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INDIAN RIVER COUNTY
<br />COUNTY COMMISSIONER'S TENTATIVE BUDGET 1972-73
<br />PROPOSED JULY 26, 1972
<br />BASED ON TAXABLE VALUATION OF $320,981,138.00
<br />GENERAL FUND
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />Federal Sources $ 6,000.00
<br />State Sources 422,200.00
<br />Local Sources 180,600.00
<br />Ad Valorem Taxes (3.92 mills) 1,258,246.00
<br />Total Estimated Receipts.......... .. 1,86.7,046.00
<br />Less 5% ......... 93,352.30
<br />95% of EstimatedReceipts. .... ..... $`x,773,693.70
<br />Cash Balance to be Brought Forward...... 50 750.30
<br />TOTAL ESTIMATED RECEIPTS & BALANCES 1,824-,444.`00
<br />APPROPRIATIONS:
<br />Administrative
<br />$ 411,950.00
<br />Taxation
<br />265,850.00
<br />Judicial
<br />132,235.00
<br />Elections
<br />46,726.00
<br />Buildings
<br />61,150.00
<br />Planning & Publicity
<br />145,145.00
<br />Veterans Service
<br />6,100.00
<br />Fire Control
<br />104,600.00
<br />Protection & Safety
<br />75,860.00
<br />Sanitation
<br />150,000.00
<br />Health & Welfare
<br />160,941.00
<br />Recreation & Culture
<br />78,000.00
<br />Agriculture
<br />16,928.00
<br />Total Appropriations. ................
<br />1,655,485.00
<br />Reserve for Contingencies... .... ...
<br />78,959.00
<br />Reserve for Balance to Carryforward....
<br />10,000.00
<br />Transfer to other Fund.......... ......
<br />80,000.00
<br />TOTAL BUDGET
<br />1,824,444.00
<br />ROAD AND BRIDGE FUND
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />State Sources $ 687,000.00
<br />Local Sources 41,350.00
<br />Ad Valorem Taxes (.99 mills) 317,771.00.
<br />Total Estimated Receipts.... ...... ... $1,046,121.00
<br />Less 5%................................ 52,306.00
<br />95% of Total EstimatedReceipts......... 993,8 5.00
<br />Cash Balance to be Brought Forward...... 140,000.00
<br />TOTAL ESTIMATED RECEIPTS & BALANCES $
<br />APPROPRIATIONS:
<br />Road Construction and Maintenance $ 870,650.00
<br />Right -of -Way Expense 18,500.00
<br />Road Taxes to Municipalities 96,000.00
<br />New Equipment 75,000.00
<br />Total Appropriations. 1,060,150.00
<br />Reserve for Contingencies....... ...... 38,665.00
<br />Reserve for Special Project ............. 25,000.00
<br />Reserve for Balance to Carry Forward.... 10,000.00
<br />TOTAL BUDGET 1,133,815.00
<br />-2-
<br />Bou 15 F,r,
<br />.405
<br />JUL 6 192
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