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<br />SUMMARY STATEMENT OF COUNTY COMMISSIONERS'
<br />TENTATIVE BUDGET FOR 1970-71.
<br />ADOPTED JULY 16, 1970
<br />Based on estimated. Taxable Valuation of
<br />$281,505,418.00
<br />GENERAL FUND
<br />ESTIMATE OF RECEIPTS
<br />Federal Sources $ 4,600.00
<br />State Sources 274,900.00
<br />k Local Sources 161,550.00
<br />Ad valorem Taxes ( 2.4 mills') 675,613.00
<br />Total Estimated Receipts' $1,116,663.00
<br />Less. ;5•/ ' . 55, 8.33.15
<br />95%'.Of Estimated Receipts $1,060,829.85
<br />Cash Bal. to be Brought Forward 262,000.00
<br />TOTAL ESTIMATED RECEIPTS & BALANCES ---$1,322,829.85
<br />APPROPRIATIONS
<br />Governmental Operations 440,365.00
<br />General Court Expenses 104,609.06
<br />Election Expenses 19,500.00
<br />Building Maintenance 52,200.00
<br />Legal Expenses 16,500.0.0
<br />Educational Expenses 580,800.00
<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 $1,131,800.06
<br />Reserve for Contingencies 73,029.79
<br />Reserve for Bal. to Carry Forward 15,000.00
<br />Transfers to Other Funds 103,000.00
<br />TOTAL BUDGET ---$1,322,829.85
<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 (..59 mills ) 166,088.20
<br />Total Estimated Receipts $ 570,588.20
<br />'Less 5% 28,.529.41
<br />95% of Estimated Receipts $ 542,058.•79
<br />Cash Bal. to be Brought Forward 133,000.00
<br />TOTAL ESTIMATED RECEIPTS & BALANCES--- $ 675,058.79
<br />APPROPRIATIONS
<br />Right -of -Way Expenses $ 11,500.00
<br />Salaries and Wages 304,000.00
<br />Supplies and Services 42,710.00
<br />Maintenance & Rentals 53,000.00
<br />Road Materials 110,000.00
<br />Road Taxes to Municipalities 34,000.00
<br />Special Projects 25,000.00
<br />New Equipment 58,000.00
<br />Total Appropriations $ 638,210.00
<br />Reserve fo'r Contingencies 21,848.79
<br />Reserve for Bal. to Carry Forward 15,000.00
<br />TOTAL BUDGET --- $ 675,058.79
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