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CLERk'3 TENTATIVE BUDGET, 1971-72. (Continued.) <br />Pane two. <br />FINE AND FORFEITURE FUND. <br />ESTIMATE OF RECEIPTS <br />AMOUNT <br />State Sources <br />$ <br />70,000.00 <br />Local Sources <br />1469500.00 <br />Ad valorem Taxes (2:05 mills) <br />612,950.00 <br />Total Estimated Receipts <br />$ <br />8290450.00 <br />Less 5% <br />41,472.50 <br />95% of Estimated Receipts <br />$ <br />787,977.50 <br />Cash Bala to be brought forward <br />12,022.50 <br />TOTAL EST. RECEIPTS AND GALS. <br />$ <br />800,000.00 <br />APPROPRIATIONS <br />AMOUNT <br />Docketing and Conviction Fees <br />$ <br />969300.00 <br />Other Court Fess and Costs <br />32,80.0.00 <br />Other Salaries and Expenses <br />12,103.00 <br />Sheriff's Budget <br />591,577.00 <br />Total Appropriations <br />8 <br />732,780.00 <br />Reserves.f or Contingencies <br />529220.00 <br />Reserve to Carry Forward <br />'15,000.00 <br />TOTAL BUDGET <br />8 <br />8000000.00 <br />CAPITAL OUTLAY FUND <br />ESTIMATE OF RECEIPTS AMOUNT <br />Ad valorem Taxes ( 0. mills) 8 0.00 <br />Total Estimated Receipts 0.00 <br />Cash Bal. to be brought forward 35,000.00 <br />Transfer from General Fund 40.500.00 <br />TOTAL EST. BAL, AND TRANSFER $ 75,500.00 <br />APPROPRIATIONS AMOUNT <br />Equipment - Voting Machines and Fire Truck $ 269500.00 <br />Land Acquisition -Tracking Station Area 22,000.00 <br />Buildings - Jail Addition and Fire Tower 27,000.00 <br />TOTAL BUDGET 8 759500.00 <br />AD VALOREM TAX LEVIES BASED ON ESTIMATED VALUATION OF 8 299,000,000. <br />Submitted to Bd. of County Comm. <br />Indian River County, Florida, <br />by Ralph Harris, Clerk Cir. Court <br />Wednesday, July 79 1971. <br />