|
COUNTY COMMISSIONER'S TENTATIVE BUDGET 1972-73
<br />(Continued)
<br />CAPITAL OUTLAY FUND
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />Ad Valorem Taxes (O. mills) $ 0.00
<br />Earned Income 500.00
<br />Total Estimated Receipts............... .00
<br />Less 5% .......... 25.00
<br />95% of Total �Estimated*Receipts .... 475.00
<br />Cash Balance to be Brought Forward.... 15,025.00
<br />Transfer from Other Fund .............. 80,000.00
<br />TOTAL ESTIMATED RECEIPTS & BALANCES 95,500..00
<br />APPROPRIATIONS:
<br />Election - Voting Machines $ 40,000.00
<br />Fire Control Building & Equipment 91000.00
<br />Ambulance Squad Building 10,000.00
<br />Parks - Land and Equipment 31,500.00
<br />TotalAppropriations.................. ...........
<br />Reserve for Future Capital Outlay ..... 5,000.00
<br />(Sebastian)
<br />TOTAL BUDGET $ 95,500.00
<br />DEWEY WALKER, ZONING INSPECTOR REPORTED ON ZONING VIOLATIONS,
<br />MR. WALKER BROUGHT TO THE ATTENTION OF THE BOARD QUESTIONS REGARDING
<br />THE POSTING OF POLITICAL SIGNS IN INDIAN RIVER COUNTY, SHOULD
<br />A PERMIT BE ISSUED AND, IF SO, WHAT SHOULD THE CHARGE BE? COMMISSIONER
<br />Loy WILL MEET WITH MR. WALKER TO INVESTIGATE THIS. SITUATION.
<br />EDWIN S. SCHMUCKER, SJR., ENGINEER, APPEARED BEFORE THE
<br />BOARD REQUESTING THEIR CONSIDERATION TO RETAIN HIM AS A TRAFFIC AND
<br />PARKING CONSULTING ENGINEER AT AN ANNUAL COST TO THE COUNTY OF $3,000,004
<br />THE BOARD WILL STUDY MR. SCHMUCKER'S REQUEST.
<br />-3_
<br />6DOK 15 raa406
<br />--- - JUL 2 6 197P
<br />FINE AND FORFEITURE FUND
<br />ESTIMATE OF RECEIPTS
<br />AND BALANCES:
<br />State Sources
<br />$ 76,500.00
<br />Local Sources
<br />124,000.00
<br />Ad Valorem Taxes
<br />(1.95 mills)
<br />625,913.00
<br />Total
<br />Estimated Receipts ................
<br />826,413.00
<br />Less
<br />5%.. ... .........
<br />41,321.00
<br />95% of
<br />Total EstimatedReceipts.. .....
<br />,
<br />Cash
<br />Balance to be Brought Forward......
<br />32,008.00
<br />TOTAL
<br />ESTIMATED RECEIPTS & BALANCES
<br />817,100.00
<br />APPROPRIATIONS:
<br />Judicial
<br />$ 82,212.50
<br />Sheriff
<br />663,187.00
<br />Other Law Enforcement
<br />10 300.00
<br />Total
<br />Appropriations.. .................
<br />755,699.50
<br />Reserve
<br />for Contingencies.... .... ...
<br />51,400.50
<br />Reserve
<br />for Balance to Carry Forward....
<br />10,000.00
<br />TOTAL
<br />BUDGET
<br />817,100.00
<br />CAPITAL OUTLAY FUND
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />Ad Valorem Taxes (O. mills) $ 0.00
<br />Earned Income 500.00
<br />Total Estimated Receipts............... .00
<br />Less 5% .......... 25.00
<br />95% of Total �Estimated*Receipts .... 475.00
<br />Cash Balance to be Brought Forward.... 15,025.00
<br />Transfer from Other Fund .............. 80,000.00
<br />TOTAL ESTIMATED RECEIPTS & BALANCES 95,500..00
<br />APPROPRIATIONS:
<br />Election - Voting Machines $ 40,000.00
<br />Fire Control Building & Equipment 91000.00
<br />Ambulance Squad Building 10,000.00
<br />Parks - Land and Equipment 31,500.00
<br />TotalAppropriations.................. ...........
<br />Reserve for Future Capital Outlay ..... 5,000.00
<br />(Sebastian)
<br />TOTAL BUDGET $ 95,500.00
<br />DEWEY WALKER, ZONING INSPECTOR REPORTED ON ZONING VIOLATIONS,
<br />MR. WALKER BROUGHT TO THE ATTENTION OF THE BOARD QUESTIONS REGARDING
<br />THE POSTING OF POLITICAL SIGNS IN INDIAN RIVER COUNTY, SHOULD
<br />A PERMIT BE ISSUED AND, IF SO, WHAT SHOULD THE CHARGE BE? COMMISSIONER
<br />Loy WILL MEET WITH MR. WALKER TO INVESTIGATE THIS. SITUATION.
<br />EDWIN S. SCHMUCKER, SJR., ENGINEER, APPEARED BEFORE THE
<br />BOARD REQUESTING THEIR CONSIDERATION TO RETAIN HIM AS A TRAFFIC AND
<br />PARKING CONSULTING ENGINEER AT AN ANNUAL COST TO THE COUNTY OF $3,000,004
<br />THE BOARD WILL STUDY MR. SCHMUCKER'S REQUEST.
<br />-3_
<br />6DOK 15 raa406
<br />--- - JUL 2 6 197P
<br />
|