|
Cia'a'iYOa!:t'-ai"'SEYylai"i'.X'a'-t':bJTA
<br />BUDGET COMF/',ENTS
<br />Code
<br />No. Source
<br />INTRAGOl7ERNt.{E:NTAL REVENUE
<br />Shade Tree Program
<br />3341 !ocal Goveent Aid
<br />(Laws 1971 Extra Session)
<br />3342 "Machinery Aid
<br />3351 'MSA Maintenance
<br />3352 IPolice Aid - State 2% Ins.
<br />Premium Tax
<br />1976 1977
<br />Actual Actual
<br />663 2,813
<br />48,53F3 50,14,.
<br />9,975 10,770
<br />3371"'Re-im'b. for CETA Progrem 7 497 2 958
<br />CHARGES FOR SERVICES
<br />General Government
<br />3511
<br />-3512
<br />-3513
<br />-3514
<br />Election Filing Fee
<br />Assessment, Searches
<br />Sub. Total General Gov. 5,307 2,392
<br />Public Safety
<br />521 Fire-(,-alls 9 395 5,'806
<br />3529 0ther-'-Misc. charge(gee.mjtt,J npt"J %t's) .
<br />. 9,395 5,806Sub. Total Public Safety
<br />Highways and Street
<br />3549 0ther Misc. charges
<br />Sub. Total Highway and Street
<br />Total Charges for Services 14,702 8 , 198
<br />FINES AND FORFEITS
<br />11 County Court,
<br />3621 Animal Impounding Fee
<br />Total Fines and Forfeit
<br />4,474 4,847
<br />1,050
<br />5,524 J
<br />ANNUAL BUDGET
<br />1978
<br />Est
<br />85,620
<br />190
<br />9,500
<br />1979
<br />Prop.
<br />113, 052
<br />190
<br />9,500
<br />,,, 800
<br />95,310 127,542
<br />5
<br />1 ,',,00
<br />100
<br />1 , 200
<br />2 ,705
<br />2,540
<br />2,540
<br />420
<br />420
<br />5 , 665
<br />4,500
<br />1, 500
<br />100
<br />1 , 300
<br />2 , 900
<br />300
<br />300
<br />3,200
<br />,,,600
<br />1979
<br />Adopted
<br />113 , 052
<br />190
<br />9,500
<br />4 , 800
<br />7,7(X)
<br />127, 542
<br />135,,;)'1,,A
<br />1.500
<br />e ao0
<br />le- 3T'-
<br />3300
<br />4,500 J J
<br />-2-
|