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<br />INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />GENERAL
<br />VERO LAKES
<br />cc
<br />cc
<br />PROPOSED BUDGET FOR FY 1987-88
<br />PURPOSE
<br />ESTATES
<br />**..1
<br />MUNICIPAL
<br />BEACH
<br />MUNICIPAL
<br />--- -
<br />TRANSPO ATION
<br />SERVICE-
<br />-ACRUISITION
<br />- SERVE -CI_-- -
<br />GENERAL FUND
<br />FUND
<br />TAXING UNIT
<br />G.O. BONDS
<br />TAXING UNIT
<br />TOTA,
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />--------------
<br />---------------
<br />-----------
<br />-----------
<br />-----------
<br />------------K -
<br />Federal Sources
<br />16,000
<br />0
<br />0
<br />0
<br />0
<br />161000',
<br />State Sources
<br />11071,175
<br />682,839
<br />2,4741131
<br />0
<br />0
<br />4,228,145
<br />Local Sources
<br />116105710
<br />100,000
<br />2,589,000
<br />21,000
<br />11000
<br />41321,710
<br />Ad Valorem Taxes
<br />17,468,763
<br />--------------
<br />0
<br />---------------
<br />4,455,096
<br />-----------
<br />11246,335
<br />-----------
<br />59,700
<br />-----------
<br />23,229,894
<br />--------------
<br />Sub-Total
<br />20,166,648
<br />782,839
<br />91518,227
<br />11267,335
<br />60,700
<br />31,795,749
<br />Less 5% per F. S. 129.01(2)(b)
<br />(11008,332)
<br />(39,142)
<br />(475,911)
<br />(63,367)
<br />(3,035)
<br />(11589,787)
<br />Net
<br />19,1589316
<br />7439697
<br />9,042,316
<br />11203,968
<br />57,665
<br />30,205,962
<br />Transfers
<br />4,411,546
<br />41152,960
<br />61839
<br />0
<br />0
<br />81571,345
<br />Cash Balances Forward October to 1987
<br />1,330,752
<br />-------------
<br />1,350,000
<br />---------------
<br />660,000
<br />-----------
<br />98,494
<br />-----------
<br />50,000
<br />-----------
<br />3,489,246
<br />--------------
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />24,900,614
<br />6,246,657
<br />99709,155
<br />1,302,462
<br />107,665
<br />42,266,553
<br />APPROPRIATIONS:
<br />General Government
<br />5,375,009
<br />200,802
<br />586,051
<br />1,282,462
<br />0
<br />7,444,324
<br />Public Safety
<br />11,821,132
<br />0
<br />1419207
<br />0
<br />0
<br />11,962,339
<br />Physical Environment
<br />774,376
<br />0
<br />71,845
<br />0
<br />0
<br />846,221
<br />Transportation
<br />0
<br />41975,863
<br />72,035
<br />0
<br />91,700
<br />51139,598
<br />Economic Environment
<br />79,715
<br />0
<br />0
<br />0
<br />0
<br />79,715
<br />Human Services
<br />1,142,951
<br />0
<br />0
<br />0
<br />0
<br />11142,951
<br />Culture/Recreation
<br />1,182,243
<br />0
<br />290,517
<br />0
<br />0
<br />1,472,760
<br />Interfund Transfers
<br />11470,188
<br />0
<br />71147,500
<br />0
<br />0
<br />8,6179688
<br />TOTAL APPROPRIATIONS
<br />--------------
<br />21,845,614
<br />---------------
<br />51176,665
<br />-----------
<br />8,309,155
<br />-----------
<br />11282,462
<br />-----------
<br />91,700
<br />--------------
<br />36,705,596
<br />ao
<br />Reserve for Contingencies
<br />1,630,000
<br />159,992
<br />700,000
<br />20,000
<br />15,965
<br />2,5255957
<br />�
<br />Cash Forward - September 30, 1988
<br />19425,000
<br />--------------
<br />910,000
<br />---------------
<br />700,000
<br />-----------
<br />0
<br />-----------
<br />0
<br />-----------
<br />31035,000
<br />TOTAL BUDGET
<br />24,900,614
<br />6,246,657
<br />9,709,155
<br />1,302,462
<br />107,665
<br />-------------
<br />42,266,553
<br />05
<br />Ca
<br />Proposed Millage
<br />4.945 mills
<br />2.3730 mills
<br />.3528 mills
<br />$15.00 Parcel/Acre
<br />b
<br />rn
<br />Rollback Millage
<br />3.9866 mills
<br />1.9429 mills
<br />.3610 mills
<br />F�►
<br />
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