|
Chairman Scurlock then announced the proposed budgets for
<br />the remaining non -taxing entities - the other operating funds,
<br />enterprise and internal service funds, and capital projects, as
<br />follows:
<br />s
<br />Other Operating Funds
<br />Federal Revenue Sharing
<br />$ 168,000
<br />1985 Ref. 8 Improvement Bonds
<br />1,438,757
<br />Section 8 Rental Assistance
<br />880,148
<br />Housing Authority Fund
<br />70,266
<br />Secondary Roads Const. Trust Fund
<br />7,195,069
<br />Special Law Enforcement Fund
<br />28,900
<br />911 Surcharge
<br />377,400
<br />Parks Development Fund
<br />8,455
<br />Tourist Tax
<br />200,000
<br />Route 60 Sewer Assessment Bond
<br />838,000
<br />Route 60 Water Assessment Bond
<br />90,171
<br />Police Academy Fund
<br />66,500
<br />Tree Fines Funds
<br />60,600
<br />Environmental Control Fines
<br />32,760
<br />Court Facilities Fund
<br />144,600
<br />Petition Paving Fund
<br />1,657,257
<br />Road Improvement Fees
<br />3,014,850
<br />Enterprise and Internal Service Funds
<br />Water & Sewer Utilities 5,030,192
<br />Utilities Impact Fee 8,568,602
<br />Fleet Management 944,294
<br />Building Department 791,148
<br />Citrus Grove - 88,650
<br />Golf Course 1,358,926
<br />Capital Projects
<br />Gifford
<br />Road Improvement
<br />550,000
<br />Indian
<br />River Blvd. North
<br />4,650,000
<br />County
<br />Health Dept. Building
<br />75,000
<br />Golden
<br />Sands Park
<br />158,190
<br />New Library
<br />Construction
<br />2,075,000
<br />County
<br />Jail Phase III
<br />68,000
<br />Gifford
<br />Sewer Project
<br />5,250,000
<br />Commissioner Bird asked about the Parks Development Fund,
<br />and OMB Director Baird explained that when we sell a piece of
<br />property the county owns, we put the proceeds in that fund and
<br />use it to buy new property for parks. We did have over $100,000
<br />in this fund, but used the money as an in-kind contribution to
<br />Golden Sands Park and $8,455 is the remaining balance.
<br />Commissioner Bird noted that there is quite a large sum in
<br />the Tree Fines Fund. He continued that in some cases over the
<br />P ? 1988 15 BOOK 74 FAGF
<br />
|