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passed and adopted this 22nd
<br />Attest:
<br />i:FREDA WRIGHT, Clof k
<br />APPROVED AS TO FORM
<br />AND LEGAZrAUFFICZENACY
<br />By_
<br />At
<br />daY of September
<br />, 1982.
<br />BOARD OF COUNTY COMMISSIONERS
<br />OF INDIAN RIVER COUNTY, FLORIDA
<br />BY G
<br />DON SCUR o -CK, JR.
<br />Chairman
<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 1n words and figures as fo'lows:
<br />INDIAN RIVER COUNTY
<br />TAXING AUTHORITIES GENERAL TRANSPORTATION MUNICIPAL SERVICE TOTAL
<br />PROPOSED BUDGET FOR FY 82-83 FUND FUND TAXING UNIT
<br />ESTIMATED RECEIPTS E BALANCES
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem
<br />Sub Total
<br />Less 5% per F.S. 129.01 (2) (b)
<br />Net
<br />Cash Balance Forward 10/1/82
<br />Total Estimated Receipts b Balances
<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 />14,000
<br />14,000
<br />966,971 525,000
<br />1,525,701 3,017,672
<br />1,427,638 4o,000
<br />2,486,230 3,953,868
<br />5,568,287 30
<br />1,240,711 6.809.028
<br />(382,310)
<br />(260,132)
<br />(642,442)
<br />7,594,586 5 5,030
<br />,992,510
<br />13,152,12
<br />1,125,000 177,000
<br />1,810,788
<br />12,788
<br />8,719,586 742,030
<br />6,803,2981
<br />264,914
<br />247,186
<br />247,186
<br />94,942
<br />94,942
<br />1,582,444
<br />1,582,444
<br />144,249
<br />144,249
<br />21,236
<br />288,196
<br />309,432
<br />826,053
<br />826,053
<br />928,817
<br />118,466
<br />1,047,283
<br />2,662,639
<br />1,284,264
<br />3,946,903
<br />4,098
<br />4,098
<br />76,235
<br />76,235
<br />145,500
<br />145,500
<br />272,843.,'
<br />272,843
<br />34,200
<br />34,200
<br />35,000
<br />35,000
<br />328,648
<br />328,648
<br />65,284
<br />65,284
<br />730,930
<br />3,9.17,864
<br />4,648,261794
<br />63,261
<br />63,
<br />55,999
<br />55,1399
<br />133.850
<br />133.850
<br />218,209
<br />218,209
<br />175,000
<br />167,000
<br />175,000
<br />260.339
<br />174.688
<br />167,000
<br />435,027
<br />4,000
<br />4,000
<br />8,034,586
<br />360.000
<br />730,930
<br />11,100
<br />6,295,924
<br />222,374
<br />15,072,540
<br />582,374
<br />325,000
<br />0
<br />285,000
<br />610,000
<br />,719,5
<br />742,030
<br />03,29 --------l';,264,914
<br />MILLAGE 2.37728 mills 0.00001 mills 1.085964 mills
<br />13
<br />CEO 2 2 1982
<br />wx 51, PAR
<br />- 1
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