Laserfiche WebLink
1 <br /> SUMMARY OF THE PROPOSED BUDGETS FOR THE <br /> BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY <br /> FISCAL YEAR 1998/99 <br /> EMERGENCY <br /> SERVICES <br /> —DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 11,000 <br /> Local Sources 1,527,946 <br /> Ad Valorem Taxes 12,816,435 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Less 5%per F.S. 129129.01(2)(b) Sub-Total 14,355,381b) (717 769) <br /> Net --_ 612637, <br /> Interfund Transfers 13, 0 <br /> Cash Forward-October 1,1998 650,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES _ 1287,612 <br /> EXPENDITURES/EXPENSES: <br /> General Government 0 <br /> Public Safety 13,737,612 <br /> Physical Environment 0 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 13,737,612 <br /> Reserve for Contingencies 150,000 <br /> Cash Forward-September 30, 1999 400,000 <br /> TOTAL APPROPRIATED EXPENDITURES <br /> AND RESERVES 142287,612 <br /> Proposed Millage 2.3360 <br /> EXHIBIT "A" <br />