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<br />INDIAN RIVER COUNTY
<br />TAXING AUTHORITIES
<br />PROPOSED BUDGET FOR FY 82-83
<br />NOTICE IS HEREBY GIVEN that the following is a statement
<br />summarizing a budget tentatively adopted by the Board of
<br />County Commissioners of Indian River County, Florida, showing
<br />receipts of said Board for the fiscal year 1982-83 budgeted
<br />by said Board for said fiscal year and showing the proposed
<br />expenditures by said Board for said fiscal year ending September
<br />30, 1983 In words and figures as follows:
<br />GENERAL
<br />FUND
<br />ESTIMATED RECEIPTS E BALANCES
<br />-,-�-
<br />Federal Sources
<br />14,000
<br />State Sources
<br />966,971
<br />Local Sources
<br />1,427,638
<br />Ad Valorem
<br />5,568,287
<br />Sub Total
<br />7,97 -
<br />Less 5% per F.S. 129.01 (2) (b)
<br />(382,310
<br />Net
<br />---7,597,-519
<br />Cash Balance Forward 10/1/82
<br />1,125,000
<br />Total Estimated Receipts l: Balances
<br />Ln
<br />APPROPRIATIONS
<br />Legislative
<br />Executive
<br />Financial and Administrative
<br />Legal Counsel
<br />Comprehensive Planning
<br />Judicial
<br />Other General Government
<br />Law Enforcement
<br />Fire Control
<br />Detention and Correction
<br />Protective Services
<br />Emergency and Disaster Relief Services
<br />Ambulance and Rescue Services
<br />Medical Examiner
<br />Garbage/Solid Waste Disposal
<br />Conservation and Resources Management
<br />Road and Street Facilities
<br />Veterans Services
<br />Health
<br />Mental. Health
<br />Welfare
<br />Other Human Services
<br />Libraries
<br />Parks and Recreation
<br />Interfund Transfers
<br />Total Appropriations
<br />Reserve for Contingencies
<br />Cash Forward 9/30/83
<br />Total Budget
<br />TRANSPORTATION
<br />FUND
<br />525,000
<br />40,000
<br />30
<br />,`'J
<br />,000
<br />MUNICIPAL SERVICE
<br />TAXING UNIT
<br />1,525,701
<br />2,486,230
<br />1,240.711
<br />',J/.-,
<br />1,810,
<br />TOTAL
<br />14,000
<br />3,017,672
<br />3,953,868
<br />6,809,028
<br />3,794,568
<br />8
<br />(642,442
<br />3,152,1267
<br />3.112.788
<br />d�
<br />-,-�-
<br />o,ou.),cyo
<br />16,264,914
<br />247,186
<br />94, 42
<br />2 47,186
<br />1,582,44
<br />94,942
<br />144'224
<br />1,
<br />582,44449
<br />21,236
<br />826,053
<br />288,196
<br />144,249
<br />309,432
<br />928,817
<br />2,662,639
<br />118,466
<br />826,053
<br />1,047,283
<br />1,284,264
<br />3,946,903
<br />76,235
<br />4,098
<br />4.098
<br />272,843
<br />145,500
<br />76.235
<br />t45,500
<br />272,843
<br />35,000
<br />34,200
<br />34,200
<br />65,284
<br />328,648
<br />35,000
<br />328,648
<br />63,261
<br />730,930 ..
<br />3,926,117
<br />65,284
<br />4,657,047
<br />55,999
<br />63,26155,999
<br />133,850
<br />218,209
<br />133,850
<br />175,000
<br />218,209
<br />167,000
<br />175,000
<br />260,339
<br />167,000
<br />4,000
<br />166,435
<br />426,774
<br />8,034,5
<br />360,000
<br />730,9300
<br />11,100
<br />,2-15,92
<br />4,000
<br />15,072,5
<br />325,000
<br />0
<br />222 374
<br />285,000
<br />582,374
<br />,719,5
<br />7 2 ,030
<br />03,29
<br />610 000
<br />16.2 _41
<br />
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