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SUTUARY OF PROPOSED BUDGET <br />INDIAN RIVER COUNW <br />BOARD OF COUNTY COMMISSIONERS <br />FtscAL YEAR 200012001 <br />ESNTATED REVENUES: <br />FedEral Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non-Ad Valorem Taxes <br />User Fees <br />SubTotal <br />Less 5% per F. S. 129.01(2Xb) <br />Net <br />lnterfund Transfers <br />Gash Fonpard-October 1, 2OOO <br />TOTAL ESTIMATED REVEN UES <br />AND BALANCES <br />EXPENDITURESIEXPENSES: <br />Gen€ral Govemment <br />Public Safety <br />Physical Envlronment <br />Transportation <br />Economlc Environment <br />Human Servlces <br />Intemal Servlces <br />Culture/Recreation <br />Gouil Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Resorve for Contlngencies <br />Cash Forward-September 30, 2001 <br />TOTALAPPROPRIATED <br />EXPET{DITURES AND RESERVES <br />EMERGENCY <br />SERV|CES <br />DISTRICT <br />0 <br />12,000 <br />2,013,003 <br />15,589,794 <br />0 <br />0 <br />17,614,797 <br />(880,740) <br />16,734,057 <br />0 <br />541,981 <br />17,276.038 <br />- <br />0 <br />16,350,559 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />16,350,559 <br />517,764 <br />407,71s <br />17.276.038 <br />- <br />Propomd Mlllage 2.'0913 <br />EXHIBIT "A'