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hESTIMATEOF RECEIPTS <br />'State Sources <br />Local Sources <br />FINE AND FORFEITURE FUND <br />Ad valorem TAXES ( <br />.0 O <br />,APPROPRIATIONS <br />Docketing and Conviction Fees <br />Other.Court Fees and Coats... <br />Salaries and Expenses <br />Sheriff's Depot - Salaries <br />AMOUNT' <br />23, 000.00 <br />96,300.00 <br />.9 mills) ..._22�0,_254s,37 <br />TOTAL ESTIMATED RECEIPTS $ 339,564.37 i <br />• Less 5% • 16.978.22 <br />95% OF ESTIMATED RECEIPTS 322,586.15 <br />CASH BAL. TO BE BROUGHT FWD80, 242.85 <br />TOTAL EST. RECEIPTS do BALANCES$ 402,829.00 <br />•0 <br />ei <br />Expenses <br />Investigations... <br />Equipment <br />TOTAL APPROPRIATIONS..,....... <br />RESERVES FOR CONTINGENCIES.... <br />RESERVE FOR BAL. TO CARRY FWD <br />TOTAL BUDGET... . b.. <br />ESTIMATE OF RECEIPTS <br />Ad valorem TAXES ( O. mills) <br />CASH BAL.. TO BE BROUGHT FWD....,., <br />TRANSFER FROM GENERAL FUND <br />'TOTAL EST. RECEIPTS & BALANCES <br />CAPITAL OUTLAY FUND. <br />• <br />AMOUNT <br />35,500.00 <br />9,600.00 <br />6,529.44. <br />199,199.56 <br />89,400.00 • <br />2,400.00 <br />_12.200.00 <br />$ 354,829.00. <br />24,000.00 <br />24.000.00 <br />$, 402, 829.00. <br />4,0 0.000000.. <br />APPROPRIATIONS <br />Equipment Voting Machines.....;...,,.,,..., <br />Land -Round .Island Park........:............ <br />TOTAI; BUDGET....... <br />AUG <br />AMOUNT <br />0.00 <br />60.73 <br />29.95927. <br />30,020.00. <br />AMOUNT. <br />.......$ 11,300.00; <br />4444.. 18.720 0_ <br />........$ 30,020.00 <br />RIE 1.0 PACE428 <br />