|
F
<br />C -'I
<br />0
<br />0
<br />m
<br />Estimated Receipts & Balances
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Transfers
<br />Cash Balances Forward Oct. 1, 1986
<br />TOTAL ESTIMATED RECEIPTS & BALANCES
<br />APPROPRIATIONS
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />INDIAN RIVER
<br />COUNTY CAPITAL
<br />PROJECTS PROPOSED BUDGET
<br />FOR FY 86-87
<br />GIFFORD
<br />NEW
<br />INDIAN
<br />NEW COUNTY
<br />8TH
<br />ROAD IMr
<br />COUNTY
<br />RIVER
<br />HEALTH
<br />STREET
<br />PROVEMENT
<br />JAIL
<br />BLVD.
<br />BUILDING
<br />3,300,000
<br />285,000
<br />3,465,000
<br />93,000
<br />5 000
<br />902 000
<br />1,000,000
<br />5,000
<br />2,000
<br />.1,000,000
<br />3 ,000
<br />3,300,0 OT
<br />3,300,000
<br />1OOp,000
<br />,
<br />Transportation 265,000 3,420,000 90,000
<br />Reserve for Contingency 25,000 50,000 5,000
<br />Cash Forward Sept. 30, 1987.
<br />TOTAL BUDGET 290,000 1,000,000 3, 70,000 3;300,000 95,000
<br />i
<br />i
<br />r
<br />REVISED 9/3/86
<br />INDIAN MINIMUM
<br />RIVER SECURITY
<br />BLVD. NORTH FACILITY
<br />1,103;799
<br />435,0001 400,000
<br />1,000 1,100,000
<br />43620 2P6-0-379-9-
<br />2,396,799 2,396,799
<br />431,000
<br />5,000 207,000
<br />436,000 2,603,799
<br />0
<br />N
<br />1
<br />
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