Laserfiche WebLink
SUMMARY OF PROPOSED BUDGET <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2001/2002 <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 86,250 <br /> State Sources 5,155,135 <br /> Local Sources 6,633,318 <br /> Ad Valorem Taxes 34,174,772 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 46,049,475 <br /> Less 5%per F. S. 129.01(2)(b) (2,302,474) <br /> Net 43,747,001 <br /> Interfund Transfers 10,779,365 <br /> Cash Forward-October 1,2001 4,389,139 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 58,915,505 <br /> EXPENDITURES/EXPENSES: <br /> General Government 10,340,331 <br /> Public Safety 30,551,858 <br /> Physical Environment 262,860 <br /> Transportation 330,452 <br /> Economic Environment 374,276 <br /> Human Services 3,472,536 <br /> Internal Services 0 <br /> Culture/Recreation 6,351,590 <br /> Court Related Costs 1,222,638 <br /> Interfund Transfers 3,152,605 <br /> TOTAL EXPENDITURES/EXPENSES 56,059,146 <br /> Reserve for Contingencies 650,000 <br /> Cash Forward-September 30, 2002 2,206,359 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 58,915,505 <br /> Proposed Millage 4.0501 <br /> EXHIBIT "A" <br />