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equeste• by the Board'at their' last meeting, Mrs Marion Bloc
<br />Hospital Trustee, Mr. R. W. McCandld.lsh, Chairman of the Board of Trustees,
<br />and Mr. Harold E. Wetzel, Hospital Administrator, appeared before the
<br />Board and presented the following proposed budget of the Indian River
<br />Memorial Hospital for the year 1966-67. After considerable discussion,
<br />Commissioner Waddell moved, seconded by Commissioner Macdonald and un-
<br />animously carried, that the Clerk be requested to delete the $35,000 item,
<br />County Welfare Hospitalization, in the County's tentative budget and to
<br />add that amount to the contingency reserve.
<br />INDIAN RIVER MEMORIAL HOSPITAL
<br />PROPOSED BUDGET
<br />MAINTENANCE, EXPANSION AND INTEREST & SINKING FUND REQUIREMENTS
<br />FISCAL YEAR - OCTOH ,Y 1, 1966 TEMSEPTEMBER 30, 1967
<br />PERAT
<br />NTENANCE OF PLANT FUND
<br />TAX VENU REQUIREMENTS PER BUDGET
<br />ONE (�} MI EVALUATION 1.6722 $189,032.16
<br />ESTIMATE95% •LLECTION
<br />LESS T ASS SSOR FEE (3%)
<br />,2 T COLLECTOR PEE ( %)
<br />NET TAX REVENUE ‘I
<br />TAX
<br />QOLLECTION
<br />$300,295.63
<br />$9,483.02
<br />9,007.45 18,490.47
<br />CONSTRUCTION EXPANSION FUND
<br />TAX REVENUE REQUIREMENTS PER BUDGET
<br />ONE (1) MILL EVALUATION .5754 $189,032.16
<br />ESTIMATED 95% COLLECTION
<br />LESS TAX ASSESSOR FEE (3%)
<br />TAX COLLECTOR FEE (3%)
<br />NET TAX -REVENUE
<br />$3,262.94
<br />3,100.22
<br />$103,340.51
<br />6,363.16
<br />INTEREST AND SINKING FUND
<br />TAX REVENUE REQUIREMENTS:
<br />2/1/67 Principal $ 25,
<br />2/1/67 Interest 14,
<br />8/1/67 Interest 13,
<br />Coupon Service Fees
<br />000.00
<br />025.00
<br />493.75
<br />93,50
<br />$ 52,
<br />Less Bank Balance
<br />NET TAX REVENUE RQMTS„ $ 38,
<br />ONE (1) MILL EVALUATION .
<br />ESTIMATED 95% COLLECTION
<br />LESS TAX ASSESSOR FEE (396)
<br />TAX COLLECTOR FEE (3%)
<br />612.25
<br />14,190.03
<br />422.22
<br />2279 $189,101.06
<br />NET TAX REVENUE
<br />$ 40,943.29
<br />$1,29277
<br />1,228.30
<br />2,521.07
<br />SUMMARY MILLS
<br />FUND
<br />REQUIREMENTS
<br />MAINTENANCE & OPERATION 1.6722 $316,100.66
<br />CONSTRUCTION EXPANSION .5754 108,779.49
<br />INTEREST & SINKING FUND 2279 43,098.20
<br />TOTALS 2.4755 $467,978.35
<br />JUL 6 1966
<br />FUND
<br />REQUIREMENT
<br />$316,100.66
<br />$281,805.16
<br />$108,779.49
<br />$ 96,977.35
<br />$ 43,098.20
<br />$ 38,422.22
<br />
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