Laserfiche WebLink
BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2002/2003 <br /> EMERGENCY <br /> SERVICES <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 15,570 <br /> Local Sources 2,250,393 <br /> Ad Valorem Taxes 17,582,622 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 19,848,585 <br /> Less 5%per F.S.129.01(2)(b) (992,429) <br /> Net 18,856,156 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2002 569,104 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 19,425,260 <br /> EXPENDITURES/EXPENSES: <br /> General Government 422,033 <br /> Public Safety 17,755,982 <br /> Physical Environment 0 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURESIEXPENSES 18,178,015 <br /> Reserve for Contingencies 838,935 <br /> Cash Forward-September 30,2003 408,310 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 19,425,260 <br /> Proposed Millage 2.2750 <br /> EXHIBIT "A" <br />