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INDIAN RIVER COUNTY, FLORIDA <br />CLERK'S TENTATIVE BUDGET, 1168-6$ (CONTINUED) <br />as of July, 10, 1968 <br />FINE & FORFEITURE FUND. <br />ESTIMATE OF RECEIPTS <br />State Sources <br />Local Sources <br />Ad valorem Taxes (.9 mills) <br />Total Estimated Receipts <br />Less 5% <br />95% Of Estimated Receipts <br />Cash Bal. to be brought forward <br />Transfer from General Fund <br />TOTAL EST. RECEIPTS & BALANCES <br />APPROPRIATIONS <br />Docketing & Conviction•;Fees <br />. Other Court Fees & Costs <br />Other Salaries & Expenses <br />Sheriff's Budget <br />Total Appropriations' <br />Reserves for Contingencies <br />Reserve for Bal. to Carry Forward <br />TOTAL BUDGET <br />CAPITAL OUTLAY FUND. <br />ESTIMATE OF RECEIPTS i AMOUNT <br />Ad valorem.Taxes ( 0 mills) $ 0.00 <br />Total Estimated Receipts 0.00 <br />Cash Bal. to be brought forward 3,888.00. <br />Transfer from General .Fund 9.000.00 <br />TOSALEST. RECEIPTS &-BALANCES $ 12,888.00 <br />APPROPRIATIONS AMOUNT <br />Equipment -Voting Machines $ 7,500.00 <br />Land - Public Park (Grant) 5.000.00 <br />"._ ,AMOUNT <br />$ 25,000.00 <br />99,650.00 <br />220,200.00 <br />$344,850.00 <br />17, 242.50 <br />327,607.50 <br />89,000.00' <br />26,556.00 <br />$443,163.50 <br />AMOUNT <br />$ 40'000.00. <br />12,300.00 <br />6,240.00 <br />346,029.00 <br />$404,5 69.00 <br />18,594.50 <br />20,000.00 <br />$443,163.50 <br />Total Appropriations $ 12,500.00 <br />Reserve for Contingencies 388.00 <br />TOTAL BUDGET $ 12,888.00 <br />AD VALOREM TAX LEVY BASED ON 1967 COUNTY VALUATION - $244,738,193. <br />i <br />gm wi295 <br />