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<br />INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED FOR FY 88-89
<br />REVISED: 08-30-88
<br />1
<br />1
<br />F�
<br />POLICE
<br />TREE
<br />ENVIRONMENTAL
<br />COURT
<br />PETITION
<br />ROAD
<br />ACADEMY
<br />FINES
<br />CONTROL
<br />FACILITIES
<br />PAVING
<br />IMPROVEMENT
<br />FUND
<br />FUND
<br />FINE
<br />FUND
<br />FUND
<br />FEES
<br />ESTIMATED RECEIPTS AND BAi.ANCES:
<br />Federal Sources
<br />0
<br />0
<br />0
<br />0
<br />0
<br />State Sources
<br />0
<br />0
<br />0
<br />0
<br />0
<br />p
<br />Local Sources
<br />70,000
<br />8,000
<br />10,274
<br />89,053
<br />113,948
<br />0
<br />963,000
<br />Less 5% per F. S. 129.01(2)(b)
<br />(3,500)
<br />(400)
<br />(514)
<br />(4,453)
<br />(5,698)
<br />(48,150)
<br />Transfers
<br />0
<br />0
<br />0
<br />0
<br />1,544,007
<br />0
<br />Cash Forward October 1, 1988
<br />0
<br />53,000
<br />---------
<br />23,000
<br />60,000
<br />5,000
<br />2,100,000
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />66,500
<br />60,600
<br />-------------
<br />32,760
<br />---------
<br />144,600
<br />1,657,257
<br />-----------
<br />3,014,850
<br />APPROPRIATIONS:
<br />General Government
<br />0
<br />0
<br />0
<br />43,530
<br />0
<br />0
<br />Public Safety
<br />65,500
<br />0
<br />27,550
<br />0
<br />0
<br />0
<br />Physical Environment
<br />0
<br />0
<br />0
<br />0
<br />Transportation
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,657,257
<br />p
<br />1,785,000
<br />Economic Environment
<br />0
<br />0
<br />0
<br />0
<br />Human Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />p
<br />CULture/Recreation
<br />0
<br />20,000
<br />0
<br />0
<br />0
<br />p
<br />Interfund Transfers
<br />0
<br />0
<br />0
<br />0
<br />------
<br />---------
<br />0
<br />0
<br />460,000
<br />TOTAL APPROPRIATIONS
<br />65,500
<br />20,000
<br />-------------
<br />27,550
<br />---------
<br />43,530
<br />----------
<br />1,657,257
<br />-----------
<br />2,245,000
<br />Reserve for Contingencies
<br />1,000
<br />20,600
<br />5,210
<br />89,670
<br />0
<br />500,000
<br />Cash Forward September 30, 1989
<br />0
<br />------
<br />20,000
<br />----;----
<br />0 '
<br />11,400
<br />0
<br />269,850
<br />TOTAL BUDGET
<br />66,500
<br />60,600
<br />------------
<br />32,760
<br />---------
<br />144,600
<br />----------
<br />1,657,257
<br />-----------
<br />3,014,850
<br />REVISED: 08-30-88
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