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INDIAN RIVER. COUNTY -OTHER OPERATING FUNDS -PROPOSED BUDGET FOR FY 82-83
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<br />Find
<br />ESTIMATED RECEIPTS & BALANCES:
<br />-UserFees.. .. ..................
<br />$1,045,382
<br />$90,425
<br />$909,000
<br />Interest Income..... 70,000
<br />Transfers In. ..: .......
<br />Federal Sources
<br />396,173
<br />Debt Proceeds ...............
<br />260,623
<br />487,287
<br />Cash.Forward October 1, 1982.. 103,228
<br />124,000
<br />238,195
<br />State Sources
<br />-• Y,Total Revenues ..................... $941,708
<br />;. $1,758,625
<br />446,500
<br />$909,000
<br />EXPENSES:
<br />Vehicle Maintenance.... e .... .....
<br />'
<br />Local Sources 105,000
<br />6,100
<br />74,503
<br />70,000
<br />4,000
<br />21,000
<br />Sewer Combination Services........ -
<br />2,500
<br />10,000
<br />Cash Forward Oct. 1, 1982 1,186,410
<br />(45,029)
<br />100,557
<br />963,884
<br />Revenue for Contingencies 42,732
<br />Tota(El<penses.. $941,708
<br />10,485
<br />2,894
<br />896,430
<br />3,191
<br />Total Est. Receipts & Balances 1,291,410
<br />351,144
<br />106,657 1,484,887
<br />..,INDIAN RIVER COUNTY FIRE DISTRICT PROPOSED BUDGET FOR FY 82-83
<br />70,000
<br />491,287
<br />31,485
<br />2,894
<br />898,930
<br />13,191
<br />APPROPRIATIONS & RESERVES
<br />Fire District
<br />ESTIMATED RECEIPTS & BALANCES G .
<br />`-Local. Sources. ... ......... ; 11
<br />$15,000
<br />Executive
<br />495
<br />}¢; Ad Valorem Taxes .......... r 1
<br />98,300
<br />I
<br />19,138
<br />`'Sub Total,
<br />113,300
<br />19 238
<br />Financial & Administrative
<br />75,269
<br />53,688
<br />521,003
<br />. .:: .:
<br />107,635
<br />48,276
<br />a
<br />�; Cash forward October 1; 1982.. ...... , .
<br />,Comprehensive Planning :ua ,;
<br />7,692
<br />�,.. �,
<br />Total Estimated Receipts & Balances.
<br />$150,458
<br />$25,968
<br />`
<br />2,894
<br />a:,Ftnergency &Disaster Relief
<br />2,075
<br />$95,306
<br />$25.968
<br />Tota) Appropriations ...................................
<br />pproPri
<br />. $95, 306
<br />$25,988
<br />Reserve for Contingencies.. ..
<br />Housing & Urban Development
<br />s
<br />-.Cash Forward September 30, 1983.... ,. -..
<br />70,000
<br />483,534
<br />total 'Appropriations & Reserves.; .
<br />$150,458
<br />$25,968
<br />harks & Recreation .� ; :,
<br />nterfund Transfers 450,000
<br />116 345
<br />0.43438 mills
<br />0.26311 mills
<br />-
<br />Water Utility Service
<br />§ z
<br />Rockridge
<br />a
<br />GWord
<br />�r Street Lighting Street Lighting
<br />Street Lighting
<br />898,930
<br />District
<br />Other General Government
<br />30,937
<br />7 .,; Ad Valorem Taxes ...... :.
<br />$1,875
<br />$4,488
<br />$47,718
<br />Interest income. ........
<br />Law Enforcement
<br />111,056
<br />2.500
<br />Less 5% per F S 129.01 (2) (b)
<br />(96)
<br />(227)
<br />16,000
<br />Sub Total k ..
<br />$1,819
<br />$4.311
<br />"Total Appropriations 450,000
<br />336,177
<br />53,688
<br />521,003
<br />70,000
<br />483,534
<br />16,000
<br />' '-2,894
<br />898,930
<br />13,191
<br />Reserve For Contingencies 100,000
<br />13,500
<br />1.906
<br />434,237
<br />3,753
<br />5,485
<br />,,Utilities :....:.. _. ..
<br />$2,008
<br />$3.900
<br />Cash forward Sept. 30,1983 741,410
<br />1,467
<br />51,063
<br />529,647
<br />1,432
<br />'Advertising
<br />10,000
<br />- -150
<br />..
<br />Maintenance..'
<br />Total Approprlatio s& Reserves 1,291,410
<br />351,144
<br />106,857 1,484,887
<br />70,000
<br />487,287
<br />31,485
<br />2,894
<br />898;930
<br />13,191
<br />Cash Forward September 30, 1983 7 , .. , 825 t Y 35G _ 26,367 .
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<br />Total Appropriations & Reserves '
<br />fig` , ti-,. , .rt ....:.
<br />..rte " !:,+ s � '. i_�-a'4 ? +rx ''':_ ?1 � ".,:vr8
<br />.
<br />r $3.083
<br />- ala -_ _
<br />.r' '? �,
<br />�* G;67 299
<br />�, e -r. a
<br />....... •� •r �'Nl '� k7*`y44,t'rNR -,u;W "l�.�S,f`: `iY9t C,�a `- I +r^''T� W/t71if(iEit 7(3 yOlf,,UlkpaTG@r sill@ !�`�i.T1i W�f ,� :. s.
