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r <br />M <br />X <br />W <br />ul <br />M <br />1 <br />1 <br />1 <br />INDIAN <br />RIVER COUNTY FIRE DISTRICTS PROPOSED <br />BUDGET FOR FY 87-88 <br />O <br />CD <br />NORTH COUNTY <br />FEST COUNTY <br />SOUTH COUNTY <br />FIRE DISTRICT <br />FIRE DISTRICT <br />FIRE DISTRICT <br />ESTIMATED RECEIPTS AND BALANCES:' <br />--------1---- <br />40 100 <br />------------- <br />1,500 <br />------------- <br />201,814 <br />C8 <br />Local Sources <br />Taxes <br />433,262 <br />54,653 <br />4,065$327 <br />Ad Valorem <br />------------- <br />------------- <br />Sub -Total <br />------------- <br />473,362 <br />56,153 <br />4,267,141 <br />C.) <br />Less 5% per F.S. 129.01(2)(h) <br />(23,669) <br />(2,808) <br />(213,3571 <br />------------- <br />�• <br />Net <br />------------- <br />449,693 <br />------------- <br />53,345 <br />41053,784 <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 />63 636 <br />4,654,264 <br />APPROPRIATIONS AND RESERVES: <br />282,416 <br />62,138 <br />39824,264 <br />Fire Control <br />TOTAL APPROPRIATIONS <br />282,416 <br />V1138 <br />3,824,264 <br />Fund Transfers Out <br />51000 <br />124,804 <br />500 <br />130,000 <br />Reserve for Contingencies <br />80,000 <br />19000 <br />700,000 <br />Cash Forward September 30, 1988 <br />------------ <br />------------- <br />TOTAL APPROPRIATIONS AND RESERVES <br />------------- <br />. 4929220 <br />63,638 <br />4,654,264 <br />Proposed Millage <br />1.000 mills <br />.31228 mills <br />1.6952 mills <br />Rollback Millage <br />.4770 mills <br />.30342 mills <br />1.5810 mills <br />Percentage of Increase <br />109.6% <br />2.9% <br />7.2% <br />Proposed over Rollback Millage <br />W <br />Itp' c <br />M <br />X <br />W <br />ul <br />M <br />1 <br />1 <br />1 <br />