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. y <br /> I l <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2002/2003 <br /> SOLID <br /> WASTE <br /> DISPOSAL <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> 0 <br /> Federal Sources <br /> 0 <br /> State Sources <br /> 2,669,000 <br /> Local Sources <br /> 0 <br /> Ad Valorem Taxes <br /> Non-Ad Valorem Assessments 7,085,843 <br /> 0 <br /> User Fees <br /> 9 <br /> Sub-Total ,754,843 <br /> Less 5%per F.S.129.01(2)(b) (487,742) <br /> 9,267,101 <br /> Net 0 <br /> Interfund Transfers <br /> Cash Forward-October 1,2002 650,000 <br /> TOTAL ESTIMATED REVENUES <br /> 9,917,101 <br /> AND BALANCES <br /> EXP EN DITURESIEXPENSES: <br /> 204,117 <br /> General Government <br /> 0 <br /> Public Safety 9,401,028 <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 <br /> TOTAL EXPENDITURES/EXPENSES 9,605,145 <br /> 61,956 <br /> Reserve for Contingencies 250,000 <br /> Cash Forward-September 30,2003 <br /> TOTAL APPROPRIATED 9,917,101 <br /> EXPENDITURES AND RESERVES <br /> Per Waste Generation Unit: $47.56 <br /> Residential <br /> Commercial $32.58 <br /> $20.66 <br /> Readiness-to-use fee <br /> EXHIBIT "A" <br />