Laserfiche WebLink
SUMMARY OF PROPOSED BUDGET <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2001/2002 <br /> SOLID <br /> WASTE <br /> DISPOSAL <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 67,500 <br /> Local Sources 2,167,600 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Taxes 7,298,213 <br /> User Fees 0 <br /> Sub-Total 9,533,313 <br /> Less 5% per F. S. 129.01(2)(b) (476,666) <br /> Net 9,056,647 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2001 650,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 9,706,647 <br /> EXPENDITURES/EXPENSES: <br /> General Government 0 <br /> Public Safety 0 <br /> Physical Environment 9,706,647 <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 9,706,647 <br /> Reserve for Contingencies 0 <br /> Cash Forward-September 30,2002 0 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 9,706,647 <br /> Per Waste Generation Unit: Residential $47.56 <br /> Commercial $33.70 <br /> EXHIBIT "A" <br />