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SEP21 1983 <br />BQOK , . <br />SOUTH INDIAN RIVER COUNTY FIRE DISTRICT <br />BUDGET SUI-94ARY <br />OCTOBER, 1, 190 - SPETEMER 30, 1984_ <br />RE VENIU1 S BUDGET EST1f,1ATE FY <br />10/1182 - 10%183 - <br />9/30/83 9/30/84 <br />j1r <br />311-100 <br />Ad Valorem Taxes <br />$2,169,170 <br />$2,408,065 <br />361-102 <br />Interest on Investments <br />75,000 <br />50,000 <br />352-001 <br />Contribution from Airport Fund <br />32,287308,000 <br />3'9-002 <br />Cash Carry -Over <br />613;200 <br />906,650 <br />339-007 <br />Contribution from West County <br />Fire District <br />12,500 <br />20,000 <br />Contribution from Village Green <br />35,000 <br />35,000 <br />Contribution from Indian River <br />Shores <br />25,000 <br />0 <br />TOTAL REVENUES <br />$2,962,157 <br />$3,457,715 <br />DISPOSITION OF REVENUES <br />Salaries $1,140,000 $1,379,910 <br />Operating Expenses 921,144 999,939 <br />Cash Fon-lard 400,000 517,378 <br />TOTAL SALARIES & OPERATING EXPENSES $2,461,144 $2,891,235 <br />Capital 501,013 560,430 <br />TOTAL EXPENDITURES $21962,157 $3,457,715 <br />MI LLAGE <br />MILLAGE INCREASE <br />1.37303 1.41800 <br />0.045 <br />3.3% <br />Upon Motion duly seconded and carried, the Chairman <br />declared the meeting of the South County Fire District <br />adjourned at 8:30 o'clock P.M. <br />The Chairman opened the public hearing on the West <br />Indian River County Fire Protection Municipal Service Taxing <br />Unit. <br />OMB Director Barton announced that the legally required <br />1/4 page ad, disclosing that the proposed budget is 39.25% <br />over the rolled back rate has been properly advertised as <br />follows: <br />48 <br />