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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br /> BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY <br /> FISCAL YEAR 1998/99 <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 238,014 <br /> State Sources 4,443,352 <br /> Local Som 6,283,495 <br /> Ad Valorem Taxes 27,120,506 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Less 5%per F.S. 129.01(2xb) Sub-Total 38,085,367 <br /> Net __(11904,269) <br /> 36,181,098 <br /> Interfund Transfers 9,01 1,875 <br /> Cash Forward-October 1, 1998 _ 4,257,495 <br /> TOTAL ESTIMATED REVENUES 49 450,468 <br /> EXPENDITUREWEXPENSES: <br /> General Government 11,780,482 <br /> Public Safety 24,220,398 <br /> Physical Environment 221,650 <br /> Transportation 275,000 <br /> Economic Environment 288,142 <br /> Human Services 2,629,575 <br /> Internal Services 0 <br /> Cultum4tecreation 4,757,020 <br /> Interfund Transfers 2,527,130 <br /> TOTAL EXPENDITURES/EXPENSES 46,699,397 <br /> Reserve for Contingencies 600,000 <br /> Cash Forward-September 30,1999 2,151,071 <br /> TOTAL APPROPRIATED EXPENSES 40-450 468_ <br /> x 4@ <br /> Proposed Millage 4.2210 <br /> EXHIBIT "A" <br />