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<br />ULMA1
<br />UtHtKAL
<br />,TRANSPORTATION
<br />SERVICE
<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 />997,398
<br />525,000
<br />1,565,824
<br />3,088,222
<br />Local Sources
<br />1,385,305
<br />23,000
<br />2,700,300
<br />38,500
<br />4,147,105
<br />Ad Valorem
<br />-6,914,006
<br />20
<br />1,774,293 `
<br />1,389,442
<br />10,077,761
<br />Sub total
<br />9,310,709
<br />548,020
<br />6,040,417
<br />1,427,942
<br />17,327,088
<br />Less 5% per F.S. 129.01(2)(b)
<br />446;250)
<br />27,400
<br />256,907)
<br />(71,397)
<br />1(801,954)
<br />Net
<br />8,864,459
<br />520,620
<br />5,783,510
<br />1,356:545
<br />16,525,134
<br />Cash Balance Forward 10/1/83
<br />361,232
<br />17,066
<br />675,000
<br />1,053,298
<br />TOTAL ESTIMATE© RECEIPTS & BALANCES
<br />9,225,691
<br />-5D7,,686
<br />6,458,51ff
<br />1,356,545
<br />17-,578,T32
<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 />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 />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 />_
<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 />3,251,451
<br />Veterans Service
<br />63,653
<br />63,653
<br />Health
<br />95,156
<br />-
<br />95,156
<br />Welfare
<br />250,544
<br />250,544
<br />Other Human Services
<br />180,000
<br />180,000
<br />Libraries
<br />184,060
<br />184,060
<br />Parks and Recreation
<br />345,531
<br />139,151
<br />g 4 a.
<br />Interfund Transfers
<br />81,859
<br />500,000
<br />.100,000
<br />6.81,959g2
<br />16;102;82 6
<br />TOTAL APPROPRIATIONS
<br />500,000
<br />5,976,259
<br />1,228,3355
<br />-809,730
<br />Reserve for Contingencies
<br />502,479
<br />25,000
<br />282,251
<br />Cash Forward Sept. 30, 1984
<br />325:00012
<br />686
<br />''''200 000
<br />128,190
<br />TOTAL BUDGET
<br />9,225,691
<br />,b
<br />935 ,
<br />Millage ---�
<br />2170769
<br />0.00001
<br />1.36494
<br />0.54400
<br />,
<br />tn
<br />
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