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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 />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Taxes <br />User Fees <br />Sub -Total <br />Less 5% per F. S. 129.01(2xb) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 1999 <br />TOTAL ESTIMATED REVENUES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Court Related Costs <br />Interf ind Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2000 <br />TOTAL APPROPRIATED EXPENSES <br />EXHIBIT "A" <br />TRANS- <br />PORTATION <br />FUND <br />0 <br />2,109,235 <br />1,147,900 <br />0 <br />0 <br />0 <br />3,257,135 <br />(162,857) <br />3,094,278 <br />6,373,702 <br />1,182,541 <br />10,650,521 <br />590,028 <br />0 <br />0 <br />9,085,493 <br />0 <br />0 <br />0 <br />0 <br />0 <br />A <br />7,V 1J, JLI <br />100,000 <br />875,0_00 <br />10,650,521 <br />