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JUN 2 � 1987 BOOK Fa y <br />INDIAN RIVER COUNTY - BUILDING & GROUNDS <br />FY 87 <br />FY 88 <br />Telephone <br />- <br />$ 400 <br />Electtic Service <br />- <br />1,000 <br />TOTAL <br />- <br />$1,400 <br />NOTE: These budget items are included in the <br />Sebastian Area <br />County Li r <br />budget for FY 87. <br />CITY OF FELLSMERE <br />FY 87 <br />FY 88 <br />Janitorial Services - contracted <br />$ 300 <br />$ 900 <br />Maintenance - Buildings- <br />500 ? <br />Grounds <br />80 <br />240 <br />Other Improvements <br />1,500 * <br />1,000 ? <br />TOTAL <br />$1,880 <br />$2,640 <br />OTHER <br />FY 87 <br />FY 88 <br />Maintenance - Air Conditioner (Marion Turner) <br />$1,400 <br />Pest Control- (I©secontrol: donated services) <br />90 <br />180 <br />TOTAL <br />$1,490 <br />$ 180 <br />NOTES: * Fellsmere Library Association to provide roof paper and tar for roof repair. <br />City Of Fellsmere to bearacost of repairing roof excluding materials. <br />— FELLSMERE LIBRARY BUDGET <br />Cost Allocation Summary <br />FY 87 <br />Indian River County - Sebastian Area County <br />Library Budget $ 2,46.Jr <br />Indian River County - Building & Grounds <br />Dept. Budget :0 <br />Fellsmere Library Association 844 <br />City of Fellsmere 1,880 <br />Other Donated Items 1,490 <br />TOTAL COSTS $ 6,671 <br />66 <br />FY 88 <br />$15, 784 <br />1,400 <br />1,000 <br />2,640 <br />180 <br />$21,004 <br />