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0
<br />1
<br />0
<br />J
<br />681.
<br />Agriculture
<br />4,220.00
<br />682.
<br />Fire Control
<br />8,127.00
<br />684.
<br />Education
<br />575.00
<br />685.
<br />Publicity
<br />19280.00
<br />811.
<br />Courthouse Equipment
<br />21000.00
<br />916.
<br />Board Public Instruction
<br />289000.00
<br />9.17.
<br />Ind. Riv. Co. Hospital
<br />15,000.00
<br />161.
<br />Cash Reserve
<br />149000.00
<br />951.
<br />Contingencies
<br />11,491.45
<br />TOTAL
<br />$157,343.45
<br />GENERAL
<br />REVENUE FUND - ESTIM.ATED REVENUES
<br />130.
<br />Current Taxes (5.9) Mills
<br />1029846.79
<br />114.
<br />R. R. & Tel. Licenses
<br />300.00
<br />115,
<br />Race Truck Funds
<br />359000.00
<br />116.
<br />Ins. .'.ge.nt's County Licenses
<br />500.00
<br />131.
<br />Tax Redemptions
<br />200.00
<br />132.
<br />Sale of Tax .Del. Lands
<br />200.00
<br />150.
<br />Excess Fees
<br />3,000.00
<br />161.
<br />Rents
<br />420.00
<br />Sub Total
<br />142.466.79
<br />Less 5%-
<br />7 i 123..34
<br />95 % of.Est. Rec.
<br />1359343.45
<br />Cash.Balance
<br />22.000.00
<br />TOTAL
<br />$157,343.45
<br />FINE FORFEITURE FUND - ESTIMATED
<br />EXPENSES
<br />311.
<br />Salaries, Co. Judge, Juv. Judge,
<br />Juvenile Counselor
<br />4,550.00
<br />315.
<br />Salary Prosecuting Attorney
<br />600.00
<br />319.
<br />Salary Asst. States Atty C Ct. Reporter
<br />739.00
<br />321.
<br />Fees C Costs Clerk
<br />10,600.00
<br />323.
<br />Fees C Costs Judge
<br />2,300.00
<br />323.
<br />Fees C Costs J. P.
<br />50*00
<br />325.
<br />Fees C Costs Sheriff
<br />279000.00
<br />326.
<br />Fees & Costs Constable
<br />50.00
<br />327.
<br />Conviction Fees, Pros. Bitty,
<br />5,000.00
<br />328.
<br />Witness & Juror Fees
<br />500.00
<br />329,
<br />Other Criminal Expense
<br />600.00
<br />341.
<br />Maintenance to Jail
<br />500.00
<br />349.
<br />Rent (Small Claims Judge's Office
<br />480.00
<br />362.
<br />Feeding C Care of Prisoners
<br />13,500.00
<br />369.
<br />Other Administrative Supplies C Expense
<br />500.00
<br />Cash Reserve
<br />12.000.00
<br />951.
<br />Contingencies
<br />5,,389.10
<br />TOTAL
<br />$840558.10
<br />FINE C FORFEITURE FUND -_ESTIMATED
<br />REVENUES
<br />130, Current Taxes (1.8 Mills) 31,376.95
<br />144; Fines & Costs 45,000.00
<br />Sub Total 76,376.95
<br />Less 5% 3,818.85
<br />95/ of Est. Rec. 72,558.10
<br />Cash Balance 12.000.00
<br />TOTAL $84,558.10
<br />A
<br />411. Salary R. & Br. Supt.
<br />415. Road & Bridge Free Labor
<br />421. Maint. of Buildings
<br />422. Maint. of Equipment
<br />423. Gasoline & Oil
<br />424. Other Supplies
<br />431. Road, Bridge & Culvert Ma.terials
<br />451. Purchase of Right of Way
<br />452. Expense.of Procuring R/W
<br />911. Road Tax to Municipalities
<br />951. Contingencies
<br />Cash Balance
<br />TOTAL
<br />fiOAD & BRIDGE FUND - ESTIMATED REVENUES
<br />130.
<br />Current Taxes (1 Mill)
<br />111.
<br />Gasoline Tax
<br />115.
<br />Racing Money's
<br />112.
<br />Motor Vehicle Fuel Tax
<br />137.
<br />Occupational Licenses
<br />138.
<br />Beverage Licenses
<br />Sub Total
<br />Less 5/
<br />95/ of Est. Rec.
<br />Cash.Balance
<br />TOTAL
<br />4,$00.00
<br />40,000.00
<br />1,000.00
<br />15,000.00
<br />6,000.00
<br />5,000.00
<br />49,000.00
<br />15,000.00
<br />5,000.00
<br />1,700.00
<br />5,731.34
<br />20, 000.00
<br />$168,231.34
<br />17,431.67
<br />30;.800.00
<br />89,000.00
<br />275.00
<br />2,OOO.00
<br />6.000.00
<br />1450506.67
<br />70275.33
<br />1380231.34
<br />30,000.00
<br />$168,231.34
<br />42I
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