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W
<br />t'+'1
<br />F-,
<br />t17
<br />M
<br />a
<br />INDIAN RIVER COUNTY - OTHER OPERATING FUNDS
<br />PROPOSED FOR FY 1990-91
<br />1
<br />1
<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 />BOARD
<br />FUND
<br />FUND
<br />FEES
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />Federal Sources
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />State Sources
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Local Sources
<br />71,500
<br />8,500
<br />21,000
<br />66,000
<br />1,100,000
<br />1,761,000
<br />Less 5% per F. S. 129.01(2)(b)
<br />(3,575)
<br />(475)
<br />(1,050)
<br />(3,300)
<br />(55,000)
<br />(88,050)
<br />Transfers
<br />0
<br />0
<br />0
<br />0
<br />1,310,000
<br />300,000
<br />Cash Forward October 1, 1990
<br />0
<br />46,000
<br />50,095
<br />16,560
<br />187,843
<br />4,432,050
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />67,925
<br />54,025
<br />70,045
<br />79,260
<br />2,542,843
<br />6,405,000
<br />APPROPRIATIONS:
<br />General Government
<br />0
<br />0
<br />0
<br />33,085
<br />0
<br />0
<br />Public Safety
<br />40,000
<br />0
<br />38,155
<br />0
<br />0
<br />0
<br />Physical Environment
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Transportation
<br />0
<br />0
<br />0
<br />0
<br />2,542,843
<br />5,205,000
<br />Economic Environment
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Human Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Culture/Recreation
<br />0
<br />25,000
<br />0
<br />0
<br />0
<br />0
<br />Interfund Transfers
<br />0
<br />0 -
<br />0
<br />0
<br />0
<br />1,0009000
<br />TOTAL APPROPRIATIONS
<br />40,000
<br />25,000
<br />38,155
<br />33,085
<br />2,542,843
<br />6,205,000
<br />Reserve for Contingencies
<br />27,925
<br />5,000
<br />15,945
<br />21,175
<br />0
<br />200,000
<br />Cash Forward September 30, 1991
<br />0
<br />24,025
<br />15,945
<br />25,000
<br />0
<br />0
<br />TOTAL BUDGET
<br />67,925
<br />54,025
<br />70,045
<br />79,260
<br />2,542,843
<br />69405,000
<br />1
<br />1
<br />
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