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4 <br />BUDGET <br />INDIAN RIVER COUNTY. TOURIST DEVELOPMENT COUNCIL <br />1978-79 <br />Capital Improvement Funds <br />Advertising - Promotion <br />Vero Beach -Indian River County <br />Chamber of Commerce Information <br />Center - Beach and Mainland <br />Sebastian -North County <br />Information Center <br />Convention Rental <br />Riverside Theatre <br />Administrative. Cost <br />Reserve Fund <br />TOTAL ONE YEAR BUDGET <br />Canital Imnr6vement Fund <br />For <br />Indian River County <br />City of Vero Beach <br />City of Vero Beach, Civic Arts Center <br />North County area <br />TOTAL <br />Breakdown Allocation <br />Indian River County <br />A.- To be used for development <br />of Wab.asso beach park <br />City of Vero Beach <br />A- To be used for development <br />of South beach park <br />City of Vero Beach -Civic Arts Council <br />A- To be used for the development of <br />walkWAp along the riverfront of the <br />Civic Arts Center property <br />North County Area <br />A- To be used for a non-specified <br />project at this time <br />TOTAL CAPITAL IMPROVEMENT FUND ALLOCATIONS <br />$ 139,000.00 <br />32,.000.00 <br />20,000.00 <br />9,000.00 <br />6,000.00 <br />5,000.00 <br />5.000.00 <br />$ 216-; 000 .00 <br />$ 139,000.00 <br />50,000.00 <br />40,000.00 <br />40,000.00 <br />9,000.00 <br />$ 139,000.00 <br />64.35% <br />14.81% <br />The above named projects were named by the Tourist Development <br />Council as specified projects for which the Council has allocated <br />funds. <br />Should any of the above agencies set a higher priority than those <br />listed, they may contact the Council and request- the "project be <br />changed to fit their top priority. <br />Any change in priority _must be approved by the Indian River County <br />Tourist Development Council. <br />9.26% <br />4.17% <br />2.78% <br />2.31% <br />2.31% <br />100% <br />Ba 35 fxz154 <br />