Laserfiche WebLink
CLERK'S <br />TENTATIVE COUNTY BUDGET FOR 1969-1970 <br />.(Continued) <br />Estimated Valuation = $255,000,000.00 <br />FINE & FORFEITURE FUND <br />ESTIMATE OF RECEIPTS <br />State Sources <br />Local Sources <br />Ad valorem Taxes (1.16 mills) <br />Total Estimated Receipts <br />Less 5% <br />95% Of Estimated Receipts <br />Cash Bal. to be Brought Forward <br />TOTAL ESTIMATED RECEIPTS & BALANCES - $ 543,747.50 <br />AMOUNT <br />$ 20,000.00 <br />130,250.00 <br />295,800.00 <br />$ 446,050.00 <br />22.302.50 <br />$ 423,747.50 <br />120,000,00 <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 Balance to Carry Forward <br />TOTAL BUDGET <br />AMOUNT <br />$ 47,000.00 <br />20,800.00 <br />13,663.00 <br />419, 470.00 <br />$ 500,933.00 , <br />22,814.50 <br />20.000.00, <br />$ 543,747.50 <br />CAPITAL OUTLAY FUND <br />ESTIMATE OF RECEIPTS <br />Ad valorem Taxes ( 0 mills) <br />Total Estimated Receipts <br />Cash Bal. to be Brought Forward <br />Transfer from General Fund <br />TOTAL ESTIMATED RECEIPTS & BALANCES - <br />APPROPRIATIONS <br />Equipment - Voting Machine Contracts <br />Total Appropriations <br />TOTAL BUDGET - <br />AMOUNT <br />$ 0._00 <br />$ <br />0.00 <br />1,875.00 <br />7,100.00 <br />8,975.00 <br />AMOUNT <br />$ 8,975.00 <br />$ 8.975.00 <br />$ 8,975.00 <br />TOTAL MILLAGE <br />1969-70 1968-69 <br />General Fund 2.365 2.15 <br />Rd & Bridge .605 .55 <br />Fin & Forf 1.16 .9 <br />Cap Outlay 0. • 0. <br />4.13 3.6 <br />TENTATIVE COUNTY BUDGET 1969-70 <br />SUBMITTED BY RALPH HARRIS, CLERK <br />Vero Beach, Florida Per <br />July 9, 1969 <br />JUL 9 1969 <br />,- <br />Depu y Clerk <br />