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1
<br />1
<br />INDIAN RIVER COUNTY - OTHER OPERATING FUNDS
<br />PROPOSED FOR FY 1990-91
<br />CEJ
<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 />TOURIST
<br />do IMPROV.
<br />ASSESSMENT
<br />ASSESSMENT
<br />RENTAL
<br />AUTHORITY
<br />ROADS CONST.
<br />ENFORCEMENT
<br />911
<br />DEVELOPMENT
<br />BONDS
<br />BOND
<br />BOND
<br />ASSISTANCE
<br />FUND
<br />TRUST FUND
<br />FUND
<br />SURCHARGE
<br />FUND
<br />TAX
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />0
<br />0
<br />Federal Sources
<br />0
<br />0
<br />01,097.774
<br />0
<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 />0
<br />841,753
<br />2,203,909
<br />0
<br />5,000
<br />328,000
<br />5,000
<br />321,000
<br />Local Sources
<br />100,000
<br />655,690
<br />106,233
<br />(5.312)
<br />0
<br />(54,888)
<br />(726)
<br />(152.259)
<br />(250)
<br />(16.400)
<br />(250)
<br />(16.050)
<br />Less 5% per F. S. 129.01(2)(b)
<br />(74.946)
<br />(32,784)
<br />0
<br />0
<br />0
<br />0
<br />Transfers
<br />0
<br />0
<br />030,000
<br />0
<br />0
<br />67,551
<br />0
<br />0
<br />3.827,097
<br />80.000
<br />18.400
<br />30.000
<br />Cash Forward -October 1, 1990
<br />9,656
<br />0
<br />0
<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 />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />1,433,600
<br />622,906
<br />Co
<br />APPROPRIATIONS:
<br />0
<br />0
<br />280,500
<br />0
<br />0-
<br />General Government
<br />1,433,600
<br />622,906
<br />100,921
<br />0
<br />0
<br />0
<br />0
<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 />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 />Human Services
<br />0
<br />0
<br />0
<br />1,042,886
<br />0
<br />0
<br />0
<br />0
<br />4,750
<br />216,968
<br />Culture/Recreation
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,720,000
<br />0
<br />0
<br />0
<br />100,000
<br />Interfund Transfers
<br />0
<br />1,433,600
<br />0
<br />622,906
<br />0
<br />100,921
<br />0
<br />1,042,886
<br />81,346
<br />5,720,000
<br />0
<br />280,500
<br />4,750
<br />316.968
<br />TOTAL APPROPRIATIONS
<br />0
<br />0
<br />1.000,000
<br />60,000
<br />50,000
<br />0
<br />17,982
<br />Reserve for Contingencies
<br />0
<br />0
<br />0
<br />0
<br />24,750
<br />0
<br />30.000
<br />0
<br />Cash Forward -September 30, 1991
<br />0
<br />0
<br />0
<br />0
<br />0
<br />81.346
<br />6,720,000
<br />84,750
<br />330.500
<br />34,750
<br />334.950
<br />TOTAL BUDGET
<br />1.433.600
<br />622,906
<br />100,921
<br />1,042,886
<br />CEJ
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