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♦. <br />CLERK'S <br />TENTATIVE COUNTY BUDGET FOR 1970-1971 <br />(Continued) <br />Estimated Valuation = -$271,000,00Q.00 <br />FINE & FORFEITURE FUND <br />ESTIMATE OF RECEIPTS <br />State Sources $ 70,000.00 <br />Local Sources 127,940.00 <br />Ad valorem Taxes (1.16 mills ) 314,360.00 <br />Total Estimated Receipts $ 512,300.00 <br />Less 5% 25,615.00 <br />95% Of Estimated Receipts $ 486,•685.00 <br />Transfer .from Gen. ,Fund 60, 000.00 <br />Cash Bal. to be Brought Forward 92,315.00 <br />TOTAL ESTIMATED RECEIPTS & BALANCES-,$ 639,000.00 <br />APPROPRIATIONS' <br />Docketing & Conviction Fees $ 76,300.00 <br />Other Court Fees & Costs 16,600.00 <br />Other Salaries & Expenses 9,413.00 <br />Sheriff's Budget 491,500.00 <br />Total Appropriations $ 593,813.00 <br />Reserve -for Contingencies 30,187.00 <br />Reserve for Bal. to Carry Forward 15,000.00 <br />TOTAL BUDGET- $ 639,000.00 <br />CAPITAL OUTLAY FUND ' <br />ESTIMATE OF RECEIPTS ' <br />Ad valorem Taxes ( O Mills) $ 0.00 <br />Total Estimated Receipts $ 0.00 <br />Cash Bal. to be Brought Forward 0.00 <br />Transfer from General Fund 43,000.00 <br />TOTAL ESTIMATED RECEIPTS & BALANCES-$ 43,000.00 <br />APPROPRIATIONS <br />e <br />Equipment <br />$ <br />18,000.00 <br />Land Acquisition <br />25,000.00 <br />Total <br />Appropriations <br />$ <br />43,000.00' <br />TOTAL.BUDGET <br />$: <br />43,000.00 <br />TOTAL MILLAGE <br />1970-71 <br />1969-70 <br />General Fund <br />Rd. & Bridge <br />.61 <br />.61 <br />Fine & Forf. <br />1.16 <br />1.16 <br />Cap. Outlay <br />0. <br />0. <br />4.27 <br />4.27 <br />TENTATIVE COUNTY BUDGET 1970-1971 <br />SUBMITTED BY: <br />Vero Beach, Florida <br />July 8, 1970 <br />Clerk <br />