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1
<br />REVENUES:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Cash Carry Fwd. 10/1/81
<br />Total Revenue
<br />EXPENSES:
<br />Executive
<br />Financial and Administrative
<br />Comprehensive Planning
<br />Emergency and Disaster Relief
<br />Garbage/Solid Waste Disposal
<br />Water -Sewer Combination Serv.
<br />Housing and Urban Development
<br />Welfare
<br />Other Human'Services
<br />Parks and Recreation
<br />lnterfund Transfers
<br />Road and Street Facilities
<br />Water Utility Service
<br />Other General Government
<br />Law Enforcement
<br />Reserve for Contingencies
<br />Total Expenses
<br />*The difference between the totals
<br />is a loan from General Fund
<br />00
<br />00
<br />SOUTH BEACH
<br />WATER
<br />DISTRICT
<br />0
<br />0
<br />w
<br />12,000
<br />$1,533,510 $825,633 $446,500 $266,531" $83,700 $38,000 $20,000 $11,000 $12,000
<br />1,000
<br />1,500
<br />1,579
<br />14,000
<br />446,500
<br />64,744
<br />233;900
<br />4,000
<br />83,700
<br />77,355
<br />1,533,510
<br />436,747
<br />12,000
<br />63,425
<br />198,532 38,000 20,000-
<br />31,495
<br />0,00031,495
<br />$1,533,510 $825,633 $446,500 $302,64 3,700 $38,000 $20,000 11,000 $12,000 ca
<br />INDIAN RIVER COUNTY
<br />NON -TAXING AUTHORITIES
<br />PROPOSED BUDGET FOR FY
<br />81-82
<br />SECONDARY
<br />FEDERAL
<br />1980 SECTION 8
<br />IMPACT POLICE
<br />SPECIAL
<br />SOUTH I.R.C.
<br />ROAD
<br />REVENUE
<br />BOND HOUSING
<br />FRANCHISE ACADEMY
<br />LAW
<br />WATER TAXING
<br />TRUST
<br />SHARING
<br />ISSUE AUTHORITY
<br />FEE
<br />ENFORCEMENT
<br />DISTRICT
<br />604,087
<br />220,559
<br />164,307
<br />446,500
<br />450972
<br />83,700 38,000
<br />20,000
<br />11,000
<br />1.369.203
<br />221.546
<br />00
<br />00
<br />SOUTH BEACH
<br />WATER
<br />DISTRICT
<br />0
<br />0
<br />w
<br />12,000
<br />$1,533,510 $825,633 $446,500 $266,531" $83,700 $38,000 $20,000 $11,000 $12,000
<br />1,000
<br />1,500
<br />1,579
<br />14,000
<br />446,500
<br />64,744
<br />233;900
<br />4,000
<br />83,700
<br />77,355
<br />1,533,510
<br />436,747
<br />12,000
<br />63,425
<br />198,532 38,000 20,000-
<br />31,495
<br />0,00031,495
<br />$1,533,510 $825,633 $446,500 $302,64 3,700 $38,000 $20,000 11,000 $12,000 ca
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