|
Total Revenues
<br />Expenditures and Transfers
<br />Transfers
<br />Excess of Revenues
<br />Over Expenditures
<br />Federal Revenue Sharing
<br />Revenue:
<br />Federal Sources:
<br />Federal Revenue Sharing
<br />Local Sources:
<br />Interest On Time Deposits
<br />Total Revenue
<br />Expenditures:
<br />Judicial:
<br />Clerk of Circuit Court
<br />Planning and Development:
<br />County Planning
<br />County Development
<br />Public Safety:
<br />Sheriff
<br />County Jail
<br />Fire Control
<br />-4-
<br />' DEC 211977
<br />, 50 45,550
<br />335,691 335,691
<br />152_,988 152,988
<br />182,703 182,703
<br />295,622
<br />598,856
<br />303,234
<br />_ 40,000
<br />66,208
<br />26,208
<br />335,622
<br />.665,064
<br />329,442
<br />6,429
<br />5,400
<br />(1,029)
<br />4,405
<br />4,295
<br />(110)
<br />18,000
<br />18,000
<br />64,500
<br />64,500
<br />.39475
<br />3,475
<br />97,733
<br />48,170
<br />(49,563)
<br />y
<br />a
<br />EXHIBIT D-2.
<br />(CONTINUED)
<br />INDIAN RIVER COUNTY
<br />BOARD OF COUNTY COMMISSIONERS
<br />SPECIAL REVENUE FUNDS
<br />STATEMENT OF REVENUES EXPENDITURES,
<br />, AND
<br />TRANSFERS
<br />FOR THE YEAR ENDED SEPTEMBER 30
<br />1977
<br />•
<br />FINAL
<br />ACTUAL
<br />OVER (UNDER)
<br />BUDGET
<br />BUDGET
<br />Secondary
<br />Road Fund
<br />I'I Revenues:
<br />State
<br />Sources:
<br />7th
<br />Cent Gas Tax
<br />$
<br />$ 290,141
<br />$ 290,141
<br />Local
<br />Sources:
<br />Interest0 T'
<br />n Time
<br />Deposit t
<br />P
<br />45 5
<br />Total Revenues
<br />Expenditures and Transfers
<br />Transfers
<br />Excess of Revenues
<br />Over Expenditures
<br />Federal Revenue Sharing
<br />Revenue:
<br />Federal Sources:
<br />Federal Revenue Sharing
<br />Local Sources:
<br />Interest On Time Deposits
<br />Total Revenue
<br />Expenditures:
<br />Judicial:
<br />Clerk of Circuit Court
<br />Planning and Development:
<br />County Planning
<br />County Development
<br />Public Safety:
<br />Sheriff
<br />County Jail
<br />Fire Control
<br />-4-
<br />' DEC 211977
<br />, 50 45,550
<br />335,691 335,691
<br />152_,988 152,988
<br />182,703 182,703
<br />295,622
<br />598,856
<br />303,234
<br />_ 40,000
<br />66,208
<br />26,208
<br />335,622
<br />.665,064
<br />329,442
<br />6,429
<br />5,400
<br />(1,029)
<br />4,405
<br />4,295
<br />(110)
<br />18,000
<br />18,000
<br />64,500
<br />64,500
<br />.39475
<br />3,475
<br />97,733
<br />48,170
<br />(49,563)
<br />Box 33 PACE 52
<br />
|