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INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - APPROVED BUDGET FOR FY 8485 INDIAN RIVER COUNTY = OTHER OPERATING FUNDS - PROPOSED BUDGET FOR FY 85-86 <br />FEDERAL 1980 6 SECTION 8 POLICE ACADEMY SECONDARY SPECIAL FEDERAL 1980 i SECTION 8 POLICE SECONDARY SPECIAL LAN PISTOL <br />REVENUE 1981 RENTAL ACADEMY ROAD LAN ENFORCEMENT REVENUE 1981 RENTAL ACADEMY ROAD ENFORCEMENT PERMITS <br />SHARING BONDS ASSISTANCE CONSTRUCTION FUND SHARING BONDS ASSISTANCE FUND CONSTRUCTiON FUND FUND <br />.Estimated Receipts 6 Balances <br />- <br />-. <br />Estimated Receipts L Balances <br />User Fees <br />941.058 <br />2.217,049 200,000 <br />924.415-� 490,558 <br />Revenues: + <br />Federal Sources <br />400,000 <br />Interest Income <br />Total Revenues <br />566,814 <br />35 865 75 000 <br />-2;352;917 '915.806 "52aZIr <br />1000 <br />-.•'.791.358 ."� .°- <br />User Fees <br />Interest Income <br />Federal Sources <br />400,000 <br />1.034,640 <br />$98,679 <br />'- <br />total Revenues <br />State Sources <br />153 300 <br />803 <br />446,500 <br />10 000 <br />395;60i! <br />Expenses., <br />722,266 <br />State Sources <br />446,500 <br />730,720 <br />Vehcle Maintenance <br />Local Sources <br />Less 55 per F.S. 129.01(2)(6) <br />47,500 <br />(20,375) <br />75.000 <br />18 000 <br />1900) <br />300.000 <br />10,000 <br />Local Sources <br />Less 5S per F.S. 129.01(2)(b) <br />13, 500 <br />:(44,533) <br />94,925 <br />Expenses: <br />24,000 <br />(1,200) <br />227,600 <br />2,550 <br />2 000 <br />1100) <br />2S� <br />Transfers <br />Cash Forward Oct. 1, 1981 <br />Total Balances <br />i s <br />894 1 86"22 <br />358 8i4 <br />15 <br />1 <br />100,000 <br />188272,- <br />Transfers <br />Cash Forward ,8181ances <br />197 640 <br />105 500 <br />1.041.05a <br />187 305 275 0005 <br />2,252,117. 275;7tb6 <br />30.L3007 <br />4'32 <br />1�38� <br />36 9a <br />Estimated Receipts 6 <br />, <br />, <br />Total Estimated Receiptst. <br />1.93 <br />348:579 <br />Cash Forward Sept. 30, 1986 <br />P <br />Total Expenses , <br />:; 1-+9 83 <br />APPROPRIATIONS <br />271 687 <br />80 40Wdr3 <br />INDIAN RIVER <br />COUNTY FIRE DISTRICTS APPROVED BUDGET FOR FY 8485 - <br />INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED <br />BUDGET FOR FY 85-86 <br />APPROPRIATIONS <br />North County <br />Fire District <br />Wes! County <br />Fire 0latriet <br />South County <br />Fire District <br />�. North County <br />;y,. ; Fire District <br />Nest County <br />Fire District <br />South County <br />Fire District <br />enera overnment ' <br />189,248 <br />519,112 <br />General Cover'nment <br />321.723 <br />519,075 <br />Estimated Receipts A Balances. <br />Pubilc Safety <br />113,900 <br />Local Sources <br />31,250 <br />10,000 <br />101.304 <br />100.000' <br />Public Safety <br />600 <br />95,022 <br />14,000 <br />483 063 <br />39 350' <br />!3.'4r6 - <br />2.640 000 <br />2T4i.77fS <br />Ad Valorem Taxes <br />Sub <br />Physical Environment <br />56.665 <br />3.31T�701'88 <br />, <br />514,313- <br />25.716 <br />(1,2981 <br />Physical Environment <br />375 <br />7.256 <br />2.227 <br />Cash Forward October 1. 1984 <br />1.500 <br />6 048 <br />Transportation <br />Cash Forward October 1, 1985_ <br />Total Estimated Receipts <br />122 200 <br />2127 <br />�42-i724 <br />Total Estimated Receipts 6 Balances <br />Transportation <br />8 Balances'ill.044- <br />Approporations 6 Reserves <br />Economic Environment <br />Economic Environment <br />Fire Control <br />469 060 <br />464:833 <br />40 000 <br />46,60 <br />2 976 440 <br />2,576.440 <br />Appropriations 6 Reserves - <br />Fire Control <br />Human Services <br />3.100 <br />44,722 <br />559,696 <br />Total Appropriations <br />219044 <br />-2Ig,044 <br />Human Services <br />3 050 989 <br />Cash Forward September 30, 1985 <br />49 815 <br />2 450 <br />441271 <br />3,3I7.7Ir <br />Reserve for Contingencies <br />Cash <br />17,000 <br />Culture/Recreation <br />103,728 <br />Total Appropriations 6 Reserves <br />557,342#5 <br />Culture/Recreation587,778 <br />73 5.11 °� <br />2 250 <br />Interfund Transfer <br />.6 <br />' <br />500 000 <br />1.5 mills <br />interfund Transfers <br />100.235 <br />901 <br />22 5ON <br />TOTAL APPROPRIATIONS <br />�. <br />3I9;i1� <br />59;545 <br />5aw <br />mawr <br />500.006 <br />166308- <br />TOTAL APPROPRIATIONS <br />a22-733, <br />. <br />for Contingencies <br />38,849 <br />100,000 <br />12.100 <br />2,022,266 <br />110,000" <br />Reserve for Contingencies <br />143,274 <br />50,000 <br />10, <br />X200,000 <br />50,000 <br />- - <br />Cash Forward Sept. 30. 