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ESTIMATED RECEIPTS & BALANCES: <br />LOCAL SOURCES <br />AD VALOREM TAXES <br />SUB TOTAL <br />LESS 5% PER F.S. 129.01 (2) (B) <br />NET <br />CASH FORWARD OCTOBER 1, 1982 <br />TOTAL ESTIMATED RECEIPTS & BALANCES <br />APPROPRIATIONS & RESERVES <br />FIRE CONTROL <br />TOTAL APPROPRIATIONS <br />RESERVE FOR CONTINGENCIES <br />CASH FORWARD SEPTEMBER 30, 1983 <br />TOTAL APPROPRIATIONS & RESERVES <br />A. North County Fire <br />INDIAN RIVER COUNTY <br />FIRE DISTRICT <br />PROPOSED BUDGET FOR FY 82-83 <br />NORTH COUNTY <br />WEST COUNTY <br />FIRE DISTRICT <br />FIRE DISTRICT <br />15,000 <br />100 <br />98,300 <br />19,138 <br />113,300 <br />19,238 <br />(5,665) <br />(g62) <br />107,635 <br />18,276_ <br />42,823 <br />7,692 <br />150, 5 <br />2598 <br />95,306 25,968 <br />95,306 25,969 <br />29,200 <br />25,952 — <br />150,458258 <br />i <br />Mr. Barton stated that the North County Fire District <br />proposed operating budget is $150,458 with a proposed <br />millage of 0.43438 or 44� per thousand of taxable value. <br />Last year's millage was 50� which was the cap. The proposed <br />millage is the maximum allowable with the rollback rate. <br />B. West County Fire <br />Mr. Barton explained that the West County Fire District <br />is basically those lands west of I-95 excluding the area <br />around Fellsmere. The proposed budget is $25,968 and the <br />proposed millage 0.26311 or 26� per thousand compared to <br />last years millage of 0.29590 or 30� per thousand. This <br />reflects the rollback rate. <br />Commissioner Fletcher asked if we are still staying at <br />a budget of $25,000 for the West County Fire District, and <br />Mr. Barton stated that there will be, 12 500 aid <br />from om the <br />P <br />West County Fire District to both the North and South Cont <br />Y <br />Fire Districts the same as the last two years. The'$968 <br />11 <br />FAG <br />N <br />