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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 />