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20A,
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<br />Sunday, September 7, 1986 ,Vero Beads, Fla., Press oumai
<br />a ".
<br />TY
<br />BU..DGET.' SUM-, MARY
<br />THE PROPOSED OPERATING, BUDGET EXPENDITURES OF INDIAN RIVER COUNTY
<br />ARE 15e7% MORE THAN. -LAST YE 'S. OTAL OPERATING EXPENDITURES01
<br />NOTICE IS HEREBY GIVEN that the following is a statement summarizing last year's budget and the budget tentatively adopted by.
<br />the Board of County Commissioners of Indian River County, Florida for FY 86-87 showing each budget and the total of all the bud-
<br />gets, the proposed tax millages, the balances, the reserves and the total of each major classification of receipts and expenditures.
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />APPROVED BUDGET FOR FY 85-86
<br />TRANSPORTATION
<br />FUND
<br />639,380
<br />75,000
<br />J-715%37Hg.3519
<br />3,522,369
<br />SANT
<br />4,314.030
<br />1.717;0371
<br />28S.000
<br />s3.544:D036
<br />PURP�
<br />MUNICIPAL BEACH
<br />SERVICE
<br />GENERAL
<br />ESTIMATED RECEIPTS 6 BALANCES
<br />FUND
<br />Federal Sources
<br />-M.420
<br />StateSources
<br />1.265,500
<br />Local Sources
<br />1,869.606
<br />Ad Valorem Taxes
<br />Sub Total
<br />Lets is per F.S. 129.01(2)(b)
<br />30 849 498
<br />Ti`aa:�7s27
<br />Net
<br />Transfers '
<br />.660'275
<br />I 834,110
<br />Cash Balances Forward Oct. 1, 1985 1946 104
<br />TOTAL ESTIMATED RECEIPTS 6 BALANCES " 17PT26;Wi
<br />APPROP21AT10NS
<br />ren-078-T10vernment
<br />5,298.447
<br />Public Safety
<br />6,472,713
<br />Physical Envtroneaet
<br />614,165
<br />Transportation
<br />MUNICIPAL
<br />Econoslc Env lraruent
<br />57.941
<br />Human Services
<br />196,928
<br />Culture/Recreation
<br />719.247
<br />InterTransfers
<br />TOTAL APPROPRIATIONS
<br />.06 .37
<br />Reserve for Contingenctaa
<br />1.343.205
<br />Cash Forward Sept. 30. 1986
<br />IS0.000
<br />TOTAL BUDGET
<br />17.173,321
<br />TRANSPORTATION
<br />FUND
<br />639,380
<br />75,000
<br />J-715%37Hg.3519
<br />3,522,369
<br />SANT
<br />4,314.030
<br />1.717;0371
<br />28S.000
<br />s3.544:D036
<br />PURP�
<br />MUNICIPAL BEACH
<br />SERVICE
<br />ACQUISITION
<br />TAXING UNIT
<br />G.O. BOROS
<br />1,879,000
<br />I1727,7SO
<br />23,246
<br />j,95
<br />978
<br />10,000
<br />62 620
<br />.277
<br />.
<br />5;�301:i3�
<br />:17T'76>;DZ6" .
