|
ESTIMATED RECEIPTS b BALANCES:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Cash Forward October 1, 1982
<br />Total Estimated Receipts E Balances
<br />APPROPRIATIONS E RESERVES
<br />Executive
<br />Financial E Administrative
<br />Comprehensive Planning
<br />Emergency and Disaster Relief
<br />Housing and Urban Development
<br />Parks and Recreation
<br />Interfund Trnsfers
<br />Water Utility Service
<br />Other General Government
<br />Law Enforcement
<br />Total Appropriations
<br />Reserve For Contingencies
<br />Cash Forward September 30,1983
<br />Total App.ropriations and Reserves
<br />INDIAN RIVER COUNTY
<br />NON -TAXING AUTHORITIES
<br />PROPOSED BUDGET FOR FY 82-83
<br />SECONDARY
<br />ROAD
<br />FEDERAL
<br />1959 1980 6 81
<br />HOUSING
<br />SECTION 8
<br />POLICE SOUTH I.R.C,SOUTH
<br />COUNTY
<br />SPECIAL
<br />TRUST
<br />REVENUE
<br />SHARING
<br />HOSPITAL BONDS
<br />BONDS
<br />AUTHORITY
<br />RENTAL
<br />ACADEMY WATER TAX
<br />WATER
<br />LAW ENFORCEMENT
<br />FUND
<br />ASSISTANCE
<br />DISTRICT
<br />CONSTRUCTION
<br />FUND
<br />396073 487,287
<br />446,500
<br />105,000 6,loo 74,503 70,000 4,000
<br />1,186,410 (45>029) 100,557 963,884
<br />1.29I_ 1[l 2S1 t to cv
<br />495
<br />75,269 53,688 521,003
<br />2,075
<br />70,000 483,534
<br />1
<br />450,000 16,345
<br />21,000
<br />10,485 2,894
<br />it S Rai.
<br />2,894
<br />2,500 10,000
<br />896,430 3,191
<br />-.98,930 13,191
<br />30,937 898,930
<br />111,056 .16,000
<br />50,00 33 77 53, •521,003 ,000 9 ,930 13,191
<br />100,000 13,500 1,906 434,237 3,753 5,485
<br />741,410 1,467 51,063 529,647 10,000
<br />1,291, 10 351.1 106.6S7- 1_ 7 In nnn l -
<br />1
<br />1
<br />
|