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VERO BEACH PRESS -JOURNAL
<br />Published Weekly
<br />Vero Beach, Indian River County, Florida
<br />IT OF INDIAN RIVER:
<br />OF FLORIDA
<br />Before the undersigned authority personally appeared J. J. Schumann, who on oath
<br />vat he is Business Manager of the Vero Beach Press-Joumal, a weekly newspaper
<br />red at Vero Beach in Indian River County, Florida; that the attached copy of advertise -
<br />being a / &'r'e 1!
<br />in the matter of
<br />in the O Court, was pub -
<br />in said newspaper in the issues of
<br />ant further says that the said Vero Beach Press-Joumal is a newspaper published at
<br />Beach, in said Indian River County, and that the said newspaper has heretofore
<br />ontinuously published in said Indian River County, Florida, weekly and has been entered
<br />and class mail matter at the post office in Vero Beach, in said Indian River County, Florida
<br />mriod of one year next preceeding the first publication of the attached copy of adver-
<br />r&, and affiant further says that he has neither paid nor promised any person, firm or
<br />Man any discount, rebate, commission or refund for the purpose of securing this adver-
<br />at for publication in the said newspaper.
<br />to and subscribed before me this day o —'� A.D/y7
<br />(Business ManagjrrY c'
<br />(Clerk of the Circuti'Court, Indian River County, Florida)
<br />NOTICE
<br />NOTICE IS HERESY GIVEN that the following is a statement Sum-
<br />marizing an amended tentative budget adopted by the Board of County
<br />Commissioners of Indian River County, Florida, showing receipts of
<br />said Board for the fiscal year 1973-74 budgeted by said Board for
<br />said fiscal year and shoeing the proposed expenditure by said Board
<br />for said fiscal year ending September 30. 1974, in words and figures
<br />as follows: TOTAL RECEIPTS
<br />GENERAL FUND
<br />s 62,000.00
<br />ESTIMATE OF RECEIPTS AND s
<br />6,000.00
<br />Federal Sources
<br />260.4'96.00
<br />State Sources
<br />27q.750.00
<br />Local Sources
<br />Ad Valorem Taxes (2.755 mills)
<br />t 906 979.05
<br />Total Estimated Receipts
<br />R •4 68.
<br />123.411.29
<br />Less 5 Pct.
<br />95 Pct, of Estimated Receipts
<br />29344.814.46
<br />000.00
<br />Docketing Fees
<br />Criminal Court Costs 6 Fees
<br />850
<br />TOTALaEST.Cash RECEIPTSnce ANDFBALANCES
<br />.rward
<br />APPROPRIATIONS:
<br />Governmental Operations $ 519,270.00
<br />General Court Expenses
<br />125,975.00
<br />30.700.00
<br />Legal Expenses
<br />Tax Assessing 6 Collecting
<br />652.400.00
<br />59,733.00
<br />Election Expenses
<br />72.200.00
<br />Building Maintenance
<br />126,51C.O0
<br />Planning
<br />Fire Control
<br />206,962.00
<br />121.300.00
<br />Zoning
<br />Neaith 6 Welfare
<br />152,450.00
<br />92,000.00.
<br />Sanitary Landfill Operation
<br />1 000
<br />Parks 5 Recreation
<br />Libraries 6 Schools
<br />366.00
<br />71,366.00
<br />71
<br />Other Auxiliary Services
<br />Furnishings E Equipment
<br />92,535.00
<br />217.032.00
<br />New
<br />Refunds
<br />3.700.00
<br />Total Appropriations
<br />•13 6,333.46
<br />Reserve for Contingencies
<br />Other Reserves (Inc. Rev. Sh.)
<br />185,924.00
<br />Transfers to CAP. OUTLAY
<br />25 194.00
<br />2 22.x,
<br />TOTAL GENERAL FUND BUDGET
<br />TROAD AND BRIDGE FUND
<br />ESTIMATE OF RECEIPTS A
<br />: 698.800.00
<br />State Sources
<br />75,000.00
<br />Local Sources
<br />Ad Valorem Taxes (.858 mills)
<br />593 897.87
<br />Total Estimated Receipts
<br />.. 6
<br />98,384.89
<br />Less 5 Pet.
