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<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, 1985
<br />Total Estimated Receipts & Balances
<br />APPROPRIATIONS
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Culture/Recreation
<br />Interfund Transfers
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />Cash Forward Sept. 30, 1986
<br />TOTAL BUDGET
<br />INDIAN RIVER COUNTY
<br />- OTHER OPERATING FUNDS
<br />. PROPOSED BUDGET FOR FY 85-86
<br />FEDERAL
<br />1980 &
<br />SECTION 8
<br />RENTAL
<br />POLICE
<br />ACADEMY
<br />SECONDARY
<br />ROAD
<br />SPECIAL LAW
<br />ENFORCEMENT
<br />PISTOL
<br />PERMITS
<br />PARKS
<br />DEVELOPMENT
<br />S 98,67
<br />REVENUE
<br />SHARING
<br />1981
<br />BONDS -ASSISTANCE
<br />'FUND :
<br />CONSTRUCTION
<br />FUND
<br />FUND
<br />FUND
<br />50,000 500 29,290
<br />----
<br />56 ,60
<br />.902,850
<br />1,W71,925
<br />400,000
<br />`'29,100
<br />53,1
<br />598,679
<br />-102 935 100 10,000
<br />1 2,935 2,100 39,290
<br />446,500
<br />730,720
<br />12,500
<br />94,925
<br />24,000
<br />227,600
<br />2,550
<br />2,000
<br />2,500
<br />(44,533)
<br />(1,200)
<br />(100)
<br />197640
<br />- 930,500
<br />1,4 1,92
<br />S ig
<br />' 30,300
<br />51100
<br />- 4 `320,000
<br />8,320
<br />=150 385
<br />29935
<br />200
<br />2,100
<br />-36 790
<br />9,290
<br />,60
<br />,2
<br />co
<br />N
<br />97,411
<br />519,075
<br />P
<br />14,000
<br />10500
<br />1
<br />597,778
<br />325,000
<br />901
<br />'2,500,000
<br />44 2�
<br />519,075
<br />S 98,67
<br />4,000
<br />2-,5-00,000�----��-_-
<br />143,196
<br />50,000
<br />-------
<br />10,000
<br />200,000
<br />50,000 500 29,290
<br />----
<br />56 ,60
<br />.902,850
<br />1,W71,925
<br />98,6 9
<br />`'29,100
<br />53,1
<br />`-2,575,320
<br />5, D 8, 20
<br />-102 935 100 10,000
<br />1 2,935 2,100 39,290
<br />1
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