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<br />INDIAN RIVER
<br />1
<br />COUNTY
<br />NON -TAXING AUTHORITIES
<br />PROPOSED
<br />BUDGET FOR FY 82-83
<br />SECONDARY
<br />FEDERAL
<br />1959
<br />1980 & 81
<br />HOUSING
<br />SECTION 8
<br />POLICE
<br />SOUTH
<br />I.R.C.SOUTH COUNTY
<br />SPECIAL
<br />ROAD
<br />REVENUE
<br />HOSPITAL
<br />BONDS
<br />AUTHORITY
<br />RENTAL
<br />ACADEMY
<br />WATER
<br />TAX WATER
<br />LAW ENFORCEMENT
<br />TRUST
<br />SHARING
<br />BONDS
<br />FUND
<br />ASSISTANCE
<br />DISTRICT CONSTRUCTION
<br />FUND
<br />ESTIMATED RECEIPTS b BALANCES:
<br />Federal Sources
<br />396,173
<br />487,287
<br />State Sources
<br />446,500
<br />Local Sources
<br />105,000
<br />6,100
<br />74,503
<br />70,000
<br />4,000
<br />21,000
<br />2,500
<br />10,000
<br />Cash Forward October 1, 1982
<br />i 186 410
<br />(45,029)
<br />'100,557
<br />963,884
<br />10 485
<br />2,1194
<br />94
<br />g96 430
<br />3 191
<br />Total Estimated Receipts b Balances
<br />1,291, 10
<br />351,1
<br />0 ,
<br />7
<br />70,000491,237
<br />31,
<br />. g
<br />9 ,930
<br />3,191
<br />APPROPRIATIONS 6 RESERVES
<br />Executive
<br />495
<br />Financial & Administrative
<br />75,269
<br />53,688
<br />521,003
<br />Comprehensive Planning
<br />2,894
<br />Emergency and Disaster Relief
<br />2,075
<br />Housing and Urban Development
<br />70,000
<br />483,534
<br />Parks and Recreation
<br />116,345
<br />Interfund Trnsfers
<br />450,000
<br />Water Utility Service
<br />898,930
<br />Other General Government
<br />30.937
<br />Law Enforcement
<br />111,056
<br />:16"000
<br />Total Appropriations
<br />Reserve For Contingencies
<br />450,000
<br />100,000
<br />336,117.521,
<br />13,500
<br />1,906
<br />003
<br />434,237
<br />895,930
<br />13,191
<br />3,753
<br />5,485
<br />Cash Forward September 30,1983
<br />741 410
<br />1,467
<br />51,063
<br />529,647
<br />10,000
<br />Total Appropriations and Reserves
<br />_.,291, 10
<br />351,1
<br />10 , 57
<br />I .4U4, tst$7
<br />70.009
<br />48/,201
<br />31,465
<br />2, U94
<br />896.930
<br />13,191
<br />
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