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<br />MUNICIPAL
<br />BEACH
<br />.
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />GENERAL
<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 />f_STIMATED RECEIPTS & BALANCES
<br />Federal Sources
<br />14,000
<br />24,000
<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 />310,709
<br />914461250)(27,4
<br />548,020
<br />,040,417
<br />1,427,942
<br />17,327,088
<br />Less 5% per F.S. 129.01(2)(b)
<br />1446;250)27,400
<br />256,907)
<br />(71,397)
<br />(801,954)
<br />Net
<br />8,864,459
<br />52
<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 />6759000
<br />1,053,298
<br />TOTAL ESTIMATED RECEIPTS & BALANCES
<br />9,225,691
<br />61458,
<br />356 545
<br />17,578,43Z
<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 />3,714,49.1
<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 />82,50
<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 />3,251,451
<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 />180,000
<br />180,000
<br />Libraries
<br />184,060
<br />184,060
<br />Parks and Recreation
<br />345,531
<br />139,151����
<br />993
<br />Interfund Transfers
<br />81,859
<br />500,000
<br />100,000
<br />X9'73
<br />TOTAL APPROPRIATIONS
<br />9,398,212
<br />500,000
<br />5,976,259
<br />1,228,355
<br />Reserve for Contingencies
<br />502,479
<br />25,000
<br />282,251
<br />809,7300
<br />GQ
<br />Cash Forward Sept. 30, 1984
<br />325,000
<br />12,686
<br />'...200 000
<br />1288 1,19900!
<br />R7
<br />8,43
<br />d.
<br />TOTAL BUDGET
<br />9,225,691
<br />537,6�
<br />T3af ,
<br />W
<br />Millage --�
<br />2 70769
<br />0.00001
<br />1.36494
<br />0.54400
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