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FINE AND FORFEITURE FUND ESTIMATE OF RECEIPTS AND B LAN ES: State Sources $ 62,000.00 Local Sources 204,200.00 Ad Valorem Taxes (1.204 mills) 8 395.14 Total Estimated Receipts T.a�S33,395T4 Less 5 Pct. 54,979.76 95 Pct. of Estimated Receipts 1,044,615.38 Estimated Cash Balances Forward TOTAL EST. RECEIPTS & BALANLES 200 000.00 APPROPRIATIONS: Docketing Fees $ 35,000.00 $ 16,345.00 Criminal Court Costs & Fees 41,000.00 19,147.00 Salaries & Other Expenses 57,750.00 26,970.00 Sheriff's Budget 977,755.00 456,612.00 Total Appropriations , 0 0 Reserve for Contingencies 133,110.38 62,163.00 TOTAL FINE & FORFEITURE BUDGET $1,24A,6Tr3g , CAPITAL OUTLAY FUND ESTIMATE OF RECEIPTS AND . Local Sources $ 1,000.00 Ad Valorem Taxes (0 mills) 0.00 Total Estimated Receipts $ 1;00O.Oi' Less 5 Pct. 50.00 95 Pct. of Estimated REceipts 950.00 Transfer from General Fund $ 225,194.00 Estimated Cash Balance Forward287 551.00 TOTAL EST. RECEIPTS & BALANCES �1f APPROPRIATIONS Equipment $ 32,500.00 Buildings 146,001.00 Land 335,194.00 TOTAL CAPITAL OUTLAY BUDGET $ 513,695.00 ' A detailed copy of the amended proposed budget is on file in the office of the Clerk of the Circuit Court, Indian RiverCounty, Florida. The said Board will meet in the County Commissioner's Room Indian River County Courthouse, Vero Beach, Florida, at 8:30 o'clock A.M. on Wednesday February 27, 1974, for the purpose of hearing requests and complaints from the public regarding said amended proposed budget. This 15th day of February, 1974. -s-Alma Lee Loy, Chairman Board of County Commissioners, Indian River County, Florida February 17,19.74. *All figures used for incorporated areas are based on the assessed figures furnished by the County Tax Assessor except those marked with an asterisk which are based on estimated actual use. FEB 271974