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7/25/1968
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7/25/1968
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SUMMARY STATEMENT OF COUNTY COMMISSIONERS' <br />TENTATIVE BUDGET FOR 1968-1969 • <br />ADOPTED JULY 25, 1968 <br />ESTIMATE OF RECEIPTS <br />Federal Sources <br />State Sources <br />'Local.Sources . <br />Ad valorem Taxes (2.15 mills). <br />. Total Estimated Receipts <br />Less 5% <br />95% of Estimated Receipts <br />.Cash. Bal. to be 'brought forward <br />TOTAL EST4° RECEIPTS & BALANCES <br />GENERAL FUND. <br />APPROPRIATIONS' <br />Governmental Operations <br />Court Expenses <br />Election Expenses <br />Building Maintenance <br />Legal Expenses <br />Educational Expenses <br />Health & Welfare <br />Auxiliary Services <br />New Equipment - <br />Refunds <br />Total Appropriations <br />Reserves for Contingencies <br />Reserve for Bal. to Carry Forward: <br />..Transfers to Other Funds <br />TOTAL BUDGET <br />AMOUNT <br />$ 4,600.00 <br />120,900.00 <br />90,300.00 <br />536,029.91 <br />$751,829.91 <br />37,591.50 <br />714,238.41 <br />267,150.00 <br />$981,388.41 <br />AMOUNT <br />$240,550.00 <br />70,971.00 <br />13,375.00 <br />36,725.00 <br />15,300.00 <br />39,650.00 <br />130,249.00 <br />204,334.00 <br />68,650.00 <br />18,000.00 <br />$837,804.00 <br />83,028;41 <br />--- 25,00.0.00 <br />35.556.00 <br />$981,388.41 <br />ROAD & BRIDGE FUND. <br />.ESTIMATE OF -RECEIPTS.. <br />State Sources <br />Local Sources <br />Ad valorem Taxes (.55 mills) <br />Total Estimated Receipts <br />Lass . 5% <br />95% of 'Estimated Receipts <br />Cash Bal. . to be brought forward <br />TOTAL EST. RECEIPTS & BALANCES <br />APPROPRIATIONS AMOUNT <br />Right. -of- Way Expenses $ 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 25,000.00 <br />New Equipment. 55,000.00 <br />AMOUNT <br />$288,400.00 <br />24,140.00'• <br />137 123.93 <br />$449,663.93 <br />22 483.20 <br />427,180.73 <br />'163,000.0W <br />$590,180.73 <br />Total Appropriations $536+100.00 <br />Reserve,for Contingencies 29,080:73 <br />Reserve for Bal. to Carry Forward. 25;000.00 <br />TOTAL BUDGET <br />JUL2 <br />u .31A$590,180.73 <br />1 <br />
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