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321. Fees & Costs Clerk 52500.00 <br />323. Fees & Costs Judge 500.00 <br />324. Fees & Cost J. P. 50.00 <br />325. Fees & Costs Sheriff 16 ,000 •00 <br />326. Fees & Costs Constable 50.00 <br />327. Conviction fees-Pros. Attorney 3,000.00 <br />329, Other Criminal Expenses 600.00 <br />362, Feeding & Care of Prisoners 99000.00 <br />328, Witness Fees 500.00 <br />37000.00 <br />699. Reserve for Contingencies 40 <br />TOTAL$3995370W' <br />ESTIMATED REVEN�fTR <br />111, Current Taxes - 4/5 Mills $11,092.00 <br />131. Fines & Costs 20.000.00 <br />TOTAL _31- 092. <br />Less 1.554.6o <br />95% Est. Revenues 29, 37. 0 <br />101. Cash Balance 0 000.00 <br />TOTAL 399537-40 <br />ROAD &g RIDG FUND ESTESTI_MATED EXPENSE <br />411, Sal. R. & B. Stpt. 41200.00 <br />415. Free Labor on Roads & Bridges 281000.00 <br />421. Maintenance of Bldgs. 200.00 <br />422. Maintenance of Equipment 81000.00 <br />423. Gasoline & Oil 59000,00 <br />424. Gen. Supplies & Incidentals 1'000.00 <br />426. Adm. & Eng. Supplies 19000.00. <br />429. Rental of Equipment 200.00 <br />431. Road Materials 149000.00 <br />432. Bridge Materiis 41000.00 <br />433. Culvert Materials 49000.00 <br />452. Road R/W 101000.00 <br />834. New Machinery & EgBipment 20000.00 <br />835. Buildings 100.00 <br />941. Payments to Municipalities 1.700.00 <br />TOTAL 831 00.00 <br />699. Reserve for Contingencies 2.120.20 <br />TOTAL 9720.20- <br />ESTIMATED REVENUES <br />111. Currint Taxes - 1 mill $131867.00 <br />124. Race Track Funds 451000.00 <br />126. Surplus 2¢ gas Tax Funds 81800.00 <br />7th ¢ gas Tax Funds 11,600.00 <br />From R. & B. Dist$1 Maint. Fund 11162.00 <br />From R. & B'. Dista " " <br />#4 -4!487.00 <br />TOTAL1 1 .00 <br />Less 5% .195.80 <br />95% of Est. Revenues <br />791720.20 <br />101, Cash Balance 6 0 <br />00 0 <br />TOTAL 75,720.20- <br />COURT HOUSE BONDS SINKING FUND - ESTIMATED EXPENSE <br />762. Int: on Funded Debt $ 240.00 . <br />772. Payment fn Funded Debt. 1.000,00 <br />3,2 .00 <br />699. Reserve for Contingencies 64835 <br />TOTAL <br />ESTIMATED REVENUES <br />111. Current Taxes - 1/10 mill 1,386.00 <br />From Int. & Sink. Fund , 2.007.00, <br />Less 5% TOTAL 31363.60 <br />9. <br />951 of Estimated Revenues 3,223.3 <br />101. Cash Balance 665.00 <br />TOTAL 83,888.-35- <br />CAPITA <br />3,CAPITAI, OUTLAY JAIL - ESTIMATE�ENSES <br />362. Other Expense 674.00 <br />821. Repair & Erection of Addition to <br />County Jail - Duncanl Stewart & McVoy, Arch. TOTAL 40 000.00 <br />F+01 7 <br />699. Reserve for Contingencies 2.1+99. <br />6 <br />Tom 439173.65 <br />ES�ED REVENUES r • <br />lll. Current Taxes - 1 Mill TOTAL X3,86 <br />7.00 <br />Less 5 % 6 <br />86770 <br />95% of Est. Revenues 13,173, <br />01. Cash Balance TOTAL <br />999 <br />ated at Vero Beachl Florida, this 3rd day of Suly, 1951, t <br />Isl Douglas Baker <br />Publish July 12, 1951. (SEAL) Cleric, Board CountyCommissioners '" <br />