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� <br />uxorVzr "J" <br />1989/2000APPROVED BUDGET AS[)F12DY39 <br />OPTIONAL SALES TAX <br />FUND 315 <br />APPROVED INCREASE <br />1998199 1999/2000 EAS� <br />315-000334-07700 <br />FlN.D.GRANT <br />*0 <br />$V <br />$0 <br />315-000-312-00,00 <br />OPTIONAL SALES TAX <br />$9,053J80 <br />g10,406.483 <br />$1.352.72/ <br />315'000'361-010.00 <br />INTEREST- INVESTMENTS <br />$575.793 <br />9575,000 <br />($793) <br />315'000-38$'030.$8 <br />LESS 5% EST|NIATEORECBPT <br />($472.688) <br />($549.075) <br />($76.387) <br />IRC JAIL ' PLUMBING CONTROL RETROFIT <br />*70.008 <br />SHERIFF CRIME SCENE UNIT EXPANSION <br />$250.000 <br />G|FFORDA0UAT|CCENTER <br />G600.000 <br />NORTH COUNTY RECREATION COMPLEX <br />$2.450.000 <br />LAND FOR MULTIPURPOSE FIELDS <br />$50¢000 <br />315 -XX -XX -066.51 PROJECTS 1999/2000 $22,450,510 <br />$14,361,459 ($8,089,051)TOTAL <br />EXPENSES 2& 0 10 <br />9FIRE <br />STATION uADDITION <br />$390/50 <br />FIRE STATION 11 <br />$1,465.770 <br />FIBER OPTIC NETWORK EXPANSION <br />$175,000 <br />S��Do. CLOSED LANDFILLS GROUNDWATER TESTING <br />$250.000 <br />IRC MAIN LIBRARY ADDITIONS <br />$850.52/ <br />NORTH COUNTY LIBRARY ADDITIONS <br />$1.037.562 <br />IRC JAIL ` DETENTION ELECT. RETROFIT <br />$500.000 <br />IRC JAIL ' PLUMBING CONTROL RETROFIT <br />*70.008 <br />SHERIFF CRIME SCENE UNIT EXPANSION <br />$250.000 <br />G|FFORDA0UAT|CCENTER <br />G600.000 <br />NORTH COUNTY RECREATION COMPLEX <br />$2.450.000 <br />LAND FOR MULTIPURPOSE FIELDS <br />$50¢000 <br />10THST. BRIDGE ' LATERAL xCANAL <br />$500.000 <br />nmTHAVEJ5TH ST. SWI OLD DIXIE 'ROW <br />$300.000 <br />ROAD & BRIDGE/ FLEET MGT. COMPLEX <br />*558'000 <br />4TH ST. &U.G. 1INTERSECTION IMPROV. <br />$580.000 <br />COUNTY ARTERIAL STREET LIGHTING <br />$30.000 <br />OVERALL SIDEWALKS AND D|xEp^JnoPnOG. <br />$100.008 <br />aTonwvvxTsm|Mpn0vsmswTS <br />$1.034.147 <br />BEACH RESTORATION PROJECT <br />$1.508.000 <br />F|mxwc|xL SOFTWARE PACKAGE <br />$750,000 <br />WINTER BEACH CEMETERY <br />$100.000 <br />SEBASTIAN CITY PARK LAND <br />$200.000 <br />CASH FORWARD ' SEPT. 3O <br />$78.303 <br />RESERVE FOR CONTINGENCIES <br />O�\budget\jason\tr,inspor\stormwater budget. 123 <br />12/7/9S <br />