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431. Road, Bridge & Culvert .___._..,
<br />451. Purchase of Right of Way __...._... __ _..-.-._..___..... _.-_ 25.W000
<br />452. Exp. Pro. Right of Way
<br />----------------- 12,500.00.
<br />834. New Machinery & Equipment .._:..
<br />4,000.00
<br />911. Road Tax to Municipalities .
<br />Total Appropriations .._._-m::._,..._..::::.,:_......._........23.900.00,
<br />Reserve for Contingencies ..._....._........ _._.....,.„.... . ....:.. _. 93,390.00
<br />Cash Reserve _ ..._._._____..__.i- 30.000.00
<br />TOTAL ..._.___...._ 386.890.80
<br />REVENUES AMOUNT
<br />130. Current Taxes (5.5? Mills _.:.�---__.--- .--- ------_..81,09505
<br />111. 7th cent Gas Tax ........_...._ .-._._.__„.__.__...._..,...____....26,000.00
<br />111-1 Surplus Gas TaX _ _...-- 41,000.00.
<br />115. Racing Money ...._ .__.. i. 40.010.0
<br />112. Motor Vehicle Fuel Tux 0
<br />5
<br />137. Occupational License .,._.__..._ _. _--. _-. 3'69) 00
<br />yR00�.00
<br />138. Beverage License __.__.-._..__.._._._.____....-».-..------ _ �,,
<br />.-:.- . 14.9-[4.80`
<br />'119.895.9
<br />-
<br />Less 5 - ..- - _._ ...___ _._,_.
<br />95q of Est. Receipts -..--.;:...______._.304,711.15
<br />0I0,6 4FORFEITURE FUND
<br />AMOUNT
<br />APPROPRIATIONS prcuiJudges - 8,700.00
<br />t Jud
<br />311. Sal. County & ----
<br />215. Sal. Pros. At[pa'1eY--_._.._.._.__.___.:.. _._.. _.::....__..__,_...__. 80000
<br />prutlea
<br />c. o "`. a Su element
<br />_ 8,100 00
<br />' ust p __.....__._..
<br />�0 Cou�{g4h States Atr. 020-11; 738.60
<br />R 020014, Clerk....._..__._....__.._...__...._.._..._..�. 17,000.00
<br />•
<br />Itnesa & Juror Fees. - - 1 _. _ _ 500,00
<br />h00otclein eels '
<br />inQ14eat--5115920104 Fees .-.- ____.--_.____ 600.60
<br />Expenses. Sheriff 43.500.00'
<br />Investigations .___.._._...._..__._.._.___.-___._ 1.800.00
<br />Total Appropriations 171 380 80
<br />Sheriff's Res. for Contingencies ..__.__-__.._._._. 18,044.201
<br />County's Res. for Contingencies 4,193.80'.
<br />Cash Reserve.30,000.00.
<br />TOTAL _.___._.__.._. _.._____218,510.66
<br />REVENUES AMOUNT
<br />130. Current Taxes (3). Maki 10968860;
<br />115. Racing Money 10,000.001
<br />144, Fines & Costs
<br />160. Fees, Sheriff 10 500 00'
<br />Total Est. Receipts 195 188 60
<br />Less 5%, 9 759 43
<br />98% of Est. Receipts ...._____.._.._..._..185,429.17
<br />TOTAL 218 518 68
<br />CAPITAL OUTLAY FUND
<br />APPROPRIATIONS AMOUNT
<br />953. Res. for Future Construction_........_..____. _.43,167.38
<br />811. Purchase Courthouse Land25,000.00
<br />812. Addition to Voting Machine Building . 3,500.00
<br />813. Addition to County Barn _..,__..._._,._,., 7,008.00
<br />814. New Cara Index System _._-__...__--------......._.....__.....__ 13.200.00
<br />854. Voting Machines 6,840.00
<br />Total Appropriations ._...__..._._.._.____..______.__..__ 98.367.38
<br />Reserve for Contingencies 9 836 73
<br />Cash Balance 5,163.27
<br />TOTAL 113,367 38
<br />REVENUES AMOUNT
<br />130. Current Taxes (.5) Mill _... 18,281.45
<br />115. Racing Money 80,000.00
<br />Total Appropriations
<br />Less 5% 4 919 07
<br />957 of Est. Receipts __--.___..-_._-.____ 93,367.38.
<br />Cash Balance 20 006 09
<br />TOTAL 11338738'
<br />Said Board will meet in the County Commissioners Room. Indian}
<br />.liver County Courthouse, Vero Beach. Florida, at 10:00 o'clock A. M..
<br />yap August 8, 1981 for the purpose of hearing requests and complaints'=
<br />the public regarding said proposed budget.
<br />his 18th day of July, 1961
<br />BOARD OF COUNT? COMMISSIONERS
<br />INDIAN RIVER COUNTY, FLORIDA
<br />By: DOUGLAS BARER, Clerk-"-- s
<br />27, 1961.
<br />
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