|
INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />PRuPOSED BUDGET FOR FY 84-85
<br />v-•, ESTIMATED RECEIPTS & BALANCES
<br />Federal Sources
<br />State Sources
<br />' Local Sources
<br />00 Ad Valorem Taxes
<br />Lrj Sub Total
<br />Less 5% per F.S. 129.01(2)(b)
<br />Net
<br />o Transfers
<br />im Cash Balances Forward Oct.1, 1984
<br />TOTAL ESTIMATED RECEIPTS & BALANCES
<br />APPROPRIATIONS
<br />Legislative
<br />Executive
<br />Financial and Administrative
<br />Legal Counsel
<br />Comprehensive Planning
<br />Judicial
<br />Other General Government
<br />Law Enforcement
<br />Fire Control
<br />Detention and Correction
<br />Protective Services
<br />Emergency and Disaster Relief Services
<br />Ambulance and*Rescue Services
<br />Medical Examiner
<br />Garbage/Solid Waste
<br />Conservation and Resources Management
<br />GENERAL
<br />FUND
<br />14,700
<br />1,232,413
<br />1,317,020
<br />8,554,671
<br />11,1189-804
<br />(521,897)
<br />10,596,907
<br />1,551,746
<br />750,000
<br />1 ,8 8 653
<br />286,192
<br />129,832
<br />2,536,995
<br />191,079-
<br />23,823
<br />174,501
<br />1,190,510
<br />3,664,449
<br />950,175
<br />209,220
<br />40,000
<br />50,000
<br />438,439
<br />64,317
<br />67,187
<br />103,788
<br />127,351
<br />279,708
<br />105,000
<br />204,000
<br />406,989
<br />741,073
<br />11,984,628
<br />414,025
<br />500,000
<br />12,898,
<br />3.10000 mills
<br />TRANSPORTATION
<br />FUND
<br />547,605
<br />85,000
<br />632,60
<br />(31,630)
<br />600,975
<br />2,490,931
<br />1,009,228
<br />4,101,134
<br />3,451,384
<br />3,451,384
<br />150,000
<br />499,750
<br />4,101,134
<br />MUNICIPAL
<br />SERVICE
<br />TAXING UNIT
<br />1,752,743
<br />1,385,500
<br />1,929,713
<br />5,067,956
<br />(253,398)
<br />4,814,558
<br />350,000
<br />5,164,558
<br />372,321
<br />128,010
<br />4,098
<br />117,936
<br />59,997
<br />317,934
<br />164,749
<br />3,388,023
<br />4,553,068
<br />186,400
<br />425,090
<br />5,164,558
<br />1.36514 mills
<br />BEACH
<br />ACQUISITION
<br />G.O. BONDS
<br />25,000
<br />1,250,000
<br />1,275,000
<br />(63,750)
<br />1,211,250
<br />185,000
<br />1,396,250
<br />1,226,250
<br />1,226,250
<br />20,000
<br />150,000
<br />1,396,250
<br />.45073 mills
<br />TOTAL
<br />14,700
<br />3,532,761
<br />2,812,520
<br />11,734,384
<br />18,094,365
<br />(870,675)
<br />17,223,690
<br />4,042,677
<br />2,294,228
<br />23,560,595
<br />286,192
<br />129,832
<br />3,763,245
<br />191,079
<br />396,144
<br />174,501
<br />1,318,520
<br />3,664,449
<br />4,098
<br />950,175
<br />117,936
<br />209,220
<br />40,000
<br />50,000
<br />438,439
<br />124,314
<br />3,769,318
<br />67,187
<br />103,788
<br />127,351
<br />279,708
<br />105,000
<br />204,000
<br />571,738
<br />4,129,096
<br />21,215,330
<br />770,425
<br />1,574,840
<br />23,560,595
<br />F
<br />►r
<br />w
<br />1
<br />Road and Street Facilities
<br />Veterans Service
<br />Health
<br />Mental Health
<br />Welfare
<br />Other Human Services
<br />Libraries
<br />Parks and Recreation
<br />Interfund Transfers
<br />co
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />Cash Forward Sept. 30, 1985
<br />TOTAL BUDGET
<br />a'
<br />ILJ
<br />Mi llage
<br />Cn
<br />GENERAL
<br />FUND
<br />14,700
<br />1,232,413
<br />1,317,020
<br />8,554,671
<br />11,1189-804
<br />(521,897)
<br />10,596,907
<br />1,551,746
<br />750,000
<br />1 ,8 8 653
<br />286,192
<br />129,832
<br />2,536,995
<br />191,079-
<br />23,823
<br />174,501
<br />1,190,510
<br />3,664,449
<br />950,175
<br />209,220
<br />40,000
<br />50,000
<br />438,439
<br />64,317
<br />67,187
<br />103,788
<br />127,351
<br />279,708
<br />105,000
<br />204,000
<br />406,989
<br />741,073
<br />11,984,628
<br />414,025
<br />500,000
<br />12,898,
<br />3.10000 mills
<br />TRANSPORTATION
<br />FUND
<br />547,605
<br />85,000
<br />632,60
<br />(31,630)
<br />600,975
<br />2,490,931
<br />1,009,228
<br />4,101,134
<br />3,451,384
<br />3,451,384
<br />150,000
<br />499,750
<br />4,101,134
<br />MUNICIPAL
<br />SERVICE
<br />TAXING UNIT
<br />1,752,743
<br />1,385,500
<br />1,929,713
<br />5,067,956
<br />(253,398)
<br />4,814,558
<br />350,000
<br />5,164,558
<br />372,321
<br />128,010
<br />4,098
<br />117,936
<br />59,997
<br />317,934
<br />164,749
<br />3,388,023
<br />4,553,068
<br />186,400
<br />425,090
<br />5,164,558
<br />1.36514 mills
<br />BEACH
<br />ACQUISITION
<br />G.O. BONDS
<br />25,000
<br />1,250,000
<br />1,275,000
<br />(63,750)
<br />1,211,250
<br />185,000
<br />1,396,250
<br />1,226,250
<br />1,226,250
<br />20,000
<br />150,000
<br />1,396,250
<br />.45073 mills
<br />TOTAL
<br />14,700
<br />3,532,761
<br />2,812,520
<br />11,734,384
<br />18,094,365
<br />(870,675)
<br />17,223,690
<br />4,042,677
<br />2,294,228
<br />23,560,595
<br />286,192
<br />129,832
<br />3,763,245
<br />191,079
<br />396,144
<br />174,501
<br />1,318,520
<br />3,664,449
<br />4,098
<br />950,175
<br />117,936
<br />209,220
<br />40,000
<br />50,000
<br />438,439
<br />124,314
<br />3,769,318
<br />67,187
<br />103,788
<br />127,351
<br />279,708
<br />105,000
<br />204,000
<br />571,738
<br />4,129,096
<br />21,215,330
<br />770,425
<br />1,574,840
<br />23,560,595
<br />F
<br />►r
<br />w
<br />1
<br />
|