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Cc <br />0 <br />0 <br />co <br />1-01&lki. <br />Wg? <br />CL <br />W <br />H;'' -IAN RIVER COUNTY CAPITAL PROJECTS PROPOSED BUDGET FOR FY 86-87 <br />GIS- '`'ARD NEW INDIAN 8TH INDIAN MINIMUM <br />R0: IM- COUNTY RIVER STREET RIVER SECURITY - <br />PR TENT JAIL BLVD. SOUTH BLVD. MORTH FACILITY <br />Estimated Receipts & Balances <br />Federal Sources <br />State Sources <br />Local Sources <br />Transfers <br />28° 10 <br />Cash Balances Forward Oct. 1, 1986 <br />a0 <br />11000,000 <br />TOTAL ESTIMATED RECEIPTS & BALANCES <br />29A:; J0 <br />11000,000 <br />APPROPRIATIONS <br />General Government <br />Public Safety <br />1,000,000 <br />Physical Environment <br />Transportation <br />265.000 <br />Reserve for Contingency <br />25,000 <br />Cash Forward Sept. 30, 1987 <br />TOTAL BUDGET <br />290,000 <br />1,000,000 <br />3,465,000 <br />5,000 <br />3,470,00 <br />3,420,000 <br />50,000 <br />3,470,000 <br />93,000 <br />2,000 <br />95,000 <br />90,000 <br />5,000 <br />95,000 <br />435,000 <br />1,000 <br />436,000 <br />A <br />431,000 <br />5,000 <br />436,000, <br />1,103,799 <br />400,000 <br />1,100,000 <br />2,603,799 <br />2,396,799 <br />207,000 <br />2,603, 99 <br />REVISED 9/4 8 <br />N <br />1 <br />