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<br />REVISED 9/3/86
<br />GENERAL
<br />VERO LAKE
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />PURPOSE
<br />BEACH
<br />ESTATESMUNICIPAL
<br />MUNICIPAL
<br />PROPOSED BUDGET FOR FY 86-87
<br />ESTIMATED RECEIPTS & BALANCES
<br />GENERAL
<br />FUND
<br />TRANSPORTATION
<br />SERVICE
<br />ACQUISITION
<br />SERVICE
<br />Federal Sources
<br />65,467
<br />FUND
<br />TAXING UNIT
<br />G.O. BONDS
<br />TAXING UNIT
<br />TOTAL
<br />State Sources
<br />939,664
<br />682,839
<br />2,343,846
<br />65,467
<br />Local Sources
<br />Ad Valorem Taxes
<br />1,499,536
<br />13,563,059
<br />691,320
<br />1,942,283
<br />25,000
<br />4,000
<br />4,966,349
<br />,162,139
<br />Sub Total
<br />16,067,726
<br />1,374,159
<br />3,476,370
<br />7,762,499
<br />1,230,155
<br />1,255,155
<br />59,700
<br />63,700
<br />18,329,284
<br />Less 5% per F.S. 129.01(2)(b)
<br />Net
<br />(800,293)
<br />(68,708),
<br />(388,126)
<br />(62,758)
<br />(3,185)
<br />26,523,239
<br />(1,323,070)
<br />Transfers
<br />15,267,433
<br />3,989,105
<br />1,305,451
<br />39886,935
<br />7,374,373
<br />1,192,397
<br />60,515
<br />25,200,169
<br />Cash Balances Forward Oct. 1, 1986
<br />TOTAL ESTIMATED RECEIPTS & BALANCES
<br />1,2319049
<br />20,487,58
<br />650,060
<br />5,842,446
<br />6609000
<br />8,034,373
<br />1159250
<br />60,000
<br />7,876,040
<br />2,716,359
<br />193079647
<br />120,515
<br />M97929568
<br />APPROPRIATIONS
<br />General Government
<br />Public Safety
<br />59588,455
<br />8,787,976
<br />128,147
<br />476,244
<br />192519012
<br />794439858
<br />Physical Environment
<br />636,062
<br />119,406
<br />74,405
<br />8,907,382
<br />Transportation
<br />Economic Environment
<br />72,220
<br />5,0699299
<br />64,477
<br />61,150
<br />10,467
<br />5,1194,926
<br />Human Services
<br />835,563
<br />72,220
<br />Culture/Recreation
<br />19011,076
<br />213,575
<br />835,563
<br />Interfund Transfers
<br />1,606,235
<br />6,321,266
<br />19224,651
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />189537,587
<br />9509000
<br />5,197, 46
<br />792699373
<br />1,251,0121�
<br />,150
<br />7,927,501
<br />32,316,568
<br />Cash Forward Sept. 30, 1987
<br />11000,000
<br />145,000
<br />500,000
<br />250,000
<br />5159000
<br />20,035
<br />369600
<br />59,365
<br />1,424,400
<br />TOTAL BUDGET
<br />20,487,58
<br />5,842,446
<br />,034,3
<br />19307,64
<br />120,515
<br />2,051,600
<br />359792,568
<br />Millage
<br />4.1252 mills
<br />2.02824 mills
<br />.39679 mills
<br />$15.00/Parcel
<br />Rollback t1illage
<br />3.4126 mills
<br />1.17949 mills
<br />.38688 mills
<br />Acre
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