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SUMMARY STATEMENT OF
<br />COUNTY COMMISSIONERS' BUDGET
<br />. GENERAL FUND
<br />1967- 1968 .
<br />ESTIMATE, OF RECEIPTS AMOUNT
<br />•
<br />Federal Sources...................::....,......:5 4,600.00
<br />State Sources •.•.:......
<br />91,975.00
<br />Local .Sources 70,050.00
<br />Ad valorem TAXES (2.15 mills) 0 _526.187.11
<br />TOTAL ESTIMATED RECEIPTS S 692,812.11
<br />Less 5% 34.640.61
<br />95% OF ESTIMATED RECEIPTS 658,171.50,.#,
<br />C ASH BAL. TO BE BROUGHT FWD155.3744 94 j
<br />TOTAL EST. RECEIPTS & BALANCES•$ 813,546.44:
<br />APPROPRIATIONS AMOUNT:
<br />Governmental Operations. $ 230,750.00;,
<br />Court Expenses•.••.•••a•••.....•.••••.••.•.•.•••.•.. .. 58,101.00
<br />Election Expenses e...e•••••ee.. 16,525.00`
<br />Building Maintenance. •• .•••••••••..•.•.•...... 29,600.00...
<br />Legal Expenses., 15,250.00:,
<br />Educational ExPenses.... 34,500.00
<br />Health and Welfare 101,510.00
<br />Auxiliary Services ":184,389.00
<br />New Equipment.... 4640.4 20,350.00
<br />•Refunds 500.00
<br />TOTAL APPROPRIATIONS $ 691,475.00;
<br />RESERVES FOR CONTINGENCIES....,67,112.17
<br />TRANSFER TO CAPITAL OUTLAY FUND.. ••29,959.27
<br />RESERVE FOR BAL. TO CARRY FWD25,000.00
<br />TOTAL BUDGET . $ 813,546.44.
<br />ROAD AND BRIDGE FUND
<br />ESTiMATE OF RECEIPTS. AMOUNT.
<br />State Sources $ 285,300.00
<br />Local Sources 14,700.00
<br />Ad valorem TAXES (.55 mills) 134.606.00
<br />TOTAL ESTIMATED RECEIPTS 434,606.00
<br />Less 5% 211 ,730.30
<br />95% OF ESTIMATED RECEIPTS 412,875.70
<br />CASH BAL. TO BE BROUGHT FWD 148,829.30
<br />'TOTAL EST. RECEIPTS &'•'BALANCES5 561,705.00
<br />APPROPRIATIONS AMOUNT
<br />Right -of -Way Expenses. .ee.•••••.•..•.•••.•.••••....•$ 24,000.00
<br />Salaries and Wages 218,000,00; ' `1144
<br />Supplies and Services53,705.00 ` •c.
<br />• Maintenance and Rentals 0 49,500.00 O
<br />Road Materials 100,000.00 ;4-1
<br />Road taxes to Municipalities ,.. 39,000.00 o
<br />New Equipment •..•.,. . 27.500.00
<br />• TOTAL APPROPRIATIONS........,+$ 511,705.00
<br />RESERVE FOR CONTINGENCIES 25,000.00
<br />RESERVE FOR BAL TO CARRY FWD... 25,000.00
<br />AUG 91967 TOTAL BUDGET 11 561,705.00
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