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<br />'.
<br />EXHIBIT B
<br />(CONTINUED)
<br />COD
<br />INDIAN RIVER COUNTY
<br />BOARD OF COUNTY COKMISSTONERS
<br />CMMINED STATE:XT OF GENERAL COVER*IENTAL
<br />EXPENDITURES
<br />G=
<br />GENERAL AND SPECIAL REVENUE FUNDS
<br />FOR THE YEAR ENDED SEPTEMBER
<br />30, 1977
<br />Cn
<br />TOTAL GENERAL
<br />SPECIAL REVENUE FUNDS
<br />COD
<br />FUND
<br />TOTAL
<br />ROAD AND
<br />FINE AND
<br />FED, REV. SECONDARY
<br />POLICE
<br />PUBLIC ROCX.Q:BCE
<br />BRIDGE
<br />FORFEITURE
<br />SHARING ROADS
<br />ACADEMY
<br />WO!LKS ACT STREET LT'G y�
<br />o
<br />UNERAL GOCER% -1E`T (CONTINUED) t
<br />Planning & Development:
<br />•
<br />County Planning
<br />$ 97,460 $ 93,165
<br />$ 4,295
<br />$ 4,295
<br />County Development
<br />100,351 82,351
<br />18,000
<br />18,000
<br />Publicity
<br />7,686 7,686
<br />Study Groups
<br />2,565 2,565
<br />��
<br />Total Planning & Development
<br />208,062 185,767
<br />22,295
<br />22,295
<br />'
<br />•
<br />Other General Government
<br />Veteran's Service Office
<br />LL,987 11,987
<br />Total General Government
<br />1,812,608 1,382,803
<br />429,805
<br />�.�
<br />402,110
<br />27,695
<br />Public Safety:
<br />Police Protection
<br />Sheriff
<br />1,691,079
<br />1,691,079
<br />1,625,944
<br />64,500
<br />635
<br />Fire Protection
<br />Fire Control Service
<br />366,156 317,986
<br />48,170
<br />48,170
<br />Correction
<br />County Jail
<br />7,290
<br />7,290
<br />3,815
<br />3,475
<br />Protective Inspection
<br />-
<br />Building & Zoning
<br />161,054 161,054
<br />Other Protection
<br />•
<br />Medical Examiner
<br />13,250
<br />13,250
<br />13,250
<br />Civil Defense
<br />20,812 20,812
<br />Director of Safety.
<br />Total Other Protection
<br />1 500 1.500
<br />22 312
<br />1
<br />Total Public Safety,
<br />2,261,141 501,352
<br />1,759,789
<br />1,643,009
<br />116,145
<br />635
<br />Public Works:
<br />Road Construction b Maintenance 1,455,872
<br />1,455,872
<br />1,344,353
<br />111,519
<br />Refuse Disposal
<br />129,903 129,903
<br />Total Public Works
<br />1,585,775 129,903
<br />1,455,872
<br />1,344,353
<br />111,519
<br />o
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<br />C -D
<br />IL.LA
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