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1 <br />r <br />L� <br />1 <br />1 <br />1 <br />0 <br />M. Claggett and -Lucy N. Martello therefore upon receipt of deed and release of mortgage. <br />The E & I list on the 1952 tax roll covering real and personal .property was pre- <br />sented to the Board by Troy E. Moody, Tax Collector, and the same was approved. <br />s <br />The Clerk of the Circuit Court (County Auditor) after tentatively ascertaining <br />the proposed fiscal policies of the Board for the ensuing fiscal year, from the 1st day of <br />October, 1953, to the 30th day of September, 1954, prepared and presented to the board a tenta- <br />tive Budget for the ensuing fiscal year for each of the funds, as provided in Chapter 26874, <br />Laws of 1951; including all estimated receipts, taxes to be levied, and balances expected to <br />be brought forward, and all estimated expenditures, reserves and balances to be carried over <br />,to the end of the year, were ordered spread upon the minutes of the Board and transmit two - <br />copies of each of the tentative budget to the Comptroller of the State of Florida, said copies <br />to be certified by the Chairman of the Board of County Commissioners and by the County Auditor <br />as a true and correct copy of the Budget as adopted by the Board of County Commissioners and <br />F <br />the original -to be filed as part of the records of the County, and is in words and figures as <br />follows: <br />GENERAL REVENUE FUND - ESTIMATED EXPENSES <br />211. Sal. County Comm. <br />212. Sal. Clerk to Board <br />216. Sal. Supr. Registration <br />219. Sal. Att'y to Board <br />221. Fees Clerk Circuit Ct. <br />224. Comm. Tax Assessor <br />225. Comm. Tax Collector <br />241, Maint. Ct. House <br />261. Elections & Registrations <br />262. Legal Adv. Expense <br />263. Adv. Delinq. Lands <br />264. Exp. County Lands <br />269. Administrative Sup, <br />311. Sal. Co: Judge <br />315. Sal. Pros. Att'y <br />325. Fees & Costs, Sheriff <br />329. Other Court Costs <br />341, Maintenance Jail <br />361. Inquests <br />561. Mother's Pension <br />562. Insanity Inquiries <br />563. General Welfare <br />681. Agriculture <br />682. Fire Control <br />685. Publicity & -Exp . <br />689. County Serv. Officer -Exp. <br />811, Courthouse Equipment <br />842.,Ind. Riv. Co. Hospital <br />921. Board Public Instr. <br />Cash Reserve <br />699. Contingencies <br />TOTAL <br />REVENUES <br />111. Current Taxes (6.4) mills) <br />112. Intangible Taxes <br />113. Tax Redemptions <br />116. Sale Tax Delinq. Lands <br />121. Occupational Licenses <br />123, Beverage Licenses <br />Exces6 Fees <br />124. RaceTrack Funds <br />125. R. R. & Tel. Licenses <br />L29. Ins. Agts. & Solicitors <br />Sub Total <br />Less 5% <br />95/ ofEst. Rec. <br />101. Cash Balance <br />TOTAL <br />311. Judge Juvenile Court <br />321. Fees & Costs - Clerk <br />323. Fees & Costs - Judge <br />324. Fees & Costs - J. P. <br />325. Fees & Costs - Sheriff <br />326. Fees & Costs - Constable <br />327. Convictions Fees <br />329. Other Crim. Exp. <br />362. Feeding & Care of Pris. <br />3281. Witness Fees <br />Cash Reserve <br />699. Contingencies- <br />TOTAL <br />,ESTIMATED REVENUES <br />$ 6,600.00 <br />3,300.00 <br />1,800.00 <br />2,400.00 <br />2,000.00 <br />8,500.00 <br />7,500,00 <br />5,500.00 <br />2,000.00 <br />450.00 <br />450.00 <br />100.00 <br />14,000.00 <br />1,800.00 <br />800.00 <br />6,000.00 <br />639.00 <br />750.00 <br />150.00 <br />250.00 <br />200.00 <br />16,000.00 <br />4,1OO.O0 <br />8,127.00 <br />1,855.00 <br />2,100.00 <br />3,000.00 <br />.15,000.00 <br />20,000.00 <br />8,000.00 <br />9.032.18 <br />152,403.18 <br />104,153.34 <br />1,300.00 <br />200.00 <br />200;00 <br />2,000.00 <br />5,500.00 <br />3,000.00 <br />35,000.00 <br />250.00 <br />400.00 <br />152,003.34 <br />7.600.16 <br />144,403.18 <br />8.000.00 <br />152,403©18 <br />FINE AND FORFEITURE FUND - ESTIMATED EXPENSES <br />2,750.00 <br />8,000.00 <br />2,300.00 <br />50.00 <br />24,500.00 <br />50.00 <br />5,000.00 <br />600.00 <br />13,500.00 <br />500.00 <br />3,000.00 <br />2.506.29 <br />62,756.29 <br />