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<br />INDIAN RIVER COUNTY - OTHER OPERATING FUNDS APPROVED BUDGET FOR FY 83-84 1 INDIAN RIVER COUNTY +VTNER OPE"fikd_IUNDVa PROPOSED BUDGET FOR FY 84-85
<br />SocwAmy
<br />A j. Road
<br />Failed - 1969
<br />Rmnus. Howltel 1980&81
<br />11ou3hq Section 4 SKWA" Spew Low-;Fadenld,' ne, "-sm Spocial Line
<br />4�zl' 'v
<br />Audwhy Remal Pak@ Road Ent
<br />Trust
<br />Shving Basis &,&
<br />Pool Assistance Atedway CorstruciltsFwd* truction Fund
<br />toer, AcaderCons
<br />M
<br />ESTIMATED RECEIPTS & BALANCES
<br />E E
<br />Federal Source
<br />400,000
<br />510,311B.: 1 1. ' '! * I '!, � 6,295 666,814,
<br />Federal 6u tv
<br />a
<br />Stat a Sources
<br />41461500
<br />laid'.
<br />0001060 1. our 446,6 722,266
<br />Local Sources 22,250
<br />19,750 1,460 76,000
<br />74,884 4,000 0: �j'
<br />.19,300 210,500 100 1111 Sources 76,000 18,000 j00,00 .•.10,000
<br />7
<br />Less 5% �r F.S. 129.01(2)(b)
<br />(20.988)
<br />(925) r F.S. 20.376) 190401
<br />Cash Forward Oct. 1, 1983 852 ,8
<br />89.000 60.000 qZQ_CW
<br />14,74 %gn Sga: 26 2 Transfers 90,422 r --100'000'4'r'
<br />_11813,728
<br />TOTAL EST. RECEIPTS 6 BALANCES 875,050
<br />487,762 51,450 1,491,601)
<br />.74,884 520,318 *33,117 6,820"1188 271092 Cash Forward Oat. 1, 1984 108,365 894,711 t" 15,500, 48w*'oobp�
<br />TOTAL ESTI MATED RECEIPTS & BALANCES U50 11.418,21111 666.8114 32,600 5,02Z2116 P. 98,728•
<br />.90,717
<br />APPROPRIATIONS & RESERVES
<br />10 ATI
<br />APPR PRI DNS RESERVES
<br />• iogislative 0
<br />laliv
<br />7,185
<br />Fintuicial lk 64,360 519,112
<br />11"ane'al L Administrative
<br />91.127
<br />Judicial 27,8581 -'k,
<br />Comprehensive Planning
<br />100,000
<br />Conservation & Resouross Manspatial 5
<br />Emergency So Disaster Relief
<br />1,450
<br />Detention & Correction 9,500
<br />Housing St Urban Development
<br />74.8" 520.31 8 Emergency S, Disaster RelleV 03,000
<br />4
<br />Parks & Recreation
<br />73,957
<br />Housing & Urban Development 92 71 T 688,886
<br />rf
<br />Inteund Transfer 850,000
<br />22,500
<br />Dio
<br />Z360, Parks & Recreation 103,728
<br />Other General Government
<br />Law Enforcement
<br />112,643 51.4 816 3
<br />.94
<br />681060
<br />i 'ThterfundTransfers
<br />I =6 j7
<br />-
<br />-
<br />Other General Government,, 71400 •U&
<br />TOTAL APPROPRIATIONS 850,000
<br />466,922 61,460 518.394
<br />74,884 620.318 15.000 2,350,000 Law Enforcement "V 40,800 10,000. 100,000
<br />Reserve for Contingencies
<br />15,000 100,000
<br />8,117 600,000 27,0211 1 Health
<br />Cash Forward Sept. 30, 1984 25,050
<br />6,840 873,106
<br />10,000 2,978,188 Welfare 2,05
<br />TOTAL APPROPRIATIONS& RESERVES $111,060
<br />487,762 51,460 1,491,600
<br />74,884 520,318. 33,117 6,828,188 27,021Other Human Services - 4,00, - -
<br />. TOT AL APPROPRIATIONS 406,641 519,112 98,7*17 559,696 10,000 . 600,000 100,000
<br />R for Contingencies 38,849 .'100,000 12,100 2,022,268 110,000
<br />Reserve
<br />:.h Forward Sept. 30, 1986 30,000 7.118 10,500 2,500.000 88.728
<br />TOTAL APPROPRIATIONS& RESERVES '. 535,490 1,410,211 96.7115E; 666,814:..".. 32,000 5,022,266 298,728
<br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNA'L SERVICEWW65APPROVED FOR FY 83-84 INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS PROPOSED BUDGET FOR FY 84-83
<br />Sanitary, Water &,Sewer Impact Fleet Building 'Sanitary Water a Sewer Impgot Fleet Building
<br />REVENUES
<br />Landfill Utilities
<br />Fees i Mortal; Department Landfill Utilities Fees Man" Department
<br />User Fees
<br />774.319 11.600,455
<br />REVENUES
<br />961.062 496,569 -c
<br />100,000 Use, I:,,, 841,068 2,217 049 200,000 924.416 490,558
<br />1
<br />Interest Income
<br />Transfers In
<br />100,000 154,348
<br />52,900 t. Interest Income 1,000
<br />100.00 0-:4 35865 4. 75000
<br />TOTAL REVENUES 041.0 5 924,415 491,668
<br />1 8 2,262,914,,
<br />TOTAL REVENUES
<br />874,319 1,754,803
<br />15ZWU 981,062 490,669
<br />EXPENSES
<br />EXPENSES
<br />Vehicle Maintenance
<br />928.015 Vehicle Maintenance 924,415
<br />Garbage/ Solid Waste 936,668 s
<br />Garbage/ Solid Waste
<br />Water Sewer Combination Services
<br />834,759
<br />1,565,399
<br />Water Sewer Combination SsrVI 2,065.609
<br />Protective Services
<br />Protective Services
<br />3� - 40Z840 488.336
<br />amal
<br />Cash Forward Sept. 30, 1984
<br />39,660 189,404
<br />ISZ900 33o047 1729 Cash Forward Sept. 30,1985 105,500,.,,-1! 187.305 275.000 5,222
<br />_i7_5,000491,558.
<br />TOTAL EXPENSES
<br />874,319 -1-,754,803
<br />_771_52_,900 961,062 496,569 TOTAL EXPENSES 1,041.058 2,252,914 924,416 .1
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