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• INDIAN RIVER COUNTY, FLORIDA <br />CURIOS TENTATIVE BUDGET 1967-1968 <br />AS OF JULY 1, 1,967. <br />GENERAL FUND. <br />2.1 mills <br />.Estimated Receipts (less 5%) <br />Cash Balance <br />* <br />Estimated Expenditures <br />Contingency and Cash Reserves <br />Transfer to. Capital Outlay Fund <br />646,261,25 <br />156,000 00 <br />802,261=25 <br />693,800.00 <br />78.501.98. <br />772,301.98 <br />29.959:27 <br />802',261.25. <br />ROAD AND BRIDGE'. FUND. <br />5 .mi1Is;� <br />Estimated.Repeipts (14184 5%) <br />Cash palance <br />.* * <br />Estimated Expenditures <br />Contingency and Cash Reserves <br />I <br />Estimated Risceipts (less 5%). <br />Cash Balance <br />Estinia,ted E penditu'res <br />Cpn ingenoy and Cash Reserves <br />398, 667.50 <br />150.000.00 <br />548,667.50 <br />498, 667.50 . <br />50.000.00. <br />548,667.50 <br />FINE AND FORFEITURE FUND. <br />.83 mills <br />stimated Receipts (leas P%) <br />Cash Balance <br />Transfer fro General Fund <br />Estimated•Expenditures <br />j <br />303,829.00 <br />85.000,00 <br />388,829.00 <br />;.i 354, 829, 00 <br />34.000.00 <br />-388,829.00 <br />CAPITAL OUTLAY FUND, <br />. q. mills <br />0.00 ' ' <br />60,73_ <br />60.73 <br />29.959.27 <br />30,020.00 <br />30.020.00 <br />30,020.00 <br />Respectfully Submitted, <br />RALPH HARRIS, CLERK <br />BY e4r40:(64X,- <br />Deputy Clerk <br />Based on estimated v uation for entire County of $ 257,246,302.00) <br />Total P .posed millage s 3.43 <br />• <br />21967 <br />1QCK l0 PAGE409 <br />