|
ROAD AND BRIDGE FUND CONTINUED)•
<br />..Expenditures (Continued):
<br />Reserve•for Contingencies
<br />Total Expenditures
<br />Excess (Deficiency) of Revenues and
<br />Transfers Over Expenditures
<br />'FINE AND FORFEITURE FUND
<br />Revenue:
<br />State Sources:
<br />Licenses:
<br />Alcoholic Beverages
<br />Other:
<br />Criminal Justice
<br />Homestead Exemption
<br />Emergency Medical Services
<br />Total.State Sources
<br />Local Sources:
<br />Fines & Forfeitures:
<br />Taxes -General:
<br />Current Roll
<br />Delinquent Taxes
<br />County Officers Fees:
<br />-Sheriff
<br />Clerk: of Circuit .Court'
<br />.Clerk of County Court
<br />Earned Income
<br />Interest -On Time Deposits
<br />Licenses:
<br />Marriage
<br />$ 65,348 $ $ (65,348)
<br />1,613,628 $ 1,347 205 (266,423)
<br />$ 201.367) $ 257,996 $ 459 363
<br />$ 13,000 $ 13,882 $ 882
<br />30,557 30,557
<br />28,029 23,733 (4,296)
<br />3,830 3,830
<br />7.1586 72,002 416
<br />200,000 216,294 16,294
<br />• s
<br />1,510,428
<br />1,560,923
<br />50,495
<br />2,000
<br />6,025
<br />4,025
<br />30,000
<br />52,814
<br />22,814
<br />168,000
<br />177,707
<br />9,707
<br />75,000
<br />76,372
<br />1,372 .
<br />- ...._ ._.._. _..r.L. . L'...�.• .-_:.a.._.......ir:�. :-..:.tti a-_ •__. s..ca, S. ....
<br />.. _a.a •...r.,:,,Yq•"-. ,a -_... .. _... ,.
<br />- - - 1
<br />EXHIBIT D-2
<br />(CONTINUED)
<br />INDIAN
<br />RIVER COUNTY
<br />-
<br />BOARD OF COUNTY COMMISSIONERS
<br />SPECIAL
<br />REVENUE FUNDS
<br />-
<br />STATEMENT OF REVENUES,
<br />EXPENDITURES, AND TRANSFERS
<br />FOR THE YEAR
<br />ENDED SEPTEMBER 30, 1977
<br />FINAL ACTUAL OYER (UNDER)
<br />BST
<br />BUDGET
<br />ROAD AND BRIDGE FUND CONTINUED)•
<br />..Expenditures (Continued):
<br />Reserve•for Contingencies
<br />Total Expenditures
<br />Excess (Deficiency) of Revenues and
<br />Transfers Over Expenditures
<br />'FINE AND FORFEITURE FUND
<br />Revenue:
<br />State Sources:
<br />Licenses:
<br />Alcoholic Beverages
<br />Other:
<br />Criminal Justice
<br />Homestead Exemption
<br />Emergency Medical Services
<br />Total.State Sources
<br />Local Sources:
<br />Fines & Forfeitures:
<br />Taxes -General:
<br />Current Roll
<br />Delinquent Taxes
<br />County Officers Fees:
<br />-Sheriff
<br />Clerk: of Circuit .Court'
<br />.Clerk of County Court
<br />Earned Income
<br />Interest -On Time Deposits
<br />Licenses:
<br />Marriage
<br />$ 65,348 $ $ (65,348)
<br />1,613,628 $ 1,347 205 (266,423)
<br />$ 201.367) $ 257,996 $ 459 363
<br />$ 13,000 $ 13,882 $ 882
<br />30,557 30,557
<br />28,029 23,733 (4,296)
<br />3,830 3,830
<br />7.1586 72,002 416
<br />200,000 216,294 16,294
<br />• s
<br />1,510,428
<br />1,560,923
<br />50,495
<br />2,000
<br />6,025
<br />4,025
<br />30,000
<br />52,814
<br />22,814
<br />168,000
<br />177,707
<br />9,707
<br />75,000
<br />76,372
<br />1,372 .
<br />_2-
<br />46,797 461,797
<br />•100 563 463
<br />.
<br />DEC 21 1977 BOOK
<br />33 'PACE 50
<br />.a
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