Laserfiche WebLink
SUMMARY OF PROPOSED BUDGET <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2001/2002 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 4,736,823 <br /> Local Sources 6,342,340 <br /> Ad Valorem Taxes 6,780,781 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 17,859,944 <br /> Less 5% per F. S. 129.01(2)(b) (892,997) <br /> Net 16,966,947 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2001 2,080,309 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 19,047,256 <br /> EXPENDITURES/EXPENSES: <br /> General Government 1,188,453 <br /> Public Safety 304,847 <br /> Physical Environment 109,262 <br /> Transportation 166,429 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 990,596 <br /> Court Related Costs 0 <br /> Interfund Transfers 15,255,453 <br /> TOTAL EXPENDITURES/EXPENSES 18,015,040 <br /> Reserve for Contingencies 257,000 <br /> Cash Forward-September 30,2002 775,216 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 19,047,256 <br /> Proposed Millage 1.4733 <br /> EXHIBIT "A" <br />