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N <br /> SUMMARY OF THE PROPOSED BUDGETS FOR THE <br /> BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY <br /> FISCAL.YEAR 1998/99 <br /> SOLID WASTE <br /> DISPOSAL <br /> SYSTEM <br /> ESTIMATED REVENUES: <br /> Federal Sources <br /> State Sources 0 <br /> Local Sources 0 <br /> Ad Valorem Taxes 1,904,000 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 6,527,401 <br /> Sub-Total ----- 0 <br /> Less 5%per F.S. 129.01(2xb) 8,431,401 <br /> Net (421,570) <br /> Interfund Transfers 8,009,831 <br /> Cash Forward-October 1, 1998 0 <br /> TOTAL ESTIMATED REVENUES -----_ 483,252 <br /> AND BALANCES <br /> __ — 8,493 083 <br /> EXPENDITURES/EXPENSES: <br /> General Government <br /> Public Safety 0 <br /> Physical Environment 0 <br /> Transportation 8,493,083 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITUR.ES/EXPENSES0 <br /> Reserve for Contingencies 8,493,083 <br /> Cash Forward-September 30,1999 0 <br /> TOTAL APPROPRIATED EXPENDITURES - -- -____- 0_ <br /> AND RESERVES <br /> Per Waste Generation Unit: <br /> Residential $48.23 <br /> Commercial $34.45 <br /> EXHIBIT "All <br /> i <br />