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ESTIMATED RECEIPTS AND BALANCES:
<br />Federal Sources
<br />State Sourccs
<br />Local Sources
<br />Less 5% per F. S. 129.01(2)(b)
<br />Transfers
<br />Cash Forward October 1, 1968
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />APPROPRIATIONS:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services -
<br />Culture/Recreation
<br />Interfund Transfers
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />Cash Forward September 30, 1989
<br />TOTAL BUDGET
<br />REVENUES:
<br />User Fees
<br />Interest Income
<br />Less 5% per F. S. 129.01(2)(b)
<br />Cosh Forward - October 1, 1988
<br />TOTAL REVENUES
<br />EXPENSES:
<br />Golf Course Maintenance
<br />Grove Maintenance
<br />Vehicle Maintenance
<br />Garbage/Solid Waste
<br />Water/Sewer Combination Services
<br />Protective Services
<br />Transfers
<br />Cash Forward - September 30, 1989
<br />TOTAL EXPENSES
<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 />APPROPRIATICOS:
<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 />EP" 14 `�'J
<br />Iq
<br />INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED FOR FY 88-89
<br />REVISED: 09-14-88
<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 />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />70,000
<br />8,000
<br />10,274
<br />89,053
<br />113,948
<br />963,000
<br />(3,500)
<br />(400)
<br />(514)
<br />(4,453)
<br />(5,698)
<br />(48,150)
<br />0
<br />0
<br />0
<br />0
<br />1,544,007
<br />0
<br />0
<br />53,000
<br />23,000
<br />60,000
<br />5,000
<br />2,100,000
<br />......---
<br />66,500
<br />---------
<br />60,600
<br />-------------
<br />32,760
<br />.........
<br />144,600
<br />..........
<br />1,657,257
<br />...........
<br />3,014,850
<br />0
<br />0
<br />0
<br />43,530
<br />0
<br />0
<br />65,500
<br />0
<br />27,550
<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 />0
<br />1,657,257
<br />1,785,000
<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 />0
<br />20,000
<br />0
<br />0
<br />0
<br />0,
<br />0
<br />0
<br />0
<br />0
<br />---------
<br />0
<br />460,000
<br />.........
<br />65,500
<br />---------
<br />20,000
<br />-------------
<br />27,550
<br />43,530
<br />..........
<br />1,657,257
<br />...........
<br />2,245,000
<br />1,000
<br />20,600
<br />S,210
<br />89,670
<br />0
<br />500,000
<br />0
<br />20,000
<br />0
<br />11,400
<br />.........
<br />0
<br />269,850
<br />...........
<br />.........
<br />66,500
<br />---------
<br />60,600
<br />-------------
<br />32,760
<br />144,600
<br />..........
<br />1,657,257
<br />3,014,850
<br />INDIAN RIVER COUNTY
<br />ENTERPRISE AND INTERNAL SERVICE FUNDS
<br />PROPOSED BUDGET
<br />FOR FY 88-89
<br />GIFFORD
<br />INDIAN
<br />UTILITIES
<br />GOLDEN
<br />NEW
<br />COUNTY
<br />GIFFORD
<br />WATER & SEWER
<br />IMPACT
<br />FLEET
<br />BUILDING
<br />CITRUS
<br />GOLF
<br />UTILITIES
<br />FEE
<br />MANAGEMENT
<br />DEPARTMENT
<br />GROPE
<br />COURSE
<br />4,183,750
<br />1,000,000
<br />944,294
<br />659,500
<br />65,000
<br />1,171,100
<br />150,000
<br />320,800
<br />0
<br />50,000
<br />2,000
<br />4,000
<br />0
<br />0
<br />0
<br />0
<br />(3,350)
<br />0
<br />696,442
<br />-------------
<br />7,248,602
<br />----------
<br />0
<br />----------
<br />81,648
<br />..........
<br />25,000
<br />.........
<br />178,826
<br />5,030,192
<br />8,568,602
<br />944,294
<br />791,148
<br />88,650
<br />..........
<br />1,358,926
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,358,926
<br />0
<br />0
<br />0
<br />0
<br />80,000
<br />0
<br />0
<br />0
<br />944,294
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,423,485
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />732,745
<br />0
<br />0
<br />0
<br />0
<br />0
<br />16,744
<br />0
<br />0
<br />606,707
<br />-------------
<br />8,568,602
<br />----------
<br />0
<br />..........
<br />41,659
<br />..........
<br />8,650
<br />---------
<br />0
<br />5,030,192
<br />8,568,602
<br />944,294
<br />791,148
<br />88,650
<br />.....
<br />1,358,926
<br />REVISED: 09-14-88
<br />INDIAN RIVER COUNTY CAPITAL PROJECTS PROPOSED
<br />BUDGET FOR FY 88-89
<br />REVISED: 09 -14 -CS
<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 />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 />...........
<br />...........
<br />550,000
<br />----------
<br />4,650,000
<br />............
<br />75,000
<br />.........
<br />158,190
<br />------------
<br />2,075,000
<br />.........
<br />68,000
<br />5,230,000
<br />83 G.➢U.JoC 74
<br />
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