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1
<br />!J
<br />0
<br />•
<br />1
<br />1
<br />0
<br />APPROPRIATIONS
<br />542. T. B. Hospitals
<br />562. Insanity Inquiries
<br />563. General Welfare
<br />531. Maint. of County Home
<br />564. Welfare Administration
<br />565. Hospital Service for the Indigent
<br />671. County Service Officer & Expense
<br />672. Civil Defense
<br />676. Zoning Department
<br />681. Agriculture
<br />682. Fire Control
<br />684. Education (Vero Beach Library
<br />685. Publicity
<br />811. Courthouse Furniture & Equipment
<br />916. Board of Public Instruction
<br />917. Indian River County Hospital
<br />Total Appropriations
<br />951. Reserve for Contingencies
<br />Cash Reserve
<br />TOTAL
<br />REVENUES
<br />130. Current Taxes (7.1) Mills
<br />131. Tax Redemptions
<br />114. R. R. and Tel. License
<br />115. Racing Money
<br />116. Ins. Agent's County Licenses
<br />132. Sales of Tax Delinq. Lands
<br />139. BulUding Permits & Zoning
<br />123. Hospital Aid to Indigent
<br />161. Rents
<br />152. Excess Fees - Tax Collector
<br />Total Estimated Receipts
<br />Less 5%
<br />95% of Est. Rec.
<br />Cash Balance
<br />TOTAL
<br />APPROPRIATIONS
<br />415.
<br />Free Labor
<br />421.
<br />Maint. of Buildings
<br />422.
<br />Maint. of Equipment
<br />423.
<br />Gasoline & Oil
<br />424.
<br />Other Supplies
<br />431.
<br />Road, Bridge & Culvert
<br />451.
<br />Purchase of R/W
<br />452.
<br />Expense of Procuring R/W
<br />834.
<br />New Machinery & Equipment
<br />911.
<br />Road Tax to Municipalities
<br />Total Appropriations
<br />Reserve for Contingencies
<br />Cash Reserve
<br />TOTAL
<br />REVENUES
<br />130. Current Taxes (3.5) Mills
<br />111. Gasoline Tax- 7th
<br />111-1 Surplus Gas Tax
<br />115. Racing Money
<br />112. Motor Vehicle Fuel Tax
<br />137. Occupational License
<br />138. Beverage Licenses
<br />TOTAL EST. Receipts
<br />Less 5%
<br />95% of Est. Receipts
<br />Cash Balance
<br />TOTAL
<br />ROAD & BRIDGE FUND
<br />$2,200.00
<br />1,500.00
<br />10,400.00
<br />1,600.00
<br />5,400.00
<br />18,700.00
<br />2$00.00
<br />500.00
<br />8,000.00
<br />7,980.00
<br />9,434.00
<br />3,000.00
<br />1,800.00
<br />4,000.00
<br />20,000.00
<br />15,000.00
<br />228,714.00
<br />22,871.00
<br />.20,000.00
<br />$271,585.00
<br />191,700.00
<br />700.00
<br />300.00
<br />48,000.00
<br />800.00
<br />20.00
<br />8,000.00
<br />8,950.00
<br />720.00
<br />3.000.00
<br />262,190.00
<br />13,109.50-
<br />249,080.50
<br />22,504.50
<br />$271,585.00
<br />AMOUNT
<br />73,000.00
<br />2,000.00
<br />25,000.00
<br />9,000.00
<br />3,500.00
<br />60,000.00
<br />30,000.00
<br />20,000.00
<br />30,000.00
<br />4.000.00
<br />256,500.00
<br />25,600.00
<br />20,000.00
<br />$302,100.00
<br />94,500.00
<br />24,000.00
<br />33,400.00
<br />101,000.00
<br />300.00
<br />3,000.00
<br />6.000.00
<br />262,200.00
<br />13,110.00
<br />249,090.00
<br />53.010.00
<br />302,100.00
<br />
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