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SEP 7 1983 4 ME �9
<br />DISPOSITION OF REVENUES
<br />Salaries
<br />$1,140,000 $1,379,91OPeratn9 Expenses 921,144 999,93_
<br />Cash Fongard 400,000 517,378
<br />TOTAL SALARIES & OPERATING EXPENSES $2,461,144 $2,897,235
<br />Capital 501,013 560,480,
<br />TOTAL EXPENDITURES $2,962,157 $3,457,715
<br />MILLAGE 1.37303. 1.41800
<br />MILLAGE INCREASE 0.045
<br />3.3%
<br />Mr. Nason presented Board members with a booklet
<br />containing itemized budget details - operating expenses,
<br />capital outlay, etc., as well as Certification of Taxable
<br />Value. He commented that the proposed budget is $3,457,715,
<br />and the proposed millage is 1.418, which reflects a 5.36%
<br />increase over rollback; no salary increases are shown.
<br />In discussion it was noted that contingency will
<br />fluctuate as to when the new stations are brought on.
<br />The Chairman asked if anyone present wished to be
<br />heard. There were none.
<br />24•
<br />SOUTH
<br />INDIAN
<br />RIVER
<br />COUNTY FIRE DISTRICT
<br />BUDGET
<br />SU111,7,RY
<br />OCTOIsE'1;
<br />1 ,
<br />1903 -
<br />S1 ETL''�ER
<br />REVENUES
<br />BUDGET
<br />ESTIMATE F/
<br />10/11'�j2 -
<br />10%1%x;3 - --
<br />i
<br />9/30/3:;
<br />9/J0/84
<br />604
<br />311-100
<br />Ad Valorem Tares
<br />$2,169,170
<br />$2,408,065
<br />361-102
<br />Interest on Investments
<br />75,000
<br />.50,000
<br />382-001
<br />Contribution fro►n
<br />Airport
<br />Fund
<br />32,287
<br />38,000
<br />3C9-002
<br />Cash Carry -Over
<br />613,200
<br />906,650
<br />389-007
<br />Contribution from
<br />West County
<br />Fire District
<br />12,500
<br />20,000
<br />Contribution from
<br />Village
<br />Green
<br />35,000
<br />35,000
<br />Contribution from
<br />Indian
<br />River
<br />Shores
<br />25,400
<br />0
<br />TOTAL REVENUES
<br />$2,962,157
<br />$3,457,715
<br />DISPOSITION OF REVENUES
<br />Salaries
<br />$1,140,000 $1,379,91OPeratn9 Expenses 921,144 999,93_
<br />Cash Fongard 400,000 517,378
<br />TOTAL SALARIES & OPERATING EXPENSES $2,461,144 $2,897,235
<br />Capital 501,013 560,480,
<br />TOTAL EXPENDITURES $2,962,157 $3,457,715
<br />MILLAGE 1.37303. 1.41800
<br />MILLAGE INCREASE 0.045
<br />3.3%
<br />Mr. Nason presented Board members with a booklet
<br />containing itemized budget details - operating expenses,
<br />capital outlay, etc., as well as Certification of Taxable
<br />Value. He commented that the proposed budget is $3,457,715,
<br />and the proposed millage is 1.418, which reflects a 5.36%
<br />increase over rollback; no salary increases are shown.
<br />In discussion it was noted that contingency will
<br />fluctuate as to when the new stations are brought on.
<br />The Chairman asked if anyone present wished to be
<br />heard. There were none.
<br />24•
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