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<br />INDIAN RIVER COUNTY, FLORIDA
<br />CLERK'S TENTATIVE BUDGET, 1968-69
<br />as of July 10, 1968
<br />GENERAL FUND.
<br />ESTIMATE.OF RECEIPTS AMOUNT
<br />Federal Sources $ 4,600.00
<br />State Sources 120,900.00
<br />Local Sources 90,300.00
<br />Ad valorem Taxes (2.15 mills) 526,0.00.00
<br />Total Estimated Receipts $741,800.00
<br />Less 5% '37 090.00-
<br />95% of Estimated Receipts 704,710.00 •
<br />Cash Bal. to be brought forward 267,150.00
<br />TOTAL EST. RECEIPTS & 'BALANCES $971,860.00
<br />APPROPRIATIONS AMOUNT
<br />Governmental. Operations $240,550.00
<br />Court Expenses 70,971.00.
<br />Election Expenses 13,375.00
<br />.,
<br />Building Maintenance . 36,725.00
<br />Legal Expenses , . ,
<br />15,300.00
<br />Educational Expenses 39,650.00
<br />Health & Welfare 130,249.00
<br />Auxiliary Services 204,334.00
<br />New Equipment k 68,650.00
<br />Refunds 18 000.00
<br />Total Appropriations $837,804.00
<br />'Reserves for Contingencies 73,500.00
<br />Reserve for Bal. to Carry Forward 25,000.00
<br />Transfers to Other Funds 35,556.00
<br />___......._..—
<br />TOTAL BUDGET $971,860.00
<br />ROAD & BRIDGE FUND.
<br />ESTIMATE OF RECEIPTS
<br />State Sources
<br />Local Sources
<br />AMOUNT
<br />$288,400.00
<br />24,140.00
<br />Ad valorem Taxes (.55 mills) .. i .134,500.00
<br />Total. Estimated Receipts $447,040.00
<br />' Less 5% 22,352.00
<br />95% of Estimated Receipts 424,688.00
<br />Cash Bal. to be bropght forward 163,000.00
<br />TOTAL EST. RECEIPTS & BALANCES $587,688,00
<br />APPROPRIATIONS ' AMOUNT
<br />Right -of- Way Expenses S 13,000.00
<br />Salaries and Wages 221,500.00
<br />Supplies & Services ' 33,100.00
<br />Maintenance & Rentals 48,500.00
<br />Road Materials 115,000.00
<br />Road Taxes to Municipalities 25,000.00
<br />Special Projects
<br />25,000.00
<br />New Equipment . 55,000.00
<br />Total Appropriations 3536,100.00
<br />Reserve for Contingencies 26,588.00
<br />Reserve for Bal. to Carry Forward. 25,000.08
<br />TOTAL BUDGET ; 3587,688.00
<br />flOn.k 11 pAa294
<br />JUL-1 0 1968
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