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V <br />c <br />0 <br />0 <br />r <br />�J <br />a <br />rn <br />CIO <br />QZJ <br />Go <br />ESTIMATED RECEIPTS AND 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 October 1, 1987 <br />TOTAL ESTIMATED RECEIPTS AND BALANCES <br />APPROPRIATIONS: <br />General 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 September 30, 1988 <br />TOTAL BUDGET <br />INDIAN <br />RIVER COUNTY - <br />OTHER OPERATING <br />FUNDS - PROPOSED FOR FY <br />87-80 <br />POLICE <br />TREE <br />ENVIRONMENTAL <br />COURT <br />PETITION <br />ROAD <br />ACADEMY <br />FINES <br />CONTROL <br />FACILITIES <br />PAVING <br />IMPROVEMENT <br />- FUND ----- <br />--------- <br />FUND.. <br />FINE-- --- _ <br />FUND - <br />FUND <br />-- - <br />FEES_- - - <br />0 <br />--------- <br />0 <br />------------- <br />0 <br />--------- <br />0 <br />---------- <br />0 <br />----------- <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />16,000 <br />21200 <br />29510 <br />42,000 <br />265,000 <br />1,057,500 <br />(800) <br />(110) <br />(126) <br />(2,100) <br />(13,250) <br />(52,875) <br />0 <br />0 <br />0 <br />0 <br />1,050,000 <br />0 <br />0 <br />15,110 <br />826 <br />42,695 <br />127,835 <br />1,052,875 <br />--------- <br />--------- <br />------------- <br />--------- <br />---------- <br />----------- <br />15,200 <br />179200 <br />35210 <br />82,595 <br />1,429,585 <br />2,057,500 <br />0 <br />0 <br />0 <br />30,000 <br />0 <br />0 <br />14,500 <br />0 <br />3,210 <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 />10429,585 <br />459,500 <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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />--------- <br />0 <br />--------- <br />0 <br />------------- <br />0 <br />--------- <br />0 <br />---------- <br />140,000 <br />----------- <br />14,500 <br />0 <br />3,210 <br />30,000 <br />1,429,585 <br />599,500 <br />700 <br />9,200 <br />0 <br />52,595 <br />0 <br />500,000 <br />0 <br />8,000 <br />0 <br />0 <br />0 <br />958,000 <br />15,200 17,200 3,210 <br />82,595 11429,585 21057,500 <br />u <br />1 <br />i <br />