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TENTATIVE COUNTY BUDGET FOR 1969-1970
<br />Prepared By Ralph Harris, Clerk, IR County.
<br />Presented to Board of County Commissioners
<br />July 9, 1969,
<br />In Accordance With Section 129.03 F.S.
<br />Based on estimated Taxable Valuation of
<br />$255,000,000.00
<br />GENERAL FUND
<br />ESTIMATE OF RECEIPTS
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />AMOUNT
<br />$ 4,600.00
<br />146,200.00
<br />95,500.00
<br />Ad valorem Taxes (2.365 mills) 603.075.00
<br />Total Estimated Receipts $ 849,375.00
<br />Less 5% 42, 468.75
<br />95% Of Estimated Receipts $ 806,906.25
<br />Cash Bal. to be Brought Forward 247,000.00
<br />TOTAL ESTIMATED RECEIPTS & BALANCES-$ 1,053,906.25
<br />APPROPRIATIONS
<br />Governmental Operations
<br />General Court Expenses
<br />Election Expenses
<br />Building Maintenance
<br />Legal Expenses
<br />Educational Expenses
<br />Health & Welfare
<br />Long Range Planning
<br />Auxiliary Services
<br />New Equipment
<br />Refunds
<br />Total Appropriations
<br />Reserves for Contingencies
<br />Reserve for Bal. to Carry Forward
<br />Transfer to Capital Outlay Fund
<br />TOTAL BUDGET -
<br />AMOUNT
<br />$ 291,650.00
<br />89,903.32
<br />25,685.00
<br />47,020.00
<br />17,500.00
<br />39,900.00
<br />161 ,509.00
<br />34,100.00
<br />217,084.00
<br />41, 440.00
<br />500.00
<br />$ 966, 291 .32
<br />65,514.93
<br />$ 15,000.00
<br />7 100.00
<br />,053,906.25
<br />ESTIMATE OF RECEIPTS
<br />State Sources
<br />Local Sources
<br />Ad valorem
<br />ROAD AND BRIDGE FUND
<br />Taxes (.605 mills)
<br />Total Estimated Receipts
<br />Less 5%
<br />95% of Estimated Receipts
<br />Cash Bal. to be Brought Forward
<br />TOTAL
<br />ESTIMATED RECEIPTS
<br />APPROPRIATIONS
<br />Right -of -Way Expenses
<br />Salaries and Wages
<br />Supplies and Services
<br />Maintenance & Rentals
<br />Road Materials
<br />Road Taxes to Municipalities
<br />Special Projects
<br />New Equipment
<br />& BALANCES
<br />$ 374,000.00
<br />20,000.00
<br />154,275.00
<br />S 548,275.00
<br />27, 413.75
<br />$ 520,861.25
<br />155,000.00
<br />$
<br />675,861.25
<br />AMOUNT
<br />12,000.00
<br />305,000.00
<br />39,600.00
<br />50,500.00
<br />110,000,00
<br />27,600.00
<br />25,000.00
<br />60,500.00
<br />Total Appropriations 630,200.00
<br />Reserve for Contingencies 30,661.25
<br />Reserve for Bal. to Carry Forward 15,000.00
<br />TOTAL BUDGET - A $ 675,861.25
<br />� �, 1, KIS 12 PA E 23
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