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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 />