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M <br />130. Current Tames (4.5) Mills. <br />.114. R. R. & Tal. Liesose <br />115. Racing )I sy <br />116. Ins. Agent's Co. License <br />139. Bldg. Permits <br />123. Hospital Aid to Indigent <br />161. Rents <br />132. Excess Fees <br />Total ' Estiaated Receipts <br />.Less 5E <br />95% of Est. Receipts <br />Cash Balance <br />TOTAL <br />ROAD & SRI= FUND <br />237.041141111 <br />300.00 <br />60,000.00 <br />$00.00 <br />0,000.00 <br />5,100.00 . . <br />540.00 <br />, V7V-. V� <br />• <br />t. . <br />h1�J02.69 <br />APPROPRIATIONS AVM <br />411. 8a1. County Engineer 9,000.00 <br />415. Free Labor 107,800.00 <br />421. Maint. of Buildings 2,000.00 <br />422. Maint. of Equipment 40,000.00, <br />423. Gasoline & Oil 12,000.00 <br />424. Administrative 5,000.00 <br />431. Road, Bridge & Culvert 72,000.00 <br />451. Purchase of Right of Way 25,000.00 <br />452. Exp. Pro. Right of Way 12,500.00. <br />834. New Machinery & Equipment 34,600.00 <br />911. Road Tax to Municipalities 41,1.00 <br />Total Appropriations 323,'+e.00 <br />Reserve for Contingencies 32,390.00 <br />Cash Reserve 30.000,00 <br />TOTAL 386,290.00 <br />REVENUES <br />130. Current Taxis (5.5) Mills 201,095.95 <br />111. 7thc Gas Tax 26,000.00 <br />111-1 Surplus Gas Tax 41,600.00 <br />115. Racing Money 40,000.00 <br />112. Motor Vehicle Fuel Tax 500.00 <br />137. Occupational License 3,500.00 <br />138. Beverage License 7_00000 <br />Total Est. Receipts 319,695.95 - <br />Less 5% 14.984.80 <br />95% of Est. Receipts 304,711.15 <br />Cash Balance 81.5?8.85 <br />TOTAL. 386,290.00 <br />• <br />