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<br />INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />PROPOSED BUDGET FOR FY 85-86
<br />ESTIMATED RECEIPTS & BALANCES
<br />o Federal Sources
<br />a° State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Sub Total
<br />Less 5% per F.S. 129.01(.2)(6)
<br />Net
<br />Transfers
<br />Cash Balances Forward Oct. 1, 1985
<br />TOTAL ESTIMATED RECEIPTS & BALANCES
<br />APPROPRIATIONS
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Culture/Recreation
<br />Interfund Transfers
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />Cash Forward Sept. 30, 1986
<br />TOTAL BUDGET
<br />Millage
<br />GENERAL
<br />FUND
<br />21,420
<br />1,265,500
<br />1,869,606
<br />10 849,498
<br />14,0 6,024
<br />(660,275)
<br />'13,345,749
<br />2,159,176-
<br />1,946,104
<br />,1 9,1 01,946,104
<br />17,451,023
<br />5,516,159
<br />6,472,713
<br />614,540
<br />57,941
<br />796,928
<br />829,482
<br />1,063,377
<br />15,351,10-
<br />1,349,883
<br />750,000
<br />7,451,023
<br />3.5000 mills
<br />TRANSPORTATION
<br />FUND
<br />639,380
<br />75,000
<br />714-,380-
<br />(35,719)
<br />4, 8(35,719)
<br />678,661
<br />-3--2-5-22-, 36
<br />898,000
<br />5,099,030
<br />4,314,030
<br />-4,314,030-
<br />285,000
<br />,3 ,03285,000
<br />500,000
<br />,099,030
<br />MUNICIPAL
<br />SERVICE
<br />TAXING UNIT
<br />1,879,000
<br />1,727,750
<br />1,951.844
<br />`5-,558; 594
<br />(277,930)
<br />5,280,664
<br />l
<br />1,2209502
<br />6,5066
<br />551,922
<br />113,463
<br />73;570
<br />537,948
<br />191,723
<br />4,368;162
<br />5,836,788-
<br />214,378
<br />,836, 8214,378
<br />450,000
<br />6,501,166
<br />1.22025 mills
<br />BEACH
<br />ACQUISITION
<br />G.O. BONDS
<br />23,246
<br />1.230:000
<br />1;253,246
<br />(-62,820)
<br />1,190,426
<br />177-500
<br />-1, 67,926
<br />1,247,664
<br />1,247,664
<br />20,262
<br />.100,000
<br />1,367,926
<br />0.39679 mills
<br />TOTAL
<br />21,420
<br />3,783,880
<br />3,695,602
<br />14 031,342
<br />21,532,244
<br />(1,036,744)
<br />20,495,500
<br />,681,539
<br />4,242,106
<br />30,419,145
<br />7,315,745
<br />6,586,176
<br />688,110
<br />4,851,978
<br />57,941
<br />796,928
<br />1,021,205
<br />5,431,539
<br />269749,622
<br />1,869,523
<br />1,800,000
<br />30,419,145
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