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Budget - Revenues <br />■ State/Federal - <br />$1,865,252 <br />■ County <br />956,525 <br />■ Medicaid/Medicare/OTP <br />554,917 <br />■ Fees- <br />- Environmental Health <br />280,999 <br />- Clinic <br />92,671 <br />- Vaal Statistics <br />100,802 <br />■ Healthy Start/IPO <br />212,935 <br />■ Other grants/contracts <br />111,765 <br />■ Interest <br />10,357 <br />» Total Revenue $4,186,223 <br />800K 98 1-A6A 163 <br />1995-1996 <br />How County Funding is <br />Allocated for FY 95-96 <br />Board of County Commissioners <br />$651,725 <br />— Environ. Health $ 69,887 <br />— Environ. Control Board 16,390 <br />— Communicable Disease 114,360 <br />— Primary Care 451,088 <br />How County Funding is <br />Allocated FY 95-96 <br />Indian River Hospital District $293,800 <br />- Primary Care (Adult/Pediatric) $198,300 <br />— Pharmacy/Extended Hours 20,500 <br />— Dental Program 30,000 <br />— We Care Coordinator 45,500 <br />13 <br />MAY 229 1996 <br />M M <br />M <br />