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<br />INDIAN RIVER COUNTY OTHER OPERATING FUNDS - PROPOSED BUDGET FOR FY 84-85
<br />Estimated Receipts & Balances
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Less 5% per F.S. 129.01(2)(b)
<br />Transfers
<br />Cash Forward Oct. 1, 1984
<br />Total Estimated Receipts & Balances
<br />Appropriations & Reserves
<br />Legislative
<br />Financial and Administrative
<br />Judicial
<br />Conservation & Resources Management
<br />Detention and Correction
<br />Emergency & Disaster Relief
<br />Housing & Urban Development
<br />Parks & Recreation
<br />Interfund Transfers
<br />Other General Government
<br />Law Enforcement
<br />Health
<br />Welfare
<br />Other Human Services
<br />Total Appropriations
<br />Reserve for Contingencies
<br />Cash Forward Sept. 30, 1985
<br />Total Appropriations & Reserves
<br />FEDERAL
<br />1980 &
<br />HOUSING
<br />SECTION 8
<br />POLICE
<br />SECONDARY
<br />SPECIAL
<br />REVENUE
<br />1981
<br />AUTHORITY
<br />RENTAL
<br />ACADEMY
<br />ROAD
<br />LAW ENFORCEMENT
<br />SHARING
<br />BONDS
<br />797,099
<br />ASSISTANCE
<br />2,500,000
<br />CONSTRUCTION
<br />FUND
<br />400,000
<br />5,022,266
<br />6,295
<br />566,814
<br />446,500
<br />722,266
<br />47,500
<br />75,000
<br />18,000
<br />300,000
<br />10,000
<br />(20,375)
<br />(900)
<br />90,422
<br />100,000
<br />108,365
<br />894,711
<br />15,500
<br />4,000,000
<br />188,728
<br />535,490
<br />11416,211
<br />96,71766,814
<br />32,500
<br />5,022,266
<br />298,728
<br />99,600
<br />54,360
<br />27,888
<br />56,665
<br />9,500
<br />63,600
<br />103,728
<br />7,400
<br />40,800
<br />1,050
<br />2,050
<br />466,641
<br />38,849
<br />30,000
<br />535,490
<br />519,112
<br />92,717 559,696
<br />500,000
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<br />0
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<br />10,000
<br />100,000
<br />4,000
<br />519,112 96,717
<br />559,696 10,000
<br />500,000
<br />100,000
<br />100,000
<br />12,100
<br />2,022,266
<br />110,000
<br />797,099
<br />7,118 10,500
<br />2,500,000
<br />88,728
<br />1,416,211 96,717
<br />566,814
<br />5,022,266
<br />298,728
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<br />0
<br />0
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