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1 <br />INDIAN RIVER COUNTY CAPITAL PROJECTS <br />PROPOSED BUDGET FOR FY <br />1990-91 <br />GIFFORD INDIAN <br />TREASURE NEW <br />DISCRETIONARY <br />ROAD RIVER BLVD. <br />SHORES LIBRARY <br />CONSTRUCTION <br />SALES <br />SURTAX <br />IMPROVEMENT NORTH <br />PARK <br />ESTIMATED RECEIPTS AND BALANCES' <br />125,000 <br />0 <br />5,323,500 <br />0 0 <br />Local Sources 0 0 <br />(6,25()) <br />0 <br />(266,175) <br />Less 5% per F. S. 129.01(2)(b) $,460,000 <br />350,000 <br />100,000 <br />0 <br />0 <br />2,630,875 <br />Transfers <br />0 0 <br />125,000 <br />1,995,000 <br />Cash Forward -October 1, 1990 5,460,000 <br />350,000 <br />343,750 <br />1,995,000 <br />7,688,200 <br />OD TOTAL ESTIMATED RECEIPTS AND BALANCES <br />O <br />APPROPRIATIONS' 0 <br />0 <br />0 <br />4,508,820 <br />0 <br />General Government 0 0 <br />0 <br />0 <br />2,831,380 <br />Public Safety 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Physical Environment <br />350,000 5,380,000 <br />0 <br />0 <br />0 <br />Transportation p <br />0 <br />313,750 <br />1,995,000 <br />culture/Recreation <br />0 p <br />0 <br />p <br />0 <br />Interfund Transfers 80,000 <br />0 <br />30,000 <br />0 <br />348,000 <br />0 <br />Reserve for Contingency <br />0 p <br />0 <br />0 <br />Cash Forward -September 30, 1991 5 460,000 <br />350,000 , <br />343,750 <br />1,995,000 <br />7,688,200 <br />TOTAL BUDGET <br />C.") <br />•ae <br />C <br />