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FINE & FORFEITURE FUND <br />APPROPRIATIONS <br />AMOUNT <br />311. <br />Salary County and Circuit Judge <br />$ 21800.00 <br />315. <br />Salary Prosecuting Attorney <br />800.00 <br />316. <br />Salary Sheriff and Deputies <br />432500.00 i <br />319. <br />Salary Asst. States Atty, Court Reporter <br />739.00 <br />321. <br />Fees & Costs, Clerk <br />122000.00 <br />323. <br />Fees & Costs, County Judge <br />4,000.00 k <br />327. <br />Conv. Fees, Pros. Attorney <br />62000.00 <br />328. <br />Witness and Juror Fees <br />850.00 <br />329. <br />Other Crimianl Expense <br />600.00 <br />349. <br />Rent, Small Claims Office <br />960.00 <br />364. <br />Expenses, Sheriff <br />622616.30 <br />365. <br />Investigations <br />300.00 <br />824. <br />Sheriff's Equipment <br />8,362.00 <br />Total Appropriations <br />143,527.30 <br />951. <br />County Reserve for Contingencies <br />32000.00 <br />952. <br />Sheriff's Reserve for Contingencies <br />112477.70 <br />Cash Reserve <br />20,000.00 <br />TOTAL <br />$1782005.00 <br />REVENUES <br />130. <br />Current Taxes (3) Mills <br />66,000.00 <br />144. <br />Fines & Costs <br />709000.00 <br />160. <br />Fees, Sheriff <br />5,000.00 <br />Total Est. Receipts <br />141,000.00 <br />Less 5% <br />7,050.00 <br />95% of Est. Receipts <br />1332950.00 <br />Cash Balance <br />44,055.00 <br />TOTAL <br />178,005.00 <br />ROAD & BRIDGE FUND <br />APPROPRIATIONS <br />,e <br />411. <br />Salary County Engineer <br />7,200.00 <br />415. <br />Free Labor <br />65,000.00 <br />421. <br />Maintenance of Building <br />750.00 <br />422. <br />Maintenance of Equipment <br />302000.00 <br />423. <br />Gasoline & Oil <br />92000.00 <br />424. <br />Other Supplies <br />6,250.00 <br />431. <br />Road, Bridge & Culvert <br />70,600.00 <br />451. <br />Purchase of Right of Way <br />302000.00 <br />452. <br />Expense of Procuring Right of Way <br />109000.00 <br />834. <br />New Machinery & Equipment <br />33,000.00 <br />911. <br />Road Tax to Municipalities <br />4,000.00 <br />Total Appropriations <br />2652800.00 <br />951.. <br />Reserve for Contingencies <br />109000.00 <br />Cash Reserve <br />20,000.00 <br />TOTAL <br />2952800.00 <br />REVENUES <br />130. <br />Current Taxes (2) Mills <br />44,000.00 <br />111. <br />Gasoline Tax - 7th <br />252000.00 <br />111-1. <br />Surplus Gas Tax <br />302000.00 <br />115. <br />Racing Money <br />1722000.00 <br />112. <br />Motor Vehicle Fuel Tax <br />300.00 <br />137. <br />Occupational Licenses <br />32000.00 <br />138. <br />Beverage Licenses <br />6,000.00 <br />Total Est. Receipts <br />280,300.00 <br />Less 5% <br />14,015.00 <br />95% of Estimated -Receipts <br />2662285.00 <br />Cash Balance <br />29,515.00 <br />TOTAL <br />$295,800.00 <br />CAPITAL OUTLAY FUND <br />APPROPRIATIONS <br />847. <br />Home for Aged <br />18,850.00. <br />Voting Machines <br />49000.00 <br />951. <br />Reserve for Contingencies <br />300.00 <br />TOTAL <br />232150.00 <br />'a <br />1 <br />1 <br />1 <br />1 <br />0 <br />