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<br />INDIAN RIVER COUNTY -.OTHER OPERATING FUNDS - PROPOSED BUDGET FOR FY 85-88
<br />INDIAN RIVER COUNTY - OTHER OPERATING FUNDS
<br />- PROPOSED
<br />BUDGET
<br />FOR FY 86.87
<br />FEDERAL
<br />1980 i
<br />SECTIOM 8
<br />POLICE
<br />SECONDARY
<br />SPECIAL LAN
<br />PISTOL PARKS
<br />REVISED 9/4/86
<br />FEDERAL
<br />REVENUE
<br />1985 REF. SECTION 8 HOUSING
<br />6 IMPROV. RENTAL AUTHORITY
<br />SECONDARY
<br />SPECIAL LAW PISTOL
<br />PARKS
<br />REVENUE
<br />SNARING
<br />1981
<br />BONDS
<br />RERTAL
<br />ASSISTANCE
<br />ACADEMY
<br />FUND
<br />ROAD ENFIRRCEMEMT
<br />CONS-^TR_lCTION FUI
<br />PERMITS OEVELOP11E111SHARING
<br />FUND FUND "
<br />Estimated Receipts i Balances
<br />BONDS : ASSISTANCE FUND
<br />ROADS MIST.
<br />TRUST FUND
<br />ENFORCEMEMT PERMITS
<br />FUND FUND
<br />DEVELOPMENT
<br />FUND
<br />O
<br />Estimated Receipts 8 Balances
<br />Federal Sources
<br />State Sources
<br />660.10E 10,295
<br />e�
<br />Federal Sources
<br />State Sources
<br />400.000
<br />S98°679
<br />a
<br />Local Sources
<br />1,064.497
<br />73°385
<br />731,000
<br />Local Sources
<br />12.500
<br />446.500
<br />94,925
<br />24,000
<br />730°720
<br />227,600
<br />Less SS per F.S. 129.01(2)(b)
<br />1,954,400
<br />(134,270)
<br />97,000 1,500
<br />],000
<br />Less St Per F.S. 129.01(2)(b)
<br />Transfers
<br />' (11,5]3)
<br />.
<br />(1,200)
<br />2,650
<br />2 000 2,500
<br />1100)
<br />Transfers
<br />Gsh Forward Oct. 1, 1986
<br />220 000
<br />51,025
<br />(1 50)
<br />Cash Forward Oct. 1, 1985
<br />197 640
<br />930 SOD
<br />30 300
<br />226
<br />3BS
<br />200 36 790
<br />Tot 1 Estimated Receipts i Balances
<br />'333'03
<br />'
<br />1064,497 -73T�0�T
<br />' °6
<br />3 066 664
<br />"5,617;'193'
<br />10-102 933 ' 1 000
<br />000
<br />11210 65
<br />Total Estimated Receipts i Balances
<br />565.501
<br />1.471'M
<br />391-.M
<br />33;I00'
<br />MW 79:'f90- ..
<br />APPROPRIATIONS
<br />0
<br />General overnment
<br />1.064,497
<br />Public Safety
<br />APPROPRIATIONS
<br />Physical Environment
<br />150.000 1,500
<br />enera onr+ment
<br />321.723
<br />519,075
<br />7
<br />Transportation
<br />195,600
<br />50,000
<br />Public Safety
<br />Physical Environment
<br />375
<br />14.000
<br />1.500 ,
<br />Economic Environeent
<br />4` Human Services
<br />739°093 69,320
<br />Transportation
<br />Culture/Recreatton
<br />Economic Environment
<br />Human Services
<br />$97,778
<br />?
<br />s
<br />,:
<br />tnterfund Transfers
<br />TOTAL APPROPRIATIONS
<br />'-.034.591 336 §3- X9-330
<br />4 278 000
<br />'000-i24.93S
<br />53,300
<br />Culture/Recreation
<br />InterTOTA Transfers
<br />100.235
<br />901
<br />2 5pp Og0
<br />_.
<br />Reserve or Contingencies
<br />Cash Forward Sept. 30. 1987
<br />2'191,600'
<br />4,400'328
<br />650,000
<br />9�
<br />24,935 950
<br />-53;30x'
<br />19,700
<br />TOTAL APPROPRIATIONS
<br />1dZt�'733
<br />SI9;075
<br />59f�679
<br />13;000
<br />-
<br />-50
<br />1
<br />TOTAL BUDGET
<br />•3.3b�6
<br />1 �45T
<br />6
<br />26 000 W
<br />40 000
<br />Reserve for Contingencies
<br />Cash Forward Sept. 30. 1986
<br />143,274
<br />_._.___
<br />"5�
<br />50.000
<br />902 850
<br />-.--.-.
<br />.._.._-
<br />10,000
<br />29 100
<br />X23
<br />2,S78. 3 0
<br />000_
<br />101,93S
<br />SOHO - 29,290 '1
<br />100 '
<br />POLICE T REE ENVIRON-
<br />TOTAL BUDGET
<br />1,j711g23
<br />X98;674-
<br />��
<br />132.=
<br />�Q, 000 y
<br />rm »
<br />3
<br />REVISED 9/3 86
<br />__`L
<br />ACADEMY FINES MENTAL
<br />COURT PETITION
<br />ROAD
<br />l F
<br />l� y;Estimated
<br />Receipts 6 Balances
<br />FUND FUND CONTROL FiRE
<br />FACILI- PAYING
<br />TiES FUND FUND
<br />I!9 ROVE7IENT
<br />FEES
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Less 5S per F.S. 129.01(2)(b)
<br />30,000 2°100 2°600
<br />(1,500)
<br />42°000 215,000
<br />253,000
<br />Transfers
<br />r
<br />-Cash Forward Oct. 1, 1986
<br />Total Estimated Receipts 8 Balances
<br />�30.'IM
<br />2300 19 000
<br />31;104 -2-.go4
<br />6ISS'N1s
<br />v80_00�0
<br />APPROPRIATIONS
<br />enera
<br />Public Safety 20,200 2600 10,828
<br />Physical Environment .
<br />Transportation
<br />Economic En265,000 9,100
<br />vironment .
<br />t Human Services
<br />Culture/Recreation
<br />Enterfund Transfers
<br />f TOTAL APPROPRIATIONS 76M r
<br />Reserve for Contingencies 16;838-
<br />100
<br />Cash Forward Sept. 30. 1987 6° -,- 1j° 72.000 243.900
<br />-Z TOTAL /eTm ta "t _ `_- - TOTAL BUDGET
<br />-- - -- �3b:881.•:-71a� ' "600- '"ZbS;ri�" B'333'�
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