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ESTIMATED RECEIP'is AND SALANCES:
<br />Fec'erat Sasrces
<br />State Sources
<br />LoCat Source:
<br />Ad Vatorea T --.c:;
<br />Skj!�-Total
<br />Les. 5S Per F. S. 129.01(2)(b)
<br />Net
<br />Transfers
<br />Casio Satarses Forward October 1. 1939
<br />TOTAL ESTIMATED RECEIPTS 90 EALANCES
<br />APPROPRIATIIXZS:
<br />General £-overm-2Zt
<br />PLtVc Safety
<br />Physical Ervircr:x,^t
<br />Trmspertatien
<br />Economic Envirortr_nt
<br />Nuri; berrices
<br />Calt>m7stecrestion
<br />Inter'fu'd Transfers
<br />TOTAL 1SP2fi?^SATIN5
<br />Reserve for Contingencies
<br />Cash Fere-rd - Sertc:b r 30, 19;
<br />TCT.AL =GET
<br />Proposed Hittage
<br />Rottback Hitiese
<br />,� :\LQTIIs%aS- DCETtADPAGEl
<br />D
<br />INDIAN RIVER CM=TY TAMING A'Ti RORITIES PROPCSED MZGET FOR FY 1989-90 REVISED: 09-97-29
<br />GENERAL
<br />VERO LXMS
<br />PURPOSE
<br />ESTATES
<br />MUNICIPAL
<br />'1Ri:1ICIPAL
<br />SOLID WASTE
<br />RAIfSPORTATICI
<br />SERVICE
<br />SERVICE
<br />DISPOSAL
<br />ti&^,ARY
<br />GENERAL FUY.D
<br />FUND
<br />TA/;NG UNIT
<br />T"X.' UNIT
<br />DISTRICT
<br />sws
<br />TOTAL
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,013,551
<br />691,698
<br />2,836,479
<br />0
<br />178,565
<br />0
<br />5,320,293
<br />3,470,960
<br />145,C00
<br />2,947,000
<br />1,300
<br />4,572,057
<br />0
<br />11,136,317
<br />21,526,582
<br />0
<br />4,524,443
<br />59,700
<br />0
<br />---------------
<br />1,647,185
<br />---•------•--
<br />27,757,9-,C
<br />---------"'---
<br />---------------
<br />26,8:1,-93
<br />-----------•--
<br />836,63
<br />----------- ---
<br />10,107,922
<br />---------------
<br />61,0=
<br />4,7.0,622
<br />1,847,155
<br />44,214,520
<br />(1,340,555;
<br />(41,835)
<br />(505,397)
<br />(3,050)
<br />(237,531)
<br />(82,359)
<br />(2,2-,0,727)
<br />25,470,533
<br />794,863
<br />9,602,525
<br />57,950
<br />4,513,091
<br />1,5641,826
<br />42,003,793
<br />6,0»1,511
<br />4,710,5:5
<br />0
<br />20,000
<br />0
<br />0
<br />.0,772,356
<br />3,500.000
<br />1,871,022
<br />1,574,909
<br />0
<br />'.'------------
<br />785,114
<br />---------------
<br />0
<br />....---------
<br />-----7,731-045_
<br />---------------
<br />35,012,049
<br />^.'.-•---•----
<br />7,376,730
<br />---------------
<br />11,177,434
<br />77,950
<br />5,293,205
<br />1,564,826
<br />60,507,194
<br />7,759,664
<br />256,427
<br />744.651
<br />C
<br />G
<br />.,3S»,b65
<br />10,155,397
<br />17,120,741
<br />0
<br />161,287
<br />0
<br />C
<br />D
<br />17,282,030
<br />196,449
<br />0
<br />77,581
<br />0
<br />4.693,T7J
<br />0
<br />4.967•&%0
<br />0
<br />6,063,277
<br />19l.r-C
<br />75,C00
<br />C
<br />0
<br />6,330,057
<br />129,501
<br />0
<br />0
<br />0
<br />0
<br />0
<br />129,801
<br />1,557,559
<br />0
<br />0
<br />C
<br />0
<br />C
<br />1,SS7,SE9
<br />2,222,173
<br />0
<br />566,767
<br />0
<br />0
<br />0
<br />2,723.945
<br />2,712,416
<br />0
<br />8,053,339
<br />0
<br />---------------
<br />0
<br />---------------
<br />0
<br />---------•----
<br />10,765,755
<br />...............
<br />---------------
<br />31,693,818
<br />---------------
<br />6,319,705
<br />---------------
<br />9,795,417
<br />75.000
<br />4,693,77C
<br />1,394,665
<br />53,977,374
<br />1,3-,3,231
<br />242,202
<br />561,791'
<br />2.910
<br />95,479
<br />0
<br />2,213,660
<br />2,000,CC0
<br />816,824
<br />=0.219
<br />0
<br />508,956
<br />•--------------
<br />179,167
<br />..............
<br />4,316,160
<br />•-------------•
<br />-------•-------
<br />35,012,049
<br />---------------
<br />7,376,730
<br />---•-----------
<br />11,1=7,434
<br />---------------
<br />77,950
<br />5,293,205
<br />1,564,&76
<br />60,507,194
<br />5.1P.'.» HILLS
<br />1.9642 PILLS
<br />515,00
<br />533.00
<br />.3957 HILLS
<br />PER\PARCEL
<br />PER WASTE
<br />4.7601 KILLS
<br />1.9660 HILLS
<br />ACRE
<br />GEVERATIC4 UNIT
<br />PITA
<br />%\ ! 1 1 �1
<br />EE
<br />Si1l
<br />
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