<br />551,922 1.247.664
<br />113.463
<br />73.570
<br />637;948
<br />191.723
<br />1.36Sc836,7A8' T;T2T,56;r
<br />�150.378 000 1020,202
<br />000
<br />5:307;7511- 1;357;425'
<br />VERO LAKE
<br />ESTATES
<br />MUNICIPAL
<br />SERVICE
<br />TAKING UNIT
<br />2,090
<br />59�-7W
<br />40
<br />0,5571
<br />1.700
<br />56.950
<br />N111420 3.5000 mflis 1.22025 mills. 0.39679 mills 515.OD/ Parcel
<br />Acre
<br />341.420
<br />3.783.680
<br />3,697.592
<br />9098=
<br />21.593.Y/4
<br />1,039 824
<br />.1351
<br />5.356.539
<br />! 230'15 .7D
<br />1.099,733
<br />6.586,176
<br />687.735
<br />4.908.928
<br />S7,941
<br />796,928
<br />920.970
<br />5.431.639
<br />3.862.845
<br />I moo Doo
<br />34:]37.743
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />PROPOSED BUDGET FOR FY 86-87
<br />REVISED 9/3/86
<br />GENERAL
<br />VENO LAKE
<br />PURPOSE
<br />ESTATES
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />IPJNICIPAL
<br />BEACH
<br />MUNICIPAL
<br />PROPOSED BUDGET FOR FT 86-87
<br />GENERAL
<br />TRANSPORTATION
<br />SERVICE
<br />ACQUISITION
<br />SERVICE
<br />ESTIMATED RECEIPTS 6 BALANCES
<br />FUND
<br />FUND
<br />TAXING UNIT
<br />G.O. BONDS
<br />TAXING UNIT
<br />TOTAL
<br />Federal Sources
<br />6.5,467
<br />65,467
<br />State Sources
<br />939,664
<br />602,839
<br />2,343,846
<br />3,966,349
<br />Local Sources
<br />Ad Valorem Taxes
<br />1.499,536
<br />13.563.059
<br />691,320
<br />1,942,283
<br />3 416 370
<br />25,000
<br />1 230 155
<br />4,000
<br />4,162,139
<br />Sub Total
<br />Less 5S per F.S. 129.01(2)(b)
<br />15 067726
<br />800,293)
<br />1,314 9-
<br />(68,708)
<br />T ;d43
<br />388,126)
<br />11235K
<br />(62,758)
<br />59 700
<br />�a
<br />(3,185)
<br />18.3
<br />523,239
<br />Het
<br />Transfers
<br />15,267,433
<br />3,989,305
<br />1,305,451
<br />3,886,935
<br />7,374,373
<br />1,192,397
<br />60,515
<br />(1,323,070)
<br />25,200,169
<br />Cash Balances Forward Oct. 1. 1986
<br />1 231 049
<br />650 060
<br />66633d�7
<br />60 000
<br />7,876,040
<br />2.733, 143,
<br />TOTAL ESTWTEO RECEIPTS 8 BALANCES
<br />70;467;587
<br />5842; 45
<br />.11 _
<br />1 (;
<br />69
<br />APPROPRIATIONS
<br />Generveremmnt
<br />6,588,455
<br />128,147
<br />476,244
<br />1,251,012
<br />7,443,858
<br />Public Safety
<br />8,787,976
<br />119,406
<br />8,907,382
<br />Physical Environment
<br />636,062
<br />74,405
<br />710,467
<br />Transportation
<br />51069,299
<br />64,477
<br />61,150
<br />5,194,926
<br />Economic Environment
<br />72,220
<br />72,220
<br />Human Services
<br />835.563
<br />835,563
<br />Culture/Recreation
<br />1,011,076
<br />213,575
<br />1,224.651
<br />InterTOTALTAPPROPRIATIONS
<br />60
<br />32
<br />6.259,373
<br />11
<br />1nsfers1
<br />��
<br />�2-
<br />bI-f60.
<br />37'.111;535
<br />Reserve for Contingencies
<br />950,000
<br />145,000
<br />250,000
<br />20,035
<br />59,365
<br />1,424,400
<br />Cash Forward Sept.,30. 1987
<br />1 000 000
<br />11 000
<br />515 000
<br />36 61
<br />2 051 600
<br />TOTAL BUDGET
<br />70;487;38'7
<br />5.08,.436
<br />1 01 ;373
<br />T,367;GdT
<br />120;313
<br />35;792:568
<br />Htilage
<br />4.1252 mills
<br />12.02824 mills
<br />.39679 mills
<br />$15.00/Parcel
<br />Rollback Hillage
<br />3.1126 mills
<br />1.17949 mills
<br />.38688 mills
<br />Acre
<br />M
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