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CLERK'S TENTATIVE COUNTY BUDGET FOR 1972-1973 <br />(Continued) <br />---------------------------------------------------------------------- <br />FINE AND FORFEITURE FUND <br />ESTIMATE OF RECEIPTS AND BALANCES: <br />State Sources $ 76,500.00 <br />Local Sources 124,000.00 <br />Ad Valorem Taxes (1.96 mills) 629 160.00 <br />Total Estimated Receipts ............... 829,660.00 <br />Less 5%.... ......... 41 483.00 <br />95% of Total �Estimated�Receipts.. 788,177.00 <br />Cash Balance to be Brought Forward......... 32,500.00 <br />TOTAL ESTIMATED RECEIPTS & BALANCES 820,677.00 <br />APPROPRIATIONS: <br />Judicial $ 82,212.50 <br />Sheriff 675,327.00 <br />Other Law Enforcement 10,300.00 <br />Total Appropriations 767,839.50 <br />Reserve for Contingencies.... ...... 42,837.50 <br />Reserve for Balance to Carry Forward 10 000.00 <br />TOTAL BUDGET 820,677.00 <br />CAPITAL OUTLAY FUND <br />ESTI-MATE OF RECEIPTS AND BALANCES: <br />Ad Valorem Taxes (0. mills) $ 0.00 <br />Earned Income 500.00 <br />Total Estimated Receipts 500.00 <br />Less 5%.. .............. 25.00 <br />95% of Total EstimatedReceipts............ 475.00 <br />Cash Balance to be Brought Forward......... 15,025.00 <br />Transfer from Other Fund. ... ... 74,500.00 <br />TOTAL ESTIMATED RECEIPTS &BALANCES90,000—.016 <br />APPROPRIATIONS: <br />Election - Voting Machines $ 40,000.00 <br />Fire Control Building & Equipment 9,000.00 <br />Ambulance Squad Building 10,000.00 <br />Parks - Land and Equipment 26 000.00 <br />Total Appropriations ...................... 85,000.00 <br />Reserve for Future Capital Outlay (Sebastian 5,000.00 <br />TOTAL BUDGET . 90,000.00 <br />TENTATIVE COUNTY BUDGET 1972-1973 SUBMITTED BY: <br />erk <br />Vero Beach, Florida <br />July 12, 1972 <br />UU�ti 15 ULVl. <br />JUL 12 1972 <br />