|
IQ
<br />cm
<br />M
<br />W
<br />,M
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />Local Sources
<br />Transfers
<br />Cash Forward - October 1, 1987
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />APPROPRIATIO'1S:
<br />General Sovernment
<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 />r
<br />COUNTY CAPITAL
<br />b
<br />� r'►
<br />INDIAN RIVER
<br />COUNTY CAPITAL
<br />PROJECTS PROFCSED
<br />BUDGET FOR FY
<br />87 -BB
<br />GIFFORD
<br />COUNTY
<br />COU,'ITY
<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 />0
<br />0
<br />1,000
<br />0
<br />0
<br />1.000
<br />24,200
<br />467,000
<br />0
<br />0
<br />1,470,000
<br />2,251,000
<br />0
<br />530,000
<br />10,000
<br />-----------
<br />530,000
<br />---------
<br />485,000
<br />----------
<br />0
<br />----------
<br />0
<br />----------
<br />109,000
<br />------------
<br />970,800
<br />477,000
<br />530,000
<br />486,000
<br />1,470,000
<br />2,251,000
<br />110,000
<br />-----------
<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 />1,375,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />457,000
<br />0
<br />0
<br />1,370,000
<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 />477,000
<br />530,000
<br />486,000
<br />11470,000
<br />- -
<br />2,251,000
<br />------------
<br />110,000
<br />-----------
<br />1,525,000
<br />-7-
<br />1
<br />1
<br />1
<br />
|