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10A, Sunday, September 23, 1984 ,Vero Beach, Fla., Preen-Jountal
<br />1984-85
<br />P. a. Box 1268 MEPNBNE 462-2318
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 12.6%
<br />VERO BEACH
<br />NOTICE IS HEREBY GIVEN that the following is a statement summarizing last year's budget and the budget tentatively adopted by
<br />Pros
<br />the proposed tax millages,
<br />INDIAN RIVER COUMT
<br />COUNTY OF INDIAN RIVER
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES ' . .. PROPOSED BUDGET FOR FY 84.85"
<br />STATE OF FLORIDA
<br />Municipal Sesch . General ,• Transpt;rtetton Service-Acquishion '
<br />TranFun
<br />lemonSonds
<br />Before the undersigned authority personally
<br />ESTIMATED RECEIPTS & BALANCES
<br />Fund Fund Taxing Unit G.O. Bonds • Total Federal Sources 14 700 '14,700
<br />appeared J.J. Rebmann, Jr. who on oath says
<br />State Sources 5I w -1,232,413 547,805 ' 1,762,743 3,532,761 .
<br />that he is euainesa Manager of the Vero Beach
<br />14,000 14,000 ',t� • Local Sources - f <'-� 1317,020 { 86,000 - " 1,386,60026,000 --.' 2,812,520
<br />997,398 $j:
<br />Preee-Journal, a newspaper published at Vero
<br />625,000 1,686,824 3,088,222 Ad Valorem Taxes x 85_,671 1,929,713'1,250,0007_ '11,734,384
<br />Beach in Indian River County, Florida; that
<br />1,386,306 23,000 2,700,300 38,600 4,147 106 Subtotal S r 611,118,804 832,806 5,067,956 `1,276,000 18,094,365
<br />916• 4,00 20 1,774,293 1,389.442 10,077 781 r - '
<br />A display ad measuring 129- at 55.57 per column
<br />Less 5% per F.S. 129 O1(2)(b) 621,89 31 1,830) 26l 3.398) (63,760 ,.' 870,676
<br />9,310,709 648,020 6,040,417 1,427,942 17,327 088
<br />inch for Indian River County Budget Department
<br />..
<br />8.2501 2( 7,4001 251 6.9071 71 1,3971 1801 9541 Net 10,598,807 600,976 ' - 4,814,658 1,211,260 17,223,890
<br />'
<br />billed to Indian River County
<br />was published in said newspaper in the issue(s)
<br />. Transfers•, 1,551,746 �r `2,490,931 - 4,042,877
<br />8,864,459 620,820 6.783,610 1,358,546 16,525,134 :-
<br />of
<br />; Cash Balances Forward Oct. 1, 1884. 760,000 ; " 1,009,228. .. ' 360,000 186,000 2,294,228
<br />361,232 17 O6 675,000 1,063 296 - 3 - -
<br />sworn to and subscribed before me this
<br />8,225.681 637.688 8,468,610 1,368,646 77,678,432 . - TOTAL ESTIMATED RECEIPTS & BALANCES 12,888,683 > - 4,101 134 .6,164,558 .. 1,396,250 23,680,595
<br />'
<br />26th day of saaeotember A.D. 1984
<br />' APPROPRIATIONS i
<br />�6�M amu_
<br />Manager
<br />Legislative .288,192 , :, 'l -:' 288,192
<br />Legistlative
<br />269,195 269,195 Executive 129,832 129.832
<br />(SEAL)
<br />N -racy PuW�L,a of rb,id e, LYV}
<br />79,943 79,943 f.Financial & Administration 1 2,636,996° 4. ,. x1,226,250 3,763,245
<br />Financial & Administrative
<br />10A, Sunday, September 23, 1984 ,Vero Beach, Fla., Preen-Jountal
<br />1984-85
<br />INDIAN RIVER COUNTY BUDGET SUMMARY
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 12.6%
<br />MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
<br />NOTICE IS HEREBY GIVEN that the following is a statement summarizing last year's budget and the budget tentatively adopted by
<br />the Board of County Commissioners of Indian River County, Florida for FY 84-85 showing each budget and the total of all budgets,,
<br />the proposed tax millages,
<br />the balances, the reserves and the total of each major classification of 'receipts and expenditures. L
<br />: .INDIAN RIVER COUNTY TAXING AUTHORITIES-'
<br />UTHORMES `- Municipal Beach
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES ' . .. PROPOSED BUDGET FOR FY 84.85"
<br />APPROVED BUDGET FOR FY 83-84
<br />Municipal Sesch . General ,• Transpt;rtetton Service-Acquishion '
<br />TranFun
<br />lemonSonds
<br />General Transportation Service Acquisition Fund -�' Taxing Unit G O, 7'otel
<br />ESTIMATED RECEIPTS & BALANCES
<br />Fund Fund Taxing Unit G.O. Bonds • Total Federal Sources 14 700 '14,700
<br />ESTIMATED RECEIPTS &BALANCES
<br />State Sources 5I w -1,232,413 547,805 ' 1,762,743 3,532,761 .
<br />Federal Sources
<br />State Sources
<br />14,000 14,000 ',t� • Local Sources - f <'-� 1317,020 { 86,000 - " 1,386,60026,000 --.' 2,812,520
<br />997,398 $j:
<br />625,000 1,686,824 3,088,222 Ad Valorem Taxes x 85_,671 1,929,713'1,250,0007_ '11,734,384
<br />Local Sources
<br />Ad Valorem
<br />1,386,306 23,000 2,700,300 38,600 4,147 106 Subtotal S r 611,118,804 832,806 5,067,956 `1,276,000 18,094,365
<br />916• 4,00 20 1,774,293 1,389.442 10,077 781 r - '
<br />Subtotal
<br />Less 5% per F.S. 129 O1(2)(b) 621,89 31 1,830) 26l 3.398) (63,760 ,.' 870,676
<br />9,310,709 648,020 6,040,417 1,427,942 17,327 088
<br />Less 5% per F.S. 129.01(2)(b)441
<br />..
