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SUilTUIARY OF PROPOSEO BUDGET <br />INDIAN RIVER GOUNW <br />BOARD OF GOUNTY COMMISSIONERS <br />FtscAL YEAR 200012001 <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 5olo per F. S. 129.01(2Xb) <br />Net <br />Interfund Transfers <br />Cash Fonvard-October 1, 2000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPENDITURES/EXPENSES: <br />General Govemment <br />Public Safety <br />Physlcal Envlronment <br />Transportation <br />Economic Envlronment <br />Human Servlces <br />Intemal Services <br />Culture/Recreation <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES'EXPENSES <br />Reserve for Contingencies <br />Cash Forward-September 30, 2001 <br />TOTALAPPROPRIATED <br />EXPENDITURES AND RESERVES <br />GENERAT <br />FUI{D <br />202,899 <br />4,940,164 <br />6,586,890 <br />30,409,133 <br />0 <br />0 <br />42,139,086 <br />(2.1q6,954) <br />40,032,132 <br />9,939,084 <br />4,346,012 <br />91,31L228 <br />11,402,223 <br />26,619,5ss <br />338,927 <br />310,906 <br />304,s06 <br />3,064,6't8 <br />0 <br />5,578,11'l <br />904,534 <br />2-f,ls&e4 <br />51,299,474 <br />815,795 <br />__-2eg1,ese <br />---E1317'2?8- <br />Propored tilllage 4.1014 <br />EXHIBIT "A"