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 />
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