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<br />1987-88 INDIAN. RIVER -COUNTY � 9A
<br />��
<br />BUDGET S
<br />MARY
<br />THE PROPOSED OPERATING BUDGET EX
<br />DITURES OP INDIAN RIVER COUNTY
<br />ARE;21.7 ' MORE THAN LAST YE
<br />TOTAL OPERATING EXPENDITURES.
<br />Nona 1511 May GIVEN that fhe follo9Fhlg to a atafement ranlnw ftbm IoM roar',
<br />on budget tenf toll► adotfbd by ft sowed of Cawft Cour of hwim owr CaleMp Flor-
<br />=rift tam of ouch ffliw dowAa "of sculpts erfd espen�Itonr.
<br />ida for "V u rhowtng each budget and the total of 0.g tta bled , fM.propoaed
<br />... ' , •
<br />'INDIAN RIVER COUNTY TAXING A ORITIES,AL
<br />TREE
<br />FM
<br />rll= COUNTY TAXING AlmollITIEi - • "r.
<br />APPROVED BUDGET FOR FY 86-87 :;, "
<br />PETITDN
<br />PAVED
<br />',
<br />mam
<br />MtOPOSED BUDGET FOR IK 1987-88 , PUR PA ewimcm
<br />SmaelRnrERe6oNrvrAzbroauo�pmre6 nAell
<br />PROPOSED Fae Fr6sr T�MPORTATDN
<br />4oT J
<br />o u TRANbramAw wav"Nmoo ' AOOL9aIlO1 KRM
<br />s "FWD fWiO TAMOUM 0.0. BODS TAMO NT' TOTAL
<br />A%48ET Wtr 0.o. 7.0.10248
<br />EsrauTEDlareaeAEAxcES
<br />_.+• A
<br />PrwAtEo9ECElPrsa6uARon o ta000
<br />-+! F10eW8ouror ''' <,v 10.000 0 O r 1 0
<br />084. 007,635�$6,tlA1�-
<br />ti 0l�067
<br />3.86.15
<br />r.r : x A
<br />[{{[BWISmAaI - .. L •- 1.71./76 687.39 -9.41.131 �':'=t�•O - �•- 0 1940.148
<br />1.500 1321.710
<br />8mm Bw2ou
<br />LOOW Saureu 4WA38 051,370 1.247.483 40.000 1.000'
<br />1,100.199
<br />4g�.� LBW 8araBs ti{ ! 1.,0.710 IORAW a6NA00 21.06
<br />A6Vl MOTOW r :17,700.763 .. 0 .,.1.100+050 ..`1,710.530 M700 31AM.624
<br />AOVAWMTM5 9MOM 3.478,3 1,290.105 05.700
<br />_ SuOTOW ILM.7N 1 1.169 7.7 1960,186 83.700
<br />' LIa6%pNFa125.Of60N) � (800.759) (6$708) (84.768) (3,185)
<br />10.37998/ r
<br />26.673995
<br />(1.373,070)
<br />,.
<br />w MTOUI 19.585.810 70. M , 0.166.277 ./,70 AS 44700 31.015.715
<br />9i
<br />Lm6%p.f$t10.00) (850.332) (38.142) (173.111) (83,361) (9.0010 (1.67796n
<br />yry ', 749,447 8.591.676 1924.5® 67,060 75.580.164
<br />RW 18987,193 1.305,101 79 1,192997 80.616
<br />26900.109
<br />18.988918
<br />C TrOW� , ^: 1,111.610 /.167.80 6.839 0 - 0 0.6719/6
<br />Tnneiet 3,585.106 3��,08g8880p8,,,8��3p6p Bp�pD
<br />Cob 88WAN Fwsld Oct
<br />- �' 907.81 170,615
<br />7,878.044
<br />35,7'�TQTAL
<br />M 189 48
<br />CW alWbwFWWWd OW00.LI9e/ t 1NG
<br />EBTp6LijNFiF('BAalYO BALAlICE6 """'14 -'�"'"-'
<br />TOTAL ESTIMATEDPECEIMA
<br />.TIONS
<br />710NS ,.:...
