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<br />- . - ....- • -
<br />J
<br />summarizing a budget tentatively adopted by
<br />theqoard of
<br />"%AUJ . U%-U uy au # u uuui u A U1 au A u i I lk-CA I yuuf UIIU 411UW I Ilt9.
<br />proposed ex:.enciti„ures by said Board for said fiscal year
<br />Wit
<br />ending
<br />County Commissioners of Indian River County,
<br />Florida,
<br />September 3G, X984 in
<br />word and figures;
<br />showing receipts of said Board for the Fiscal
<br />Year 1983-84
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />GENERAL
<br />TRANSPORTATION
<br />MUNICIPAL
<br />SERVICE
<br />BEACH
<br />ACQUISITION
<br />TOTAL
<br />PROPOSED BUDGET FOR FY 83-84
<br />FUND
<br />FUND
<br />TAXING UNIT
<br />G.O. BONDS
<br />ESTIMATED RECEIPTS & BALANCES
<br />Federal Sources
<br />14,000
<br />14,000
<br />State Sources
<br />Local Sources
<br />997,398
<br />1,385,305
<br />525,000
<br />23,000
<br />1,565,824
<br />2,700,300
<br />38,500
<br />3,088,222
<br />4,147,105
<br />Ad Valorem
<br />6,969,006
<br />20
<br />11834;293
<br />1,389,442
<br />10,192,761
<br />Sub total
<br />9,365,709
<br />548,020
<br />6,100,417
<br />1,427,942
<br />17,442,088_,
<br />'
<br />Less 5% per F.S. 129.01(2)(b)
<br />(449,000)
<br />27,400
<br />(259;907)
<br />(71;397)
<br />(807,704)
<br />8,916,709
<br />520,620
<br />5,840,510Net
<br />;356,5 5
<br />16,53 ,38
<br />'
<br />Cash Balance Forward 10/1/83
<br />355 000
<br />17.066
<br />675;000
<br />1,047,066
<br />TOTAL ESTIMATED RECEIPTS & BALANCES
<br />9,271,-T63
<br />-"6-,51>5'51U
<br />1,356,545
<br />17,681,450
<br />APPROPRIATIONS
<br />Legislative
<br />269,195
<br />269,195
<br />Executive
<br />79,943
<br />79,943
<br />Financial and Administrative
<br />2,486,136
<br />1,228,355
<br />3,714,491
<br />Legal Counsel
<br />134,709
<br />134,709
<br />r,
<br />Comprehensive Planning
<br />21,236
<br />375,332
<br />396,568
<br />Judicial
<br />148,158
<br />148,158
<br />Other General Governement
<br />991,388
<br />114,555
<br />1,105,943
<br />Law Enforcement
<br />2,661,364
<br />1,573,602
<br />4,234,966
<br />Fire Control
<br />4,098
<br />Detention and Correction
<br />82,520
<br />82,520
<br />Protective Services
<br />111,352
<br />111,352
<br />Emergency and Disaster Relief Services
<br />175,781
<br />175,781
<br />Ambulance and Rescue Services
<br />40,000
<br />40,000
<br />Medical Examiner
<br />53,125
<br />53,125
<br />Garbage/Solid Waste
<br />306,718
<br />306,718
<br />Conservation and Resources Management
<br />53,854
<br />53,854
<br />Road and Street Facilities
<br />3,251,451
<br />3,251,4.51
<br />Veterans Service
<br />63,653
<br />63,653
<br />Health
<br />95,156
<br />95,156
<br />Welfare
<br />250,544
<br />250,544
<br />Other Human Services
<br />150,000
<br />150,000
<br />Libraries
<br />184,060
<br />184,060
<br />Parks and Recreation
<br />345,531
<br />139,151
<br />'484,682
<br />Interfund Transfers
<br />75,627
<br />500,000
<br />189,251
<br />_
<br />764,878
<br />00
<br />TOTAL APPROPRIATIONS
<br />8,361,980
<br />500,000
<br />6,065,510
<br />i,228,35
<br />16,155,8455
<br />_
<br />Reserve for Contingencies
<br />462,973
<br />25,000
<br />200,000
<br />687,973
<br />�.`.
<br />Reserve - Mental Health
<br />121,756
<br />Cash Forward Sept. 30, 1984
<br />- _ 5.000
<br />12.686
<br />250,000
<br />128,190 `
<br />715'876
<br />TOTAL BUDGET
<br />90271,709
<br />537,686
<br />,
<br />,
<br />Cn
<br />Millage
<br />2.72923
<br />0.00001
<br />1.41110
<br />0.54400
<br />
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