|
VERO BEACH PRESS -JOURNAL
<br />Published Weekly
<br />Vera Beach, Indian River County, Florida
<br />COUNTY OF INDIAN RIVER:
<br />STATE OF FLORIDA
<br />Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath
<br />says that he is Business Manager of the Vero Beach Press-Joumal, a weekly newspaper published
<br />at Vero Beach in Indian .River County, Florjda;- that the attached copy of advertisement, being
<br />In the matter of _
<br />In the
<br />lashed in said newspaper In the issues of
<br />Court, was pub -
<br />NOTICE
<br />NOTICE IS HEREBY GIVEN that the following is a statement sum
<br />marizing a budget tentatively adopted by the Board of County Com..
<br />missioners of Indian River County, Florida, showing receipts of said Board
<br />for the fiscal year 1972.73 budgeted by said Board for said fiscal year and
<br />showing the proposed expenditures by said Board for said fiscal year
<br />proposed to be adopted by said Board as a budget for the
<br />fiscal year ending
<br />September 30,1973, in words and figures as follows:
<br />ESTIr.ATE OF RECEIPTS AND, BALANCES:
<br />GENERAL FUND
<br />as class mail matter at the post office in Vero Beach, in said Indian River County, Florida
<br />ESTIMATEOFRECEIPTS AND BALANCES:
<br />AMOUNT -
<br />Federal Sources
<br />S 6,000.00
<br />State Sources
<br />422,200.00
<br />Local Sources
<br />180,600.00
<br />Ad Valorem Taxes (3.94 mills)244.00
<br />Total Estimated Receipts
<br />Total Estimated Receipts
<br />i1,867,046.
<br />Less`5 Pct.
<br />93.352.30 j
<br />95 Pct. of Estimated Receipts
<br />$1,173,693.70
<br />Cash Bal. to be Brought Forward
<br />50.150.30
<br />E TOTAL EST. R ZCE.I PTS AND GALS.
<br />51,824,444.00
<br />APPROPRIATIONS: -
<br />-
<br />Administrative
<br />S 411,950.00
<br />Taxation
<br />265,650.00
<br />Judicial
<br />132,235.00
<br />Elections
<br />46,726.00
<br />Buildings
<br />61,ISQ.00
<br />Planning.&Publicity
<br />145,145.00 j
<br />Veterans Service
<br />6,100.00
<br />Fire Control
<br />1104,600.00.
<br />Protection& Safety
<br />7S,860.00
<br />Sanitation
<br />1501000.00
<br />Health & Welfare
<br />160,941.00
<br />Recreation & Culture -
<br />78,000.00 -
<br />Agriculture - -
<br />16.928.00
<br />Total Appropriations
<br />S1,65SA85.00
<br />Reserve for Contingencies
<br />Reserve for Bal to Carry Forward
<br />78,959.00
<br />10 00000
<br />9 ,
<br />Affiant further says that the said Vero Beach Press -Journal is a newspaper published at
<br />Transfer to other Fund
<br />TOTAL BUDGET
<br />80,000.00
<br />$1,824,444.00
<br />Vero Beach, in said Indian River County, and that the said newspaper has heretofore
<br />ROAD AND BRIDGE FUND
<br />been continuously. published in said Indian River County, Florida, weekly and has been entered
<br />ESTIr.ATE OF RECEIPTS AND, BALANCES:
<br />as class mail matter at the post office in Vero Beach, in said Indian River County, Florida
<br />state Sources
<br />S 687,000.00
<br />second
<br />for a period of one year next preceeding, the first publication of the attached copy of adver-
<br />Local Sources
<br />I41,350.00
<br />tisement; and affiant .further says that he has neither paid nor promised any person, firth or
<br />Ad Valorem Taxes (."mills) -
<br />317,771.00
<br />discount, rebate, commission or refund for the purpose of securing this adver-
<br />Total Estimated Receipts
<br />$1,046,121.00
<br />corporation any
<br />tisement for publication in the said newspaper-
<br />Less 5 Pct.
<br />95 Pct. otTotal Estimated Receipts
<br />52.306:00
<br />S 4931815.00
<br />'? ,
<br />A.D
<br />Cash Bal. to be Brought Forward
<br />TOTAL EST. RECEIPTS & BAL.
