1987-08-24 Public Hearings and Regular Meeting

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e ORDINANCE NO. 1556 Page 4 e AIRPORT FUND SUMMARY REVENUE: Transfer from General Fund TOTAL REVENUES APPROPRIATIONS: operations $ 11,300.00 SYLVAN BEACH FUND SUMMARY REVENUE: Transfer from General Fund, TOTAL REVENUES APPROPRIATIONS: personnel Materials & Supplies Maintenance Bldg. & Equip. Profesisonal Services sundry utilities TOTAL SYLVAN BEACH APPROPRIATIONS $ 86,076.00 $ 8,662.00 1,000.00 2,500.00 10,500.00 20,056.00 43,358.00 EMS BUDGET SUMMARY REVENUES: Federal Revenue sharing Contract Revenue patients Revenue Transfer TOTAL EMS REVENUES APPROPRIATIONS: EMS/Operations & Maintenance TOTAL EMS APPROPRIATIONS $ 10,000.00 25,000.00 110,400.00 425,747.00 $ 571,147.00 GOLF COURSE BUDGET SUMMARY REVENUES: projected Revenue Administrative Transfer Hotel/Motel TOTAL GOLF COURSE REVENUES APPROPRIATIONS: personnel Material/Supplies Maintenance Other Promotional/Advertisement contingency TOTAL GOLF COURSE APPROPRIATIONS $ 280,000.00 10,000.00 $ 116,000.00 44,800.00 57,340.00 36,629.00 10,000.00 25,231.00 $ 11,300.00 ----------- ----------- $ 11,300.00 ----------- ----------- $ 86,076.00 ---------- ---------- $ 86,076.00 ---------- ---------- $ 571,147.00 ----------- ----------- $ 571,147.00 ----------- ----------- $ 290,000.00 ----------- ----------- $ 290,000.00 ===========