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SEP 7 1983 5A <br />INDIAN RIVER COUNTY FIRE DISTRICT PROPOSED BUDGET FOR FY 83-84 <br />North County <br />Fire District <br />ESTIMATED RECEIPTS & BALANCES <br />Local Sources 23,000 <br />Ad Valorem Taxes 144,900 <br />Sub total 167,900 <br />Less 5% per F.S. 129.01(2)(b) (8,395) <br />Net 159,505 <br />Cash Forward Oct. 1, 1983 32,000 <br />TOTAL ESTIMATED RECEIPTS AND BALANCES 191,505 <br />APPROPRIATION & RESERVE <br />Fire Control 115,110 <br />TOTAL APPROPRIATIONS 115,110 <br />Reserve for Contingencies 39,000 <br />Cash Forward Sept. 30, 1984 37,395 <br />TOTAL APPROPRIATION & RESERVES 191,505 <br />West County <br />Fire District <br />38,895 <br />38,895 <br />(1,945) <br />36,950 <br />7,550 <br />44,500 <br />40.000 <br />40,000 <br />3,000- <br />1,500 <br />44,500 <br />MILLAGE 0.50000 mills 0.36416 mills <br />The Chairman opened the public hearing on the Secondary <br />Road Trust Fund. <br />Director Barton explained that this fund represents the <br />amount of monies put in trust from the prior years collec- <br />tion of the 7th gas tax and expenditures thereof. The <br />proposed budget is in the amount of $875,050, and there is <br />no ad valorem millage involved. <br />The Chairman asked if anyone present wished to be <br />heard. There were none. * ' <br />ON MOTION by Commissioner Scurlock, SECONDED <br />by Commissioner Lyons, the Board unanimously <br />closed the public hearing on the Secondary <br />Trust Fund. <br />ON MOTION by Commissioner Lyons, SECONDED <br />by Commissioner Scurlock, the Board unani- <br />mously approved a tentative budget of <br />$875,050 for the Secondary Road Trust Fund <br />for fiscal year 1983-84. <br />18 - <br />