|
r
<br />SEP 5 A99'
<br />OTHER FUNDS
<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 30,1992
<br />TOTAL BUDGET
<br />40
<br />304,003
<br />98,000
<br />0
<br />9,545,465
<br />90,504
<br />1,195,395
<br />352,350
<br />117.426
<br />11,703,143
<br />797,821
<br />1,354.486
<br />13,855,450
<br />b00K . 84 FA, U- .1000
<br />CAPITAL
<br />PROJECTS
<br />0
<br />1,000,000
<br />5,717,534
<br />(335,877)
<br />80,000
<br />10.121.023
<br />16,582,680
<br />1,483,500
<br />0
<br />0
<br />9,950,000
<br />0
<br />0
<br />675,355
<br />0
<br />0
<br />2,473,825
<br />2.000.000
<br />16,582,680
<br />SPECIAL
<br />REVENUE
<br />FUNDS
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />Federal Sources
<br />955,542
<br />State Sources
<br />1,048,326
<br />Local Sources
<br />6,176,333
<br />Less 5% per F. S. 129.01(2)(b)
<br />(409,009)
<br />Transfers
<br />424,852
<br />Cash Forward—October 1, 1991
<br />5,659,406
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />13,855,450
<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 30,1992
<br />TOTAL BUDGET
<br />40
<br />304,003
<br />98,000
<br />0
<br />9,545,465
<br />90,504
<br />1,195,395
<br />352,350
<br />117.426
<br />11,703,143
<br />797,821
<br />1,354.486
<br />13,855,450
<br />b00K . 84 FA, U- .1000
<br />CAPITAL
<br />PROJECTS
<br />0
<br />1,000,000
<br />5,717,534
<br />(335,877)
<br />80,000
<br />10.121.023
<br />16,582,680
<br />1,483,500
<br />0
<br />0
<br />9,950,000
<br />0
<br />0
<br />675,355
<br />0
<br />0
<br />2,473,825
<br />2.000.000
<br />16,582,680
<br />
|