|
INDIAN RIVER COUNTY TAXING AUTHORITIES PROPOSED BUDGET FOR FY 138-89 REVISEOt 09-15-88
<br />GENERAL
<br />VERO LAKES
<br />PURPOSE
<br />ESTATES
<br />MUNICIPAL
<br />MUNICIPAL
<br />SOLID WASTE
<br />TRANSPORTATION
<br />SERVICE
<br />SERVICE
<br />MANAGEMENT
<br />GENERAL FUND
<br />FUND
<br />TAKING UNIT
<br />TAKING UNIT
<br />DISTRICT
<br />TOTAL
<br />ESTIMATED RECEIPTS AND RALANCES:
<br />Federal Sources
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />State Sources
<br />962,437
<br />628,648
<br />2,720,445
<br />0
<br />0
<br />4,311,530
<br />Local Sources
<br />2,140,626
<br />126,481
<br />2,765,000
<br />4,000
<br />3,514,939
<br />8,551,046
<br />Ad Valorem Taxes
<br />18,940,862
<br />..............
<br />0
<br />...............
<br />4,260,875
<br />59,700
<br />0
<br />23,261,437
<br />Sub-Total
<br />22,043,925
<br />755,129
<br />...........
<br />9,746,320
<br />......................
<br />63,700
<br />..............
<br />3,514,939
<br />......--------
<br />36,124,013
<br />Less 5% per F. S. 129.01(2)(b)
<br />(1,102,196)
<br />(37,757)
<br />(487,316)
<br />(3,185)
<br />(175,747)
<br />(1,806,201)
<br />Net
<br />20,941,729
<br />717,372
<br />9,259,004
<br />60,515
<br />3,339,192
<br />34,317,812
<br />Transfers
<br />4,689,180
<br />4,308,191
<br />0
<br />10,000
<br />0
<br />9,007,371
<br />Cash Balances Forward October 1, 1988
<br />2,397,294
<br />..............
<br />1,779,334
<br />...............
<br />855,845
<br />...........
<br />38,185
<br />......................
<br />535,130
<br />5,605,788
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />28,028,203
<br />6,804,897
<br />•10,114,849
<br />108,700
<br />..............
<br />3,874,322
<br />..............
<br />48,930,971
<br />APPROPRIATIONS:
<br />,
<br />General Government
<br />6,599,163
<br />224,710
<br />667,007
<br />0
<br />0
<br />7,490,880
<br />Public Safety
<br />12,294,261
<br />0
<br />152,360
<br />0
<br />0
<br />12,446,621
<br />Physical Environment
<br />167,416
<br />0
<br />77,501
<br />0
<br />3,258,620
<br />3,503,537
<br />Transportation
<br />0
<br />5,407,147
<br />79,781.
<br />81,700
<br />0
<br />5,568,628
<br />Economic Environment
<br />92,743
<br />0
<br />0 .
<br />0
<br />0
<br />92,743
<br />Human Services
<br />1,207,940
<br />0
<br />0
<br />0
<br />0
<br />1,207,940
<br />Culture/Recreation
<br />1,553,129
<br />0
<br />328,761
<br />0
<br />0
<br />1,881,890
<br />Interfund Transfers
<br />2,868,853
<br />--------------
<br />0
<br />...............
<br />7,228,438 :.
<br />0
<br />0
<br />10,097;291
<br />TOTAL APPROPRIATIONS
<br />24,783,505
<br />5,631,857
<br />...........
<br />8,533,848
<br />......................
<br />81,700
<br />--------------
<br />3,258,620
<br />..............
<br />42,289,530
<br />Reserve for Contingencies
<br />1,619,698
<br />300,000
<br />760,782
<br />27,000
<br />0
<br />2,707,480
<br />Cash Forward - September 30, 1989
<br />1,625,000
<br />..............
<br />873,040
<br />..........
<br />820,219
<br />0
<br />615,702
<br />3,315,259
<br />TOTAL BUDGET
<br />28,028,203
<br />6,804,897
<br />...........
<br />10,114,849
<br />......................
<br />108,700
<br />..............
<br />3,874,322
<br />..............
<br />48,930,971
<br />Proposed Millage
<br />4.9673 mills
<br />2.0702 mills
<br />$15.00 PER PARCEL/ACRE
<br />$31.50 PER
<br />EQUIVALENT
<br />Rollback Millage
<br />4.7137 mills
<br />2.2478 mills
<br />RESIDENTIAL
<br />UNIT
<br />
|