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ESTIMATED RECEIPTS & BALANCES
<br />Federal Sources '
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />sub total
<br />less 5% per F.S.129.01(2)(b)
<br />Net
<br />Cash Balance Forward 10/1/81
<br />Total Estimated Receipts and Balances
<br />APPROPRIATIONS
<br />Legislative
<br />Executive
<br />Financial and Administrative
<br />Legal Counsel -
<br />Comprehensive Planning
<br />Judical
<br />Other General Government
<br />Law Enforcement
<br />Fire Control
<br />Detention and Correction
<br />Protective Services
<br />Emergency and Disaster Relief Services
<br />Ambulance and Rescue Services
<br />Medical Examiner
<br />Garbage/Solid Waste Disposal
<br />Conservation and Resources Management
<br />Road and Street Facilities
<br />Veteran's Services
<br />Health
<br />Mental Health
<br />Welfare
<br />Other Human Services
<br />Libraries
<br />Parks and Recreation
<br />Interfund Transfers
<br />Total Appropriations
<br />Reserve for Contingencies
<br />Cash Forward 9/30/82
<br />Total Budget
<br />GENERAL
<br />FUND
<br />INDIAN RIVER COUNTY
<br />TAXING AUTHORITIES
<br />PROPOSED BUDGET FOR.FY 81-82
<br />TRANSPORTATION
<br />FUND
<br />1959 HOSPITAL
<br />I & S FUND
<br />MUNICIPAL
<br />SERVICE
<br />FUND .
<br />cc
<br />11�W
<br />TOTAL
<br />$ 9,000
<br />$
<br />$
<br />$
<br />$ 9,000
<br />442,015
<br />525,000.
<br />302,110
<br />1,269,125 b
<br />1,046,350
<br />31,250
<br />9,000
<br />2,060,130
<br />3,146,730 QO
<br />5,300,000
<br />100•
<br />85,100
<br />1,711,550
<br />7 09b 750
<br />6397,365
<br />556,350
<br />9T,100
<br />4,073,790
<br />11,521, 05
<br />(339,869)
<br />(27,818)
<br />(4,705)
<br />(203,69o)
<br />(576,02)
<br />6,457,496
<br />528,532
<br />89,395
<br />3,870,100
<br />10,9 5,523
<br />1,541,570
<br />431,978
<br />64 097
<br />1,767,020
<br />3,804,665
<br />7,999,0
<br />9 0,510
<br />153, 92
<br />$5,637,120
<br />$14,750,188
<br />213,841
<br />247,014
<br />1,461,477
<br />115,000
<br />27,585
<br />732,211
<br />813,493
<br />2,466,849,
<br />46,617
<br />63,222
<br />35,000
<br />67,194
<br />50,204 .
<br />50,000
<br />127,608
<br />188,211
<br />200,000
<br />110,000
<br />216,662
<br />7,432
<br />239,620
<br />439,446
<br />320,000
<br />737,930
<br />737,930
<br />53,700
<br />168.88o
<br />52,534
<br />5 53
<br />100,958
<br />75,000
<br />202,710
<br />572,627
<br />880,835
<br />4,098
<br />115,275
<br />33,500
<br />258,078
<br />2,502,645
<br />7,000
<br />169,082
<br />641,270
<br />175,000
<br />7,999,066 S 960,510
<br />213,841
<br />247,014
<br />1,589,011
<br />115,000
<br />230,295
<br />732,211
<br />1,386,120
<br />3,347,684
<br />4,098
<br />46,617
<br />115,275
<br />63,222
<br />33,500
<br />35,000
<br />258,078
<br />67,194
<br />3,240,575
<br />50,204
<br />50,000
<br />r
<br />127,608
<br />M
<br />195,211
<br />200,000
<br />�2
<br />110,000
<br />385,744
<br />7,432
<br />0,93
<br />12-
<br />1,235,374
<br />663.880
<br />
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