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11
<br />P'r'I
<br />INDIAN RIVER COUNTY
<br />TAXING AUTHORITIES
<br />PROPOSED BUDGET
<br />FOR FY 88-89
<br />GENERAL
<br />VERO LAKES
<br />co
<br />c
<br />ESTATES
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />MUNICIPAL
<br />Federal Sources
<br />GENERAL FUND
<br />State Sources
<br />SERVICE
<br />Local Sources
<br />Ad Valorem Texas
<br />TAXING UNIT
<br />Sub -Total
<br />0
<br />Less 5% per F. S. 129.01(2)(b)
<br />0
<br />Net
<br />962,437
<br />Transfers
<br />2,720,445
<br />Cash Balances Forward October 1, 1988
<br />2,140,626
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />—+
<br />APPROPRIATIONS.
<br />ka
<br />General Government
<br />4,260,875
<br />...........
<br />Public Safety
<br />22,043,925
<br />Physical Environment
<br />9,746,320
<br />Transportation
<br />(1,102,196)63,700
<br />Ecorwmic Environment
<br />(487,316)
<br />Human Services
<br />20,941,729
<br />Culture/Recreation
<br />9,259,004
<br />Interfund Transfers
<br />4,689,180
<br />TOTAL APPROPRIATIONS
<br />0
<br />Reserve for Contingencies
<br />2,397,294
<br />Cash Forward - September 30, 1989
<br />855,845
<br />TOTAL BUDGET
<br />OProposed
<br />Millage
<br />..........
<br />10,114,849
<br />108,700
<br />ac
<br />Rollback Nillage
<br />11
<br />SOLID WASTE
<br />MANAGEMENT
<br />DISTRICT
<br />0
<br />0
<br />3,514,939
<br />0
<br />3,514,939
<br />(175,747)
<br />3,339,192
<br />0
<br />535,130
<br />3,874,322
<br />0
<br />0
<br />3,258,620
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,258,620
<br />0
<br />615,702
<br />3,874,322
<br />$31.50 PER
<br />EQUIVALENT
<br />RESIDENTIAL
<br />UNIT
<br />INDIAN RIVER COUNTY
<br />TAXING AUTHORITIES
<br />PROPOSED BUDGET
<br />FOR FY 88-89
<br />GENERAL
<br />VERO LAKES
<br />PURPOSE
<br />ESTATES
<br />MUNICIPAL
<br />MUNICIPAL
<br />GENERAL FUND
<br />TRANSPORTATION
<br />SERVICE
<br />SERVICE
<br />FUND
<br />TAXING UNIT
<br />TAXING UNIT
<br />0
<br />0
<br />0
<br />0
<br />962,437
<br />628,648
<br />2,720,445
<br />0
<br />2,140,626
<br />126,481
<br />2,765,000
<br />4,000
<br />18,940,862
<br />0 i•
<br />...............
<br />4,260,875
<br />...........
<br />54,700
<br />22,043,925
<br />735,129
<br />9,746,320
<br />(1,102,196)63,700
<br />(37,757)
<br />(487,316)
<br />(3,185)
<br />20,941,729
<br />717,372
<br />9,259,004
<br />60,515
<br />4,689,180
<br />4,308,191
<br />0
<br />2,397,294
<br />1,779,334
<br />...............
<br />855,845
<br />10,000
<br />38,185
<br />28,028,203
<br />6,804,897
<br />..........
<br />10,114,849
<br />108,700
<br />6,599,163
<br />224,710
<br />667,007
<br />0
<br />12,294,261
<br />0
<br />152,360
<br />0
<br />167,416
<br />0
<br />77,501 ,
<br />0
<br />0
<br />5,407,147
<br />79,781
<br />81,700
<br />92,743.
<br />0
<br />0 :
<br />C)
<br />1,207,940
<br />0
<br />0
<br />0
<br />1,553,129
<br />0
<br />328,761
<br />0
<br />2,868,853
<br />0
<br />7,228,438
<br />0
<br />...............
<br />9,007,371
<br />0
<br />24,783,505
<br />5,631,857
<br />...........
<br />8,533,848
<br />......................
<br />1,619,69881,700
<br />300,000
<br />760,782
<br />27,000
<br />1,625,000
<br />........ ...,j..........
<br />873,040
<br />820,219
<br />28,028,203
<br />6,804,897
<br />.....
<br />10,1141%,,8494 9
<br />. . •------
<br />., ............ 108,700
<br />4.9673 mills
<br />2.0702 mills
<br />$15.00 PER PARCEL/ACRE
<br />4.7137 mills
<br />2.2478 mills
<br />7
<br />SOLID WASTE
<br />MANAGEMENT
<br />DISTRICT
<br />0
<br />0
<br />3,514,939
<br />0
<br />3,514,939
<br />(175,747)
<br />3,339,192
<br />0
<br />535,130
<br />3,874,322
<br />0
<br />0
<br />3,258,620
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,258,620
<br />0
<br />615,702
<br />3,874,322
<br />$31.50 PER
<br />EQUIVALENT
<br />RESIDENTIAL
<br />UNIT
<br />1
<br />REVISED: 09-15-88
<br />a
<br />C
<br />`�\�•uT� O
<br />y
<br />`C
<br />M
<br />S
<br />TOTAL
<br />0
<br />CL
<br />m
<br />4,311,530
<br />or
<br />8,551,046
<br />CL
<br />23,261,437
<br />d
<br />:3
<br />.............
<br />CL
<br />36,124,013•
<br />C)
<br />(1,806,201)
<br />tD
<br />34,317,812
<br />ra
<br />9,007,371
<br />•*
<br />M
<br />5,405,788
<br />7
<br />—
<br />O7
<br />..............
<br />48,930,971
<br />O
<br />a
<br />rf
<br />7,490,880
<br />r•1
<br />12,446,621
<br />7
<br />CL
<br />QO
<br />3,503,537
<br />O
<br /><
<br />M
<br />5,568,628
<br />< n
<br />O
<br />O,
<br />m
<br />O
<br />92,743
<br />1,207,940
<br />_ n (1
<br />n
<br />C:
<br />1,881,890
<br />10,097,291
<br />j p
<br />O
<br />z ()
<br />0
<br />j
<br />.........
<br />.....rt
<br />t1
<br />-Ci
<br />42,289,530
<br />B
<br />O
<br />2,707,480
<br />_
<br />TI Ln
<br />0
<br />3,310,259
<br />`
<br />Or In
<br />,4
<br />48,930,971.
<br />v T
<br />ccoo
<br />oo
<br />aN
<br />G
<br />N
<br />1
<br />
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