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251 <br />269. <br />Administrative Supplies & Exp. <br />129000.00 <br />311. <br />Salary County Judge <br />11$00.00 <br />315. <br />Salary Prosecuting Atty. <br />800.00 <br />® <br />325. <br />Fees & Costs, Sheriff <br />69000.00 <br />329. <br />-other Court Costs & Fees <br />639.00 <br />341. <br />-Maintenance Jail <br />400.00 <br />361. <br />Inquests <br />150.00 <br />561. <br />Mothers Pension <br />200.00 <br />562. <br />Insanity Inquiries <br />200.00 <br />563. <br />General Welfare <br />159000.00 <br />681. <br />Agriculture <br />4,100.00 <br />682. <br />Fire Control <br />$9127.00 <br />685. <br />Publicity <br />1,855.00 <br />689. <br />County Service Officer & Misc. Exp. <br />2,100.00 <br />811. <br />Courthouse Equipment <br />49000.00 <br />842. <br />Ind. Riv. Co. Hosp. Assn. Inc. <br />Public Hospitalization <br />159000.00 <br />921. <br />Board of Public Instruction <br />209000.00- <br />699. <br />Reserve of Contingencies <br />7.160.27 <br />- <br />TOTAL <br />1 , 1.2 <br />ESTIMATED REVENUES <br />111. <br />Current Taxes - 6. Mills <br />929856.60 <br />112. <br />Intangible Tax <br />19100.00 <br />116. <br />-Sale of Tax Del. Lands <br />200.00 <br />121. <br />Occupational Licenses <br />2,000.00 <br />123. <br />-Beverage Licenses <br />5,500.00 <br />Excess Fees <br />3:000.00 <br />124. <br />Race Track Funds <br />35,000.00 <br />125. <br />R. R. & Tel. Licenses <br />400.00 <br />129. <br />Ins. Agts. & Solicitors Licenses <br />250.00 <br />113. <br />Tax Redemptions <br />200.00 <br />1409566.60 <br />Less 5% <br />7.025.33 <br />951 of Est. Revenues <br />133,481.27 <br />101. <br />Cash Balance <br />None <br />TOTAL <br />; 33, .2 <br />FINE AND FORFEITURE FUND - ESTIMATED <br />EXPENSES <br />311. <br />Judge Juvenile Court <br />$ 2,750.00 <br />321. <br />Fees & Costs Clerk <br />6,500.00 <br />323. <br />Fees & Costs Judge <br />300.00 <br />324. <br />Fees & Costs J. P. <br />50.00 <br />325. <br />Fees & Costs Sheriff <br />179500.00 <br />326. <br />Fees & Costs Constable <br />50.00 <br />327. <br />Conviction Fees - Pros. Atty. <br />39000.00 <br />329. <br />Other Criminal Expenses <br />600.00 <br />362. <br />Feeding & Care of Prisoners <br />99500.00 <br />3281. <br />Witness Fees <br />500.00 <br />699. <br />Reserve for contingencies <br />2.391.54 <br />TOTAL <br />ESTIMATED REVENUE <br />111. <br />Taxes - Current 7/10 Mills <br />$ 10,833.20 <br />131. <br />Fines & Costs <br />00.00 <br />23.000.00 <br />TOTAL <br />33, 33.20 <br />Less 576 <br />1.691.66 <br />95% of Est. Revenues <br />119000.4530 <br />101. <br />Cash Balance <br />TOTAL <br />i <br />ROAD & BRIDGE FUND - ESTIMATED EXPENSE <br />411. <br />Salary R & Br. Supt. <br />$ 49800.00 <br />415. <br />Road & Br. Free Labor <br />329000.00 <br />421. <br />Maint. of Buildings <br />400.00 <br />422. <br />423. <br />Maint. of Equipment <br />Gasoline & Oil <br />102000.00 <br />6,000.00 <br />424. <br />Gen. Supplies & Incidentals <br />1,500.00 <br />426. <br />Adm. & Eng. Supplies <br />2::5.00.00 <br />429. <br />Rental of Equipment <br />500.00 <br />431. <br />Road Materials <br />20,000.00 <br />432. <br />Bridge Materials <br />24,000.00 <br />433• <br />Culvert Materials <br />49000.00 <br />452. <br />Road R/W <br />209000.00 <br />834. <br />New Machinery & Equip. <br />49000.00 <br />835• <br />Building <br />100.00 <br />941. <br />Payment to Municipalities <br />1.700.00 <br />699. <br />Reserve for Contingencies <br />2.30 <br />TOTAL <br />41359052-30 <br />ESTIMATED REVENUES <br />111. <br />Current Taxes - 1 Mill <br />$ 15,476.10 <br />�► <br />124. <br />Race Track Funds <br />65,000.00 <br />126. <br />Surplus. 2¢ Gas Tax Funds <br />13,400.00 <br />7th¢ Gas Tax Funds <br />14.600.00 <br />Less 5� <br />TOTAL <br />410894760-10 <br />123.80 <br />95% of Estimated Receipts <br />10� 3,052:30 <br />101. <br />Cash Balance <br />TOTAL <br />13x,0 2.5U <br />