<br />8.2501 2( 7,4001 251 6.9071 71 1,3971 1801 9541 Net 10,598,807 600,976 ' - 4,814,658 1,211,260 17,223,890
<br />'
<br />Net
<br />. Transfers•, 1,551,746 �r `2,490,931 - 4,042,877
<br />8,864,459 620,820 6.783,610 1,358,546 16,525,134 :-
<br />Cash Balance Forward Oct. 1, 1983
<br />; Cash Balances Forward Oct. 1, 1884. 760,000 ; " 1,009,228. .. ' 360,000 186,000 2,294,228
<br />361,232 17 O6 675,000 1,063 296 - 3 - -
<br />TOTAL ESTIMATED RECEIPTS BALANCES
<br />8,225.681 637.688 8,468,610 1,368,646 77,678,432 . - TOTAL ESTIMATED RECEIPTS & BALANCES 12,888,683 > - 4,101 134 .6,164,558 .. 1,396,250 23,680,595
<br />'
<br />' APPROPRIATIONS i
<br />APPROPRIATIONS
<br />Legislative .288,192 , :, 'l -:' 288,192
<br />Legistlative
<br />269,195 269,195 Executive 129,832 129.832
<br />Executive
<br />79,943 79,943 f.Financial & Administration 1 2,636,996° 4. ,. x1,226,250 3,763,245
<br />Financial & Administrative
<br />2,486,136 1,228,356 - 3,714 491- - Legal Counsel 191,079 - .. 191,079
<br />Legal Counsel134,709
<br />134,709 Comprehensive Manning 23,823 i :-32 321 388,144
<br />Comprehensive Planning
<br />21,236 376,332 I 396,568 Judicial 174,501 174,601
<br />Judicial ' ..
<br />146,158 148.158 '_ Other Government 1,190,610 � '` '� 128 010 ' 1,318,520
<br />Other General Government-
<br />991,388 114,556 1,105,943 Law Enforcement 3,664,448 3,884,449
<br />Law Enforcement
<br />2,661,364 1,673,602 4,234 986 v Fire Control •" 4,098 ' 4,098
<br />Fire Control
<br />4,098 4,098 Detention & Correction . ; 960,176 850,176
<br />Detention & Correction
<br />82,620 82,620 : Protective Services 117,938 117,938
<br />Protective Services
<br />111 352 111 352 Emergency & Disaster Relief Services 209,220 -209,220
<br />Emergency
<br />Emergenq S, Disaster Relief Services
<br />176,7$1 "'1" ,�- a - •� .175781 Ambulance & Rescue Services :. 40,000 ' 1 40,000
<br />Ambulance & Rescue Services
<br />40,000 a ^. 40,000 r A '..,Medical Examiner 60,000 50,000
<br />Medical Examiner
<br />Garbage/ Solid Waste
<br />•63,126 Y � 4 ,r 53 125 r '' Garbage & Solid Waste :' 438,439 "q 438,439
<br />k5 i
<br />s 308 718 Ise t 306 718 �f, Conservation &Resources Managemprtti ,84,317 58,997 124,314 ;
<br />v I
<br />Ccneervetion &Resources Management
<br />63,854 1.s 'a r ��.� " 53,854 _ i.: Road & Street Facilities ,.. - 3,461 384 317,934 s-+ r _ ti 3,769,318
<br />Road &Street Facilities
<br />3,261 461 r -.- tz > 3 261 451 5c Veterans Service 87,1 g7 87,187
<br />i Veterans Service
<br />63,653 ''� F - 63,653 tit.."'Health 103,788 {_.- 1% 103,788
<br />Health
<br />xi
<br />96.156 96 168 Mental Health + 127,361 127,381
<br />Welfare
<br />250,544 260 5"'.4,`' Welfare ?� 279,708 g x 279,708
<br />Other Human Services
<br />Libraries
<br />180,000 180 000 Other Human Services ) -.105,000 t 105,000
<br />184,060 '
<br />184,060 i Libraries 1 +1 204,000 204,000
<br />Parke & Recreation
<br />345,631 139 151 484 682 Parks &Recreation ;� z ;408,989 184,749 ; 571,738
<br />Interlund Transfers - _
<br />g_ 1,858 500,000 100.0 '" ' 681.868 - Interfund Transfers r '--741,073 - -, ; 3,398,023 - �'-" 4,129,096
<br />TOTAL APPROPRIATIONS
<br />8,398,212 500.000. 6,978 269 ,' 1,228,355 16,102,826 TOTAL APPROPRIATIONS fy 11,884,828 3,461 384 4,663,088 1.226,250 ` 21,215,330,
<br />Reserve for Contingencies
<br />,
<br />502,479 25,000 282,251 809.730 Reserve for Contingencies x 414,025 160,000 186.400 20,000 770,425
<br />Cash Forward Sept. 30, 1984
<br />,'.
<br />325.000 12.888. 200,00 128.190 685.878 dash Forward Sept. 30.;19$5 ° F 600,000 489,760 ' '426,090 160,000 1;574,840
<br />TOTAL BUDGET
<br />9,225,691 '537,686 6,468,510 1,366,645 17,578.432 ' TOTAL BUDGET 12,898,863 4,101,134 6,184,668 1,396,250 7 23,660,595
<br />Millage t 2.70769 mills 0.00001 mills 1.36494 mills 0.54400 mills Millage 3.10000 mills - 1.36514 mills 0.45073 mills
<br />Cr)
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