<br />5 SOX 1 FACE • 6%
<br />SEP 2 2.1982
<br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS
<br />= PROPOSED BUDGET FOR FY 82-83
<br />'
<br />- °-
<br />A
<br />Sanitary
<br />Water & Sewer
<br />y Impact
<br />Fleet
<br />Landfill
<br />Utilities
<br />`Fees
<br />Management
<br />REVENUES:-
<br />EVENUES: .,User }$768,480
<br />-UserFees.. .. ..................
<br />$1,045,382
<br />$90,425
<br />$909,000
<br />Interest Income..... 70,000
<br />Transfers In. ..: .......
<br />328.620
<br />Debt Proceeds ...............
<br />260,623
<br />Cash.Forward October 1, 1982.. 103,228
<br />124,000
<br />238,195
<br />-• Y,Total Revenues ..................... $941,708
<br />;. $1,758,625
<br />$328,620
<br />$909,000
<br />EXPENSES:
<br />Vehicle Maintenance.... e .... .....
<br />'
<br />r
<br />$909,000
<br />*, Garbage/Solid Waste.. ....
<br />''Water
<br />Sewer Combination Services........ -
<br />$1,884,228
<br />b Transfers. Out ..... ................ 65,206
<br />$328,620
<br />Revenue for Contingencies 42,732
<br />Tota(El<penses.. $941,708
<br />74,397
<br />$1,758,625
<br />$328,820
<br />$909,000
<br />um
<br />..,INDIAN RIVER COUNTY FIRE DISTRICT PROPOSED BUDGET FOR FY 82-83
<br />'•� k tem 4 p $ 9
<br />.°
<br />North County
<br />West County
<br />v
<br />Fire District
<br />Fire District
<br />ESTIMATED RECEIPTS & BALANCES G .
<br />`-Local. Sources. ... ......... ; 11
<br />$15,000
<br />100
<br />}¢; Ad Valorem Taxes .......... r 1
<br />98,300
<br />I
<br />19,138
<br />`'Sub Total,
<br />113,300
<br />19 238
<br />x
<br />fess 5% Per F.S. 129.01(2) (B), .. ..
<br />(5,865)
<br />.(�2)
<br />. .:: .:
<br />107,635
<br />48,276
<br />a
<br />�; Cash forward October 1; 1982.. ...... , .
<br />42,823
<br />7,692
<br />Total Estimated Receipts & Balances.
<br />$150,458
<br />$25,968
<br />`
<br />APPROPRIATIONS & RESERVES:
<br />a, Fire Control. , . ... ... ....
<br />$95,306
<br />$25.968
<br />Tota) Appropriations ...................................
<br />pproPri
<br />. $95, 306
<br />$25,988
<br />Reserve for Contingencies.. ..
<br />29,200
<br />s
<br />-.Cash Forward September 30, 1983.... ,. -..
<br />25,952
<br />total 'Appropriations & Reserves.; .
<br />$150,458
<br />$25,968
<br />MILLAGE.. "�; .................. ....
<br />0.43438 mills
<br />0.26311 mills
<br />INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS -PROPOSED BUDGET FOR FY' 82-83
<br />§ z
<br />Rockridge
<br />laurelwood
<br />GWord
<br />�r Street Lighting Street Lighting
<br />Street Lighting
<br />Dtstrid
<br />District
<br />District a
<br />ESTIMATED RECEIPTS & BALANCES,
<br />7 .,; Ad Valorem Taxes ...... :.
<br />$1,875
<br />$4,488
<br />$47,718
<br />Interest income. ........
<br />40
<br />50
<br />2.500
<br />Less 5% per F S 129.01 (2) (b)
<br />(96)
<br />(227)
<br />(2,511)
<br />Sub Total k ..
<br />$1,819
<br />$4.311
<br />$47.707
<br />Contributions s .
<br />.Cash Forward October 1, 1982.... , .. ...
<br />1,264
<br />1.295
<br />19.592
<br />Total Estimated Receipts & Balances..... ... $
<br />$3.083
<br />$5.606
<br />$67.299
<br />APPROPRIATIONS & RESERVES
<br />,,Utilities :....:.. _. ..
<br />$2,008
<br />$3.900
<br />$36.600
<br />Professional Fees
<br />100
<br />100
<br />1,432
<br />'Advertising
<br />150
<br />- -150
<br />150
<br />Maintenance..'
<br />100_
<br />4 250
<br />Total Appropriations.......
<br />a , a
<br />$2,3E8
<br />j $4,150
<br />$38,432
<br />'
<br />SES n a
<br />Reserve for Contingencies . �, , , i _ ' 100 tY�� 100
<br />k
<br />ti
<br />Cash Forward September 30, 1983 7 , .. , 825 t Y 35G _ 26,367 .
<br />!(
<br />Total Appropriations & Reserves '
<br />fig` , ti-,. , .rt ....:.
<br />..rte " !:,+ s � '. i_�-a'4 ? +rx ''':_ ?1 � ".,:vr8
<br />.
<br />r $3.083
<br />- ala -_ _
<br />.r' '? �,
<br />�* G;67 299
<br />�, e -r. a
<br />....... •� •r �'Nl '� k7*`y44,t'rNR -,u;W "l�.�S,f`: `iY9t C,�a `- I +r^''T� W/t71if(iEit 7(3 yOlf,,UlkpaTG@r sill@ !�`�i.T1i W�f ,� :. s.
<br />5 SOX 1 FACE • 6%
<br />SEP 2 2.1982
<br />
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