1985 <br />TOTAL BUDGET <br />30 000 <br />535;497f <br />797 D99 <br />1,415:111- <br />7 118 <br />36 817 <br />10 500 •, ": <br />. 32.SOQ .: <br />3;022.267 . <br />238.728 <br />TOTAL BUDGET <br />------- <br />'555 607 <br />902 850 <br />iwj*; <br />------- <br />2� <br />2 578 320 <br />102 935 <br />100 <br />29 , 290 <br />10.000 <br />1. 3471674' 5;278.726 1371933 <br />INDIAN RIVER COUNTY ENTERPRISE AND INTERNAL SERVICE FUNDS APPROVED"OR FY 84-85 INDIAN RIVER COUNTY ENTERPRISE FOR INTERNAL SERVICE FUNDS PROPOSED FOR FY 86-86 <br />Sanitary Nater 6 Sewer Impact Fleet Building Sanitary Nater 0 Sewer Impact Fleet Bui?din <br />Landfill Utilities Fees Management Department Landfill Utilities Fees Management Department <br />Revenues: <br />- <br />-. <br />User Fees <br />941.058 <br />2.217,049 200,000 <br />924.415-� 490,558 <br />Revenues: + <br />Interest Income <br />Total Revenues <br />100 000 <br />1.041;358 <br />35 865 75 000 <br />-2;352;917 '915.806 "52aZIr <br />1000 <br />-.•'.791.358 ."� .°- <br />User Fees <br />Interest Income <br />1,252,275 3,534,609 <br />72 000 63360 000 <br />650.000 <br />1.034,640 <br />585.000 <br />'- <br />total Revenues <br />7;122,375 . <br />153 300 <br />803 <br />7;6'f4.546 <br />10 000 <br />395;60i! <br />Expenses., <br />Vehcle Maintenance <br />424.435 r' k <br />Garbage/Solid Waste <br />935.558 <br />,•rsl' <br />Expenses: <br />Water Sewer Combination Services <br />Protective Services <br />2.065.609 <br />�. <br />- ' 485.336 <br />Vehicle Maintenance <br />Garbage/Solid Waste <br />947.326 ' <br />1,306,327 <br />Cash Forward Sept. 30, 1985 <br />Total Expenses <br />105 500 <br />1.041.05a <br />187 305 275 0005 <br />2,252,117. 275;7tb6 <br />222 <br />`ij2PS 742;336 <br />Nater Sewer Combination Services <br />Protective Services <br />2.761,034 <br />Transfers <br />510,597 <br />Cash Forward Sept. 30, 1986 <br />P <br />Total Expenses , <br />:; 1-+9 83 <br />25,000 <br />0377� 83Qo� <br />271 687 <br />80 40Wdr3 <br />INDIAN RIVER <br />COUNTY FIRE DISTRICTS APPROVED BUDGET FOR FY 8485 - <br />INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED <br />BUDGET FOR FY 85-86 <br />North County <br />Fire District <br />Wes! County <br />Fire 0latriet <br />South County <br />Fire District <br />�. North County <br />;y,. ; Fire District <br />Nest County <br />Fire District <br />South County <br />Fire District <br />Estimated Receipts i Balances <br />Estimated Receipts A Balances. <br />Local Sources <br />31,250 <br />600 <br />101.304 <br />Local Sources <br />31.100 <br />600 <br />95,022 <br />Ad Valorem Texas <br />483 063 <br />39 350' <br />!3.'4r6 - <br />2.640 000 <br />2T4i.77fS <br />Ad Valorem Taxes <br />Sub <br />165, _ <br />44 SDO <br />3.31T�701'88 <br />Sub Total <br />Less 55 per F.S. 129.01(2)(b) <br />Net <br />514,313- <br />25.716 <br />(1,2981 <br />2-7dT 367 <br />Total <br />Less5% per F.S. I29.01(2)(b) <br />7.256 <br />2.227 <br />Cash Forward October 1. 1984 <br />75 000 <br />553.397 <br />6 048 <br />676 407 <br />3;417511 <br />Cash Forward October 1, 1985_ <br />Total Estimated Receipts <br />122 200 <br />2127 <br />�42-i724 <br />Total Estimated Receipts 6 Balances <br />8 Balances'ill.044- <br />Approporations 6 Reserves <br />Fire Control <br />469 060 <br />464:833 <br />40 000 <br />46,60 <br />2 976 440 <br />2,576.440 <br />Appropriations 6 Reserves - <br />Fire Control <br />Total Appropriations <br />Reserve for Contingencies <br />44,722 <br />1.550 <br />Total Appropriations <br />219044 <br />-2Ig,044 <br />42 250 <br />0- <br />3 050 989 <br />Cash Forward September 30, 1985 <br />49 815 <br />2 450 <br />441271 <br />3,3I7.7Ir <br />Reserve for Contingencies <br />Cash <br />17,000 <br />500 <br />176.200 <br />Total Appropriations 6 Reserves <br />557,342#5 <br />1986 <br />73 5.11 °� <br />2 250 <br />Total Appropriationsp3eReserves <br />.6 <br />Mtllage <br />1.5 mills <br />.32828 milts <br />1.44700 mills <br />Millage <br />O.5 Hills <br />0.30526 Mills <br />1.642 Mills <br />