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<br />82M. Approved Budget
<br />NOTICE IS HEREBY GIVEN that the following is a statement summarizing last years budget and the budget tentatively adopted . by the
<br />Board of County Commissioners of Indian River County, Florida for FY 83-84 showing for each budget and the total of all- budgets, the
<br />proposed tax millages, the* balances, the reserves and the total Of each major classification of receipts and expenditures.
<br />83-84 Proposed Budget.
<br />Municipal . Municipal Beach
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES eemrcd TronsPartallon Servke Tionspottall" swvke Acquisition
<br />APPROVED BUDGET FOR FY 82-93 Fund ,Fund 11111,11111IM Urdt TOTAL INDIAN RIMER COUNTY TAXING AUDIORITIES Gen"d Fund Tald" Unk G.O. Bonds TOTAL
<br />ESTIMATED RECEIPTS & BALANCES PROPOSED BUDGET FOR IT 8344 Farad 1
<br />Federal Sourdes ...................................... ...... 114,000 14.000 ESTIMATED RECEIPTS & BALANCES '14.000
<br />State Sources ................... ..................................... 966.971 525,000 1 A25,7011 3.017,672 Federal Sources .......... ; ............................... Door
<br />.............. 14* 1,565,824 3.088.222
<br />3.953.868. 23,000 2.700,300 38.500 4.147.105
<br />Local , Sources ..................................................... 1,427,638 40.000 2.486,230 State Sources ....................................................... -997.398
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<br />Ad Valbram ......................................................... 5,568,287 1.240,711 6.809.028 Local sources ...................................................... 11,386.36S., 20 '11.834.293 1.389.442 10.192.761
<br />Sub Total ....................................................... 7,976,896' 565,030 6.252,642 ' 13.794.568 Ad Valorem ....................................................... 6.969.006 548,020 6.100.417 1.427,942 17.442.088
<br />js 5% per F.S. 129.01(2)(b) ............................... (382.310) (260,1'32) (642."2). S4b ...................................................9.366.70! (27,400).. (259,907) (71.397) (807.704)
<br />13.152.126 Less 5% per F.S. 129.01(2)(b) ...... . . ............. . ....... (449 -0913 -
<br />,..et ........................................................... ........ 7,594586 565.030 4,992.SIO 620.820 -5.840.510' 1,356.545- 16.534.384
<br />3.112,788 '675,000 1.047.066
<br />Cash Balance Forward 10/1/82 ....................... ... 1,125.000 177,000 1,810,78811 Net...............4........ . ....... 4 ............ .... . . . .... 8.916.709 17.066
<br />TOTAL ESTIMATED REc'mrs & eALANCES ....................... 8,719,586 742,030 6,803.298., $16.264,914 Cash-Balence Forward . .... . .-.••.•.»•.......365,0 -537.686 6.515,510 1,356.545 17,681,450
<br />I- APPROPRIATIONS TOTAL ESTIMATED RECEIPTS &13ALANCES...-9.271,709
<br />Legislative............;1 .......................................... 247,186 247;1186 APPROPRIATIONS
<br />Executive ..................................................... I .......... 94,942 94,942 Legislative.........................................
<br />,' ............. 269.195
<br />269- ......................1 '1'
<br />Financial and Administrative ...........,582,4". 1.582,444 Executive ... 6 ................................
<br />............................ 79,942 1,228.355 79.9
<br />Legal Counsel........................................................ I ", 249 1".249 Financial and Administrative ................................. 2.486,136 3.714.4
<br />Comprehensive Planning ...........................................21.236 288.196 309.432 Legal Counsel ........................................................ 134.709 375,332 134,7
<br />,Judicial ....................................................... ......... 826,053 626.053 Comprehensive Planning ..................... . .................... 21,236 396,568
<br />Other General Government .... A ................................ 928,1817 178,466 1.047.283 Judicial ........ I ................................... 6 .......... 114.555
<br />148,158
<br />Law Enforcement... I ........................:...................2.662.639 1,284.264 3.946.903 Other General Government ...........................»........991.388 1,673.602
<br />1.705.943
<br />Fire Control ..................................................... 4,098 4.098 Law Enforcement.......................... ................. 2,661.364
<br />4.098 4,234,966
<br />-, ....
<br />Detention and Correction...:... ................................... 76,235 .76,235,Fire Control... ........................ . .................. 4.098
<br />Protective Services ............................................ 145.500 145.500 Detention and Correction ............................... . .......... 82,520 111.352
<br />82.520
<br />Emergency and Disaster Relief Services .....................272.843 272.843. Protective Services ......................... .. '111.352
<br />.................S.
<br />Ambulance and Resew Services ........................ 34,200 34.200 Emergency and Disaster Relief Services .................. -.175.781
<br />t 175.781
<br />Medical Examiner...... ....... ........................................ 35.000 35.00 Ambulance and Rescue Services...... t�........................40.000 40,000
<br />328.1148 328,648 -Wedical Exerniner......................... . ; .........................53,'125 ., 306.718 53,125
<br />66,284 Garbe !Solid Waste......:.:...... .... . ..................
<br />arbe .... 65,284
<br />9,�= I n�d OR306.718
<br />-930 3.926.11 ifi7.047 Conservation and R
<br />Z and Street Facfties:...� ............ ................ 730, 64 3.2$1,451 .53.854
<br />Road aSoufM Management. ... ..... -7'0 6 '3.251,451
<br />)*terans SerW66s. ................................................... !63.261 and Street Facilities -.....'...-2 .. . .... . ......
<br />............ 65."S Veterans •Service ........................... . .......................... 63,653 63.653
<br />Jlealth .......... ....... Wf� .. . ......... ; .......................... 55,999
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<br />Mental Health ........................................................ 133,850 133.850 Health ............. . ......... 95,166
<br />95.156
<br />welfare. ................................................................ 218,209 .218.209 Welfare.. 260,6" 250.544
<br />Other Human Services ............................................ 175,000 175.000 Other Human "i*C*O"S**.*""*"*."'***"-,**"*"", - - -:,180,000 180,000
<br />....... ............................................... 167.000 167.000 Libraries._......_.............. . .......... . ......... 184.b6O
<br />libraries ......... 184.060
<br />i Parks and Recreation .....:........................................260,339 166,435
<br />426,774 Parks and Recreation..................... -_.........:..........345,531 139.151 484.682
<br />Interfund .Transfers..................................................... 4,000 .4.000 Interfund Transfers ...................... ;; . ............... .......... 75.627 506. 00,000 615.6
<br />-TOTAL APPROMATI -.-8.034.586 `730,930 15.072.540 TOTAL APPROPRIATIONS ..................:............8,391,980 ........... *.8.391,980 500.000 5.976,259 1,228,355 16,096.5
<br />flaserve for Contingerxies ......... . ............................. 360,000 11,100 222,374. 582.374 Reserve for Contingencies.......................-.: 25.000. 339,251 918.9
<br />Pash forward 9/30/83 ........................................... 325,000 0 285,000 610.000 Cash Forward Sept. 30, 1984 ............ ......................... 325,000 12.686 200.000 128,190 665.8'
<br />TOTAL BU .-8,719,586. 742,030 6.803.298 16.264.914 TOTAL BUDGET .............................................. 9.271.709 537.686 6,515,510 1.356.545 -17.681,450
<br />hV"GL___A.37728 mills 0.00001 mills 1.085964 mills Millage ............................................................. 2.72923 mills 0.00001 mills 1.41110 mills 0.54400 mills
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