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SUMMARY STATEMENT OF TENTATIVE COUNTY BUDGET FOR 1970-71 <br />(Continued) <br />Page 2 <br />i' <br />FINE & FORFEITURE FUND <br />.3 <br />ESTIMATE OF RECEIPTS <br />State Sources $ 70,000.00 <br />Local Sources 127,940.00 <br />Ad valorem Taxes ( 1.12 mills ) 315,286.07 <br />Total Estimated Receipts $' 513,226.07 <br />"¢ Less 5/ 25,661.30 <br />95/ Of Estimated Receipts$ 487,564.77 <br />Transfer from Gen. Fund 60,000.00 <br />Cash Bal. to be Brought Forward 91,435.23 <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 ( 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 <br />Land Acquisition <br />�J <br />Total Appropriations $ <br />;TOTAL BUDGET- $ <br />TOTAL MILEAGE COMPARSION <br />0.00 <br />0.00 <br />0.00 <br />43,000.00 <br />43,000.00 <br />18,000.00 <br />25,000.00 <br />43, 0'00.00 <br />43,000.00 <br />There being no further business, on Motion made, seconded and <br />carried, the Board then adjourned at 7:15 o'clock P._M. <br />JUL 16 1910 <br />1.4 <br />1970-71 <br />1969-70 <br />General Fund <br />2.4, <br />2.5 <br />Rd. & Bridge <br />.59 <br />.61 <br />Fine & Forf. <br />1.12 <br />1.16 <br />Cap. Outlay <br />0. <br />0. <br />4.11 <br />4.27 <br />There being no further business, on Motion made, seconded and <br />carried, the Board then adjourned at 7:15 o'clock P._M. <br />JUL 16 1910 <br />1.4 <br />