Laserfiche WebLink
" i l._ _: � lids*Ijzl�� <br />APPROPRIATIONS <br />AMOUNT <br />415. <br />Free Labor <br />899800.00 <br />421 <br />Maint. of Buildings <br />20000.00 <br />422. <br />Maint. of Equipment <br />362000.00 <br />423. <br />Gasoline & Oil <br />10,000.00 <br />424. <br />Other Supplies <br />59000.00 <br />431. <br />Road, Bridge & Culvert <br />609000.00 <br />451. <br />Purchase of Right of Way <br />502000.00 <br />452. <br />Expense of Procuring R%W <br />259000.00 <br />834. <br />New Machinery & Equipment <br />292000.00 <br />911. <br />Road Tax to Municipalities <br />5,000.00 <br />Total Appropriations <br />3119800.00 <br />Reserve for Cont. <br />312180.00 <br />Reserve for Cash Balance <br />30,000,00 <br />TOTAL <br />3722980.00 <br />REVENUES <br />AMOUNT <br />130. <br />Taxes (5.:5) Mills <br />1652462.00 <br />111. <br />Gasoline Tax- 7thC <br />24,000.00 <br />111-1. Surplus Gas Tax <br />332400.00 <br />115. <br />Racing Money <br />1292000.00 <br />112. <br />Motor Vehicle Fuel Tax <br />500.00 <br />137." <br />Occupational License <br />31000.00 <br />138. <br />Beverage Licenses <br />6,000.00 <br />Total Estimated Receipts <br />361,362.00 <br />Less 5% <br />18,068.10 <br />95% of Est. Receipts <br />3432293.90 <br />Cash Balance <br />29,686.10 <br />TOTAL BURET <br />372,980.00 <br />FINE & FORFEITURE FUND <br />APPROPRIATIONS <br />AMOUNT <br />311. <br />Sal. Co. & Cir. Judges <br />2,800.00 <br />315. <br />Sal . Pros. Attorney <br />800.00 <br />316. <br />Sal. Sheriff & Deputies <br />62,800.00 <br />319. <br />Sal. Asst. States Atty, Ct. Reporter <br />739.00 <br />321. <br />Fe&s & Costs, Clerk <br />122000.00 <br />323. <br />Fees & Costs, Cty Judge <br />4,000.00 <br />327. <br />Conv. Fees, Pros. Atty <br />62000.00 <br />328. <br />Witness & Juror Fees <br />900.00 <br />329. <br />Other Criminal Expense <br />13,200.00 <br />349. <br />Rents Small.--,ClaimpcCourt <br />960.00 <br />361. <br />Inquest - Physician Fees <br />300,00 <br />364. <br />Expenses, Sheriff <br />52,500.00 <br />365. <br />Investigations <br />1,500.00 <br />824. <br />Sheriff's Equipment <br />4,000.00 <br />s <br />Total Appropriations <br />1502499.00 <br />Sheriff's Res. for Cont. <br />12,080.00 <br />County's Res, for Cont, <br />29869.90 <br />Cash Reserve <br />30,000.00 <br />195,448.90 <br />REVENUES <br />AMOUNT <br />130. <br />Taxes (2.9) Milles <br />87,243.60 <br />144. <br />Fines & Costs <br />60,000.00 <br />160. <br />Fees, Sheriff <br />4,500.00 <br />Total Estimated Receipts <br />1519743.60 <br />Less 5% <br />7,587.18 <br />95% of Estimated Receipts <br />144,156.42 <br />Cash Balance <br />51,292.48 <br />TOTAL <br />195,448.90 <br />n <br />u <br />