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SUTNARY OF PROPOSED BUDGET
<br />INDIAN RN'ER COUNW
<br />BOARD OF COUNW COTHISSIONERS
<br />FtscAL YEAR 2000n001
<br />OTHER OI}IERHOUSING 3PECIAL DEBT
<br />AUTHORITY REVEiIUE SERVICE CAPITAL ETIIERPRISE.flll,lo FuNpg FuNp pRo,tEcI$ FUNOS
<br />INTER}IAL
<br />SERVICE
<br />FuxDs
<br />Fad.rdSourc.t
<br />SlebSoul.!
<br />LGalSou6
<br />Ad Velo|lmTsxr.
<br />l'londdValoom Tere3
<br />UlarFe.|
<br />SubTo{al
<br />L€$ 596 p.r F. S. 129.0t(2xb)
<br />Net
<br />Inb'rtund Trensl€rs
<br />Cssh Fotwerd€dob€r f , mq)
<br />TOTAL ESNTAIED REI'ENUES
<br />AilDBAIINCES
<br />EXPEIID|TURES'EXPEN3E3:
<br />G€fl€rel Gotrsrnmont
<br />PuUicSahty
<br />Phy6lc.l Envlro.lmnt
<br />Tranrpoatstoal
<br />Eoo{roar{c EndroatrEnl
<br />Human Ssvicos
<br />|nlemal S€|vlcss
<br />CultJ.€/Rocr€8tbn
<br />Courl Relatsd Co6tB
<br />Int€rltrnd Tranderr
<br />0 r,363,289
<br />0 1,634,580
<br />0 0,078,004
<br />00
<br />o000
<br />823,000 0 0 0
<br />50,126 tt,0€0,000 1,4t2,000 125,0000000o25..,a270000
<br />0 _9. _ 0 25,6s9,'t30
<br />'0,BA5,OZ70 9,330,480 E73,126 11,000,(x)0 27,111,49 10.950.9270 (323,45e) (43,858) {653,000) , [3!!pz?) (es,ooE)
<br />0 9,007,030
<br />134,008 1.500.000
<br />0?p'470 10,507,000 25,755,858 10,A55,85900000 ?,au17g 0 2,000,mo 4,047,90? o
<br />r34,00E 13,141,200 8m,479 12,507,000 2s,803,S20 10.655.859
<br />0 1,133,073
<br />0 109,160
<br />0 215,000
<br />o a,677,215
<br />E25,470 1,550,000 0 00 4€2,000 1,241,82 00 385,000 25,370,451 00 5,550,000 0 0134,00600000
<br />02,303,4070000
<br />000
<br />o 2,il7,7$ 00 87,200 0
<br />0 0 10,855,8590 3,191,887 0000001,500,00000
<br />Re!€n,€ for Cofl tirEsndes
<br />Cash Forward€€d€mb€r 30, 2001
<br />TOTAIAPPROPRIATEO
<br />EXPEIIOITURES AIID RESERVES
<br />134,008 13,132,805
<br />0 6.040
<br />42s,470 9,427,000 29,E03,820 t0,855.E590 500,000 0 00 2,304 0. 2,580,000 o o
<br />134,008 _ 13,141,209 a2s,47q 12,507,000 2€,603,020 10.855.S59
<br />EXHIBIT'A'
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