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1. ESTIMATED RECEIPTS AND BALANCES: <br />Federal Sources <br />$ <br />450,709.00 <br />Local Sources <br />75000.00 <br />SUB TOTAL <br />$ <br />525,709.00 <br />Cash Balance Forward <br />(October 1, 1979) <br />1,030,034.00 <br />TOTAL ESTIMATED RECEIPTS AND BALANCES <br />$ <br />1,555,743.00 <br />2. APPROPRIATIONS: <br />Legislative and Administrative <br />20,608.00 <br />Judicial <br />26,604.00 <br />Building Operation & Maintenance <br />227,850.00 <br />Planning & Development <br />206,238.00 <br />Veterans Services <br />300.00 <br />Police Protection <br />52,135.00 <br />Correction (County Jail) <br />9,600.00 <br />Building & Zoning <br />1,785.00 <br />Other Protective <br />1,025.00 <br />Road Construction & Maintenance <br />405,420.00 <br />Refuse Disposal <br />12,000.00 <br />Recreation Facilities <br />156,080.00 <br />Natural Resources <br />7,550.00 <br />Debt Service <br />249,502.00 <br />TOTAL APPROPRIATIONS <br />$ <br />1,376.697.00 <br />Reserve for Contingencies <br />150,000.00 <br />Cash Forward <br />29,046.00 <br />TOTAL BUDGET <br />$ <br />1,555.743.00 <br />Said Resolution shall become effective as of the 27th <br />day of September , 1979. <br />BOARD OF COUNTY COMMISSIONERS OF <br />INDIAN R'IIVER COUNTY, FLOP DA <br />' By l I�f' LVJ _ t cxc^Q <br />William C. Wodtke, JChairman <br />Attest:. <br />Freda Wright, Clerk <br />