<br />1 1012
<br />•�
<br />'Ptdftsdltt
<br />..� 7.443.858
<br />01tI.WO01QN1116 6.306.00➢ 4oD.600 660.051 1 0 7971971
<br />- I1. QmLw
<br />i4l"TI.s
<br />a nl090 sW.q. 1 t1.7Nj'1.37N8
<br />0 +' 915•/08'
<br />' 638.087 ; 74.00 s a
<br />6.07.387
<br />-710.48
<br />' '!075011 E2+IA�1'1 - 0 o 0
<br />T"+ �" 0 4AMM Man 0 � 24.7oo a139.Me
<br />.MAO �44ON BI.150'.;
<br />EoWWft EAW.meo , - 7
<br />• NuOm8/1rIrN ..
<br />0.124,926
<br />77.770
<br />�'�
<br />t
<br />f�r10rOb 79.718 0 0 0 0 72.716
<br />lBMN p6yOp/ 1.142,951 0' 0 0 0 1.14$961
<br />Cu4un/ � 1.162913 0 , 750.517 0 0 1.77.780
<br />R'ppdp�egp(gpppa.9on I n ej076 ..
<br />T/ r.
<br />-
<br />7�TNt
<br />.. ° ... 1170.86 0 7,17,60D . r� 0 017.066
<br />TOtgt TiOIOy '31:775.817 3178;606 '0.'N g `/rTW
<br />2UTIOE3 5,19 � T iT�6i6f7 B0
<br />TOTAL467
<br />*; R4wtslorCmmgmmM/ 980.000 146.000 780.000 20,096. ,. 89,365••-,1,081Me
<br />81.x..
<br />j.:
<br />::• �.3.;
<br />q7� '(n�, 1.510.000 15CM 857.500 70.000 N 18.85 3006000
<br />ti r 90.,966.. i1 0.
<br />. CBM FBrrml Sept 3Q 1B87� f!!6 '_ j3
<br />TOTALESDOET - i.�iBQ7
<br />30,000
<br />7.100
<br />-
<br />SMOD/
<br />17.000
<br />.
<br />!10801446950.50 1.685 OIBli 75/83 rt101 3626166Y 88.00
<br />7.02821 BW1f .3087Wo10A
<br />iKt
<br />. 4w
<br />AM/,
<br />'3AMIO
<br />a4170aNb 'p."r::� /.17945/1d6s .96886 rni0e .,
<br />/40tl1549�a/011Ab TOED 8100.15--A f""D MUDO6T TDR"CbV
<br />•. p ._
<br />2900 •: �
<br />S Isma9y .9610106.. ,
<br />0.901.44 WR OOla66r�•OTIOa OIUATaOe NRO!-.etOM9m Naw A 4.q
<br />COIU91t..07N¢
<br />,^� •`• EgUS5i0 BECQFDANV BPECUILLA71f PW(X
<br />1966 REF,
<br />...., n
<br />YARKB -
<br />- .� ..•. EF061NL 1516811. 0.177006 EO11.4n0 YC060y17V �iWLEAw f9EO.' :p86{U
<br />� OFMOM817 TMAW
<br />�� FEOfML .DNS
<br />I&V@8J5. a81P107y..RMAL AU MOMMY aao9COp,T. EWORLY MPT !184578
<br />OEVMAWM R
<br />.n :: ; ,r BE11F1a19 .' 1NFIIpF. IMM AMM" M M9COaL 8F011W 17
<br />81241010 SO®S ASe3fAi'IOE FWD iSUSfFU1D R9D 7111Y FI►O T111t
<br />o 6NAROD ^i185t9'fANCE FWD TRUST FWD FWID FUND
<br />eaAr44rpaproaeWrl. -- --^-
<br />FWD
<br />r
<br />TED REC9Pr6aeAlANCSa
<br />0 0
<br />. e44/1m x.:'660.709 16956 f ,. ..
<br />1.644.97 : 731.000
<br />`-<
<br />Fed"SourM 0 713.10.E 0 0 0 0
<br />•
<br />smm so== • 0.01.479957 0 0 .,4 -1; • o- ' 0' -_. 0 .. . o
<br />SM=.
