Laserfiche WebLink
1 <br />' INDIAN RIVER COUNTY - OTHER OPERATING FUNDS <br />PROPOSED FOR FY 1990-91 <br />ROUTE 60 <br />ROUTE 60 <br />1985 REF. <br />SEWER <br />WATER <br />SECTION 8 <br />HOUSING <br />SECONDARY <br />SPECIAL LAW <br />PARKS <br />& DdPROV. <br />ASSESSMENT <br />ASSESSMENT <br />RENTAL <br />AUTHORITY <br />ROADS CONST. <br />ENFORCEMENT <br />911 <br />DEVELOPMENT <br />TOURIST <br />BONDS <br />BOND <br />BOND <br />ASSISTANCE <br />FUND <br />TRUST FUND <br />FUND <br />SURCHARGE <br />FUND <br />TAX <br />BS'1'IMATED RECEIPTS AND BALANCES: <br />, <br />Federal Sources <br />0 <br />0 <br />0 <br />1,097,774 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />State Sources <br />1,398,890 <br />0 <br />0 <br />0 <br />14,521 <br />841,253 <br />0 <br />0 <br />0 <br />0 <br />Local,$ources <br />100,000 <br />655,690 <br />106,233 <br />0 <br />0 <br />2,203,909 <br />5,000 <br />328,000 <br />5,000 <br />321,000 <br />Less 5% per F. S. 129.01(2)(b) <br />(74,946) <br />(32,784) <br />(5,312) <br />.(54,888) <br />(726) <br />(152,259) <br />(250) <br />(16,400) <br />(250) <br />(16,050) <br />Transfers <br />0 <br />0 <br />0 <br />0 <br />67,551 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Cash Forward -October 1, 1990 <br />9,656 <br />0 <br />0 <br />0 <br />0 <br />3,827,097 <br />80,000 <br />18,900 <br />30,000 <br />30,000 <br />TOTAL ESTIMATED RECEIPTS AND BALANCES <br />1,433,600 <br />622,906 <br />100,921 <br />1,042,886 <br />81,346 <br />6,720,000 <br />84,750 <br />330,500 <br />34,750 <br />334,950 <br />APPROPRIATIONS: <br />General Government <br />1,433,600 <br />622,906 <br />100,921 <br />0 <br />0 <br />0 <br />0 <br />280,500 <br />0 <br />0 <br />Public Safety <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Physical Environment <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Transportation <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Economic Environment <br />0 <br />0 <br />0 <br />0 <br />81,346 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Human Services <br />0 <br />0 <br />0 <br />1,042,886 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Culture/Recreation <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,750 <br />216,968 <br />Interfund Transfers <br />0 <br />0 <br />0 <br />0 <br />0 <br />5,720,000 <br />0 <br />0 <br />0 <br />100,000 <br />TOTAL APPROPRIATIONS <br />1,433,600 <br />622,906 <br />100,921 <br />1,042,886 <br />8546 <br />5,720,000 <br />0 <br />280,500 <br />4,750 <br />316,968 <br />Reserve for Contingencies <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,000,000 <br />60,000 <br />50,000 <br />0 <br />17,982 <br />Cash Forward -September 30, 1991 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />24,750 <br />0 <br />30,000 <br />0 <br />TOTAL BUDGET <br />1,433,600 <br />622,906 <br />100,921 <br />1,042,886 <br />81,346 <br />6,720,000 <br />84,750 <br />330,500 <br />34,750 <br />334,950 <br />-n <br />O <br />O <br />7 <br />CQ <br />fD <br />r+ <br />s <br />M <br />-s <br />O <br />O <br />N <br />M <br />a <br />a• <br />C <br />Q <br />LQ <br />fD <br />r+ <br />N <br />-n <br />O <br />r+ <br />O' <br />fD <br />O <br />r+ <br />(D <br />'S <br />