INDIAN RIVER COUNTY -OTHER OPERATING FUNDS --APPROVED BUDGET FOR FY 82-83
<br />Other General Government 30.937
<br />Law Enforcement 111,056 16,000
<br />'TOTAL APPROPRIATIONS 150.000 336.177 53.688 521.003 70.000 483,534 16,000 2,894 898.930
<br />Reserve for Contingencies 100:000 13.500 1.906 434,237 3,753 5,485
<br />Cash F0r+v3rd Sept 30. 1983 741 410 1,467 51,063 529,647 10,000
<br />TOT 44-pPPOoRIAT1ONS - ..9 ».0 351 t4» 106.657 1.484.887 70,000 487,287 31,485 2.894 898,930
<br />S occca „�
<br />13,191
<br />13.191.
<br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS APPROVED BUDGET FOR FY 82-83
<br />Sanitary Water A sewer l.rynoet Fleet
<br />REVENUES landfill UNI"Ies Fees er
<br />�tanagneat
<br />User Fees... ............. .......... 768,480 1,045,382 90,425 909.000
<br />Interest ,Income ..........................70.000
<br />Transfers in .................... _................. .
<br />Dept Proceeds ..
<br />Cash Forward Oct. 1 1982... ........ .... ...
<br />..
<br />TOTAL RE`.ENUES..... .... .
<br />EXPENSES
<br />Vehicle Ma ntenance...... ...-.
<br />. .........
<br />Garbage So�,d Waste—.......
<br />Water Sewer Combination Services ........
<br />Transfers Out..... _.................. .........
<br />Reserve for Contingencies. ..... _. .......
<br />TOTAL FXPFNSF.S
<br />328,620
<br />260,623
<br />103.228 124,000
<br />941.708 1.758.625
<br />...833.770
<br />....65,206
<br />........... 42.732
<br />...... 941,708
<br />1,684,228
<br />74.397
<br />1,758,625
<br />238.195
<br />328.620 909 000
<br />909.000
<br />328.620
<br />328.620
<br />909 000
<br />INDIAN RIVER COUNTY—OTHER OPERATING FUNDS—PROPOSED BUDGET FOR FY 83-84
<br />Secondary
<br />Federal 1959
<br />Federal
<br />Hovskv Section a
<br />Housing Section a
<br />beat I.R. Scurf,
<br />>peciall
<br />soecia=
<br />Road
<br />Revenue Hospital
<br />1980 A al
<br />AvMiorhy meow
<br />Ponce
<br />Wator County
<br />Law
<br />Lavr Ewro ce y1
<br />Trust
<br />sl"Uh q bads
<br />Sends
<br />Fond Assist-
<br />Academy
<br />Tax wow Fitforseaur>f
<br />Construction
<br />_
<br />ESTIMATED RECEIPTS &BALANCES
<br />Reserve for Contingencies ......................................
<br />once
<br />Cash Forward Sept. 30, 1984....... .............................39.560
<br />Dbtriet CouCttnetiee
<br />Fans
<br />ESTIMATED RECEIPTS & BALANCES
<br />400,000
<br />516,318
<br />Federal Sources
<br />396 173
<br />487,287
<br />600,000
<br />State Sources
<br />22,250
<br />446.500
<br />1,450 75,000
<br />68.652 4,000
<br />19,300
<br />210,500
<br />Local Sources 105.000
<br />6.100
<br />74,503
<br />70.000 4,000
<br />21,000
<br />2.500
<br />10,000
<br />Cash Fonvard 10 ' 1 ,' 82 1 186 410
<br />(45 029) 100,557
<br />963,884
<br />50.000 970.000
<br />10,485
<br />2,894 896.430
<br />3,191
<br />26,021
<br />Total Est Receipts .& Bal 1 291 410
<br />351 144 106 657
<br />1,484,887
<br />70,000 491,287
<br />31,485
<br />2,894 898.930
<br />13.191
<br />27,021
<br />APPROPRIATIONS &RESERVES
<br />Executive
<br />495
<br />7,185
<br />Financia' & Administrative
<br />75 269 53.688
<br />521,003
<br />t�
<br />Comprehensive Planning
<br />100,000
<br />2,894
<br />Emergency & Disaster Relief
<br />2 075
<br />1,450
<br />Housing & Urban Development
<br />70.000 483,534
<br />68,652 520,318
<br />Parks & Recreation
<br />116,345
<br />73,957
<br />Interfund Transfers 450.000
<br />850,000
<br />22,500
<br />2.350.000
<br />Water Ut iity Service
<br />112,643
<br />51,450 518,394
<br />898,930
<br />Other General Government 30.937
<br />Law Enforcement 111,056 16,000
<br />'TOTAL APPROPRIATIONS 150.000 336.177 53.688 521.003 70.000 483,534 16,000 2,894 898.930
<br />Reserve for Contingencies 100:000 13.500 1.906 434,237 3,753 5,485
<br />Cash F0r+v3rd Sept 30. 1983 741 410 1,467 51,063 529,647 10,000
<br />TOT 44-pPPOoRIAT1ONS - ..9 ».0 351 t4» 106.657 1.484.887 70,000 487,287 31,485 2.894 898,930
<br />S occca „�
<br />13,191
<br />13.191.
