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<br />Sunday, September 8, 1985 ,Vero Beach, Fla., Press -Journal 5A
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES OF:: INDIAN RIVER COUNTY
<br />ARE 25.7% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. an
<br />NOTICE IS HEREBY GIVEN that the following is a statement summarizing last. year's budget and the budget
<br />tentatively adopted by the Board of County Commissioners of Indian River County, Florida for FY 85-86 showing
<br />each budget and the total of all the budgets, the proposed tax millages, the balances, the reserves and the total of
<br />each major classification of receipts and expenditures.
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />INDIAN RIVER COUNTY
<br />TAXING AUTHORITIES
<br />APPROVED BUDGET FOR FY 84-85GENERAL.
<br />PROPOSED BUDGET. FOR FY 85-86
<br />PURPOSE
<br />_
<br />GENERA
<br />VEROESTALAKE
<br />BEACH
<br />PURMUNICIPAL
<br />GENERAL
<br />TRANSPORTATION
<br />SERVICE
<br />ACQUISITION
<br />GENERAL
<br />TRANSPORTATION
<br />MUNICIPAL
<br />SERVICE
<br />BEACH
<br />ACQUISITION
<br />MUNICIPAL
<br />SERVICE
<br />ESTIMATED RECEIPTS 6 BALANCES
<br />FUND —
<br />FUND
<br />TAXING UNIT
<br />G.O. BONDS
<br />TOTAL —
<br />ESTIMATED RECEIPTS 6 BALANCES
<br />FUND
<br />FUND
<br />TAXING UNIT
<br />G.O. BONDS
<br />TAXING UNiT
<br />TOTAL
<br />Federal Sources
<br />State Sources
<br />14,1vu
<br />232 413
<br />547,605
<br />1,752,743
<br />3.532,761
<br />Federal Sources
<br />State Sources
<br />.420
<br />1,265.500
<br />639.380
<br />1,879.000
<br />—31,420
<br />3,783,880
<br />Local Sources
<br />1,317,020
<br />85,000
<br />1,385,500
<br />25,000
<br />2,812,520
<br />Local Sources
<br />1,869.604
<br />75,000_
<br />1,727,750
<br />23.946
<br />2,090
<br />3,697,692
<br />Ad Valores Taxes
<br />Sub Total
<br />Less 51 per F.S. 129.01(2)(b)
<br />8 154 671
<br />T>'Tf8'T0S—
<br />521897
<br />�TIb65--
<br />31 630
<br />1 929 713
<br />3'bb7`4�"
<br />253398
<br />1.250.000
<br />1275U00
<br />63 750
<br />11 730 384'
<br />IH'6Dd�3b5—
<br />87
<br />Ad Valores Taxes
<br />Sub Total
<br />Less S% per F.S. 129.01(2)(b)
<br />10 849 496
<br />660 275
<br />'7IA 38II
<br />(39719
<br />1 951 844
<br />a*�SSg ,�T43
<br />277.9301
<br />1 230 000
<br />j;i5f`Pdb'
<br />(62.820
<br />59 640
<br />5 738—
<br />(3 0807
<br />14 090 982
<br />Y1:335;y7S
<br />(1.039.824
<br />Net
<br />1,551.746
<br />: 2,490,931
<br />4!914.Nat
<br />,675
<br />4.042,677
<br />Transfers -
<br />+�',
<br />1.834.170
<br />678 661
<br />3,522,369
<br />5,280,664
<br />1,190.426
<br />38,656-
<br />ZO 554 1
<br />5.356,539
<br />CashBalances Forward Oct. 1, 1984
<br />TOTAL ESTIMATED RECEIPTS 6 BALANCES
<br />750 000
<br />I1;838;65�
<br />1009 228
<br />Z`IDI;13�—
<br />350 000
<br />313Sao 56—
<br />185 000
<br />7:735;156—
<br />2 294 228
<br />13;336;335•
<br />Cash Balances Forward Oct. 1 1985 1 946 101_
<br />TOTAL ESTIMATED RECEIPTST 6 BALANCES• , ,
<br />890
<br />1 22
<br />, ,
<br />1700��
<br />, ,
<br />4 242 17
<br />APPROPRIATIONS
<br />Generalovermnmt
<br />4,532,932
<br />500,331
<br />1.226.250
<br />6,259.513 '
<br />APPROPRIATIONS r
<br />t-i�i
<br />Public Safety
<br />4,913.804
<br />502,756
<br />122,034
<br />59.997
<br />5,035,878
<br />552,753
<br />enera vermmnt
<br />5 298,447 �b
<br />,'
<br />551,922
<br />1,247,660
<br />1.700
<br />1,099,733
<br />Physical Environment
<br />Transportation
<br />3.451.384
<br />317.934
<br />3.769.318
<br />Public Safety
<br />Physical Environment
<br />5.472,713
<br />614.165
<br />113.453
<br />73,570
<br />6.586,176
<br />687.735
<br />Economic Environment
<br />67,187
<br />67.187
<br />615,847
<br />Transportation
<br />p0
<br />4.314.030
<br />637.948
<br />��
<br />56,950
<br />4,908.928
<br />IWnn Services
<br />615,847
<br />ie �eaL.
<br />57.941
<br />57,941
<br />Culture/Recreation
<br />610.989
<br />164,749
<br />775,738
<br />Human Services
<br />vices
<br />796 928
<br />��
<br />796,928
<br />Interfund Transfers
<br />APPROPRIATIONS
<br />711 013
<br />17-385;618--
<br />-7331;
<br />3388 023
<br />' 353:368—
<br />4 129 096^
<br />1[,313;773
<br />Culture/Recreation
<br />Interfund Transfers
<br />729247
<br />191,723
<br />920.970
<br />TOTAL
<br />Reserve for Contingencies
<br />414,025
<br />150,000 -
<br />186,400
<br />.�I:TlE;356—''
<br />20,000
<br />710.425
<br />;y
<br />TOTAL APPROPRIATIONS
<br />063 377
<br />u"314.Ujo
<br />1368,162.
<br />3;S.T5;7Blr
<br />T.33T,36�
<br />38.'636
<br />5 431 539
<br />1S;a89;953
<br />Cash ForrwardSepptt. 30. 1985
<br />500,000
<br />499 750
<br />'7;I6f;I75 —
<br />425 090
<br />ISO 000
<br />1 S74 840
<br />Reserve for Contingencies
<br />" 1.343,205
<br />285,000
<br />214,378
<br />20,262
<br />A..
<br />1,862,845
<br />IF698jb53—
<br />3;135,358—
<br />7736,133—'
<br />17;366;533
<br />.,.Cash Forward Sept. 30, 1986'71TI
<br />btO
<br />..
<br />td�5b7;1b6-
<br />1.83bxT52',7➢
<br />...TOTAL BUDGET
<br />'S3
<br />10
<br />y
<br />Nitlage
<br />3.10000 mills
<br />1.35514 mills
<br />,".l5073"aills
<br />,1I367
<br />.38753+
<br />Niltage
<br />.!:,.3.6000 mills
<br />1.22025 mills
<br />0.39679 mills
<br />515.00/.Parcel
<br />Acre
<br />
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