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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 />SECONDARY <br />ROAD <br />TRUST <br />164,307 <br />1,369,203 <br />FEDERAL <br />REVENUE <br />SHARING <br />604,087 <br />221.546 <br />INDIAN RIVER COUNTY <br />NON -TAXING AUTHORITIES <br />PROPOSED BUDGET FOR FY 81-82 <br />1980 SECTION 8 1 MPACT POLICE <br />BOND HOUSING FRANCHISE ACADEMY <br />ISSUE AUTHORITY FEE <br />4.1:6,500 <br />220,559 <br />ua <br />ZE <br />SPECIAL SOUTH I.R.C. SOUTH BEACH <br />LAW VH'kC�PA�PR. E WATER MUNICIPAL,,.-, <br />ENFORCEMENT j]T�TRTC,T SERVICE DISTRIC% <br />CQ <br />45,972, 83,700 38,000 20,000 11,000 <br />1 <br />12,000 <br />EXPENSES: <br />Executive <br />1,000 <br />Financial and Administrative <br />446,500 <br />Comprehensive Planning <br />1,500 <br />11;000 <br />Emergency and Disaster Relief <br />1,579 <br />Garbage/Solid Waste Disposal <br />14,000 <br />Water -Sewer Combination Serv_ <br />83,700 <br />Housing and Urban Development <br />64,744 <br />Welfare <br />233,900 <br />Other Human Services <br />4,000 <br />Parks.and Recreation <br />77,355 <br />Interfund Transfers 1,533,510 <br />` <br />Road and Street Facilities <br />436,747 <br />Water Utility Service <br />12,000 <br />Other General Government <br />63,425 <br />Law Enforcement <br />198,532 <br />38,000 20,000 <br />Reserve for Contingencies <br />31,495 <br />Total Expenses $1,533,510 <br />$825,633 <br />$446,500 $302,644* $83,700 $38,000 $20,000 $11,000 $12,000 <br />The difference between the totals- <br />is a loan from General Fund <br />OD <br />