GENERAL REVENUE FUND
<br />�.
<br />APPROPRIATIONS
<br />131.
<br />211.
<br />Sal. County Commissioners
<br />R. R. & Tel. License
<br />212.
<br />Sal. Clerk to Board
<br />• 116.
<br />216.
<br />Sal. Supervisor of Registration
<br />Bldg. Permits & Zoning
<br />219.
<br />Sal. Attorney to Board
<br />161.
<br />221.
<br />Fees, Clerk Circuit Court
<br />Qualifying Fees
<br />224.
<br />225.
<br />Commissions Tax Assessor
<br />Commissions Tax Collector
<br />227.
<br />Inquests
<br />Less 5%
<br />241.
<br />Maintenance Courthouse
<br />242.
<br />Maintenance Other Buildings
<br />261.
<br />Elections, Regis. & Equip.
<br />262.
<br />Legal -Advertising Expense
<br />263.
<br />Adv. Delinq. Taxes
<br />265.
<br />269.
<br />Hospital Insurance Premiums
<br />Administrative Co. Commissioners
<br />270.
<br />Adm. Other Offices
<br />275.
<br />Sal. Juv. Judge, etc.
<br />411.
<br />Sal. County Engineer
<br />542.
<br />T. B. Hospitals
<br />311.
<br />Sal. Sec. to Circuit Judge
<br />562.
<br />Insanity Inquiries
<br />563.
<br />General Welfare
<br />564.
<br />Welfare Administration
<br />565.
<br />Hoop. Service for the Indigent
<br />671.
<br />County Service Officer & Expense
<br />672.
<br />Civil Defense
<br />676.
<br />Zoning Department
<br />681.
<br />Agriculture
<br />682.
<br />Fire Control
<br />684.
<br />Indian River County Public Library
<br />685.
<br />Publicity
<br />916.
<br />Board of Public Instruction
<br />921.
<br />Refund
<br />854.
<br />County Parks
<br />811.
<br />Courthouse Furniture
<br />855.
<br />Flood Control -Consulting Engineer
<br />Total Appr6priations
<br />Res. for Contingencies
<br />Cash Reserve
<br />TOTAL
<br />GENERAL REVENUE FUND
<br />REVENUES
<br />130.
<br />Current Taxes (7.3) Mills
<br />131.
<br />Tax Redemptions
<br />114.
<br />R. R. & Tel. License
<br />115.
<br />Racing Money
<br />• 116.
<br />Ins. Agent's County License
<br />139.
<br />Bldg. Permits & Zoning
<br />123.
<br />Hosp. Aid to Indigent
<br />161.
<br />Rents
<br />135.
<br />Qualifying Fees
<br />152.
<br />Excess Fees
<br />Total Estimated Receipts
<br />Less 5%
<br />95% of Est. Receipts
<br />Cash Balance
<br />i
<br />AMOUNT
<br />$ 9,300.00
<br />4,800.00
<br />2,700.00
<br />4,800.00
<br />3,000.00
<br />20,000.00
<br />20,000.00
<br />250.00
<br />11,700.00
<br />1,500.00
<br />9,031.00
<br />700.00
<br />800.00
<br />1,500.00
<br />9,000.00
<br />21,700.00
<br />4,070.00
<br />8,400.00
<br />3,000.00
<br />3,300.00
<br />1,500.00
<br />16,000.00
<br />4,800.00
<br />23,100.00
<br />2,300.00
<br />1,000.00
<br />5,300.00
<br />8,330.00
<br />7,934.00
<br />4,800.00
<br />1,800.00
<br />20,000.00
<br />2,000.00
<br />19,000.00
<br />5,150.00
<br />5,000.00
<br />267,565.00
<br />:21,256.00
<br />20,000.00
<br />308,821.00
<br />AMOUNT
<br />219,613.20
<br />500.00
<br />300.00
<br />20,000.00
<br />900.00
<br />10,000.00
<br />8,950.00
<br />720.00
<br />3,000.00
<br />13.500.00
<br />277,483.20
<br />13,874.16
<br />263,609.04
<br />45.211.96
<br />308,821.00
<br />'i,;
<br />
|