<br />,,.;.. LBW 61,BL4s :.. _ . 73985 1.44.400 97,000. 1,660
<br />Lep6f)p.Fa,7D.OfOJ(b)- .. (131970).,: (150)
<br />s 000 -,!
<br />LOW soma ., 8.08080) 18 0 66.895 13.796 I,2rn7,8S7�1 37'.000 °' 1.600 0.000 73,.00
<br />Lala ('
<br />0
<br />'.. 51•� •3.088881
<br />M,ai 0
<br />'CW
<br />' CmA FB�eo OBL 1.,886 720.000 � 107.956` 1.ew
<br />'ice 1.9571
<br />11000D ;',
<br />FY.u�r00deE1r1.15R 771.181 71.180 0 •' 0 3.917.971 , 24.000 1,600u 110.150 106,810
<br />_MPT T '60.160 -767,'248 '3iTA0D
<br />TBW EWMWftclpmaBIT== �,d0a 1381777 751,084 8;817;994
<br />I.(,13000 ,.:
<br />Tq/l EttlO>oteORer,WmAWBemnteRJ$D6T T428'387
<br />1.081,
<br />- 180.000 1.600
<br />''
<br />.;,.�
<br />IINI.W OOM.6MM 25,440 ,.178.857 0 0 0 0 0 0 0
<br />WOlms/1ar 0 0 0 01.010 0 0
<br />p�WpWp0m111
<br />CaO Fonrol OWOD.1.196�
<br />PAyW0W Eo7im1o0441' 0 0 0 0 0 0 '. 0 0' 0
<br />h.mp01m0on 185,000 60.000
<br />. Eilaeamle E0:1am19. ;, 731.063 ', • 89.320
<br />Nows�71011 .. _
<br />7
<br />' 7raroporlANl ' 700.760 0 0 0 $AM 0 0 y 0 0
<br />i Emnamk FA+Ara6pIN •. 0 = 0 0 77.77 0 0 0 .. 0 0
<br />+ NmON B.rks 0 { .. 0-; 625.368 •' 0 ` - 0 0 0 ' 0 - 0
<br />..
<br />N^ '
<br />CWOegReve.88 -- - " .. 0 - 6 0' 0 0 0 r 0 111.000 810.00
<br />0 0 8,163,000 0 0 0
<br />TOTMM�OPRIAT97M 1%.800 1 . .Mffi� •. 44,326 4;328.000 Isoc 5 1.800
<br />6 y.
<br />m�mlOTraoWer9
<br />TOTAL A�PPoAT9716 7 �.',1® 7T6r: 3�i.606 %afd ilf.OdO
<br />_
<br />•. "}. R.InN ImCOA&p.bdA 24,40D 650.000 71,596 960
<br />'r...L'IW1POn0d Sept 3D.19A 7����1 76000
<br />15.700 •'.
<br />ReeNre forfo w4wdw 5.461 __ 00 0 0 1l00lx,0o00 30AN 1960 �7�,0�0Q0 0
<br />SWIeeMr39,_t �1.t29.957 '-9 1;,
<br />- TOTAlaD06T T �� 96. A�T.724 3.988
<br />:=o
<br />'. TOTAL 6x8017 0..308.665 r�p0 '. ,
<br />TOTAL BM
<br />I
<br />D
<br />..
<br />na1 w 6Y0 cote 7.anm aPOATm llams••PRopom pa A 8748
<br />... ' , •
<br />POLIO@
<br />ACADEMY
<br />TREE
<br />FM
<br />ENVISON•
<br />MENTAL
<br />COURT
<br />FACU-
<br />PETITDN
<br />PAVED
<br />',
<br />ROAD
<br />tl4PROVEMENT
<br />..,
<br />Y
<br />MEM'/
<br />, ftl� y, K
<br />PETITION
<br />♦ IOIID09 r
<br />6...r44aWOKaeW.1/11 .
