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1 <br />1 <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,.1986 <br />Total Estimated Receipts & Balances <br />APPROPRIATIONS <br />GeneraT 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, 1987 <br />TOTAL BUDGET <br />Ln <br />N <br />RIVER COUNTY <br />BUDGET FOR FY 86-87 <br />'- OTHER <br />OPERATING FUNDS <br />- PROPOSED <br />INDIAN <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 />FUND <br />FUND <br />CONTROL FINE TIES FUND <br />FUND <br />FEES <br />253,000 <br />30,000 <br />2,100 <br />2,600 <br />42,000 <br />215,000 <br />(1,500) <br />2,300 <br />19,000 <br />1� ,107U <br />2,600 <br />40,828 50,000 <br />2,828' 265,000 <br />80,000 <br />333,000 <br />30,800 <br />x <br />10,828 <br />20,200 <br />2,600 <br />265,000 <br />9,100 <br />-FO-,200 <br />2,600 <br />10, <br />265,000 <br />9,100 <br />4,600 <br />14,100 <br />72,000 <br />243,900 <br />6,000 <br />7,000 <br />80,000 <br />30,800 <br />21,100 <br />2,600 <br />82,828 <br />265,000 <br />333,000 <br />Ln <br />N <br />