<br />140,000.00
<br />$1,133,815.00
<br />Sworn to and subscribed before me 's :;_ �1 6 day o
<br />-. -
<br />APPROPRIATIONS:
<br />Road Construction and Maintenance
<br />S 870,650.00
<br />Right -of -Way Expense
<br />181500.00
<br />(B si Manager)
<br />Road Taxes to Municipalities
<br />961000.00
<br />New Equipment
<br />Total Appropriations
<br />81,060,150.00
<br />Reserve for Contingencies
<br />38;665.00
<br />Indian River County, Florida)
<br />Reserve for Special Project
<br />251000.00
<br />(Clerk Ot the uit Court,
<br />- Reserve for Bal. to Carry Forward
<br />10,000.00
<br />(SEAQ
<br />TOTAL BUDGET
<br />- $1,133,815.00
<br />FINE AND FORFEITURE FUND
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />State Sources
<br />S 76,500.00
<br />Local Sources
<br />124,000.00
<br />-
<br />AdValarem Taxes 0.95 mills)
<br />625,913,00 - -
<br />_ . .. _ - .- -- -. - • - .- _
<br />Total Estimated Receipts
<br />S 826,413.00
<br />- - - - - - - - -
<br />Less 5Pct.
<br />.41.321.00 -
<br />95 Pct. of Total Estimated Receipts
<br />S 785,092.00
<br />_
<br />Cash Balto be Brought
<br />ugh Forward
<br />.
<br />.32.008,00
<br />TOTAL EST. RECEIPTS& BAL.
<br />$ 817,100.00
<br />'
<br />APPROPRIATIONS:
<br />- -
<br />Judicial -
<br />S 82,21100
<br />+
<br />Sherif
<br />663,187.00
<br />-
<br />Other Law Enforcement
<br />10,300.00
<br />'
<br />Total Appropriations
<br />3 755,699.50 -
<br />-.
<br />Reserve for Contingencies
<br />51,400.00
<br />- --
<br />Reserve for Bal. to Carry Forward
<br />10,000.00- -
<br />TOTAL BUDGET
<br />$ 817,100.00
<br />CAPITAL OUTLAY FUND
<br />-
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />Ad Valorem Taxes (0. mitis)
<br />s 0.00
<br />-
<br />Earned Income
<br />500-00
<br />Total Estimated Receipts
<br />S 500.00
<br />-
<br />Less 5 Pct.
<br />25.00
<br />95 Pct, of Total Estimated Receipts
<br />S 475.00
<br />Cash Bal, lobe Brought Forward
<br />15,025.00
<br />Transfer from Other Fund
<br />80.000.00
<br />TOTAL EST: RECEIPTS & BAL.
<br />S 951500.00
<br />APPROPRIATIONS:
<br />Election — Voting Machines
<br />- f 40,000.00
<br />-
<br />Fire Control Building & Equipment .
<br />91000.00
<br />•
<br />Ambulance Squad Building
<br />10,000.00 -
<br />Parks — Land and Equipment
<br />31.5 ft
<br />®-
<br />Total Appropriations
<br />S 90,500.00
<br />Reserve for Future Capital Outlay
<br />51000.0
<br />(Sebastian)
<br />TOTAL BUDGET
<br />S 95,500.00
<br />A detailed copy of the proposed budget isonfile in the office of the --
<br />Clerk of Circuit Court, -Indian River County, Florida. The
<br />said Board will
<br />meet in the County Commissioners' Room, Indian
<br />River County
<br />Courthouse, Vero Beach, Florida, at 8:30 o'clock-A.M.
<br />on Wednesday.
<br />August 9, 1972, for the purpose of hearing requests and complaints from the
<br />public regarding said proposed budget.
<br />This 26th day of July 1972
<br />-
<br />• -
<br />•s -Richard P. Bogoslan, Chairman
<br />_
<br />BOARD OF COUNTY COMMISSIO6(€RS,
<br />INDIAN RIVER COUNTY, FLORIDA
<br />-
<br />July -30, 1972.
<br />BOB 15 PA! -)i418
<br />i
<br />AUG s 1972
<br />
|