My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2008-128
CBCC
>
Resolutions
>
2000's
>
2008
>
2008-128
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2017 1:37:59 PM
Creation date
10/5/2015 8:44:49 AM
Metadata
Fields
Template:
Resolutions
Resolution Number
2008-128
Approved Date
09/10/2008
Agenda Item Number
Item 5
Resolution Type
Budget
Entity Name
BCC
Subject
Amending the Budget Officer's Estimates of Receipts other than Taxes.
Balances to be Brought Forward for Fiscal Year 2008-2009
Adopting a Final Budget for the Transportation Fund
Supplemental fields
SmeadsoftID
5400
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2008/2009 <br /> TRANSPORTATION <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 2,652,416 <br /> Local Sources 1,739,766 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 4,392,182 <br /> Less 5%per F. S. 129.01(2)(b) (191,296) <br /> Net 4,200,886 <br /> Interfund Transfers 10,923,180 <br /> Cash Forward-October 1, 2008 1,182,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 16,306,066 <br /> EXPENDITURES/EXPENSES: <br /> General Government 527,371 <br /> Public Safety 0 <br /> Physical Environment 711,681 <br /> Transportation 13,998,348 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 15,237,400 <br /> Reserve for Contingencies 303,666 <br /> Cash Forward-September 30,2009 765,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 16,306,066 <br /> EXHIBIT "A" <br />
The URL can be used to link to this page
Your browser does not support the video tag.