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On a Motion made by Commissioner Loy, seconded by Commissioner
<br />McCullers, the Tentative Budget was unanimously adopted and authorized
<br />for publication:
<br />SUMMARY STATEMENT OF COUNTY COMMISSIONERS'
<br />TENTATIVE BUDGET FOR 1969-70.
<br />ADOPTED JULY 23, 1969
<br />GENERAL FUND
<br />ESTIMATE OF RECEIPTS
<br />Federal Sources
<br />State. Sources
<br />Local Sources
<br />Ad valorem Taxes (2.5 mills)
<br />Total Estimated Receipts
<br />Less 5%
<br />95% of Estimated Receipts
<br />Cash Bal. to be Brought Forward
<br />TOTAL EST. RECEIPTS & BALANCES
<br />APPROPRIATIONS
<br />Governmental Operations
<br />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 />Race Track Money to Schools
<br />Refunds
<br />Total Appropriations
<br />Reserve for Contingencies
<br />Reserve for Bal. to Carry Forward
<br />Transfer to Capital Outlay Fund
<br />TOTAL BUDGET
<br />ESTIMATE OF RECEIPTS
<br />State Sources
<br />Local Sources
<br />Ad valorem Taxes
<br />ROAD & BRIDGE FUND
<br />(.61 mills)
<br />Total Estimated Receipts
<br />Less 5%
<br />95% Of Estimated Receipts
<br />Cash Bal. to be Brought Forward
<br />TOTAL EST. RECEIPTS & BALANCES
<br />APPROPRIATIONS
<br />Right -of Way Expenses
<br />Salaries & Wages.
<br />Supplies & Services
<br />Maintenance & Rentals
<br />Road Materials
<br />Road Taxes to Municipalities
<br />Special Projects
<br />New Equipment
<br />Total Appropriations
<br />Reserve for Contingencies
<br />Reserve for Bal. to Carry Forward
<br />TOTAL BUDGET
<br />JUL 2 3 1969 r.,,-:1
<br />AMOUNT
<br />$ 4,600.00
<br />161,200.00
<br />99,000.00
<br />637.500.00
<br />$ 902,300.00
<br />45.115.00
<br />$ 857,185.00
<br />260,000.00
<br />$ 1,117,185.00
<br />` AMOUNT
<br />$ 238,775.00
<br />89,903.32
<br />25,685.00
<br />53,020.00
<br />17,500.00
<br />19,900.00
<br />161,509.00
<br />34,100.00
<br />237,084.00
<br />41,440.00
<br />110,000.00
<br />500.00
<br />$ 1,029,416.32
<br />65,668.68
<br />15,000.00
<br />7,100.00
<br />$ 1,117,185.00
<br />AMOUNT
<br />$ 369,000.00
<br />23,000.00
<br />155,550.00
<br />547,550.00
<br />27,337.50
<br />$ 520,172.50
<br />156,900.00
<br />$ 677,072.50
<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 />$ 630,200.00
<br />31,872.50
<br />15,000.00
<br />677,072.50
<br />A"7 "LA
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