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INDIAN
<br />RIVER COUNTY
<br />- OTHER
<br />OPERATING•FUNDS
<br />PROPOSED
<br />BUDGET FOR FY
<br />83-84
<br />SECONDARY
<br />"FEDERAL
<br />1959
<br />HOUSING
<br />SECTION 8
<br />SECONDARY
<br />SPECIAL.
<br />ROAD
<br />REVENUE
<br />HOSPITAL
<br />1980 & 81
<br />AUTHORITY
<br />RENTAL
<br />POLICE
<br />ROAD
<br />LAW ENFORCERT
<br />TRUST
<br />SHARING
<br />BONDS
<br />BONDS
<br />FUND
<br />ASSISTANCE
<br />ACADEMY
<br />CONSTRUCTION
<br />FUND
<br />ESTIMATED RECEIPTS & BALANCES
<br />Federal Sources
<br />400,000
<br />516,318
<br />State Sources
<br />4464500
<br />600,000
<br />}
<br />Local Sources
<br />22,250
<br />19,750
<br />1,450
<br />75,000
<br />68,652
<br />4,000
<br />19,300
<br />30,000
<br />1,000
<br />Less 5% per F.S. 129.01(2)(b)
<br />(20,988)
<br />(925)
<br />Cash Forward Oct 1, 1983
<br />852,800
<br />89,000
<br />50,000
<br />970,000
<br />14,742
<br />151,000
<br />26,021
<br />TOTAL EST. RECEIPTS & BALANCES
<br />875,050
<br />487,762
<br />51,450
<br />1,491,500
<br />68,652
<br />520,318
<br />33,117
<br />781,000
<br />27,021
<br />APPROPRIATIONS & RESERVES
<br />r'
<br />Legislative
<br />7,185
<br />Financial & Administrative
<br />91,12.7
<br />Comprehensive Planning
<br />100,000
<br />Emergency & Disaster RElief
<br />1,450
<br />Housing & Urban Development
<br />68,652
<br />520,318
<br />Parks & Recreation
<br />73,957
<br />Interfund Transfer
<br />850,000
<br />22,500
<br />Other General Government
<br />112,643
<br />51,450
<br />518,394
<br />Law Enforcement
<br />58,060
<br />15,000
<br />TOTAL APPROPRIATIONS
<br />850,000
<br />466,922
<br />51,450
<br />518,394
<br />68,652
<br />520,318
<br />15,000
<br />Reserve for Contingencies
<br />15,000
<br />100,000
<br />8,117
<br />500,000
<br />Cash Forward Sept. 30, 1984
<br />25,050
<br />51,840
<br />8733,106
<br />10,000
<br />281,000
<br />TOTAL APPROPRIATIONS & RESERVES
<br />875,05U8877,,762
<br />5i,450
<br />11491,500
<br />68,65r
<br />520,318
<br />33,1-1,4F
<br />8 ,000
<br />27,021.
<br />
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