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l <br />i <br />l <br />INDIAN <br />RIVER COUNTY FIRE DISTRICTS PROPOSED <br />BUDGET FOR FY 87-88 <br />NORTH COUNTY <br />WEST COUNTY <br />SOUTH COUNTY <br />FIRE DISTRICT <br />FIRE DISTRICT <br />FIRE DISTRICT <br />ESTIMATED RECEIPTS AND BALANCES: <br />------------- <br />------------- <br />------------- <br />Local Sources <br />40,100 <br />11500 <br />201,814 <br />Ad Valorem Taxes <br />433,262 <br />54,653 <br />4,065,327 <br />Sub-Total <br />------------- <br />473,362 <br />------------- <br />56,153 <br />------------- <br />41267,141 <br />Less 5% per F.S. 129.01(2)(b) <br />(23,669) <br />------------- <br />(2,808) <br />------------- <br />(213,357) <br />Net <br />449,693 <br />53,345 <br />------------- <br />49053,784 <br />Cash Forward October 1, 1987 <br />42,527 <br />10,293 <br />600,480 <br />TOTAL ESTIMATED RECEIPTS AND BALANCES <br />492,220 <br />63,638 <br />41654,264 <br />APPROPRIATIONS AND RESERVES: <br />Fire Control <br />282,416 <br />623138 <br />3,824,264 <br />TOTAL APPROPRIATIONS <br />282,416 <br />62,138 <br />3,824,264 <br />Fund Transfers Out <br />5,000 <br />Reserve for Contingencies <br />124,804 <br />500 <br />130,000 <br />Cash Forward September 30, 1988 <br />80,000 <br />------------- <br />1,000 <br />------------- <br />700,000 <br />------------- <br />TOTAL APPROPRIATIONS AND RESERVES <br />492,220 <br />63,638 <br />4,654,264 <br />Proposed Millage <br />1.000 mills <br />.31228 mills <br />1.6952 mills <br />Rollback Nillage <br />.4770 mills <br />.30342 mills <br />1.5810 mills <br />0 <br />0 <br />c <br />a <br />rn' <br />r" <br />IV <br />C. <br />