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<br />ESTIMATED RECEIPTS AND BALANCES:
<br />+,M
<br />-C
<br />Federal Sources
<br />955,542
<br />0
<br />C
<br />N
<br />w
<br />*'
<br />State Sources
<br />1,048,326
<br />1,000,000
<br />N
<br />N
<br />Local Sources
<br />6,176,333
<br />5,717,534
<br />O
<br />-C
<br />C
<br />E
<br />Less 5% per F. S. 129.01(2)(b)
<br />(409,009)
<br />(335,877)
<br />Q
<br />C
<br />@
<br />N
<br />Transfers
<br />424,852
<br />80,000
<br />to
<br />C)
<br />Cash Forward -October 1, 1991
<br />5,659,406
<br />10,121,023
<br />(D
<br />to
<br />0
<br />N
<br />O
<br />C
<br />O
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES 13,855,450
<br />16,582,680
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<br />-0
<br />s..
<br />+j
<br />.0
<br />++
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<br />•-
<br />APPROPRIATIONS:
<br />•D
<br />General Government
<br />304,003
<br />1,483,500
<br />to I
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<br />N
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<br />4-'
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<br />Public Safety
<br />98,000
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<br />0
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<br />Transportation
<br />9,545,465
<br />9,950,000
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<br />Economic Environment
<br />90,504
<br />0
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<br />Human Services
<br />1,195,395
<br />0
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<br />Culture/Recreation
<br />Transfers
<br />352,350
<br />117,426
<br />675,355
<br />0
<br />=O1
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<br />Y
<br />N
<br />Interfund
<br />C-
<br />TOTAL APPROPRIATIONS
<br />11,703,143
<br />0
<br />1
<br />CO
<br />co
<br />m
<br />O
<br />s
<br />Reserve for Contingencies
<br />797,821
<br />2,473,825
<br />W I
<br />1l
<br />C'
<br />0
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<br />Cash Forward -September 30, 1992
<br />1,354,486
<br />2,000,000
<br />Q 1
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<br />O
<br />M
<br />_0
<br />TOTAL BUDGET
<br />13,855,450
<br />16,582,680
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