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k` INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />-` APPROVED BUDGET FOR FY 85,86
<br />ESTIMATED RECEIPTS & BALANCES
<br />CD
<br />Federal Sources
<br />k- State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Sub Total
<br />m Less 5% per F.S. 129.01(2)(b)
<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 />L
<br />GENERAL
<br />'-'FUND
<br />21,420
<br />1,265,500
<br />1,869,606
<br />10,849,498
<br />14,006,024
<br />1660,275)
<br />1-3,345,749''
<br />1,834,170
<br />1,946;104
<br />5,29.5,313
<br />6,472,713
<br />614,165
<br />57,941
<br />796,928
<br />729,247
<br />1,062.989
<br />15,029,296
<br />1,346,72]
<br />`.-750;000
<br />,126,023
<br />3,5000 mill s
<br />TRANSPORTATION
<br />FUND
<br />639,380
<br />75,000
<br />714,380
<br />(35,719)
<br />- 678,661
<br />3,522,369
<br />898,000
<br />4,314,030
<br />285,000
<br />500,000
<br />5,099,030
<br />GENERAL
<br />PURPOSE.
<br />MUNICLPAL-
<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 />1,220,502
<br />551,922
<br />113,463
<br />73,570
<br />537,948
<br />191,723
<br />4,368,162
<br />214,378
<br />450,000
<br />6,501,166
<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 />1., :177,500
<br />,9.
<br />1,247,664
<br />,66
<br />20,262
<br />100;000
<br />1,367,926-'
<br />1.22025 mills 0.39679 mills
<br />VERO LAKE
<br />ESTATES
<br />MUNICIPAL
<br />SERVICE
<br />TAXING UNIT
<br />2,090
<br />59,640
<br />61,730
<br />--(3,080)
<br />58,650
<br />8�
<br />1,700
<br />56,950
<br />8,6 OF
<br />58,650
<br />$15.00/parcel
<br />Acre
<br />TOTAL
<br />21,420
<br />3,783,880
<br />3,697,692
<br />14,090,982
<br />21,593,977T
<br />(1,039,824)
<br />20,554,150
<br />5,356,539
<br />4,242,106
<br />30,152,795
<br />7,096,599
<br />6,586,176
<br />687,735
<br />4,908,928
<br />57,941
<br />796,928
<br />920,970
<br />5,431,151
<br />., , .. , ..
<br />1,866,367
<br />1,800,000
<br />30,152,795
<br />1
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