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I FINAL BUDGET - JEFFERSON COUNTY ROAD FUND _ 1968
ESTIMATED REVENUE Countg Federal Total
I Cash Balance 40,00 . 40,000.
II Gas Tax:
1. State Apportionment 259,645. 46,300. 259;645.
2. F.A.S. Apportionment ' 46;,300.
I III Road Levy 80,735. 80,735.
IV Miscellaneous: ,
1. Fines 6;000. 6;000.
2. Forest Funds 297;659. 29" ; 659.
3. Other 6,000. 6!OOO.
V Reimbursable
1. Other Agenci es 10.000. 10.000"
TOTAL ESTIMATED REVENUE 700,039. 46,300. 746,339.
. ESTIMATED EXPENDITURES
I Overhead and Operations
II Construction_County Direct
III ~fudntenance
IV Capital Outlay
V Reimbursables
1. Other Agencies 10,000.
VI Bonds & Warrant Retirement _
VII Reser~e -12.000.
TOTAL ESTIMATED EXPENDITURES . .746,33ge
85;000.
346;339.
270,000.
85;000.
346;339.
270,000.
10,000.
35,000.
746,339.
I
FINAL BUDGET - JEFFERSON COUNTY EQUIPMENT RENTAL 8~ REVOLUNG FUlill
1968
ESTIMATED REVENUES
I Cash Balance applied
II Rental o~ Equipment
III Sale of Materials
IV Miscellaneou~ Refunds
V Reimbursable
43;000.00
l47j500.00
20,000.00
';00.00
l,OOO...QQ
$ 212,000.00
TOTAL ESTIMATED REVENUE
. .
............
.
ESTIMATED EXPENDITURES
I Equipment Purchase
2 - 5 cu. yd. Dump Trucks $ 12;000.
1 - 8 cu. yd. Dump Tluck 11;000.
2 - 4 cu. yd. Dump Trucks 10;000.
1 - Front End Loader) 1 3!4yd25,OOO.
1 - ~ cu. yd. Track snovel 25,000.
II Maintenance & Ope~ation of Equipment
Labor
Parts & Tools
Supplies (ga~, oi1~ tires, batteries)
III Purchnsa of Material and ManUfacture
IV Overl1oad
V Reimbursable
83,000.00
42;000.00
40,000.00
28;000.00
l3;000.00
5,000.00
--l~ 000.00
$ 212,000.00
, .1
TOTAL ESTIMATED EXPENDITURES
. . . . . . . . - . .
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