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SEP 2 21982
<br />P, . G
<br />1- 385
<br />q.,,T10E"0F
<br />, r -- -_. • _ Sun., Sept 19,1982, Vero Ruch, Fla., PRESS -JOURNAL SQ'
<br />_= ";i "
<br />w
<br />The Board of County Commissioners of Indian River County has
<br />tentatively adopted a budget for fiscal year 1982-83. A public hearing to
<br />make a final, decision on the budget AND TAXES will be held on
<br />September 22; 1982, at 7:00 P.M. in the County Commission Chambers
<br />at 1840 25th Street, Vero Beach, Florida }
<br />IIf any person decides to appeal any decision on the above matter,
<br />he/she will need a record of the proceedings, and for such purposes,
<br />he/she may need to insure that 'a verbatim record. of the proceedings is
<br />made, which record includes the testimony^in_e_yidence on which the ap-
<br />peal is based. - -
<br />A detailed copy of the proposed budget is on file in the office of the
<br />Clerk of . Circuit Court, Finance .Dept., Suite 216 in -the County
<br />Administration Building, Vero Beach, Fla'.x�
<br />g
<br />-moi.: Yh :�',4 4 ___. .v_. -_..�. a✓+. --..- ._. ...-_ .,.._.
<br />Local Sources .. ..
<br />Ad Valorem
<br />Tsf '.,
<br />40 000
<br />NOTICE iS HEREBY GIVEN that the following is a state-
<br />1982-83 budgeted by said Board for fiscal year and
<br />said
<br />ment summadzing-'a budget tentatively adopted by the
<br />showing the proposed expenditures by said Board for '
<br />1,240,711
<br />Board. of County Commissioners of Indian River County-
<br />fiscal year ending September 30,1983 ir3 words and figut�es..
<br />7,976,898
<br />(382,310)'$
<br />Florida, showing receipts of said Board for the Fiscal year
<br />as follows
<br />Net.....': ::..:.:.
<br />Cash Balance Forward 10/1/82 ...............
<br />a
<br />M
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES -General
<br />Transportation y Serrica°�
<br />PROPOSED BUDGET FOR FY 82-83 Fund_
<br />- Fund Taxing Unit
<br />ESTIMATED RECEIPTS ii, BALANCES
<br />Federal Sources 4 14,000
<br />_' tr: r ..14,000`
<br />State Sources ..................... 966,971
<br />525,000 1,525,70f "" 3,017,672'
<br />Local Sources .. ..
<br />Ad Valorem
<br />1,427,638
<br />40 000
<br />2,486,230
<br />-3,953,868
<br />5,568,287
<br />30
<br />1,240,711
<br />6,809,028,:
<br />Sub Total
<br />Less 5'!a per F.S. 129.01 (2) (b)
<br />7,976,898
<br />(382,310)'$
<br />565,030 {
<br />'
<br />5,252,1642 f . 794,568 = a
<br />(260, 32) (842,442) "
<br />Net.....': ::..:.:.
<br />Cash Balance Forward 10/1/82 ...............
<br />77594,586
<br />1,125,000
<br />`" 5663,63o.",
<br />177,000
<br />4,992,510
<br />1,810,788
<br />13,152,126 .
<br />3,112,788
<br />Total Estimiated Receipts & Balances.......
<br />8,719,586
<br />742,030 - -`'
<br />6,803,298
<br />$16,264,914
<br />APPROPRIATIONS _
<br />Legislative. :......................
<br />Executive.'.. :..... .. .............
<br />247,186
<br />94,942
<br />247,186'
<br />94 942
<br />Financial and Administrative ...............:
<br />1,582,444 "
<br />''
<br />1,582,444;.
<br />Legal Counsel .............................
<br />144,249
<br />144,249
<br />Comprehensive Planning .................
<br />21,236
<br />288,196
<br />309,432
<br />Judicial ........ ...:.............:.........
<br />Other General Government ..................
<br />826,053
<br />928,817
<br />118,466
<br />826,053.
<br />1,047,283
<br />Law Enforcement., ..... .............
<br />Fire Control..
<br />2,662,639 , .
<br />1,284,264
<br />-
<br />3,946,903
<br />..... .............. .
<br />Detention and Correction ...................
<br />76,235_
<br />4.098
<br />4,098
<br />76,235
<br />Protective Services .............:.......
<br />145,500
<br />145,500 -
<br />Emergency and Disaster Relief Services...... ,
<br />272,843
<br />272,843
<br />Ambulance and Rescue Services .............
<br />34,200
<br />34,200
<br />Medical Examiner ..........................
<br />35,000
<br />35,000
<br />Garbage/Solid Waste Disposal ..........
<br />328,648
<br />328,648
<br />Conservation and Resources Management....
<br />65,284
<br />.:
<br />65,284
<br />Road and Street Facilities ....... •............
<br />Veterans Services
<br />730,930
<br />3,926,1t7
<br />4,657,047 .
<br />..........................
<br />Health.., .. ................
<br />. •'•
<br />Mental Health
<br />63.261
<br />55,999
<br />63,047.
<br />261
<br />55,999
<br />.............................
<br />Welfare ..................................
<br />133,850
<br />218,209
<br />133,$50
<br />218,209,
<br />Other Human Services .....................
<br />175,000
<br />175,000
<br />Libraries .................................
<br />Parks and Recreation .......................
<br />167,000
<br />260,339
<br />166,435
<br />167,0W
<br />426,774
<br />Interfund Transfers ........................
<br />4,000
<br />4,000
<br />Total Appropriations ....................
<br />Reserve for Contingencies ...................
<br />8034,586
<br />,
<br />360,000
<br />730,930
<br />11,100
<br />6,295 924
<br />222,374
<br />15,072,540
<br />582,374
<br />Cash Forward 9/30/83 ......................
<br />325,000
<br />0
<br />285,000
<br />610,000
<br />Total Budget.............................
<br />8,719.586
<br />742,030
<br />6,803,298
<br />16,264,914
<br />MILLAGE ............................
<br />2.37728 mills
<br />0.00001 mills 1.085964 mills
<br />4
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