<br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS APPROVED BUDGET FOR FY 82-83
<br />Sanitary Water A sewer l.rynoet Fleet
<br />REVENUES landfill UNI"Ies Fees er
<br />�tanagneat
<br />User Fees... ............. .......... 768,480 1,045,382 90,425 909.000
<br />Interest ,Income ..........................70.000
<br />Transfers in .................... _................. .
<br />Dept Proceeds ..
<br />Cash Forward Oct. 1 1982... ........ .... ...
<br />..
<br />TOTAL RE`.ENUES..... .... .
<br />EXPENSES
<br />Vehicle Ma ntenance...... ...-.
<br />. .........
<br />Garbage So�,d Waste—.......
<br />Water Sewer Combination Services ........
<br />Transfers Out..... _.................. .........
<br />Reserve for Contingencies. ..... _. .......
<br />TOTAL FXPFNSF.S
<br />328,620
<br />260,623
<br />103.228 124,000
<br />941.708 1.758.625
<br />...833.770
<br />....65,206
<br />........... 42.732
<br />...... 941,708
<br />1,684,228
<br />74.397
<br />1,758,625
<br />238.195
<br />328.620 909 000
<br />909.000
<br />328.620
<br />328.620
<br />909 000
<br />INDIAN RIVER COUNTY—OTHER OPERATING FUNDS—PROPOSED BUDGET FOR FY 83-84
<br />100.000
<br />Secondary
<br />Federal
<br />1939
<br />Housing Section a
<br />TransfersIn ................:........................................
<br />Secondary
<br />soecia=
<br />892.900
<br />Rood
<br />thecae
<br />Hospital 19M A al
<br />Av*wfty Rental
<br />Police
<br />Rood
<br />Lavr Ewro ce y1
<br />892 900
<br />Trv-t
<br />staring
<br />Bonds Bonds
<br />Fwd Assistance
<br />Academy
<br />Construction
<br />mero fire_._
<br />ESTIMATED RECEIPTS &BALANCES
<br />Reserve for Contingencies ......................................
<br />Ito
<br />Cash Forward Sept. 30, 1984....... .............................39.560
<br />TOTAL EXPENSES............................................874,319
<br />Federal Sources
<br />400,000
<br />516,318
<br />State Sources
<br />446,500
<br />600,000
<br />Local Sources
<br />22,250
<br />. 19,750
<br />1,450 75,000
<br />68.652 4,000
<br />19,300
<br />210,500
<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 />50.000 970.000
<br />14.742
<br />5015.688
<br />26,021
<br />TOTAL EST. RECEIPTS & SAL.
<br />875,050
<br />487,762
<br />51,450 1.491.500
<br />68,652 520,31.8
<br />33,117
<br />5826,188
<br />27,021
<br />APPROPRIATIONS & RESERVES
<br />Legislative
<br />7,185
<br />Financial & Administrative
<br />91,127
<br />t�
<br />Comprehensive Planning
<br />100,000
<br />Emergency & Disaster Relief
<br />1,450
<br />Housing &.Urban Development
<br />68,652 520,318
<br />Parks & Recreation
<br />73,957
<br />Interfund Transfer
<br />850,000
<br />22,500
<br />2.350.000
<br />Other General Government
<br />112,643
<br />51,450 518,394
<br />Law Enforcement
<br />58.060
<br />15.000
<br />TOTAL APPROPRIATIONS
<br />850,000
<br />466.922
<br />51,450 518,394
<br />68,652 520,318
<br />15000
<br />2,350,000
<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 />5.840
<br />873,106
<br />10.90
<br />2976.188
<br />TOTAL APPROPRIATIONS
<br />875,050
<br />487,762
<br />51,450 1.491,500
<br />68.652 520,318
<br />33,117
<br />5.826,188
<br />27,021
<br />& RESERVES
<br />INDIAN RIVER COUNTY ENTERPRISE.AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 83-84
<br />5orritem, Water A Sewer Ir wacf neer 8.0d,
<br />Lando UtInNes Fess Management peporer..�r.•
<br />REVENUES
<br />100.000
<br />UserFees..............................................................774,319
<br />52,900
<br />Interest Income ......................................................100.000
<br />TransfersIn ................:........................................
<br />740,000
<br />DebtProceeds......................................................
<br />892.900
<br />Cash Forward Oct. 1, 1983
<br />-
<br />TOTAL REVENUES.............................................874,319
<br />300.000
<br />EXPENSES
<br />592.900
<br />Vehicle Maintenance ..............................................
<br />892 900
<br />Garbage/Solid Waste.............................................834,759
<br />43,72
<br />Water Sewer Combination Services .........................
<br />.546.56
<br />Protective Services ................................................
<br />Transfers Out .......................................................
<br />L�..I
<br />Reserve for Contingencies ......................................
<br />Ito
<br />Cash Forward Sept. 30, 1984....... .............................39.560
<br />TOTAL EXPENSES............................................874,319
<br />1, 600,455
<br />100.000
<br />WM;
<br />52,900
<br />154.348
<br />740,000
<br />1,754,803
<br />892.900
<br />1.565,399
<br />-
<br />114,226
<br />300.000
<br />75.178
<br />592.900
<br />1.754.803
<br />892 900
<br />T 9111�� __,�
<br />r.
<br />WM;
<br />r
<br />50,000;
<br />961,062.546,5
<br />928.015
<br />-
<br />492,84
<br />33,047
<br />43,72
<br />961.062
<br />.546.56
<br />L�..I
<br />Ito
<br />r
<br />
|