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REVENUES <br />604- <br />311-100 <br />361-102 <br />382-001 <br />389-002 <br />389-007 <br />AS OF JULY 26, 1982 <br />SOUTH INDIAN RIVER COUNTY FIRE DISTRICT <br />BUDGET SUMMARY <br />OCT. 1, 1982 - SEPT. 30, 1983 <br />BUDGET <br />OCT. 1, 1981 - <br />SEPT. 30, 1982 <br />Ad Valorem Taxes <br />Interest on Investments <br />Contribution from Airport Fund <br />Cash Carry -Over <br />Contr. from [nest County Fire Dist. <br />Escrow Money - Village Green <br />TOTAL REVENUES <br />DISPOSITION OF REVENUES <br />Salaries <br />Operating Expenses <br />Cash Forward <br />TOTAL SALARIES & OPERATING <br />Capital <br />TOTAL EXPENDITURES <br />$2,033,401 <br />50,000 <br />45,814 <br />530,000 <br />12,500 <br />-0- <br />$2,671,715 <br />$1,074,000 <br />822,611 <br />400,000 <br />$2,296,611 <br />375,104 <br />$2,671,715 <br />ESTIMATE FOR FY <br />OCT. 1, 1982 - <br />SEPT. 30, 1983 <br />$2,171,081 <br />75,000 <br />32,287 <br />600,000 <br />12,500 <br />i <br />35,000 <br />$2,925,868 <br />$1,140,000 <br />897,157 <br />400,000 <br />$2,437,157 <br />488,711 <br />$2,925,868 <br />NOTE: Based on this proposed budget the tentative millage will be reduced from the <br />current rate of 1.50320 per $1,000 valuation to 1.37424 per $1,000 for <br />Fiscal Year 1983. This results in a reduction in Ad Valorem revenue from <br />persons taxed in Fiscal Year 1982 of $19,226 for Fiscal Year 1983. This <br />condition exists despite a 10.1% increase in valuations of real property <br />for parcels and improvements existing in both the Calendar Year 1981 and <br />1982 rolls. <br />982 <br />15 � ��„ P�tiE •_� <br />