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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1999/2000 <br />EXPENDITURES/EXPENSES: <br />General Government <br />GENERAL <br />Public Safety <br />FUND <br />ESTIMATED REVENUES: <br />228,522 <br />Federal Sources <br />161,920 <br />State Sources <br />5,016,681 <br />Local Sources <br />5,938,965 <br />Ad Valorem Taxes <br />28,226,538 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub -Total <br />39,344,104 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,967,205) <br />Net <br />37,376,899 <br />Interfund Transfers <br />9,550,821 <br />Cash Forward -October 1, 1999 <br />4,540,212 <br />TOTAL ESTIMATED REVENUES <br />51,467,932 <br />EXPENDITURES/EXPENSES: <br />General Government <br />11,287,910 <br />Public Safety <br />24,990,534 <br />Physical Environment <br />228,522 <br />Transportation <br />275,000 <br />Economic Environment <br />304,519 <br />Human Services <br />2,920,009 <br />Internal Services <br />0 <br />Culture/Recreation <br />5,003,736 <br />Court Related Costs <br />928,168 <br />Interfund Transfers <br />2,677,575 <br />TOTAL EXPENDITURES/EXPENSES <br />48,615,973 <br />Reserve for Contingencies <br />650,000 <br />Cash Forward -September 30, 2000 <br />2,201,959 <br />TOTAL APPROPRIATED EXPENSES <br />51,467,932 <br />Proposed Millage 4.0855 <br />EXHIBIT "A" <br />