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Home My WebLink About0611 fo: .4 ',3 r',1 ~~;-:: r;': CD MI A;r $~ L4.t r~ C;:. I 1:>1 M. :p :.P fa $~:; /i~j 'iif i~' J 't I -_._~._._------_._-_._~-~----------- PRELIMINA..lU BUDtEl' 1969 Jefferson OO\mli:y P.t:lsd PUnd EsrnofATED REVENUE 1. Cash Balance $ 85,000.00 281,568.00 90,000.00 2~ Gas Tax " State apportionment 3. Road Levy (County) 4. Miscellaneous! Fines Forest Funds Reserve return including interest other 5. Reimbursable - other agencies 6,000.00 373,$'62.00 9,000.00 4,000.00 ,,000.00 8854,230.00 Total estimated revenue ESl'n1ATED EXPENDrrtrnES! 1. Overhead and operations $ 90,000.00 469,230.00 270,000.00 20,000.00 ,,000.00 2. C.ortstruetion 3. Maintenance 1l. Capitol Outlay .1 5. Reimbursable 6. Bol\d and wArrant :rat1relllMt, 7. Reserve ., . Total estimated expend1tU1~8 f/lJ" ~ $85'4,230.00 J;4Zf?J t_UO.Lt(. /1 ~ '-/ ~iiiber " , ,/ ;( -::;1,1 a<.~.... BiI1\\)O:& '7 r SEU" . t2:":;l A'lt~. ___' ~ iiJl~ih:- S~~ Ex-Oi:f~i~l'l-t o? the Boerd Dated th1e 3rd dvy ot SeJ~fl)llOOr, ]968. ~! :\ 1 ~ j j :, :'" ,~~ ;i ,~ ') 1 'i f