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0 <br />4 <br />1. ESTIMATED RECEIPTS AND BALANCES: <br />Federal Sources <br />Local Sources . <br />SUB TOTAL <br />Cash Balance Forward <br />ti (October 1, 1978) <br />TOTAL ESTIMATED RECEIPTS AND BALANCES <br />2. APPROPRIATIONS: <br />Legislative & Administrative <br />Judicial <br />Service Department <br />Building Operation & Maintenance <br />Planning & Development <br />Police Protection <br />Fire Control <br />Correction (County Jail) <br />Building & Zoning <br />Other Protective <br />Road Construction & Maintenance <br />Refuse Disposal <br />Health Services <br />Water & Sewer <br />Recreation Facilities <br />Natural Resources <br />TOTAL APPROPRIATIONS <br />Reserve for Contingencies <br />Cash Forward <br />TOTAL BUDGET <br />OCT 181978 <br />$ 474,764.00 <br />75,000.00 <br />549,764,00 <br />1,337,868.00 <br />$ 1,887,632.00 <br />700.00 <br />23,361.00 <br />800.00 <br />446,873.00 <br />140,000.00 <br />88,315.00 <br />16,000.00 <br />11,300.00 <br />28,450.00 <br />1,036.00 <br />220,258.00 <br />53,100.00 <br />5,000.00 <br />300,000.00 <br />31,430.00 <br />7,125.00 <br />1,393,748.00 <br />258,876.00 <br />235,008.00 <br />