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132. Sales of Tax Del. Lands
<br />150. Excess Fees
<br />161. Rents.
<br />`sub Total
<br />Less 5%
<br />956 of Est. Rev.
<br />Cash Balance
<br />TOTAL
<br />200.00
<br />3,000.00
<br />420.00
<br />146,542.75
<br />7,327*13
<br />139,215.62
<br />27, Q-00,
<br />$166,215062
<br />FINE G FORFE T� URE FUND - ESTIMATED E PE SES
<br />311. Salaries, Co. Judge, Juv, Judge, Juvenile Counselor
<br />315. Salary Prosecuting Attorney .
<br />319. Salary Circuit Judge, Asst. Mates Atty, Court Reporter
<br />321. Fees & Costs Clerk
<br />323. Fees & Costs Judge
<br />325. Fees & Costs, Sheriff
<br />327. Conviction Fees, Pros. t4ttorney
<br />328. Witness & Juror Fees
<br />329. ether Criminal Expense
<br />341. Maintenance to Jail
<br />349. Rent, Small Claims Office
<br />.362. Feeding & Care Prisoners
<br />369. Other Administrative Supplies & Ex pense
<br />Cash Reserve
<br />951. Reserve for Contingencies
<br />TOTAL
<br />4,550.00
<br />800.00
<br />1,239.00
<br />11,600.00
<br />2,300.00
<br />31,000.00
<br />5,800.00
<br />600.00
<br />1, 000.00
<br />1,000.00
<br />480.00
<br />18,000.00
<br />1,000.0.0
<br />12,000.00
<br />6.778,67
<br />$98,347.67
<br />130. Current Taxes (2.3) Mills 419681.75
<br />115. Race Track Funds 42000.00
<br />144. Fines & Costs 45.000.00
<br />Sub Total 909681.75
<br />Less 5% 4.534.08_
<br />95% of Est. Rec. 86,147.67
<br />Cash Balance 12,,00_,,)t `00
<br />TOTAL 989147.67
<br />411. Salary R. & Br. Supt.
<br />415. Road & Br. Free Labor
<br />421. Maintenance of Buildings
<br />422. Maintenance of Equipment
<br />423. Gasoline & Oil
<br />424.- Other Supplies
<br />431. Road, Bridge & Culvert Materials
<br />451. Purchase of Right of Vay
<br />452. Expense of Procuring Right of Way
<br />911. Road Tax to Municipalities
<br />951. Contingencies
<br />Cash Reserve
<br />TOTAL
<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 />CAPITAL OUTLAY FUND - ESTIMATED EXPENSES
<br />821. Repair, Addition 8 Construction of Courthouse
<br />Home for Aged
<br />834. New Machinery & Equipment
<br />951. Res. for Contingencies
<br />TOTAL,
<br />115.. Race Track Funds
<br />Less 5%
<br />95% of Est. Rec.
<br />Cash Balance
<br />TOTAL
<br />i
<br />5,100.00
<br />55,000.00
<br />10000.00
<br />20,000.00
<br />6,500.00
<br />5,000.00
<br />48,600.00
<br />15,000.00
<br />5,000.00
<br />2,000.00
<br />5,947.63
<br />20,000.00
<br />$189,147.63
<br />18,122.50
<br />35,600.00
<br />95,000.00
<br />275.00
<br />21000.00
<br />6.000.00
<br />156,997.50
<br />7,849.87
<br />149,147.63
<br />40.000.00
<br />189,247.03
<br />16,000.00
<br />15,000.00
<br />2,500.00
<br />450.00
<br />33,950.00
<br />15,000.00
<br />750.00
<br />14,250.00
<br />12,700,040-
<br />$33,950.00
<br />2,700_00$33,950.00
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<br />LJ
<br />1
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