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 />
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