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Home My WebLink About064 73 ~ Xl "'. RESOLUTION NO , tb ~ ?.;5 , . . 1974 BUDGET Jefferson County Equipment Rental and Revolving Fund ESTIMATED REVENUE: L Cash Balance 2. Rental of Equipmertt 3. Sale of Materials 4. Reimbursables ~',- ESTIMATED EXPENDITURES: L Equipment Purcha.se: Dozer Front End Loader Rubber Tired Backhoe 5 cu. yd. Dump Trucks C~) 2. Maintenance ,\> Operations Labor Parts (?:; '1'ools Supplies Sbop Equipment of Equipment: $30,000.00 46,000+00 35,000.00 2,000.00 3. Purchase of MaLerials l.L Overhead ). Reimbursables $ 98,000.00 240,000.00 J+2,000.00 2,000.00 $ 382,000.00 $ 60 ,000..00 40,000.00 12,000.00 55,000.00 $ 167,000.00 113,000.00 60,000.00 40,000.00 2,000.00 Total Estimated Ex!,endi tures $ 3E~\2 ,000. 00 / / SE[-\L BOARD OF .JEFFERSON COUNTY COMr~ISSIONERS ~ Dated tbis /'7$ day of 1(2,,////M, 1973 ~";,,,~. ...