<br />FWD
<br />FUND
<br />CONTROL FM
<br />TIER FI6,D
<br />FWD
<br />FEes
<br />A
<br />FWD
<br />F190 'i'.. F91E
<br />wo
<br />Flro
<br />!® 1
<br />. �':
<br />....�
<br />ES TED RECF?TBAND6AIANCEB
<br />00-
<br />'- 0
<br />0
<br />bm1/61m619
<br />6oMae
<br />30,000
<br />7.100
<br />7.0.00
<br />17.000
<br />118.000" - -
<br />767.000
<br />..
<br />iKt
<br />. 4w
<br />ftd"8-M
<br />, Smb80,BIro
<br />LBW Saw= �
<br />0 .
<br />10.000 -•
<br />•. p ._
<br />2900 •: �
<br />p
<br />2.510-�
<br />. rt p
<br />.'.- 17.000
<br />0
<br />. • II86,000�
<br />e
<br />r -1.067,600-
<br />. LBmSiP.Fa,tiOtpXM
<br />V; F01YW Oa 1.1166
<br />r.5eb,
<br />2.
<br />t+9�..��
<br />_Sfa42D'.
<br />"'"
<br />�,.�
<br />' Leas%PIrF$170.OIO%O)
<br />Trermmn
<br />(m6,
<br />0
<br />1110) L.:•,
<br />0
<br />'
<br />(,287
<br />GG
<br />/'
<br />Ks 4• 0
<br />TBW 6i61e'tlBihdWPma�Wrl44
<br />'90,800
<br />1I,1�0
<br />x600
<br />' �
<br />486.00 '
<br />rh' 8
<br />CaO Fonrol OWOD.1.196�
<br />0
<br />98'986'
<br />16110 0.N
<br />' 17`�D . L
<br />'pig
<br />,•� A�T.60II
<br />/
<br />.
<br />T Et0mam0R/WpbAMBWInae1
<br />.#6h
<br />P
<br />70900.
<br />7,800
<br />10,926
<br />T00
<br />OwwalGoommawd
<br />Putlk"
<br />11,500
<br />0
<br />3910
<br />. a
<br />0
<br />0
<br />„1
<br />/
<br />..
<br />285.000
<br />9.100
<br />POryW EnrYOmleW
<br />Trmgppmam
<br />0
<br />0
<br />0
<br />0
<br />0'
<br />0
<br />y
<br />c b+)0. 0
<br />.` 0
<br />0
<br />1.429.585
<br />0
<br />450.600
<br />t
<br />1
<br />�
<br />E Emtr0.19M
<br />14An/ASorom
<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 />"1
<br />cumm/pAw"Im
<br />-TOTAtTtwIdn APPROMAT04
<br />20900
<br />7.900
<br />10�
<br />263.070
<br />8.100
<br />cum wPAMM"
<br />rt
<br />. JMTOTA
<br />0
<br />0
<br />0
<br />9910
<br />0
<br />-0.
<br />0
<br />�
<br />1.99.9
<br />0kdww
<br />-
<br />s l
<br />.. /
<br />r 1_
<br />Fm7.Mm1 CmIY0Mm"
<br />I%TW-d Iw
<br />4,900
<br />5,000.
<br />14.100
<br />7.000
<br />18.000
<br />243.900
<br />50.000
<br />.PPR
<br />W- surAwmmils ,
<br />((/1b IOrC.MY19.xbs
<br />11.600
<br />OXG
<br />S522M
<br />O
<br />5
<br />001.30.
<br />TOTAL,j,
<br />'geW
<br />37.706
<br />a,s6o
<br />B
<br />788;OOD
<br />39YDW
<br />, F0124ra681pfm0.30..156/ •
<br />0
<br />'t
<br />0.0.09
<br />'-S,4f0
<br />0
<br />.. p
<br />9Q3g
<br />0
<br />L�
<br />168.000
<br />x
<br />_
<br />- _ --
<br />_.
<br />...
<br />. _.. .. _.
<br />-
<br />----
<br />-.
<br />...
<br />TOrµBYDOET
<br />M4
<br />-7324
<br />D
<br />
|