTS AND -BALANCES '._$956,601.00
<br />ROAD AND BRIDGE FUND
<br />APPROPRIATIONS AMOUNT
<br />411 Supervisory Salaries $ 28 000.00
<br />421 Maintenance of Buildings 172,000.00
<br />.00
<br />422 Maintenance and Rental of Equipment 45,000.0000
<br />423 Gasoline and Oil 15,000.00
<br />924 Administrative Supplies and Expenses' 9,000.00
<br />431 ; Road, Bridge and Culvert Material 100 000 00
<br />451 Purchase Right -of -Way y„.. 17,000.00
<br />452 Expense Procuring Right -of -Way 15,000.00
<br />454 Other Highway Expense—St. Lights & RR Singnals — 18,000.00
<br />834-1 New Machinery and Equipment 22,000.00 '
<br />834-2 Reserve for Future Equipment 48,000.00
<br />911 Road Tax to Municipalities 24,000.00
<br />415 Free Labor
<br />951
<br />TOTAL APPROPRIATIONS
<br />"RESERVE FOR CONTINGENOIES:
<br />COUNTY
<br />RESERVE' FOR CASH BALANCE TO
<br />$513,000 00
<br />24,800.00
<br />BE CARRIED FORWARD .. 25,000.00
<br />TOTAL BUDGET $562,800 00
<br />ESTIMATE OF RECEIPTS:
<br />130. TAXES .5946 Mills • 2129 986 78
<br />111 -.n Seventh Cent Gas Tax 32,000.00
<br />111-1. Surplus Gas Tax 58,000.00
<br />112 Motor Vehicle Fuel Tax 1,300.00
<br />115 .Race Track Funds 210 000 00
<br />137 Occupational' Licenses 4500.00
<br />138 • Beverage Licenses 8,300.00
<br />148 ... Interest on Bank Accounts 1,200.00
<br />172 Reimbursement for Road Work 500.00
<br />TOTAL ESTIMATED RECEIPTS $445 786 78 p ,, li
<br />LESS 5% 22,289.34.
<br />95% OF ESTIMATED RECEIPTS • $423,497.44
<br />BALANCES TO BE BROUGHT FORWARD:--CASH:-.72. 139,302.58
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES. —$582,800.00
<br />FINE & FORFEITURE FUND
<br />APPROPRIATIONS
<br />315 Salary—Prosecuting Attorney $ 800.00
<br />316 Salaries—Sheriff's Department 168,935 00
<br />319 Salary -Court Reporter 300.00
<br />321 Fees and Costs—Clerk, Circuit Court ' . 25,000.00
<br />327 Conviction Fees—Prosecuting Attorney 10,000.00
<br />328 Witness and Juror Fees 3,000.00
<br />329 Other Court Costs and .Fees 10,000.00
<br />361'.' Inquests—Physicians' Fees 1,000.00
<br />364 .Expenses—Sheriff's Department 89,300.00
<br />365 Investigations—Sheriff's Department <I 2,400.00
<br />824 Equipment Sheriff's Department 13,100.00
<br />TOTAL APPROPRIATIONS I 11.' $321 835 00
<br />"RESERVE FOR CONTINGENCIES:
<br />E
<br />951 COUNTY
<br />952 SHERIFF vm t """
<br />RESERVE FOR CASH BALANCE TO'BE
<br />CARRIED FORWARD
<br />TOTAL BUDGET
<br />ESTIMATE OF RECEIPTS:
<br />130 TAXES 1.0467 Mills
<br />115 - Race Track Funds
<br />144 Fines and Costs
<br />148 Interest on Bank Accounts
<br />160 . Civil Fees—Sheriff
<br />•
<br />TOTAL ESTIMATED RECEIPTS 021 33'
<br />LESS 5% 15 501 07'
<br />95% OF ESTIMATED RECEIPTS
<br />BALANCES TO BE BROUGHT FORWARD: CA
<br />TOTAL ESTIMATED RECEIPTS AND BALAN
<br />4,500.00
<br />15,000.00
<br />36,000.00. '
<br />'
<br />. $377,335.00!
<br />• 1•'$228 821 331
<br />' 5,000.00.
<br />61,000.00 '
<br />200.00
<br />5,000.00'
<br />CAPITAL OUTLAY FUND
<br />APPROPRIATIONS
<br />931 Transfer to General
<br />TOTAL BUDGET
<br />$294,520 26
<br />H _. 82814.74 , •
<br />_.$37.7,335:00.
<br />Fund $ 77,118.84 -
<br />$ 77,118.84 -.
<br />ESTIMATE OF RECEIPTS:
<br />•
<br />BALANCES TO BE BROUGHT FORWARD::CASH —$ 77,118.94 f
<br />.
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES _.$ 77,118.84
<br />' Said Board will meet in the County Commissioners' Room, Indian
<br />River County Courthouse, Vero Beach, Florida at 8:30 o'clock A. M. on
<br />Wednesday, August 17,• 1966, for the purpose of hearing requests and
<br />complaints from the public regarding said proposed budget.
<br />This 6th day of July, 1966.
<br />BOARD OF COUNTY COMMISSIONERS
<br />INDIAN RIVER COUNTY, FLORIDA
<br />By RALPH HARRIS, Clerk
<br />Aug. 4, ,1968. , .. '
<br />AUG 17 196
<br />Bo 9 PAGE 686
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