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�-* VERO BEACH PRESS -JOURNAL
<br />Published Weekly
<br />Vero Beach, Indian River County, Florida
<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 />missionersof Indian River County, Florida, showing receipts of said Board
<br />for the fiscal year 1973-74 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 fiscal year ending
<br />September 30, 1974, in words and figures as follows:
<br />' GENERAL FUND
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />COUNTY OF INDIAN RIVER: Federal Sources
<br />S 67,250.00
<br />STATE OF FLORIDA State Sources
<br />Local Sources
<br />376,230.06---
<br />76,230.00
<br />Before the undersigned authority personally appeared J. J, Schumann Ad Valorem Taxes
<br />u'
<br />209,500.00—
<br />says that he Is Business Manager of the Vero Beach Press -Journal, a weekly nei Total Receipts
<br />$2,803,345.00
<br />Pct.
<br />at -Vero Beach in Indian River County, Florida; that the attached copy of adv Less Pct. oft.
<br />95 Pct. of Estimated Receipts
<br />140,190 00
<br />Cash to be Brought Forward
<br />82,663,155.00
<br />200,000.00-'
<br />L E
<br />TOTAL EST. RECEIPTS AND GALS.
<br />e � . APPROPRIATIONS:
<br />$2,863,155.00
<br />. Administrative
<br />Taxation
<br />$ 714,820.00
<br />----------� in the matter of ____.____ Judicial
<br />645,000.00
<br />226,150.00
<br />___
<br />Elections
<br />Buildings
<br />Planning & Publicity
<br />63,600.0091,200 00
<br />Veterans Service
<br />133,620.00
<br />Fire Control
<br />6,500.00—
<br />206,962.00®
<br />Protection & Safety
<br />.in the _ _ Sanitation
<br />Health & Welfare
<br />167,000.00
<br />Recreation & Culture
<br />164,450 00
<br />131,700.00
<br />Agriculture
<br />lisped in said newspaper in the issues Of �.. _ Total Appropriations
<br />16,953.00/
<br />Reserve for Contingencies
<br />S2,SM,155.00
<br />155,000.00
<br />G�Resrve for Bal. to Carry Forward
<br />L -Reserve
<br />Transfer to other Fund
<br />15,000.00
<br />I TOTAL BUDGET
<br />125,000.00
<br />$2,863,155.00
<br />ROAD AND BRIDGE FUND
<br />Affiant further says that the said Vero Beach Press-Joumal is a newspl ESTIMATE OF RECEIPTS AND BALANCES:
<br />Vero Beach, In said Indian River County, and that the said newspape State Sources
<br />$ 711,900 00
<br />been continuously published in said Indian River County, Florida, weekly and Local Sources
<br />62,500 00
<br />as second class mail matter at the post office in Vero Beach, in said Indian Riv Ad Valorem Taxes
<br />295,400.00
<br />for a period of one year next preceeding the first publication of the attache Total Estimated Receipts
<br />$1,069,800.00 r
<br />tisement; and affiant further says that he has neither paid nor promised an Less 5 Pct.
<br />53,490.00
<br />corporation any discount, rebate, commission or refund for the purpose of se 95 Pct. of Total Estimated Receipts
<br />81,016,310.00—
<br />tisement for publication In the said news Cash Be I. to be Brought Forward
<br />p ��r TOTAL EST. RECEIPTS
<br />& BAL.
<br />Swom to and subscribed before me this - O �da Ofrl •�_ APPROPRIATIONS:
<br />Road Construction
<br />$1,566,310.00
<br />and Maintenance
<br />1 $ 903,800.00
<br />Right-of-way Expense
<br />20,000 00�
<br />Road Taxes to Municipalities
<br />122,510,0o�
<br />Y —' �- New Equipment
<br />80,000.00®
<br />Busine Total Appropriations
<br />$1,126,310.00/
<br />r
<br />'gr/ Reserve
<br />7 1 Reserve for Special Project
<br />100,00000
<br />4..A Reservefor Bal. to Carry Forward
<br />(Clerk o Circuit Court, Indian River Cot TOTAL BUDGET
<br />325,000:00/
<br />15,000,00/
<br />$1,546,310.00
<br />fSE/W FINE AND FORFEITURE FUND
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />State Sources
<br />Local Sources
<br />8 112,500.00 /
<br />I
<br />i Ad Valorem Taxes
<br />204,200.00
<br />885,205.00. -
<br />Total Estimated Receipts
<br />t
<br />$1,201,905.00
<br />Less5Pct.
<br />1 95 Pct. of Total Estimated Receipts
<br />60,100.00'"
<br />$1,141,805.0(`
<br />Cash Bal. to be Brought Forward
<br />150,000.001
<br />TOTAL EST. RECEIPTS & BAL.
<br />oAPPROPRIATIONS:
<br />1,291,805.00'
<br />4 Judicial
<br />S 164,050.00 r
<br />Sheriff
<br />Other Law Enforcement
<br />977.755 00�
<br />20 00b 00-'
<br />Total Appropriations ,
<br />Reserve for Contingencies
<br />$1,161,805.00 -
<br />Reserve for Bal. to Carry Forward
<br />111510M.0011
<br />1510W.0011 -
<br />TOTAL BUDGET
<br />THE CHAIRMAN ASKED IF ANYONE PRESENT °f CAPITAL OUTLAY
<br />$1,291,805.00 .
<br />FUND
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />Earned Income -
<br />WISHED TO BE HEARD, THERE WERE NONE ', Total Estimated Receipts
<br />$ 1,000.00✓
<br />r Less 5 Pct.
<br />95 Pct. of Total Estimated Receipts
<br />50.00-
<br />$ 950,00
<br />Cash Bat. to
<br />AND ON MOTION BY COMMISSIONER j
<br />287,551.00
<br />Transfer fromeOtherght Funtlrward
<br />%
<br />- TOTAL EST. R EC E I PTS & BAL.
<br />p�;%PPROPRIATIONS:
<br />MASSEY, SECONDED BY 'COMMISSIONER Election—Voting
<br />$ 43,501.00
<br />Machines
<br />s
<br />g 1000000/
<br />0 Fire Control Building & Equipment
<br />Building Improvements
<br />20,000,00 '
<br />p
<br />SIEBERT THE BOARD UNANIMOUSLY f Parks=Land and Equipment
<br />30 000 00✓
<br />207,500.00'
<br />j Total Appropriations
<br />Reserve for Future Capital
<br />$ 267,500.00
<br />ADOPTED' THE TENTATIVE BUDGET AS Out...ospitat)
<br />146,001.00
<br />TOTAL BUDGET 5 413,501 00
<br />detailed of
<br />Irk of theI cot Court Indian budget t
<br />n River County,
<br />ADVERTISED, TO BE A TEMPORARY hill meet In the County Commissioner's
<br />Florida. The saiid Board
<br />Room Indian
<br />River County
<br />courthouse, Vero Beach, Florida, at 8:30 o'clock A.M. on Wednesday,
<br />September 19, 1973, for the purpose of hearing requests and Complaints
<br />BUDGET AS AUTHORIZED BY THE from the public regarding said proposed budget.
<br />i This 6th day of September, 1973.
<br />-s-Alma Lee Loy, Chairman
<br />STATE COMPTROLLER, BOARD OF
<br />COUNTY COMMISSIONERS,
<br />9ep1: 9, 1973. INDIAN RIVER COUNTY,
<br />_
<br />FLORIDA.
<br />i
<br />3 I
<br />i
<br />SEP !` 1973
<br />flfl0 �. PAGE
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