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0 <br />I. <br />n <br />u <br />1 <br />0 <br />• <br />311. <br />315. <br />319. <br />321. <br />323. <br />325. <br />327. <br />328. <br />329. <br />341. <br />349. <br />362. <br />369. <br />411. <br />415. <br />421. <br />422. <br />423. <br />424. <br />431. <br />451. <br />452. <br />911. <br />e <br />GENERAL REVENUE FUND --ESTIMATED REVENUES <br />Current Taxes (5.9) Mills <br />R. R. C Tel. Licenses <br />Race Track Funds <br />Ins. Agent's County Licenses <br />Tax Redemptions <br />Sales of Tax Delinquent Lands <br />157. Excess Fees <br />Rents <br />Sub Total <br />Less 5% <br />95/ of Estimated Receipts <br />Cash Balance <br />Total <br />$122,714.10 <br />300.00 <br />35,000.00 <br />500.00 <br />200.00 <br />200.00 <br />3,000.00 <br />420.00 <br />$162,334.10 <br />8.116.70 <br />154,217.40 <br />27.000.00 <br />$181,217.40 <br />FINE & FORFEITURE FUND --ESTIMATED EXPENSES <br />Salary Co. Judge, Circuit Judge <br />Salary Pros. Attorney <br />Salary isst. States .Atty, Court Reporter <br />Fees C Costs, Clerk <br />Fees C Costs, Judge <br />Fees C Costs, Sheriff <br />Conviction Fees & Bond Estr., Pros. Atty. <br />Witness & Juror Fees <br />Other Criminal Expense <br />Maintenance to Jail <br />Rent, Small Claims Office <br />Feeding & Care of Prisoners <br />Other Administrative Supplies & Expense <br />Cash Reserve <br />Reserve for Contingencies <br />TOTAL <br />2,300.00 <br />800.00 <br />739.00 <br />10,400.00 <br />2,300.00 <br />39,000.00 <br />6,000.00 <br />850.00 <br />2,UOO.00 <br />2,000.00 <br />480.00 <br />19,000.00 <br />1,000.00 <br />12,000.00 <br />9.073.02 <br />$107,942.02 <br />FINE & FORFEITURE FUND - ESTINLATED REVENUES <br />Current Taxes (2.3) Mills <br />Fines C Costs <br />Sub Total <br />Less 5% <br />95/ of Est. Rec. <br />Cash Balance <br />RQAD & BINGE FUND - ESTIMATED EXPENSES <br />Salary Road C Bridge Superintendent <br />Salary Road & Bridge Free Labor <br />Maintenance of Buildings <br />Maintenance of Equipment <br />Gasoline & Oil <br />Uther Supplies <br />13oad, Bridge & Culvert <br />Purchase of RAJ <br />Expense of Procuring R/61 <br />Road Tax to Municipalities <br />Contingencies <br />Cash Reserve <br />TOTAL <br />ROAD C BRIDGE FUND - ESTI41ATED REVENUES <br />130. Current Taxes (1 Mill). <br />111. Gasoline Tax - 7t,b* <br />111-1. Surplus Gas Tax <br />115. Racing Money <br />112. Motor Veh-icle Fuel Tax <br />137. Occupational Licenses <br />138. Beverage Licenses <br />Sub Total <br />Less 5% <br />95% of Estimated Receipts <br />Cash Balance <br />TOTAL <br />CAPITAL OUTLAY FUND - .ESTIMATED EXPENSES <br />47,833.70 <br />50.000.00 <br />97,833.70 <br />4.891.68 <br />92,942.02 <br />15.000.00 <br />$107,942.02 <br />5,100.00 <br />57,000.00 <br />1,000.00 <br />27,000.00 <br />7,800.00 <br />5,500.00 <br />70,600.00 <br />20,000.00 <br />5,000.00 <br />2,000.00 <br />7,792.13 <br />20,000-.00 <br />$228,792.13 <br />20,799.00 <br />20,700.00 <br />25.954.55 <br />123,000.00 <br />275.00 <br />2,000.00 <br />6.000.00 <br />198,728.5.5 <br />9.936.42 <br />188,792.13 <br />40.000.00 <br />$228,792.13 <br />847. Home for Aged 10,000.00 <br />811. Repair, Addition C Construction of Courthouse 10,000.00 <br />"834. New Machinery & Equipment 100000.00 <br />Contingencies 679.53 <br />TOTAL $ 30,679.53 <br />CAPITAL OUTLAY FUND --ESTIMATED REVENUES <br />130. Current Taxes (.5) Mills <br />10,399.50 <br />151 - 157. Excess Fees <br />4.000.00 <br />Sub Total <br />14,399.50 <br />Less 5/ <br />719.97 <br />95/ of Est. Rec. <br />13,679.53 <br />Cash Balance <br />17,000.00 <br />TOTAL <br />l� <br />$ 30,679.53 <br />