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<br />o
<br />Indian
<br />River
<br />County
<br />EXHIBIT
<br />- B
<br />Board of
<br />County Commissioners
<br />(CONTINUED)
<br />Combined
<br />Statement of.
<br />General
<br />Governmental Expenditures
<br />General and
<br />Special
<br />Revenue Funds
<br />For the Year
<br />Ended September
<br />30, 1977
<br />Total
<br />'General
<br />SPECIAL REVEK1Uj FUNDS
<br />Fund
<br />Total Road and
<br />Fine and
<br />Fed. Rev Secondary
<br />Police Public
<br />,cryro;rb
<br />Bridge
<br />Forfeiture
<br />Sharing Roads
<br />Academy Works Act
<br />Street Lft
<br />Health, Welfare, and Social Services
<br />Health:
<br />County Health Department
<br />109,030
<br />109,030
<br />Mental Health
<br />47,263
<br />47,263
<br />Ambulance Service
<br />2,097
<br />25.097
<br />County Pound
<br />25,000
<br />25,000
<br />Total Health
<br />207,390
<br />206,,390
<br />'Welfare:
<br />• Welfare Administration
<br />17,430
<br />17,430
<br />Welfare Services a
<br />18,229
<br />18,229
<br />Medicaid
<br />69,477
<br />69,477
<br />Hones for infirmed
<br />390
<br />390
<br />Total Welfare-
<br />105,520
<br />105,52
<br />Eeis Assistance:
<br />i-ouncil
<br />rban Development
<br />87,030
<br />87,030
<br />on Aging
<br />1.8,13514,210
<br />3';925
<br />3,925
<br />Public Works Act
<br />61,052
<br />61,052
<br />61.052
<br />Youth Guidance E Training
<br />Total Economic Assistance
<br />17 464
<br />1
<br />101,2ri0.
<br />17,464
<br />2�4
<br />17,464
<br />17'
<br />3,925
<br />Total Health, Welfare and Social Services
<br />495,597
<br />413,156
<br />82,441
<br />17,464
<br />3,925
<br />61,052
<br />Recreation. Culture, and Conservation:
<br />Recreation Facilities:
<br />Recreation Department
<br />96,597
<br />96,597
<br />Parks Department
<br />149,041
<br />149,041
<br />Total Recreation Facilities
<br />2 5�$3$
<br />Culture:
<br />Libraries
<br />87.647
<br />87.647
<br />Conservation:
<br />Agricultural Agent S Economist
<br />-35,977
<br />35.977
<br />To Culture, Recreation, and Conservation
<br />369,262
<br />169,262
<br />1�
<br />C-
<br />_3_
<br />•
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