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<br />INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED FOR FY 87-88
<br />FEDERAL 1985 REF. SECTION 8 HOUSING SECONDARY SPECIAL LAN PISTOL PARKS
<br />REVENUE 6 IMPROV. RENTAL AUTHORITY ROADS CONST. ENFORCEMENT PERMITS DEVELOPMENT TOURIST
<br />SHARING BONDS ASSISTANCE FUND TRUST FUND FUND FUND FUND TAX
<br />--------------------------------------------------------------------------------------------
<br />0
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />743,493
<br />Federal Sources
<br />0
<br />State Sources
<br />0
<br />Local Sources
<br />0
<br />Less 5% per F. S. 129.01(2)(b)
<br />1,429,357
<br />Transfers
<br />0
<br />Cash Forward October 1, 1987
<br />0
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />0
<br />APPROPRIATIONS:
<br />81000
<br />General Government
<br />851895
<br />Public Safety
<br />11727,524
<br />Physical Environment
<br />1,000
<br />Transportation
<br />251,000
<br />Economic Environment
<br />o�
<br />Human Services
<br />0
<br />Culture/Recreation
<br />(11850)
<br />Interfund Transfers
<br />(450)
<br />TOTAL APPROPRIATIONS
<br />0
<br />Reserve for Contingencies
<br />0
<br />Cash Forward September 30, 1988
<br />55,000
<br />TOTAL BUDGET
<br />0
<br />0
<br />0
<br />224,461
<br />INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED FOR FY 87-88
<br />FEDERAL 1985 REF. SECTION 8 HOUSING SECONDARY SPECIAL LAN PISTOL PARKS
<br />REVENUE 6 IMPROV. RENTAL AUTHORITY ROADS CONST. ENFORCEMENT PERMITS DEVELOPMENT TOURIST
<br />SHARING BONDS ASSISTANCE FUND TRUST FUND FUND FUND FUND TAX
<br />--------------------------------------------------------------------------------------------
<br />0
<br />0
<br />743,493
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,429,357
<br />0
<br />0
<br />731,000
<br />0
<br />0
<br />0
<br />0
<br />81000
<br />0
<br />851895
<br />13,795
<br />11727,524
<br />37,000
<br />1,000
<br />91000
<br />251,000
<br />(400)
<br />(71,46B)
<br />0
<br />0
<br />(122,926)
<br />(11850)
<br />(50)
<br />(450)
<br />(12,550)
<br />0
<br />0
<br />0
<br />5B,1B2
<br />55,000
<br />0
<br />0
<br />0
<br />0
<br />224,461
<br />71,468
<br />0
<br />0
<br />31917,971
<br />24,000
<br />11600
<br />145,450
<br />108,550
<br />---------
<br />232,061
<br />------------
<br />19429,357
<br />----------
<br />829,388
<br />----------
<br />71,977
<br />------------------------
<br />69308,569
<br />59,150
<br />---------
<br />2,550
<br />-----------
<br />154,000
<br />------------
<br />347,000 V
<br />25,850
<br />11429,357
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0,
<br />0
<br />0
<br />13050
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />200,750
<br />0
<br />0
<br />0
<br />830,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />71,977
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />829,388
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />141,000
<br />347,000
<br />0
<br />---------
<br />0
<br />0
<br />0
<br />51153,000
<br />0
<br />0
<br />0
<br />0
<br />226,600
<br />------------
<br />1,429,357
<br />----------
<br />8291388
<br />----------
<br />71,977
<br />------------------------
<br />51983,000
<br />0
<br />---------
<br />15050
<br />-----------
<br />141,000
<br />------------
<br />347,000
<br />51461
<br />0
<br />0
<br />0
<br />100,000
<br />30,000
<br />950
<br />7,000
<br />0
<br />0•
<br />---------
<br />0
<br />------------
<br />0
<br />----------
<br />0
<br />----------
<br />225,569
<br />------------------------
<br />29,150
<br />550
<br />---------
<br />6,000
<br />-----------
<br />0
<br />------------
<br />232,061
<br />1,429,357
<br />829,388
<br />71,977
<br />6,308,569
<br />59,150
<br />2,550
<br />154,000
<br />349,000
<br />04�
<br />ft,
<br />00
<br />a
<br />0
<br />Pt
<br />q
<br />
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