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1989/90 PROPOSED MILLAGE = 1.0000
<br />1989/90 ROLLED BACK MILLAGE = .9798
<br />1988/89 MILLAGE = 1.0000
<br />NORTH COUNTY FIRE DISTRICT EXPENSE
<br />ESTIMATE
<br />FOR 1989/90
<br />FUND 115
<br />REVISED: 07-14-89
<br />------------------------------------------------------------------------------------------------------------------------
<br />ACCOUNT
<br />1988/89
<br />1989/90
<br />COUNTY ADMIN.
<br />INCREASE
<br />NUMBER
<br />ACCOUNT NAME
<br />BUDGET AMOUNT
<br />PROPOSED BUDGET
<br />RECOMMENDATION
<br />(DECREASE)
<br />------------------------------------------------------------------------------------------------------------------------
<br />104
<br />FIRE CONTROL
<br />$345,506
<br />$757,717
<br />$710,600
<br />$365,094
<br />121
<br />FELLSMERE VOL. FIRE DEPT.
<br />536,020
<br />$41,900
<br />$41,900
<br />55,880
<br />122
<br />ROSELAND VOL. FIRE DEPT.
<br />548,319
<br />$55,730
<br />$55,730
<br />57,411
<br />123
<br />SEBASTIAN VOL. FIRE DEPT.
<br />$76,028
<br />$66,100
<br />566,100
<br />(59,928)
<br />124
<br />VERO LAKE ESTATES
<br />$173,728
<br />526,130
<br />$26,130
<br />($147,598)
<br />125
<br />VABASSO VOL. FIRE DEPT.
<br />$21,950
<br />521,700
<br />$21,700
<br />($250)
<br />------------------------------------------------------------------------------------------------------------------------
<br />TOTAL EXPENSE
<br />$701,551
<br />5969,277
<br />$922,160
<br />$220,609
<br />1989/90 PROPOSED MILLAGE = 1.0000
<br />1989/90 ROLLED BACK MILLAGE = .9798
<br />1988/89 MILLAGE = 1.0000
<br />1989/90 PROPOSED MILLAGE = 1.0000
<br />1989/90 ROLLED BACK MILLAGE
<br />1988/89 MILLAGE
<br />= .9798
<br />- 1.0000
<br />1 1 R"'�'
<br />5 1989 Boor i F,� E 8 1
<br />NORTH COUNTY FIRE DISTRICT REVENUE
<br />ESTIMATE
<br />FOR 1989/90
<br />FUND 115
<br />REVISED: 07-14-89
<br />------------------------------------------------------------------------------------------------------------------------
<br />ACCOUNT
<br />1988/89
<br />1989/90
<br />COUNTY ADMIN.
<br />INCREASE
<br />NUMBER
<br />ACCOUNT NAME
<br />BUDGET AMOUNT
<br />PROPOSED BUDGET
<br />RECOMMENDATION
<br />(DECREASE)
<br />------------------------------------------------------------------------------------------------------------------------
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$471,344
<br />$512,274
<br />$512,274
<br />$40,930
<br />361-010
<br />INTEREST - INVESTMENTS
<br />$16,000
<br />$30,000
<br />$30,000
<br />$14,000
<br />369-040
<br />REIMBURSEMENTS
<br />$30,000
<br />$30,000
<br />$30,000
<br />50
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />($25,868)
<br />($30,114)
<br />($30,114)
<br />($4,246)
<br />389-040
<br />CASH FORWARD - OCTOBER 1
<br />5210,075
<br />$380,000
<br />$380,000
<br />$169,925
<br />------------------------------------------------------------------------------------------------------------------------
<br />TOTAL REVENUE
<br />$701,551
<br />$922,160
<br />$922,160
<br />$220,609
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<br />1989/90 PROPOSED MILLAGE = 1.0000
<br />1989/90 ROLLED BACK MILLAGE
<br />1988/89 MILLAGE
<br />= .9798
<br />- 1.0000
<br />1 1 R"'�'
<br />5 1989 Boor i F,� E 8 1
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