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GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
<br />FOR YEAR ENDED SEPTEMBER 30, 1977
<br />IFINAL ACTUAL OVER (UNDER)
<br />BUDGET BUDGET
<br />EXPENDITURES (CONTINUED):
<br />General Government (Continued):
<br />Building Operations:
<br />Courthouse and Annexes $ 108,997 $ 105,918 $ (3,079)
<br />Planning and Development:
<br />County Planning 96,082 93,165
<br />County Development 186,317 82,351
<br />Publicity 7,686 7,686
<br />Study Groups 3,099 2,565
<br />'Other General Government:
<br />Veteran's Service Office 13,195 11.987
<br />TOTAL GENERAL GOVERNMENT 1,566,742 1,382,803
<br />,Public Safety:
<br />Fire Protection
<br />332,986
<br />f j {•
<br />.� t1 '`ri• • 1w,R'C�.. �� i6
<br />M
<br />� M,�+y�1g@�."k°.�
<br />Civil Defense
<br />k
<br />Director of Safety
<br />� l
<br />Total Public Safety
<br />518,010
<br />Public Works:
<br />Refuse Disposal
<br />196,293
<br />Health' Welfare, and Social Services:
<br />Health:
<br />County Health Department
<br />109,030
<br />Mental Health
<br />479668
<br />Ambulance Service
<br />25,097
<br />County Pound
<br />25,000
<br />EXHIBIT C-2
<br />(CONTINUED)
<br />.
<br />INDIAN RIVER COUNTY
<br />BOARD OF COUNTY COMMISSIONERS
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND TRANSFERS
<br />FOR YEAR ENDED SEPTEMBER 30, 1977
<br />IFINAL ACTUAL OVER (UNDER)
<br />BUDGET BUDGET
<br />EXPENDITURES (CONTINUED):
<br />General Government (Continued):
<br />Building Operations:
<br />Courthouse and Annexes $ 108,997 $ 105,918 $ (3,079)
<br />Planning and Development:
<br />County Planning 96,082 93,165
<br />County Development 186,317 82,351
<br />Publicity 7,686 7,686
<br />Study Groups 3,099 2,565
<br />'Other General Government:
<br />Veteran's Service Office 13,195 11.987
<br />TOTAL GENERAL GOVERNMENT 1,566,742 1,382,803
<br />,Public Safety:
<br />Fire Protection
<br />332,986
<br />Protective Inspection
<br />161,839
<br />Other Inspection --
<br />Civil Defense
<br />21,685
<br />Director of Safety
<br />1,500
<br />Total Public Safety
<br />518,010
<br />Public Works:
<br />Refuse Disposal
<br />196,293
<br />Health' Welfare, and Social Services:
<br />Health:
<br />County Health Department
<br />109,030
<br />Mental Health
<br />479668
<br />Ambulance Service
<br />25,097
<br />County Pound
<br />25,000
<br />DEC 211977 _3_
<br />P
<br />317,986
<br />161,054
<br />20,812
<br />1,500
<br />501,352
<br />129,903
<br />109,030
<br />47,263
<br />25,097'
<br />25,000
<br />(2,917)
<br />(103,966)
<br />(534)
<br />(1,208)
<br />(183,939)
<br />(15,000)
<br />(785)
<br />(873)
<br />(16,658)
<br />(66,390)
<br />(405)
<br />BOOK 33 PAGE 45
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