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1. ESTIMATED RECEIPTS AND BALANCES: <br />Federal Sources <br />$ 474,764.00 <br />Local Sources <br />75,000.00 <br />SUB TOTAL <br />549,764.00 <br />Cash Balance Forward <br />(October 1, 1978) <br />1,337,868.00 <br />TOTAL ESTIMATED RECEIPTS AND BALANCES <br />$ 1,887,632.00 <br />2. APPROPRIATIONS: <br />f� <br />Legislative & Administrative <br />700.00 <br />Judicial <br />23,361.00 <br />Service Department <br />800.00 <br />Building Operation & Maintenance <br />446,873.00 <br />Planning & Development <br />140,000.00 <br />Police Protection <br />88,315.00 <br />Fire Control <br />16,000.00 <br />Correction (County Jail) <br />11,300.00 <br />Bui ldin,l & Zonin-q <br />28, 450.00 <br />Other Protective <br />1,036.00 <br />Road Construction & Maintenance <br />220,258.00 <br />Refuse Disposal <br />53,100.00 <br />Health Services <br />5,000.00 <br />Water & Sewer <br />300,000.00 <br />Recreation Faci.litien <br />31,430.00 <br />Natural Re°sources <br />7,125.00 <br />TOTA[, APPROPRIATIONS <br />1,393,748.00 <br />Reserve for Contingencies <br />258,876.00 <br />Cash Forward <br />235L008.10 <br />TOTAL BUDGET <br />$1,887.632.00 <br />