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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 />EXHIBIT "A"
<br />OTHER
<br />OTHER
<br />HOUSING
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />AUTHORITY
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUND
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />0
<br />1,328,000
<br />0
<br />0
<br />0
<br />0
<br />State Sources
<br />0
<br />1,501,786
<br />823,000
<br />740,018
<br />0
<br />0
<br />Local Sources
<br />06.319.066
<br />50,126
<br />10,981,493
<br />1,290.500
<br />120,000
<br />Ad Valorem faxes
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Non -Ad Valorem Taxes
<br />0
<br />251,556
<br />0
<br />0
<br />0
<br />0
<br />User Fees
<br />0
<br />0
<br />0
<br />0
<br />24,652,730
<br />9,605,718
<br />Sub-ToW
<br />0
<br />9,400,408
<br />873,126
<br />11,721,511
<br />25,943,230
<br />9,725,718
<br />Less 5% per F. S. 129.01(2)(b)
<br />0
<br />(335,224)
<br />(43,656)
<br />(549,075)
<br />(1,297,162)
<br />(82,533)
<br />Net
<br />0
<br />9,065,184
<br />829,470
<br />11,172,436
<br />24,646,068
<br />9,643,185
<br />Interfund Transfers
<br />128,094
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Cash Forward -October 1,1999
<br />0
<br />20,441,519
<br />0
<br />4,894,894
<br />3,067,667
<br />0
<br />TOTAL ESTIMATED REVENUES
<br />128,094
<br />29.506,703
<br />829,470
<br />16,067,330
<br />27,713,735
<br />9,64J,185
<br />EXPENDITVRES(EXPENSES:
<br />General Government
<br />0
<br />1,016.900
<br />829.470
<br />2,395,000
<br />0
<br />0
<br />Public Safety
<br />0
<br />109,160
<br />0
<br />1,855,920
<br />1,215,294
<br />0
<br />Physical Environment
<br />0
<br />2,739,250
<br />0
<br />250,000
<br />23,477,378
<br />0
<br />Transportation
<br />0
<br />22,365,939
<br />0
<br />3.510,000
<br />0
<br />0
<br />Economic Environment
<br />128,094
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Hunan Services
<br />0
<br />2,292,662
<br />0
<br />0
<br />0
<br />0
<br />Internal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />9,643,185
<br />Culture/Recreation
<br />0
<br />95S,774
<br />0
<br />7,778,107
<br />3,021,063
<br />0
<br />Court Related Costs
<br />0
<br />17.572
<br />0
<br />0
<br />0
<br />0
<br />Interfund Transfers
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURESIEXPENSES
<br />128,094
<br />29,497,277
<br />829,470
<br />15,789,027
<br />27,713,735
<br />9,613,185
<br />Reserve forContinpmies
<br />0
<br />2,926
<br />0
<br />200,000
<br />0
<br />0
<br />Cash Forward -September 30, 2000
<br />0
<br />6,500
<br />0
<br />78,303
<br />0
<br />0
<br />TOTAL APPROPRIATED EXPENSES
<br />128.094
<br />29.506,703829,470
<br />16.067,33027,71335
<br />9,613,185
<br />EXHIBIT "A"
<br />
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