Laserfiche WebLink
BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS -FISCAL YEAR 2009/2010 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 10,869,504 <br />EXPENDITURESIEXPENSES: <br />SOLID <br />General Government <br />WASTE <br />Public Safety <br />DISPOSAL <br />Physical Environment <br />DISTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />2,498,000 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />7,903,786 <br />User Fees <br />0 <br />Sub -Total <br />10,401,786 <br />Less 5% per F. S. 129.01(2)(b) <br />(620.089) <br />Net <br />9,881,697 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2009 <br />987,807 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 10,869,504 <br />EXPENDITURESIEXPENSES: <br />General Government <br />204,749 <br />Public Safety <br />0 <br />Physical Environment <br />10,664,755 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURESIEXPENSES <br />10,869,504 <br />Reserve for Contingencies <br />0 <br />Cash Forward -September 30, 2010 <br />_ 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 10,869,504 <br />Per Waste Generation Unit: <br />Residential $40.38 <br />Commercial $28.13 <br />Readiness -to -use -fee $17.10 <br />EXHIBIT "A" <br />