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TENTATIVE COUNTY.BUDGET,FOR 1970-1971
<br />Prepared By Ralph Harris, Clerk, IR County.
<br />Presented to Board,of County Commissioners.
<br />July 8, 1970,
<br />In Accordance With,Section 129.03 F.S.
<br />Based on estimated Taxable Valuation of
<br />$271,000,000.00
<br />1.;
<br />GENERAL FUND
<br />ESTIMATE OF RECEIPTS
<br />Federal Sources $ 4,600.00
<br />State Sources 274,900.00
<br />Local Sources 161,550.00
<br />Ad valorem Taxes ( 2.5 mills) 677,500.00
<br />Total Estimated Receipts $1,118,550.00
<br />Less 5/ 55,927.50
<br />95% Of Estimated Receipts $1,062,622.50
<br />Cash Bal. to be Brought Forward 262,000.00
<br />TOTAL ESTIMATED RECEIPTS & BALANCES- $1,324,622.50
<br />APPROPRIATIONS
<br />Governmental Operations $ 439,945.00
<br />General Court Expenses 104,609.06
<br />Election Expenses 19,500.00
<br />Building Maintenance .52,200.00
<br />Legal Expenses 16,500.00
<br />Educational Expenses. 58,800.00
<br />Health & Welfare 121,287.00
<br />Long Range Planning 49,400.00
<br />Auxiliary Services 229,214.00
<br />New Equipment 39,925.00
<br />Total Appropriations $1,131,380.06..
<br />Reserve for Contingencies 75,242.44
<br />Reserve for Bal. to Carry Forward 15,000.00
<br />Transfers to Other Funds 103,000.00"
<br />TOTAL BUDGET--- � "' $1,324,622.50
<br />ROAD AND BRIDGE FUND
<br />ESTIMATE OF RECEIPTS
<br />State Sources $ 380,300.00
<br />Local Sources 24,200.00
<br />Ad valorem Taxes .61 mills) 165,310.00
<br />Total Estimated Receipts $ 569,810.00
<br />Less 5V 28,490.50
<br />95% of Estimated Receipts 541,319.50
<br />-"Cash Bal. to be'Brought Forward 133,000.00
<br />TOTAL ESTIMATED RECEIPTS &BALANCES- $ 674,319.50
<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 />Total Appropriations-
<br />Reserve for Contingencies
<br />Reserve for Bal. to Carry Forward
<br />" °' L" TOTAL BUDGET-
<br />oet 8 1970
<br />�,r�11�13
<br />PAUEr�.
<br />$ 11,500.00
<br />304,000.00
<br />42,710.00
<br />53,000.00
<br />110,000.00
<br />34,000.00
<br />25,000.00
<br />58,000.00
<br />$ 638,210.00
<br />21,109.50
<br />15, 000.00
<br />$ 674,319.50 �,
<br />
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