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INDIAN RIVER COUNTY, FLA.— CL-ERKIS TENTATIVE BUDGET, 1971-72._ <br />GENERAL FUND <br />ESTIMATE OF RECEIPT•§ <br />AMOUNT <br />Federal Sources <br />$ 450000.00 <br />State Sources <br />275,350.00 <br />Local Sources <br />166,850.00 <br />Ad valorem Taxes (2.56 mills) <br />765.440.00 <br />Total Estimated Receipts <br />$19252,640.00 <br />Less 5% <br />62,632.00 <br />95% of Estimated Receipts <br />$1,190,00 8.00 <br />Cash Bal.to be brought forward <br />295.000.00 <br />TOTAL ESTIMATED RECEIPTS AND BALE. <br />$1,485,008.00 <br />APPROPRIATIONS <br />AMOUNT <br />Governmental Operations <br />$ 482,400.00 <br />Court Expenses <br />115,938.00 <br />Election Expenses <br />38,555.00 <br />Building Maintenance <br />510200.00 <br />Legal Expenses <br />169000.00 <br />Libraries <br />40,800.00 <br />Wealth and Welfare _ <br />142,535.00 <br />Planning <br />59,610.00 <br />Auxiliary Services <br />277,471.00 <br />New Equipment <br />126,015.00 <br />Race* Track Money to Schools <br />20.000.00 <br />Total Appropriations <br />$1,370,524.00 <br />Reserves for Contingencies <br />63,984.00 <br />Reserve to Carry Forward <br />10,000.00 <br />Transfer to Cap. Outlay Fund <br />40.500.00 <br />TOTAL BUDGET <br />$1,4851008.00 <br />ROAD AND BRIDGE FUND <br />ESTIMATE OF RECEIPTS <br />AMOUNT <br />State Sources <br />$ 59.7,300.00 - <br />Local Sources <br />27,000.00 <br />Ad valorem Taxes (.82 mills) <br />245,180.00 <br />Total Estimated Receipts <br />$ 869,480.00 <br />Less 5% <br />43,474.00 <br />95°%. of, Estimated..Recelpts <br />$ 826,006.00 <br />Cash Sal: to be brought forward <br />140,000.00 <br />TOTAL EST. RECEIPTS AND GALS. <br />$ 966,006.00 <br />APPROPRIATIONS <br />AMOUNT <br />Right-of-Way.Expenses <br />S 91500.00 <br />Salaries and Wages <br />359,000.00 <br />Supplies and Services <br />61,500.00 <br />Maintenance and Rentals. <br />115,000.00 <br />Road Materials <br />225,000.00 <br />Road Taxes to Municipalities <br />44,000.00 . <br />Special Projects <br />25,000.00 <br />New Equipment <br />80,000.00 <br />Building Construction <br />5.000.00 <br />Total Appropriations <br />$ 924,000.00 <br />Reserve for Contingencies <br />32,006.00 <br />Reserve to Carry Forward <br />10,000.00 <br />TOTAL BUDGET <br />$ 966,006.00 <br />_.. - .� % 4PAGE <br />�, <br />U R L <br />80fl <br />