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INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 86-88, INDIAN RIVER COUNTY STREET LIGHTING DISTRICTS PROPOSED BUDGET FOR FY 86-87
<br />Rockridge Laurelwood Gifford -Vera Higyhlands . F Gifford ' Laurelwood
<br />Street Lighting Street Lighting Street 'Lighting .. Street Lighting REVISED 9/3/86 Street Street
<br />Rockridgs Vero Highlands Porpoise Single Laurel Court
<br />Street Street Point Light Street
<br />District District District District Lighting Lighting
<br />District 01str1ct
<br />Lighting Lightlna Lights Districts Lighting
<br />District District
<br />Estimated Receipts L Balances Estimated Receipts 6 Balances
<br />AO Valorem saxes 1,930 7.686 32,120 53,600 Ad V loran Taxes 29,322 6, 532
<br />District
<br />1.935 26,725
<br />Local Sources
<br />Interest Income 200 200 " 1.500 21500 Less 5t r F.S. 129.01(2)(b) 1,599
<br />Less Si per F.S. 129.01(2)(0) 107 ((336)) (1�740) (2�805� lu
<br />Sub-total 2mr ' Sus-total
<br />150
<br />(107 1$30 195 .444 '
<br />,353
<br />T.55G• 33�. 3� WNW—
<br />Contributions --•- -••. --- -Contributions
<br />Cash Forvard Oct. 1, 1985 2 000 3700 HIM j Cash Forward Oct. 1. 1986 ' 33 727 2 541
<br />- ` -RL.T `9,2'50-
<br />1.400 1,250
<br />2000 27 576 200 600 774
<br />Total Estimated Receipts a Balances 7;11T3 11;350'E�1Oir.` E5�01- Total Estimated Receipts 6 Balances
<br />T600" -r;Ur ` 173-
<br />Y sc •. Appropriations 5 Reserves
<br />,.. Utilities 46,200 6,600
<br />Appropriations a Reserves Professional Fees 1 300 600
<br />X300
<br />2.200 37 500 775
<br />.400 7. 100
<br />Utilities 2,200 6.600 ;'r 41N.200 + 37,500 Advertising I00
<br />Professional Fees 400 600 1.300 4,176 Maintenance
<br />100 X100 300 300 374
<br />Advertising 100 100 . 300 100 Total Appropriations Maintenance 100 Reserve for Contingency ,600 77 p
<br />Total Appropriations 2;8II�
<br />100so
<br />W 41,776 TT25
<br />'200
<br />. 7;3DQ" 77.60b' 7T �d Cash Forward Sept. 30, 1987 14 000 t 650
<br />Reserve for tSeptn nc 200 300 2 500 , 1, Total Appropriations 6 Reserves
<br />1 023 12 231 125 100
<br />ISO
<br />7- -551607
<br />Cash Forward Sept. 30, 1986 7 1 023 1 650 it 2231
<br />Total Appropriations Reserves i',DT7- 9:Z5d- 53.iO0 55�0T- t Nillage (Per Parcel/Acre)
<br />. 1,600 �� �_
<br />59.00/Parcel 323.00/Parcel
<br />55.00/Parcel $12.60/Parcel N/A H/A N/A
<br />Acre Acre
<br />Acre Acre
<br />M111age 56.00/Parcel Acre 523.00/Partal Acre i11.00/Parce) Acre 525.00/Parcel Acre
<br />INDIAN RIVER COUNTY CAPITAL PROJECTS PROPOSED BUDGET FOR FY 86-87
<br />REVISED 9/4/e6 GIFFORD NEW
<br />ROAD IN- COUNTY
<br />INDIAN 8TH INDIAN MINIMUM
<br />RIVER STREET RIVER SECURITY
<br />EstimatePROVEMEIIT JAiL
<br />d �ecelpts i Balances
<br />Local Sources
<br />BLVD. SOUTH BLVD. NORTH FACILITY
<br />,
<br />Transfers 285,000
<br />Cash Balances Forward Oct. 000
<br />6 000 i-I`ooa!0000
<br />1,103,799
<br />3,465,000 93.000 435,000 400.000
<br />S 000 2 OW 1.1-2150794
<br />TOTAL ESTIMATED RECEIPTS 9 BALANCES -2�'6'.=
<br />•3,470.0 '{ -tea
<br />APPROPRIATIONS
<br />Public Safety 1,000.000
<br />2.396,799
<br />plyslcai Environment
<br />Transportation 265,000
<br />3,420,000 901000 431,000
<br />Reserve for Contingency 26,000
<br />$0,000 5,000 5,000 207,000
<br />Cash Forward Sept. 30. 1987
<br />TOTAL BUDGET —79D;0M T.bi>sDD6
<br />Td76;006 '9;ifdb'436.000 '2M.7T4'
<br />r
<br />A- Aw
<br />AM ftl N py,
<br />FINAL BUDG.-P.T. H Inu
<br />Adolk Aefth 6 8 71
<br />1
<br />The final budget hearing on the 1986-87 Indian River County Budget will be held on Wednesday, September 10th, 1986, at 5:01 PM
<br />in the County Commission Chambers at` 1840 26th Street,. Vero Beach, Florida. All `citizens, including senior citizens, are encouraged
<br />to present written and oral comments and ask questions regarding the entire budget.
<br />Copies of the Proposed Budget are available Monday through Friday from 8:30 AM to 5:00 PM in
<br />the Office of Management and
<br />Budget, 1840 25th 'Street, Vero Beach,. Florida..
<br />9-7-86
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