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INDIAN RIVER COUNTY
<br />BOARD OF COUNTY COMMISSIONERS
<br />SPECIAL REVENUE FUNDS
<br />STATEMENT OF REVENUES, EXPENDITURES, AND TRANSFERS
<br />FOR THE YEAR ENDED SEPTEMBER 30, 1977
<br />_ FINAL ACTUAL OVER (UNDER)
<br />BUDGET BUDGET
<br />FINE AND FORFEITURE (CONTINUED):
<br />Revenues (Continued):
<br />Local Sources (Continued):
<br />Other:
<br />Law Library $ 5,000 $ (51000)
<br />Prisoner Work Release 365 365
<br />Total Local Sources 1,990,528 2,137,860 147,332
<br />TOTAL REVENUES
<br />Expenditures:
<br />Judicial:
<br />:Clerk of the Circuit Court
<br />Clerk of the County Court
<br />Circuit Court
<br />County Court
<br />State Attorney
<br />Public Defender
<br />Court Reporting
<br />Law Library
<br />Public Safety:
<br />Sheriff
<br />County Jail
<br />Medical Examiner
<br />Emergency Communication
<br />Economic Assistance:
<br />Youth Guidance & Training
<br />Refunds:
<br />Prior- Year Refund
<br />Reserve for Contingencies
<br />TOTAL EXPENDITURES
<br />Excess (Deficiency) of Revenue
<br />Over Expenditures .
<br />DEC 2 11977
<br />2,062,114
<br />2,209,862
<br />147,748
<br />s
<br />208,875
<br />199,457
<br />(9,418)
<br />-
<br />126,447
<br />108,954
<br />(17,493)
<br />43,309
<br />40,991
<br />(2,318)
<br />5,045
<br />2,646
<br />(2,399)
<br />23,009
<br />23,009
<br />13,423
<br />11,270
<br />(2,153)
<br />31,711
<br />15,783
<br />(15,928)
<br />5,000
<br />(51000)
<br />1,635,851
<br />1,625,944
<br />(9,907)
<br />8,300
<br />3,815
<br />(4,485)
<br />14,500
<br />13,250
<br />(1,250)
<br />10,000
<br />(10,000)
<br />t
<br />18,039
<br />17,464
<br />(575)
<br />b
<br />'
<br />39,566
<br />39,566
<br />a
<br />f
<br />137,917
<br />(137,917)
<br />21281,426
<br />2,102;149.
<br />179,277)
<br />'
<br />r
<br />$.(219,312)
<br />$ 107,713
<br />$ 327,025
<br />-3-
<br />BOOK
<br />33 "PAGE51
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