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00
<br />i
<br />INDIAN RIVER
<br />COUNTY -
<br />OTHER OPERATING
<br />FUNDS - PROPOSED
<br />FOR FY 87-88
<br />FEDERAL
<br />1985 REF.
<br />SECTION 8
<br />HOUSING •
<br />SECONDARY
<br />SPECIAL LAU
<br />PISTOL
<br />PAR!:S
<br />REVENUE
<br />& IMPROV.
<br />RENTAL
<br />AUTHORITY
<br />ROADS CONST.
<br />ENFORCEMENT
<br />PERMITS
<br />DEVELOPMENT
<br />TOURIST
<br />SHARING
<br />BONDS
<br />ASSISTANCE
<br />FUND
<br />TRUST FUND
<br />FUND
<br />FUND
<br />FUND
<br />TAX
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />---------
<br />------------
<br />----------
<br />----------
<br />------------
<br />------------
<br />---------
<br />-----------
<br />------------
<br />Federal Sources
<br />0
<br />0
<br />743,493
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />State Sources
<br />0
<br />1,429,357
<br />0
<br />0
<br />731,000
<br />0
<br />0
<br />0
<br />0
<br />Local Sources
<br />8,000
<br />0
<br />850895
<br />13,795
<br />11727,524
<br />37,000
<br />1,000
<br />9,000
<br />251,000
<br />Less 5% per F. S. 129.01(2)(b)
<br />(400)
<br />(71,468)
<br />0
<br />0
<br />(122,926)
<br />(1,850)
<br />(50)
<br />(4 0)
<br />(12,550)
<br />o
<br />Transfers
<br />0
<br />0
<br />0
<br />58,182
<br />55,000
<br />0
<br />0
<br />0
<br />0
<br />arc,
<br />Cash Forward October 1, 1987
<br />224,461
<br />---------
<br />71,468
<br />------------
<br />0
<br />----------
<br />0
<br />----------
<br />3,917,971
<br />------------
<br />24,000
<br />------------
<br />1,600
<br />145,450
<br />108,550
<br />-_
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />232,061
<br />1,429,357
<br />829,388
<br />71,977
<br />6,308,569
<br />59,150
<br />---------
<br />2,550
<br />-----------
<br />154,000
<br />-----------
<br />347,000
<br />APPROPRIATIONS:
<br />-
<br />General Government
<br />25,B50
<br />1,429,357
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Public Safety
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,050
<br />0
<br />0
<br />Physical Environment
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Transportation
<br />200,750
<br />0
<br />0
<br />0
<br />830,000
<br />0
<br />0
<br />0
<br />0-
<br />-------
<br />--Economic
<br />EconomicEnvironment
<br />0
<br />0
<br />0
<br />71,977
<br />'0
<br />0
<br />0
<br />0
<br />0
<br />(Y1
<br />Human Services
<br />0
<br />0
<br />829,388
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />L -Lt
<br />M
<br />Culture/Recreation
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />141,000
<br />347,000
<br />-'
<br />Interfund Transfers
<br />-------0-
<br />----------0-
<br />------_-0-
<br />TOTAL APPROPRIATIONS
<br />226,600
<br />11429,357
<br />829,38B
<br />--------0-
<br />71,977
<br />--5,153,000-
<br />5,983,000
<br />----------0-
<br />0
<br />«---MO-
<br />1,050
<br />---------0-
<br />141,000
<br />----------0
<br />347,000
<br />Reserve for Contingencies
<br />5,461
<br />0
<br />0
<br />0
<br />100,000
<br />30,000
<br />950
<br />7,000
<br />0
<br />Cash Forward September 30, 1988
<br />0
<br />0
<br />0
<br />0
<br />2254569
<br />29,150
<br />550
<br />6,000
<br />0
<br />TOTAL BUDGET
<br />2320061
<br />114299357
<br />829,388
<br />71,977
<br />61308,569
<br />59,150
<br />2,550
<br />-----------
<br />154,000
<br />-----------
<br />347,000
<br />00
<br />i
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