|
c0
<br />0
<br />0
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />Local Sources
<br />Less 5% per F. S. 129.01(2)(b)
<br />Transfers
<br />Cash Forward - October 1, 1988
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />APPROPRIATIONS:
<br />General Government ,
<br />Public Safety
<br />Physical Environment
<br />Culture/Recreation
<br />Transportation
<br />Interfund Transfers
<br />Reserve for Contingency
<br />Cash Forward - September 30, 1989
<br />TOTAL BUDGET
<br />INDIAN RIVER COUNTY
<br />CAPITAL PROJECTS PROPOSED
<br />BUDGET FOR FY 88-89
<br />GIFFORD
<br />INDIAN
<br />COUNTY
<br />GOLDEN
<br />NEW
<br />COUNTY
<br />GIFFORD
<br />ROAD
<br />RIVER BLVD.
<br />HEALTH DEPT.
<br />SANDS
<br />LIBRARY
<br />JAIL
<br />SEWER
<br />IMPROVEMENT
<br />NORTH
<br />BUILDING
<br />PARK
<br />CONSTRUCTION
<br />PHASE III
<br />PROJECT
<br />0
<br />0
<br />0
<br />4,420
<br />78,947
<br />0
<br />250,000
<br />0
<br />0
<br />0
<br />(221)
<br />(3,947)
<br />0
<br />0
<br />550,000
<br />4,650,000
<br />0
<br />143,991
<br />1,000,000
<br />0
<br />0
<br />0
<br />0
<br />75,000
<br />10,000
<br />1,000,000
<br />68,000
<br />5,000,000
<br />-----------
<br />..........
<br />----------
<br />---------
<br />............
<br />---------
<br />-----------
<br />550,000
<br />4,650,000
<br />75,000
<br />158,190
<br />2,075,000
<br />68,000
<br />5,250,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />63,100
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,250,000
<br />0
<br />0
<br />0
<br />158,190
<br />2,052,000
<br />0
<br />0
<br />500,000
<br />4,470,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />50,000
<br />180,000
<br />75,000
<br />0
<br />23,000
<br />4,900
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />550,000 4,650,000 75,000 158,190
<br />2,075,000 68,000 5,250,000
<br />1
<br />1
<br />
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