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.�M
<br />passed and adopted this
<br />22nd
<br />•FREDA WRIGHT, ClWrk
<br />APPROVED -AS TO FORM
<br />AND LEOU SUFRfCIFA
<br />By.
<br />Y A. BRANDENB
<br />Ay Attorney
<br />INDIAN RIVER COUNTY
<br />TAXING AUTHORITIES
<br />PROPOSED BUDGET FOR FY 82-83
<br />day of September , 1982.
<br />BOARD OF COUNTY COMMISSIONERS
<br />OF INDIAN RIVER COUNTY, FLORIDA
<br />By C
<br />DON C. SCURL 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 in words and figures as follows:
<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 & 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 />SEP2 2.1982
<br />LL
<br />GENERAL TRANSPORTATION
<br />FUND FUND
<br />MUNICIPAL SERVICE TOTAL
<br />TAXING UNIT
<br />14,000 14,000
<br />966,971 525,000 1,525,701 3,017,672
<br />1,427,638 40,000 2,486,230 3.953.868
<br />1,125,000 177,000 1,810,788 3,112,788
<br />8,719,586 742,030 b,603,29816,2b4,914
<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 />_
<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,o98
<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 />3,917,864
<br />4,648,794
<br />63,261
<br />63,261
<br />55,999
<br />55,999
<br />133,850
<br />133.850
<br />218,209
<br />218,209
<br />175,000
<br />167,000
<br />175,000
<br />167,000
<br />260.339
<br />174,688
<br />435,027
<br />4,000
<br />4,000
<br />8,034,5bb
<br />36o,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 />61o,000
<br />_13J19,5%
<br />742,030
<br />6,803,29
<br />1 ,2 ,91
<br />2.37728 mills 0.00001 mills 1.085964 mills
<br />25
<br />X 51 FAR -L406
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