|
C®
<br />0
<br />0
<br />0
<br />s
<br />h
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES
<br />GENERAL
<br />VERO LAKES
<br />PROPOSED BUDGET FOR FY 1987-88
<br />PURPOSE
<br />ESTATES
<br />MUNICIPAL
<br />BEACH
<br />MUNICIPAL
<br />REVISED 09-09-87
<br />TRANSPORTATION
<br />SERVICE
<br />ACQUISITION
<br />SERVICE
<br />GENERAL FUND
<br />FUND
<br />TAXING UNIT
<br />G.O. BONDS
<br />TAXING UNIT
<br />TOTAL
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />--------------
<br />---------------
<br />-----------
<br />-----------
<br />-----------
<br />--------------
<br />Federal Sources
<br />16,000
<br />0
<br />0
<br />0
<br />0
<br />16,000
<br />State Sources
<br />1,071,175
<br />682,839
<br />2,474,131
<br />0
<br />0
<br />4,2289145
<br />Local Sources
<br />1,610,710
<br />100,000
<br />2,589,000
<br />21,000
<br />1,000
<br />4,321,710
<br />Ad Valorem Taxes
<br />17,206,087
<br />0
<br />4,405,096
<br />1,246,335
<br />59,700
<br />-----------
<br />229917,218
<br />--------------
<br />Sub-Total
<br />--------------
<br />19,903,972
<br />---------------
<br />782,839
<br />-----------
<br />9,468,227
<br />-----------
<br />1,267,335
<br />60,700
<br />31,403,073
<br />Less 5% per F. S. 129.01(2)(b)
<br />(995,199)
<br />(399142)
<br />(473,411)
<br />(63,367)
<br />(3,035)
<br />(1,574,154)
<br />Net
<br />18,908,773
<br />743,697
<br />81994,816
<br />1,2039968
<br />57,665
<br />29,908,919
<br />Transfers
<br />49411,546
<br />41152,960
<br />6,839
<br />0
<br />0
<br />8,571,345
<br />Cash Balances Forward October 1, 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 />241651,071
<br />61246,657
<br />91661,655
<br />1,302,462
<br />107,665
<br />41,9699510
<br />APPROPRIATIONS:
<br />General Government
<br />5,305,009
<br />200,802
<br />586,051
<br />11252,401
<br />0
<br />7,344,263
<br />Public Safety
<br />11,761,589
<br />0
<br />141,207
<br />0
<br />0
<br />11,902,796
<br />Physical Environment
<br />774,376
<br />0
<br />71,845
<br />0
<br />0
<br />846,221
<br />Transportation
<br />0
<br />4,975,863
<br />72,035
<br />0
<br />91,700
<br />51139,590
<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 />111429951
<br />Culture/Recreation
<br />1,182,243
<br />- 0
<br />290,517
<br />0
<br />0
<br />114729760
<br />Interfund Transfers
<br />11470,108
<br />0
<br />71147,500
<br />0
<br />-----------
<br />0
<br />-----------
<br />81617,689
<br />--------------
<br />TOTAL APPROPRIATIONS
<br />--------------
<br />21,716,071
<br />---------------
<br />5,176,665
<br />-----------
<br />8,309,155
<br />1,252,401
<br />91,700
<br />36,545,992
<br />Reserve for Contingencies
<br />1,510,000
<br />159,992
<br />652,500
<br />20,000
<br />15,965
<br />2,358,457
<br />Cash Forward - September 30, 1988
<br />11425,000
<br />--------------
<br />910,000
<br />---------------
<br />700,000
<br />-----------
<br />30,061
<br />-----------
<br />0
<br />-----------
<br />3,065,061
<br />--------------
<br />TOTAL BUDGET
<br />24,651,071
<br />69246,657
<br />91661,655
<br />1,302,462
<br />107,665
<br />412969,510
<br />Proposed Millage
<br />4.871 mills
<br />2.3463 mills
<br />.3528 mills
<br />$15.00 Parcel/Acre
<br />Rollback Millage
<br />3.9866 mills
<br />1.9429 mills
<br />.3610 mills
<br />Percentage of Increase -
<br />Proposed over Rollback Millage
<br />22.2%
<br />20.8%
<br />(2.27%)
<br />EXHIBIT A -for Budget Resolution
<br />-1-
<br />u
<br />1
<br />
|