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r <br />G0 <br />cm <br />P <br />LO <br />0 <br />0 <br />m <br />Lo <br />C <br />W <br />INDIAN RIVER COUNTY OTHER OPERATING FUNDS - PROPOSED BUDGET FOR FY 86-87 <br />APPROPRIATIONS <br />General Government <br />POLICE <br />TREE <br />ENVIRON- <br />COURT <br />PETITION <br />ROAD <br />ACADEMY <br />FINES <br />MENTAL <br />FACILI� <br />PAVING <br />IMPROVEMENT <br />265,000 <br />FUND <br />FUND <br />CONTROL FINE <br />TIES FUND <br />FUND <br />FEES <br />Estimated Receipts & Balances <br />Culture/Recreation <br />' <br />Federal Sources <br />TOTAL APPROPRIATIONS <br />20,200 <br />2,600 <br />State Sources <br />Reserve for Contingencies <br />4,600 14,100 <br />72,000 <br />243,900 <br />Cash Forward Sept. 30, 1987 <br />253,000 <br />Local Sources <br />30,000 <br />2,100 <br />2,600 <br />42,000 <br />215,000 <br />Less 5% per F.S. 129.01(2)(6) <br />(1,500) <br />Transfers <br />Cash Forward Oct. 1,.1986 <br />2,300 <br />19,000 <br />40,828 <br />50,000 <br />80,000 <br />Total Estimated Receipts & Balances <br />30,800 <br />1 100 <br />2,600 <br />82,828 <br />' 65 00 0 <br />333,000 <br />APPROPRIATIONS <br />General Government <br />10,828 <br />Public Safety <br />20,200 <br />2,600 <br />Physical Environment <br />Transportation <br />265,000 <br />9,100 <br />Economic Environment <br />Human Services <br />Culture/Recreation <br />' <br />Interfund Transfers <br />TOTAL APPROPRIATIONS <br />20,200 <br />2,600 <br />Reserve for Contingencies <br />4,600 14,100 <br />72,000 <br />243,900 <br />Cash Forward Sept. 30, 1987 <br />6,000 7,000 <br />80,000 <br />TOTAL BUDGET <br />3'0,800 21,100 <br />r 2,6002� ,828 265,000 <br />333,000 <br />co <br />1 <br />