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<br />INDIAN RIVER COUNTY FIRE DISTRICT APPROVED BUDGET FOR FY 83 1!4 ` ,wv INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FY 84.85
<br />North County ' wear Couttgi liouihounty p
<br />ESTIMATED RECEIPTS & BALANCES fire District },. , f ,p strict Fire D Fire District r. ,,� L flra District
<br />Wa District 3 re District County South Cowry n'
<br />Local Sou rose , �.0 - d - ESTIMATED RECEIPTS & BALANCES r. .
<br />1,260
<br />Ad Valorem Taxes 144,9 0 4 38,urces 3
<br />896 a+ 2,408 0143 86•: Ad Valorem Taxes . 9' 483,083 39,360 r t f 2,840,000
<br />101,304
<br />Subtotal 167,900 35,896"-2'551,066 1 Subtotal px 614,373 39 960 2,741,304
<br />Less5%per F.S. 129.01(2)(b) ' 18,396) 11.946) r Less 6% per F.S. 129.01(2)(b) .r'- 4ii 1 ` 25,718
<br />Net,950 2,651,085 Net d, '. 488,697 37,962 2741.304
<br />Cash Forward Oct. t, 1983 32,000 7,660 908 880 Cash Forward OCL 1. 1984 -,. • - 76,000 8,048 878.407
<br />TOTAL ESTIMATED RECEIPTS &BALANCES 191,605 44.500 ,3,467 716 ' TOTAL ESTIMATED RECEIPTS &BALANCES ': 683,697 "AGO
<br />3,417,717
<br />APPROPRIATION & RESERVE
<br />APPROPRIATIONS & RESERVES t
<br />Fire Control 116,110 40,000 2,940 337 }. Fire Control t' 481!,080 40 000 2,978,440
<br />TOTAL APPROPRIATIONS 115.110 40,000 .2,940,337 TOTAL APPROPRIATIONSIrl4-
<br />A"1111111
<br />��* :.489,080 40A00 2,978,440
<br />Reserve for Contingencies 39.000 3,000 - - ..:2 Reserve for Contingencies .44,722 - 1,660 _
<br />Cash Forward Sept. 30, 1984 37,396 1,600 517378' Cash Forward Sept. 30, 1986 "� 49,816 .2,450 441,271
<br />TOTAL APPROPRIATIONS & RESERVES 191,605 44,500 3,457 716 -k TOTAL APPROPRIATIONS & RESERVES " 683,687 44,OW 3,417,711
<br />Millage _ 0.50000 mills 0.38418 mills 11
<br />1.41800 mills ? Millage 1.6 milt 0.32826 mills' .:' 1.44700 mills
<br />INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS APPROVED BUDGET FOR FY 83-84 INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 84-85
<br />Rockridge Laurelwood Gifford Rotduidge Lauralwood Gifford
<br />Lighting Sneer Lighting- - ' • Street Lighting' - Street Ughdng Street Lighting . Street Lighting • .
<br />DisticDistrict
<br />. rt District r ... .- DistrictDIsDistrictDlsDistrictESTIMATED RECEIPTS &BALANCES --: bla• ESTIMATED RECEIPTS & BALANCES _
<br />Ad Valorem Taxes 1,940 4.471 41,200 Ad Valorem Taxes 1,940 .8,070 33,262
<br />Interest Income 60 100 2 600 r- ..
<br />Less 5% per F.S. 129.01(2)(b) 100 228 2 186 Interest Income 100 100 3,000
<br />i �� �� '. '', Leos 5% per F.S. 129.010(6) i 1102) (310) ( 11.8221
<br />Subtotal 1,890 4,343' 41,51b i Subtotal �` 1,938 ) 6,880 34,430
<br />Contributions 600 Contribution TI
<br />Cash Forward Oct. 1, 1983 1,210 1,181v 14196 Cash Forward Oct. 1, 1984
<br />1,879 1,190 . 36,670
<br />TOTAL ESTIMATED RECEIPTS &BALANCES 3,100 6,024 66 700 ;3 TOTAL ESTIMATED RECEIPTS &BALANCES 31817 7,060 71,100
<br />APPROPRIATIONS & RESERVES APPROPRIATIONS &RESERVES
<br />., ....
<br />Utilities 2.000 4,620 40 000 Utilities 1+2,192 5,700 i - 81,000 •
<br />Professional Fees 100 13B 1 260 �E Professional Fees r•,: 126 300 ' 2,600
<br />Advertising 160 100 1 9 150 tJ '.Advertising 100 100 Y 100
<br />Maintenance 100 300 Matntenanae +' 160 '
<br />TOTAL APPROPRIATIONS .2,360 4.856 i.41 700, TOTAL APPROPRIATIONS 2,687 , 8,800 ri ^d 63,600
<br />Reserve for Contingencies 100 250 1 500•' t
<br />Reserve for 260 276 1 Y 2.000
<br />Cash Forward September 30, 1984 850 919 12 500 F s
<br />Cash Forward Sept. 30,1986
<br />__.I 000 1,276 16,600
<br />TOTAL APPROPRIATIONS & RESERVES 3,100 6,024
<br />66,700... t
<br />TOTAL APPROPRIATIONS & RESERVES 3,817 7,060 '!1,100
<br />Millage 'v -
<br />9 .86.00/parcel acre 817.00/parcel sore , 076.00/parcel Bore } Millage ,86.00/parcel acre 423.00/parcel acre ; 812.00/parcel awe
<br />BUDGET HEARING FOR FEDERAL REVENUE SHARING ENTITLEMENT FUNDS
<br />The final budget hearing on the 1984-85 Indian River County Budget will be held on Wednesday, September 26, 1984, at 7:00 PM in. the Couhxy
<br />Commission Chambers at 1840 -25th Street -Vero. Beach,.Florida. All citizens, including senior citizens, are encouraged, to .present'writtem.and Aral r rrr f..
<br />comments and ask questions regarding the entire budget and the relationship of Federal Revenue Sharing Entitle
<br />rnent Funds to the entire budget.-
<br />Copies of the Proposed Budget are available .MoAday through Friday from 8:30 'AM to 5:00 PM in the Office`of Management and Budget, 1>340 25th `
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