|
imated 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 />1
<br />INDIAN RIVER., COUNTY - OTHER OPERATING FUNDS ---APPROVED BUDGET FOR FY 85-86
<br />FEDERAL
<br />1980 &
<br />SECTION 8
<br />POLICE
<br />SECONDARY
<br />SPECIAL LAW
<br />PISTOL
<br />PARKS
<br />REVENUE
<br />SHARING
<br />1981
<br />-BONDS
<br />RENTAL
<br />ASSISTANCE
<br />ACADEMY
<br />`'FUND
<br />ROADS CONST.
<br />TRUST FUND
<br />ENFORCEMENT
<br />PERMITS
<br />'FUND '
<br />DEVELOPMENT
<br />-----T
<br />FUND
<br />-�
<br />FUND
<br />400,000 598,679
<br />446,500
<br />12,500 94,925
<br />(44,533)
<br />197,640 930,500
<br />56 ,60 1,471,925 nT
<br />321,413
<br />375
<br />519,075
<br />597,778
<br />100,235 901
<br />422,333519,M598,679'
<br />143,584 50,000 -----,--
<br />902,850 R---
<br />565,607- 1, 1,92 598,679
<br />24,000
<br />(1,200)
<br />`30,300
<br />53,100-
<br />14,000
<br />730,720
<br />227,600
<br />4 "320, 000
<br />F,278,320
<br />'2,500,000
<br />4 000 2; 00 Op
<br />10,000 200,000
<br />"29,100 `-2,578,320
<br />3, 0 -5,T7-8,320
<br />2,550
<br />150,385
<br />152,935-
<br />50,000
<br />102,935
<br />1 S 2,93
<br />2,000
<br />(100 )
<br />200
<br />2,100
<br />1,500
<br />1,500
<br />500
<br />100
<br />2,500
<br />36,790
<br />39,290
<br />29,290
<br />10,000
<br />39,290
<br />W
<br />Cn
<br />
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