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SEP 2 2195
<br />passed and adopted this
<br />Attest
<br />FREDA,WRIGHT, Cl r
<br />APPROVEP�S .TO FOM
<br />AND LE SUF1nCZRNCY
<br />By
<br />Attorney
<br />22nd
<br />BOOK . PSE 401
<br />day of September . 1982.
<br />BOARD OF COUNTY COMMISSIONERS
<br />OF INDIAN RIVER COUNTY, FLOR DA
<br />By n" G
<br />DON C. SCUR OCR, 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 in words and figures as follows:
<br />INDIAN RIVER COUNTY
<br />TAXING AUTHORITIES
<br />PROPOSED BUDGET FOR FY 82-83
<br />ESTIMATED RECEIPTS & 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 C 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 />MILLAGE
<br />GENERAL TRANSPORTATION
<br />FUND FUND
<br />MUNICIPAL SERVICE TOTAL
<br />TAXING UNIT
<br />14,000
<br />14,000
<br />966,971
<br />1,427,638
<br />525,000
<br />40,000
<br />1,525,701
<br />2,486,230
<br />3,017,672
<br />3,953,868
<br />5,568,287
<br />30
<br />1,240,711
<br />6,809,028
<br />7,976,U9b
<br />111R9 21nl
<br />5,252,642
<br />(260,132)
<br />13,794,5
<br />__(642,442)
<br />7,594,56b 505 ,VJu IV •J, •--
<br />1,125,000 177,000 1,810,788 3,112 788
<br />8,719,5b6 74z,030 b,803,29ti 1 ,2 ,91
<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 />328,648
<br />35,000
<br />328,648
<br />65,284
<br />65,284
<br />730,930
<br />3,9.17,864
<br />4,648,794
<br />63,261
<br />63,261
<br />55,999
<br />55,999
<br />1339850
<br />133.850
<br />218,209
<br />218,209
<br />175,000
<br />175,000
<br />167,000
<br />167,000
<br />260.339
<br />174,688
<br />435,027
<br />4,000
<br />4,000
<br />8,034,586
<br />730,930
<br />6,295,924
<br />15,072,540
<br />360,000
<br />11,100
<br />2229374
<br />5829374
<br />325,000
<br />0
<br />285,000
<br />610,000
<br />6,719,566
<br />742,030
<br />, 03,29
<br />2.37728 mills 0.00001 mills 1.085964 mills
<br />20
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