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Cn <br />i� <br />i.� <br />INDIAN RIVER <br />COUNTY FIRE DISTRICTS PROPOSED <br />BUDGET FOR FY 88-89 <br />(30 <br />co <br />NORTH COUNTY <br />WEST COUNTY <br />SOUTH COUNTY <br />FIRE DISTRICT <br />FIRE DISTRICT <br />FIRE DISTRICT <br />ESTIMATED RECEIPTS AND BALANCES: <br />local Sources <br />46,000 <br />1,500 <br />195,000 <br />Ad Valorem Taxes <br />471,344 <br />------------- <br />62,000 <br />------------- <br />4,237,825 <br />......... <br />Sub-TotaL <br />517,344 <br />63,500 <br />4,432,825 <br />Less 5% per F.S. 129.01(2)(b) <br />(25,868) <br />------------- <br />(3,175) <br />------------- <br />(221,641) <br />------------- <br />Net <br />491,476 <br />60,325 <br />4,211,184 <br />Transfers In <br />0 <br />0 <br />16,744 <br />Cash Forward October 1, 1988 <br />120,072 ' <br />------------- <br />3,525 <br />------------- <br />900,000 <br />------------- <br />TOTAL ESTIMATED RECEIPTS AND BALANCES <br />611,548 <br />63,850 <br />5,127,928 <br />APPROPRIATIONS AND RESERVES: <br />t <br />Fire Control <br />392,563 <br />------------- <br />63,850 <br />------------- <br />4,446,992 <br />............. <br />TOTAL APPROPRIATIONS <br />392,563 <br />63,850 <br />4,446,992 <br />Fund Transfers out <br />4,565 <br />0 <br />41,091 <br />Reserve for Contingencies <br />134,420 <br />0 <br />25,000 <br />Cash Forward September 30, 1989 <br />80,000 <br />0 <br />614,845 <br />TOTAL.APPROPRIATIONS AND RESERVES <br />------------- <br />611,548 <br />------------- <br />63,850 <br />------------- <br />5,127,928 <br />o <br />0 <br />Proposed Millage <br />1.000 mills <br />.3142 mills <br />1.6580 mills <br />Rollback Millage <br />.9845 mills <br />.2769 mills <br />1.6580 mills <br />REVISED: 08-30-88 <br />1 <br />1 <br />1 <br />