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- <br />NO iCc iS <br />mkYEBT GIVEn that the to!io.aing <br />is a statement <br />su.--.ari2ing <br />a budget tentatively adopted by the Board of <br />County Commissioners of Indian'River County, Florida ,showing <br />receipts <br />of said Board for the fiscal year <br />1981-82 budgeted <br />y <br />by said Board for said fiscal year and showing the proposed <br />expenditures by.said Board for.said fiscal <br />year ending September <br />U-' <br />30, 1982 <br />in words and figures'4s follows: <br />d <br />INDIAN RIVER COUNTY <br />TAXING AUTHORITIES <br />GENERAL <br />TRANSPORTATI (ni•. <br />1959 HOSPITAL <br />PROPOSED BUDGET FOR FY 81-82 <br />FUND <br />FUND <br />I t S FUND <br />ESTIMATED RECEIPTS S BALANCES <br />o <br />Federal Sources <br />S 9,000 <br />S <br />$ <br />State Sources <br />442.015 <br />525.000 <br />Local Sources <br />1.046,350 <br />31,250 <br />9,000 <br />Ad Valorem Taxes <br />216,170 <br />100 <br />85,100- <br />5,100-sub <br />subtotal <br />6,713,535 <br />556.350 <br />9J4,100 <br />less 5% per F.S.129.01(2)(b) <br />(335 677) <br />(27,81;8) <br />(4.705)* <br />Net <br />6,377,858 <br />528,532 <br />99.395 <br />Cash Balance Forward 10/1/81 <br />431,978 <br />64,097 _ <br />Total Estimated Receipts and Balances <br />$7,926,578 <br />S 960.510 <br />$153.492 . <br />A <br />APPROPRIATIONS <br />.' <br />Legislative <br />213,753 <br />Executive <br />246,705 <br />52,534' <br />Financial and Administrative <br />1,459,200 <br />_ <br />Legal Counsel <br />115.000 <br />Comorehensive Planninc <br />20,225 <br />Judical <br />731,701 <br />H <br />Other General Government <br />817,550 <br />Law Enforcement <br />.2,41.9.208 <br />Fire Control <br />� <br />.retention and Correction <br />46,571 <br />W <br />Protective Services <br />Erergency and Disaster Relief Services <br />63;170 <br />,ambulance and Rescue Services <br />medical Examiner <br />35.000 <br />Garbage/Solid Waste Disposal <br />Conservation and Resources Kanagement <br />61,985 <br />Road and Street Facilities <br />737.930 <br />Veteran's Services <br />42,184. <br />Health <br />50,000 <br />Mental Health <br />125,255 <br />co <br />Welfare <br />188,180 <br />O7 <br />Other Human Services <br />'200,000 <br />Libraries <br />110.000 <br />Parks and Recreation <br />214,013 <br />R <br />.� <br />Interfund Transfers <br />Total Appropriations <br />7,432 <br />79167, 132 <br />737,930 <br />52.53 <br />� <br />Reserve for Contingencies <br />439.446 <br />53.700 <br />100,958 <br />Cash Forward 9/30/82 <br />320,000 <br />168.880 <br />Total Buc:get <br />9^! '"7° <br />cc0, 0 rS153 <br />a2 <br />I <br />