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INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />PROPOSED BUDGET FOR FY 83-84
<br />GENERAL
<br />,TRANSPORTATION
<br />MUNICIPAL
<br />SERVICE
<br />BEACH
<br />ACQUISITION
<br />TOTAL
<br />ESTIMATED RECEIPTS & BALANCES
<br />FUND
<br />FUND
<br />TAXING UNIT
<br />G.O. BONDS
<br />Federal Sources
<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 />14,000
<br />3,088,222
<br />Ad Valorem
<br />6,914,006 _
<br />" 20
<br />2,700,300
<br />15774,293 r
<br />38,500
<br />'1,389,442
<br />4,141,105
<br />10,077,761
<br />Sub total
<br />Less 5% per F.S. 129.01(2)(b)
<br />Net
<br />9,310,709
<br />(446;250)
<br />548,020
<br />-27,400)
<br />6,040,417
<br />256,907
<br />1,427,942
<br />(71,397)
<br />1.7,327,083
<br />F8011954)
<br />Cash Balance Forward 10/1/83
<br />8,864,459
<br />361,232
<br />520,620
<br />17,066
<br />5,783,510`
<br />675;000
<br />3545
<br />16,525,1
<br />TOTAL ESTIMATED RECEIPTS & BALANCES
<br />9,225,691
<br />537,686-
<br />6, 58,5
<br />T 6
<br />1,053,298
<br />17,578, 3
<br />APPROPRIATIONS
<br />Legislative
<br />269,195
<br />Executive
<br />79,943
<br />269,195
<br />Financial and Administrative
<br />Legal Counsel
<br />2,486,13679,943
<br />1,228,355
<br />3,"714,491
<br />Comprehensive Planning
<br />134 709
<br />21,236 134,709
<br />375,332.
<br />Judicial
<br />148,158
<br />396,568
<br />Other General Governement
<br />991,388
<br />114,555
<br />148,158
<br />Law Enforcement
<br />Fire Control
<br />2,661,364
<br />1,573,602
<br />1,105,943
<br />4,234,966
<br />Detention and Correction
<br />.82,520
<br />4,098
<br />4,968098
<br />Protective Services
<br />111,352
<br />82
<br />Emergency and Disaster Relief Services
<br />175,781
<br />111,352
<br />Ambulance and Rescue Services
<br />40,000
<br />175,781
<br />Medical Examiner
<br />53,125
<br />40,00053,125
<br />Garbage/Solid Waste
<br />Conservation and Resources Management
<br />53,854
<br />306,718
<br />306,718
<br />Road and Street Facilities
<br />53,8543,251,451
<br />Veterans Service
<br />63,653
<br />3,251,451
<br />Health
<br />95,156
<br />63,653
<br />Welfare
<br />250,544
<br />95,156
<br />Other Human Services
<br />180,000
<br />250,54.4,
<br />Libraries
<br />184,060
<br />180,000
<br />Parks and Recreation
<br />345,531139,151
<br />Interfund Transfers
<br />81,859
<br />500,000
<br />100,000
<br />4418884,060
<br />68f;993
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />,398,2
<br />500,000
<br />5,976,259
<br />28,3 5
<br />1-
<br />Cash Forward Sept. 30, 1984
<br />502,479
<br />325,000
<br />25,000
<br />12,686
<br />282,251
<br />....
<br />.809,730
<br />TOTAL BUDGET
<br />9t225,691
<br />537,6W
<br />200,000
<br />128,190
<br />1,356,545
<br />, ,
<br />Mill age .�
<br />2170769
<br />, _.,.....
<br />0 000011.36494
<br />0.54400
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