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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 /> PURPOSE <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> - Federal Sources 0 <br /> State Sources 4,087,357 <br /> Local Sources 5,364,705 <br /> Ad Valorem Taxes 5,579,855 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 15,031,917 <br /> Less 5%per F.S.129.01(2Xb) ____(751,M) <br /> Net 14,280,321 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1, 1998 2,075,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 16,355,321 <br /> EXPENDITURESIEXPENSES: <br /> General Government 1,181,119 <br /> Public Safety 318,639 <br /> Physical Envirorunent 93,625 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 927,153 <br /> Interfund Transfers 12,802,569 <br /> TOTAL EXPENDITURES/EXPENSES 15,32_3,10_5 <br /> Reserve for Contingencies 257,000 <br /> Cash Forward-September 30,1999 775,216_ <br /> TOTAL APPROPRIATED EXPENDITURES <br /> AND RESERVES 16:355,321 <br /> Proposed Millage 1.5159 <br /> EXHIBIT "A" <br />