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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2005/2006 <br /> SOLID <br /> WASTE <br /> DISPOSAL <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources 3,838,500 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 7,736,303 <br /> User Fees 0 <br /> Sub-Total 11,574,803 <br /> Less 5%per F. S. 129.01(2)(b) (578,740) <br /> Net 10,996,063 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1, 2005 650,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 11,646,063 <br /> EXPENDITURESIEXPENSES: <br /> General Government 220,239 <br /> Public Safety 0 <br /> Physical:Environment 11,127,879 <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 EXPENDITURES/EXPENSES 11,348,118 <br /> Reserve for Contingencies 77,177 <br /> Cash Forward-September 30,2006 220,768 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 11,646,063 <br /> Per Waste Generation Unit <br /> Residential $46.68 <br /> Commercial $31.66 <br /> Readiness-to-use fee $20.02 <br /> EXHIBIT "A" <br />