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SEP 12 1984 BOOK 58 }
<br />Chairman Scurlock opened the public hearing on the South
<br />County Fire District.,
<br />Financial Administrator Thomas Nason presented the following
<br />South County Fire District budget summary. It was noted that
<br />these figures differ from those presented by OMB Director Barton,
<br />and it was determined that the figures on the sheet submitted by
<br />Mr. Barton actually were the 1983-84 District budget figures,
<br />which had been inadvertently included; the millage figure,
<br />however, was correctly set out.
<br />SOUTH INDIAN RIVER COUNTY FIRE DISTRICT
<br />BUDGET SUMMARY
<br />OCT. 1, 1984 - SEPT. 30, 1985
<br />REVENUES BUDGET ESTIMATE FY
<br />OCT. 1, 1983- OCT.1, 1984 -
<br />SEPT. 30, 1984 SEPT -30,1985
<br />604
<br />311-100
<br />Ad Valorem Taxes
<br />$2,408,065
<br />$2,640,000
<br />361-102
<br />Interest on Investments
<br />50,000
<br />50,000
<br />382-001
<br />Contribution from Airport Fd.
<br />38,000
<br />31,304
<br />389-002
<br />Cash Carry -Over
<br />906,650
<br />661,407
<br />389-007
<br />Contribution from West
<br />County Fire District
<br />20,000
<br />20,000
<br />Contribution from Village
<br />Green
<br />35,000
<br />-0-
<br />TOTAL REVENUES
<br />$3,457,715
<br />$3,402,711
<br />DISPOSITION
<br />OF REVENUES
<br />Salaries
<br />$1,379,918
<br />$1,683,500
<br />Operating Expenses
<br />999,939
<br />1,166,416
<br />Cash Forward
<br />517,378
<br />426,271
<br />TOTAL SALARIES &
<br />OPERATING EXPENSES
<br />$2,897,235
<br />$3,291,187
<br />Capital
<br />560,480
<br />126,524
<br />TOTAL EXPENDITURES
<br />$3,457,715
<br />$3,402,711
<br />MILLAGE RATE
<br />1.41800
<br />1,44700
<br />
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