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X
<br />W
<br />M
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<br />INDIAN
<br />RIVER COUNTY
<br />- OTHER OPERATING
<br />FUNDS - PROPOSED FOR FY
<br />87-88
<br />POLICE
<br />TREE
<br />ENVIRONMENTAL
<br />COURT
<br />PETITION
<br />ROAD
<br />CID
<br />ACADEMY
<br />FINES
<br />CONTROL
<br />FACILITIES
<br />PAVING
<br />W ROVEMENT
<br />LAJ
<br />FUND
<br />FUND
<br />FINE
<br />FUND
<br />FUND
<br />FEES
<br />CIE
<br />E5TIMATED RECEIPTS AND BALANCES:
<br />---------
<br />---------
<br />-------------
<br />---------
<br />---•------
<br />----'--"-'
<br />Federal Sources
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />State Sources
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Local Sources
<br />16,000
<br />2,200
<br />2,510
<br />42,000
<br />265,000
<br />10057,500
<br />a
<br />Less 51 per F. S. 129.01(2)(b)
<br />(800)
<br />(110)
<br />(126)
<br />(2,100)
<br />(13,250)
<br />(52,975)
<br />CZ)
<br />Transfers
<br />0.
<br />0
<br />0
<br />0
<br />1,050,000
<br />0
<br />m
<br />Cash Forward October 1, 1987
<br />0
<br />151110
<br />826
<br />42,695
<br />---------
<br />127,835
<br />----------
<br />1,052,875
<br />-----------
<br />TOTAL E5TIMATED RECEIPTS AND BALANCES
<br />---------
<br />15,200
<br />---------
<br />17,200 .
<br />-------------
<br />3,210
<br />82,595
<br />1,429,585
<br />2,057,500
<br />APPROPRIATIONS:
<br />General Government
<br />0
<br />0
<br />0
<br />30,000
<br />0
<br />0
<br />Public Safety
<br />14,500
<br />0
<br />3,210
<br />0
<br />0
<br />0
<br />Physical Environment
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Transportation
<br />0
<br />0
<br />0
<br />0
<br />19429,585
<br />459,500
<br />Economic Environment
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Human Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Culture/Recreation
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Interfund Transfers
<br />0
<br />0
<br />0
<br />0
<br />---------
<br />0
<br />----------
<br />140,000
<br />-----------
<br />TOTAL APPROPRIATIONS
<br />---------
<br />14,500
<br />---------
<br />0
<br />-------------
<br />3,210
<br />30,000
<br />11429,585
<br />599,540
<br />Reserve for Contingencies
<br />700
<br />9,200
<br />0
<br />52,595
<br />0
<br />500,000
<br />Cash Forward September 30, 1980
<br />0
<br />8,000
<br />0
<br />0
<br />---------
<br />0
<br />----------
<br />958,000
<br />-----------
<br />TOTAL BUDGET
<br />---------
<br />15,200
<br />---------
<br />17,200
<br />-------------
<br />3,210
<br />82,595
<br />19429,585
<br />21057,500
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