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2003-058
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2003-058
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Last modified
9/28/2016 9:16:23 AM
Creation date
9/30/2015 6:23:43 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/11/2003
Control Number
2003-058
Agenda Item Number
7.B.
Entity Name
CAFRA Annual Local Government Financial Report
Subject
Fiscal Year October 1,2002 thru September 30, 2002
Archived Roll/Disk#
3160
Supplemental fields
SmeadsoftID
3181
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Indian River County, Florida <br /> Schedule of Expenditures of Federal Awards <br /> ' And State Projects (Continued) <br /> For the Fiscal Year Ended September 30 , 2002 <br /> Federal/State Agency CFDA Contract/ <br /> Pass-through Entity CSFA Grant Transfers to <br /> Federal Program/State Project No. No. Expenditures Subrecipients <br /> Department of Transportation : <br /> Direct Projects : <br /> Transportation Disadvantaged Grant 55 . 002 AI723 $ 6, 219 $ <br /> Transportation Disadvantaged Grant 55 .002 AK325 159366 <br /> ' Public Transit Block Grant 55 . 010 AL321 276,499 <br /> Total Department of Transportation : 219585 2769499 <br /> Department of Agriculture and Consumer Services : <br /> Direct Projects : <br /> Citrus Best Management Practices 42 .017 006800 14 ,878 <br /> Fairgrounds Agricultural Building/Livestock Pavillion 42 . 001 5649 186,030 <br /> Total Department of Agriculture and Consumer Services : 200,908 <br /> Department of Management Services : <br /> Direct Project : <br /> Wireless 911 Emergency Telephone System 72 .001 N/A 1145915 <br /> ' Total Department of Management Services : 114 , 915 <br /> Department of Revenue : <br /> Direct Project : <br /> ' Dodgertown-Spring Training Facility 73 .016 N/A 500, 004 <br /> Total Department of Revenue: 500, 004 <br /> ' TOTAL EXPENDITURES OF STATE FINANCIAL ASSISTANCE : $ 2,621 ,075 $ 2763499 <br /> United States Department of Agriculture : <br /> FHA Acquisition and Construction Revenue Bonds <br /> ' Victory Park Phase I 10 .405 09-031 -596000674-01 -5 $ 1 , 118 , 000 <br /> Victory Park Phase II 10 .405 09-031 -596000674-01 -5 191789000 <br /> Orangewood Park Apartments 10 . 405 09-031 -596000674-01 -2 11424,400 <br /> ' TOTAL BONDS PAYABLE (FEDERALLY GUARANTEED) : $ 397205400 <br /> The accompanying notes are an integral part of the schedule . <br /> ' 185 <br />
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