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I co <br />ESTIMATED RECEIPTS AND BALANCES: <br />Local Sources <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 />Interfund Transfers <br />Reserve for Contingency <br />Cash Forward - September 30, 1988 <br />TOTAL BUDGET <br />• <br />I co <br />ESTIMATED RECEIPTS AND BALANCES: <br />Local Sources <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 />Interfund Transfers <br />Reserve for Contingency <br />Cash Forward - September 30, 1988 <br />TOTAL BUDGET <br />M <br />V <br />INDIAN RIVER <br />COUNTY CAPITAL <br />PROJECTS PROPOSED <br />BUDGET FOR FY <br />87-88 <br />GIFFORD <br />COUNTY <br />COUNTY <br />INDIAN <br />INDIAN <br />COUNTY <br />ROAD <br />JAIL <br />JAIL <br />RIVER BLVD. <br />RIVER BLVD. <br />HEALTH DEPT. <br />SHERIFF; <br />IMPROVEMENT <br />PHASE I <br />PHASE II <br />SOUTH <br />NORTH <br />BUILDING <br />BUILDING <br />----------- <br />0 <br />--------- <br />0 <br />---------- <br />1,000 <br />---------- <br />0 <br />---------- <br />0 <br />------------ <br />1,000 <br />----------- <br />24,200 <br />467,000 <br />0 <br />0 <br />11470,000 <br />2,2511000 <br />0 <br />530,000 <br />10,000 <br />530,000 <br />485,000 <br />0 <br />0 <br />109,000 <br />970,800 <br />----------- <br />--------- <br />---------- <br />---------- <br />---------- <br />------------ <br />----------- / <br />1/ <br />477,000 <br />530,000 <br />486,000 <br />1,470,000 <br />21251,000 <br />110,000 <br />1,525,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />110,000 <br />0 <br />0 <br />0 <br />486,000 <br />0 <br />0 <br />0 <br />11375,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />457,000 <br />0 <br />.0 <br />11370,000 <br />21151,000 <br />0 <br />0 <br />0 <br />530,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />20,000 <br />0 <br />0 <br />100,000 <br />100,000 <br />0 <br />150,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />----------- <br />477,000 <br />--------- <br />530,000 <br />---------- <br />4B61000 <br />---------- <br />10470,000 <br />---------- <br />21251,000 <br />------------ <br />110,000 <br />------------ <br />11525,000 <br />m <br />0 <br />0 <br />c-� <br />lrJ <br />