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EXHIBIT
<br />C-2
<br />INDIAN
<br />RIVER COUNTY
<br />BOARD OF COUNTY COMMISSIONERS
<br />GENERAL FUND
<br />STATEMENT OF REVENUES,
<br />EXPENDITURES AND TRANSFERS
<br />FOR THE YEAR ENDED SEPTEMBER 30,
<br />1977
<br />`
<br />FINAL
<br />ACTUAL
<br />OVER (UNDER)
<br />BUDGET
<br />BUDGET
<br />Revenues:
<br />Federal Sources:
<br />Health'Education & Welfare
<br />Civil Defense
<br />9,000
<br />7,947
<br />(1,053)
<br />Other:
<br />Community Development
<br />Block Grant
<br />136,017
<br />136,017
<br />Rural Development Act
<br />2,058
<br />2,058
<br />201 Facilities Plan
<br />54,276
<br />54,276
<br />TOTAL FEDERAL SOURCES
<br />•65,334
<br />200,298
<br />134,964
<br />State. Sources:
<br />Licenses:
<br />Insurance Agents Fees
<br />2,000
<br />2,506
<br />506
<br />Mobile Homes
<br />50,000
<br />70,636
<br />20,636
<br />Matching:
<br />C.E.T.A. Program
<br />2,500
<br />•(2,500)
<br />Other:
<br />Community Services
<br />11,172
<br />11,589
<br />417
<br />Library Aid
<br />15,000
<br />20,147
<br />5,147
<br />Emergency Medical Services
<br />3,820
<br />3,820
<br />Homestead Exemptions
<br />28,536
<br />24,195
<br />(4,341)
<br />-
<br />Criminal Justice
<br />10,993
<br />10,993
<br />Boat Registration
<br />16,498
<br />16,498
<br />TOTAL STATE SOURCES
<br />125,706
<br />160,384
<br />34,678
<br />Local Sources:
<br />Licenses:
<br />Occupational
<br />30,000
<br />40,153
<br />10,153
<br />Other
<br />2,000
<br />1,831
<br />(169)
<br />}
<br />Taxes -General:
<br />Current Roll
<br />1,640,869'
<br />1,698,660
<br />57,791
<br />Delinquent Taxes
<br />70000
<br />12,709
<br />5,709
<br />County.Officers Fees:
<br />Supervisor of Elections
<br />565
<br />565
<br />f
<br />County Officers Excess Fees:
<br />Property Appraiser
<br />1,500
<br />78,245
<br />76,745
<br />Tax Collector
<br />15,000
<br />12,298
<br />(2,702)
<br />Earned Income:.
<br />Interest On Time Deposits
<br />100,000
<br />609296
<br />(390704)
<br />DEC 211977
<br />r� e
<br />e
<br />BOOK',33
<br />PACE . 4� c 7
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