Laserfiche WebLink
530 <br /> <br /> RETIREMENT AND INSURANCE: <br /> <br /> Retirement-Employer' s Contribution 22,500.00 <br /> Insurance-Fire and Windstorm 3,000.00 <br /> Hospial Insurance-Deputies 1,000.00 <br /> Social Security-Employer's Contribution 5,200.00 <br /> Surety Bends 1,700. OO <br /> Workman' s Compensation _~2,400.00 <br /> Total 35, 800. OO <br /> <br /> SUPPLIES AND EXPENSES~ <br /> Acco~mtant~ s office 600.00 <br /> Clerk Superior Court 3,200.00 <br /> County Commtss ioners 500. O0 <br /> C&~unty C~m~isstoners- Special Account 4,200.00 <br /> Civt 1 Defense 500. OO <br /> Omrthouse and Grounds 2,500.00 <br /> Domestic Relations Court 1,550.00 <br /> Dog Warden 500. OO <br /> Elections 1,600.00 <br /> Jail 9,000.00 <br /> Recorders Court 3,600. O0 <br /> Register of Deeds 5,000.00 <br /> ~hertff~ s Department 5,250. O0 <br /> S~ertff~ s Department-F~pol is 20, O(O. OO <br /> Sheriff~s Department-Radios 2,500.00 <br /> Superior Court 3,500.00 <br /> Treasurers 150 · O0 <br /> Tax Collectors 6,000.00 <br /> Tax Supervisor 2~ 500 tOO <br /> <br /> Total 726~ <br /> rOrA $ ,h88,-37o? __ <br /> <br /> ESTIMATED REdE IIUI~" <br /> Cash Surplus Budgeted 74,543.00 <br /> Intangible Tax 14, 000.00 <br /> Pr tv! leDe L t cense 6, O00. OO <br /> MarrtaDe License 700.00 <br /> Miscellaneous collections 1,OOO.00 <br /> Plumbin9 Fees 2,000.00 <br /> Superior Court Fees 3,500.00 <br /> Recorders Court Recorders Fees 2,500.O0 <br /> " " Attorney Fees 6, O00.OO <br /> " " Officers Fees 6,000.00 <br /> " " Jail Fees 5OO. OO <br /> Domestic Relations Court-jud~le Fees 1,5OO.00 <br /> " " " Officers Fees 1,200.00 <br /> i." Jail Fees 300.00 <br /> Sheriff and J. P. Officers Fees 12,O00.OO <br /> " " " " Jail Fees 3,500.00 <br /> Advertisin~ 3,200.00 <br /> Penalties z 9,000.00 <br /> Dog Tax-Currentz ear 6,000.00 <br /> Dog Tax- Prior ear 500.00 <br /> Prior Year Taxes 12,000.O0 <br /> Reimbursements-Deput i es and Expenses 122,900. OO <br /> <br /> Less: Discounts 2,193.00 <br /> Estimated Uncollected 1_7,541.00 _ ~_ 19,734._00 <br /> /3o/ 0 <br /> <br /> Net Taxes 199,527.00 . <br /> Total Estimated Reveme $ 488,370.0~... <br /> <br /> <br />