<br />5Pct. of Estimated Recipts
<br />1.299.312.98
<br />550 000.00
<br />Estimated Cash Balance Forward
<br />TOTAL EST. RECEIPTS S BALANCES
<br />APPROPRIATIONS:
<br />: 360,000.00
<br />Solarles b Wages
<br />Supplies 6 Minor Services
<br />66.700.00
<br />350.000.00
<br />Contractual Services
<br />220.000.00
<br />Road Materials
<br />Buildingg Additions
<br />10.000.00
<br />111,000.00
<br />New EqulPment
<br />Road Tax to Municipalities
<br />172.510.00
<br />20.000.00
<br />Right-of-way Expenses
<br />Maintenance 6 Rentals
<br />134,500.00
<br />Total Appropriations
<br />Reserve for Contingencies
<br />Other Reserves (Inc. Sec.Rd.Fd.)
<br />265,568.20
<br />70
<br />TOTAL ROAD AND BRIDGE BUDGET
<br />=7,879,372.9$
<br />FINE AND FORFEITURE FUND
<br />ALL INCORPORATED AREAS
<br />OF COUNTY
<br />51,557.104.00
<br />ESTIMATE OF RECEIPTS AND BALANLea:
<br />s 62,000.00
<br />State Sources
<br />204,200.00
<br />Local Sources
<br />Taxes 0.204tsills)
<br />ATotaloE
<br />833 395.14
<br />stimated
<br />54,979.76
<br />Less 5 Pct.
<br />95 Pct. of Estimated Receipts
<br />1,044,615.38
<br />200.000-00
<br />Esti9ated Cash Balances Forward
<br />EST. RECEIPTS 6 BALANLIS
<br />.,�
<br />ir.L44•°T�g
<br />OTAL
<br />AP
<br />f 35.000.00
<br />Docketing Fees
<br />Criminal Court Costs 6 Fees
<br />41.000.00
<br />57,754.00
<br />Salaries 6 Other Expenses
<br />97
<br />-Sheriff's Budget
<br />��7a7�55.,�0�0v
<br />Total Appropriations
<br />Reserve for Contingencies
<br />•13ir rr3•I�Q'38
<br />TOTAL FINE 6 FORFEITURE BUDGET I7-2�4',aT3$
<br />CAPITAL OUTLAY FUND
<br />ESTIMATE OF RECEIPTS ANO
<br />f 1,000.00
<br />Local Sources
<br />Ad Valorem Taxes (0 mills)
<br />0.00
<br />j—''O
<br />Total Estimated Receipts
<br />Less 5 Pct.
<br />95 Pct. of Estimated REceipts
<br />950.00
<br />f 225,194.00
<br />Transfer from General Fund
<br />Estimated Cash Balance Forward
<br />287551.00
<br />TOTAL EST. RECEIPTS 6 BALANCES
<br />i er3.axa•617
<br />APPROPRIATIONS
<br />'S 32,500.00
<br />Equipment
<br />146,001.00
<br />Buildings
<br />335194.00
<br />Lend
<br />TOTAL CAPITAL OUTLAY BUDGET
<br />1 242,467.00
<br />58.831.00
<br />14,337.00
<br />304.671.00
<br />27,896.00
<br />33.718.00
<br />75,906.00*
<br />96.652.00
<br />56.647.00
<br />71.195.00
<br />55.200.00*
<br />62,400.00*
<br />42.820.00*
<br />43.214.00
<br />101.354.00
<br />1.401.00
<br />63.668.00
<br />86.827.00
<br />1037 4.168-80
<br />S 168.120.00
<br />27.413.00
<br />163.450.00
<br />102.740.00
<br />4.670.00
<br />62.071.00
<br />80.563.00
<br />9.340.00
<br />62.812.00
<br />68.422.00
<br />121363-U
<br />{ 16.345.00
<br />19.147.00
<br />26,970.00
<br />456.612.00
<br />A detailed copy of the amended proposed budget is on file in the
<br />office of the Clerk of the Circuit Court, Indian River County, Florida.
<br />The said Board will meet in the County Commissioner's Room Indian River
<br />County Courthouse, Vero'Beach. Florida,
<br />at 8:30 o'clock A.M. on Wednesday
<br />February 27, 1974, for the purpose of hearing requests and complaints
<br />from the public regarding said amended proposed budget.
<br />This 15th day of February, 1974.
<br />-a -Alma Lee Loy, Chairman
<br />Be& rdn RiverCoCouunty. India
<br />February 17,1974.
<br />*All figures used for incorporated areas are,based on the assessed
<br />withres furniihedwbicthe CobasadTonx estimatedeactualtuse. marked
<br />Feb. 17, 1974
<br />FEB • 1974,
<br />BOOK
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