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FEB 2 71974
<br />N O T I C E
<br />NOTICE IS HEREBY GIVEN that the
<br />following is a statement sum-
<br />marizing an amended tentative budget adopted by the
<br />Board of County
<br />Commissioners of Indian River County. Florida, showing
<br />receipts of
<br />said Board for the fiscal year 1973-74 budgeted by
<br />said Board for
<br />said fiscal year and showing the proposed expenditure
<br />by said Board
<br />for said fiscal year ending September 30, 1974, in
<br />words and figures
<br />as follows:
<br />TOTAL RECEIPTS
<br />GENERAL FUND
<br />ALL INCORPORATED AREAL
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />OF COUNTY
<br />Federal Sources
<br />$ 6,000.00
<br />State Sources
<br />Local Sources
<br />280.496.00
<br />274,750.00
<br />$1,557,104.00
<br />Ad Valorem Taxes (2.755 mills)
<br />1,906,979.75
<br />Total Estimated Receipts
<br />.75
<br />Less 5 Pct.
<br />123,411.29
<br />95 Pct, of Estimated Receipts
<br />2,344,814.46
<br />Estimated Cash Balance Forward
<br />850,000.00
<br />TOTAL EST. RECEIPTS AND BALANCES
<br />$3,194,814.49'
<br />APPROPRIATIONS:
<br />• Governmental Operations
<br />$ 519,200.00
<br />$ 242,467.00
<br />General Court Expenses
<br />125,975.00
<br />58,831.00
<br />Legal Expenses
<br />30,700.00
<br />14,337.00
<br />Tax Assessing & Collecting
<br />652,400.00
<br />304,671.00
<br />Election Expenses
<br />59,733.00
<br />27,896.00
<br />Building Maintenance
<br />72,200.00
<br />33,718.00
<br />Planning
<br />126,510.00
<br />75,906.00*
<br />Fire Control
<br />206,962.00
<br />96,652.00
<br />Zoning
<br />121,300.00
<br />56,647.00
<br />Health & Welfare
<br />152,450.00
<br />71,195.00
<br />Sanitary Landfill Operation
<br />92,000.00
<br />55,200.00*
<br />Parks & Recreation
<br />104,000.00
<br />62,400.00*
<br />Libraries & Schools
<br />71,366.00
<br />42,820.00*
<br />Other Auxiliary Services
<br />92,535.00
<br />43,214.00
<br />New Furnishings & Equipment
<br />217,032.00
<br />101;354.00
<br />Refunds
<br />3,000.00
<br />1,401.00
<br />Total Appropriations
<br />Reserve for Contingencies
<br />136,333.46
<br />63,668.00
<br />Other Reserve; (Inc. Rev. Sh.)
<br />185,924.00
<br />86,827.00
<br />Transfers to CAP. OUTLAY
<br />225,194.00
<br />TOTAL GENERAL FUND BUDGET
<br />$3,T�TNNA46$1,544,37
<br />X166._0101
<br />ROAD AND BRIDGE
<br />FUND
<br />ESTIMATE OF RECEIPTS -AND BALANCES:
<br />State Sources
<br />$ 698,800.00
<br />Local Sources
<br />75,000.00
<br />Ad Valorem Taxes (.858 mills)
<br />593,897.87
<br />_ Total Estimated Receipts
<br />1-1-3-67-76-97—.87
<br />Less 5 Pct.
<br />68,384.89
<br />95Pct. of Estimated Recipts
<br />1,299,312.98
<br />Estimated Cash Balance Forward
<br />550,0.0
<br />000
<br />TOTAL EST. RECEIPTS & BALANCES
<br />APPROPRIATIONS:
<br />Salaries & Wages
<br />$ 360,000.00
<br />$ 168,120.00
<br />Supplies & Minor Services
<br />58,700.00
<br />27,413.00
<br />Contractual Services
<br />350,000.00
<br />163,450.00
<br />Road Materials
<br />220.000.00
<br />102,740.00
<br />Building Additions
<br />10,000.00
<br />4,670.00
<br />New Equipment
<br />111,500.00
<br />52,071.00
<br />Road Tax to Municipalities
<br />172,510.00
<br />80,563.00
<br />Right-of-way Expenses
<br />20,000.00
<br />9,340.00
<br />Maintenance & Rentals
<br />134,500.00
<br />62.812.00
<br />Total Appropriations
<br />1,4 :00
<br />Reserve for Contingencies
<br />Other Reserves (Inc.
<br />146,514.20
<br />265,588.78
<br />68,422.00
<br />BSec UD6ET.Fd.)
<br />TOTAL ROAD AND BRIDGE BUDGET
<br />8
<br />124
<br />,3
<br />631.00
<br />k t j ?,4G� 316-A3�
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