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SOUTH INDIAN RIVER COUNTY FIRE DISTRICT <br />BUDGET SUMMARY <br />OCT. 1, 1982 - SEPT. 30, 1983 <br />BUDGET <br />OCT. 1, 1981 - <br />SEPT. 30, 1982 <br />REVENUES <br />604-- <br />311-100 Ad Valorem Taxes $2,033,401 <br />361-102 Interest on Investments 50,000 <br />382-001 Contribution from Airport Fund 45,814 <br />389-002 Cash Carry -Over 530,000 <br />389-007 Contr. from West County Fire Dist. 12,500 <br />Return of Tanker Truck moneys-I.R.Shores -0- <br />Escrow Money - Village Green -0- <br />TOTAL REVENUES $2,671,715 <br />DISPOSITION OF REVENUES <br />Salaries $1,074,000 <br />Operating Expenses 822,611 <br />Cash Forward 400,000 <br />TOTAL SALARIES & OPERATING $2,296,611 <br />Capital 375,104 <br />TOTAL EXPENDITURES $2,671,715 <br />AS OF SEPT. 13,.1982 <br />ESTIMATE FOR FY <br />OCT. 1, 1982 - <br />SEPT. 30, 1983 <br />$2,169,170 <br />75,000 <br />32,287 <br />600,000 <br />12,500 <br />25,000 <br />35,000 <br />$2,948,957 <br />$1,140,000 <br />920,246 <br />400,000 <br />$2,460,246 <br />488,711 <br />$2,948,957 <br />NOTE: Based on this proposed budget the tentative millage will be reduced -from the <br />current rate of 1.50320 per $1,000 valuation to 1.37303 per $1,000 for <br />Fiscal Year 1983. This millage is the roll back rate based upon the 1981 <br />tax base. <br />.1 <br />43 gam 51 ?AbE ��'�4 <br />