|
REVISED 9/3/86
<br />Ln
<br />INDIAN RIVER COUNTY - OT14ER OP1ERATING FUNDS - PROPOSED BUDGET FOR FY 86-87
<br />FEDERAL
<br />1985 REF.
<br />SECTION 8
<br />HOUSING
<br />SECONDARY
<br />SPECIAL LA14
<br />PISTOL
<br />PARKS
<br />g
<br />REVENUE
<br />& IMPROV.
<br />RENTAL
<br />AUTHORITY
<br />ROADS CONST.
<br />ENFORCEMENT
<br />PERMITS
<br />DEVELOPMENT
<br />m
<br />SHARING
<br />BONDS
<br />ASSISTANCE,
<br />FUND
<br />TRUST FUND
<br />FUND
<br />FUND
<br />FUND
<br />Estimated Receipts & Balances
<br />Federal Sources
<br />660,708
<br />18,295
<br />State Sources
<br />1,064,497
<br />731,000
<br />Local Sources
<br />73,385
<br />1,954,400
<br />97,000
<br />1,500
<br />3,000
<br />Less 5% per F.S. 129.01(2)(b)
<br />(134,270)
<br />(150)
<br />Transfers
<br />51,025
<br />Cash Forward Oct. 1, 1986
<br />220,000
<br />3,066,664
<br />102,935
<br />1,600
<br />110,000
<br />Total Estimated Receipts & Balances
<br />220,000
<br />1,064,497
<br />734,093
<br />69,320
<br />5,617,794
<br />199,935
<br />2,950
<br />113,000
<br />r
<br />APPROPRIATIONS
<br />General Government
<br />1,064,497
<br />Public Safety
<br />1,500
<br />Physical Environment
<br />Transportation
<br />195,600
<br />50,000
<br />Economic Environment
<br />734,093
<br />69,320
<br />Human Services
<br />Culture/Recreation
<br />53,300
<br />Interfund Transfers
<br />4,278,000
<br />TOTAL APPROPRIATIONS
<br />195;666
<br />~1,06
<br />734,093
<br />69,32Q
<br />-4,328,000
<br />1,500
<br />53,300
<br />Reserve for Contingencies
<br />24,400
<br />650,000
<br />149,935
<br />950
<br />19,700
<br />Cash Forward Sept. 30, 1987
<br />639,794
<br />50,000
<br />500
<br />40,000
<br />TOTAL BUDGET
<br />220,000
<br />1,064,497
<br />734,093
<br />69,320
<br />5,617,794
<br />199,935
<br />2,950
<br />113,000
<br />Cv)
<br />W
<br />Cn
<br />
|