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REVENUES <br />4 <br />SOUTH INDIAN RIVER -COUNTY FIRE DISTRICT <br />BUDGET SUMMARY <br />OCT. 1, 1984 - SEPT. 30, 1985 <br />BUDGET <br />OCT. 1, 1983 - <br />SEPT, 30, 1984 <br />311-100 <br />Ad Valorem Taxes <br />361-102 <br />Interest on Investments <br />382-001 <br />Contribution from Airport Fd. <br />389-002 <br />Cash Carry -Over <br />389-007 <br />Contribution from West <br />County Fire District <br />Contribution from Village <br />Green <br />TOTAL REVENUES <br />DISPOSITION OF REVENUES <br />Salaries <br />Operating Expenses <br />Cash Forward <br />TOTAL SALARIES & <br />OPERATING EXPENSES <br />Capital <br />TOTAL EXPENDITURES <br />MILLAGE RATE <br />$2,408,065 <br />50,000 <br />38,000 <br />906,650 <br />20,000 <br />35,000 <br />$3,457,715 <br />$1,379,918 <br />999,939 <br />517,378 <br />$2,897,235 <br />560,480 <br />$3,457,715 <br />1.41800 <br />BOOK 58 F.�PF 5'35 <br />ESTIMATE FY <br />OCT -1, 1984- <br />SEPT.30,1985 <br />$2,640,000 <br />50,000 <br />31,304 <br />661,407 <br />20,000 <br />-0- <br />$3,402,711 <br />$1,683,500 <br />1,166,416 <br />426,271 <br />$3,291,187 <br />126,524 <br />$3,402,711 <br />1.44700 <br />(Exhibit "A" in its entirety is on file in the Office of the <br />Clerk.) <br />36 <br />