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M
<br />iAI
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Sub -Total
<br />Less 5% per F. S. 129.01(2)(b)
<br />Net
<br />Transfers
<br />Cash•Balanceg Forward October 1, 1989
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />APPROPRIATIONS:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Culture/Recreation
<br />Interfund TrAnsfers
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />Cash Forward - September 30, 1990
<br />TOTAL BUDGET
<br />Proposed Mil`age
<br />Rollback Niltage
<br />LAJ
<br />Cn
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES PROPOSED BUDGET FOR FY 1989-90
<br />GENERAL FUND
<br />0
<br />1,813,551
<br />3,470,960
<br />21,526,582
<br />---------------
<br />26,811,093
<br />(1,340,555)
<br />25,470,538
<br />6,041,511
<br />3,500,000
<br />35,012,049
<br />7,759,644
<br />17,120,741
<br />196,449
<br />0
<br />129,801
<br />1,557,589
<br />2,222,178
<br />2,712,416
<br />31,698,818
<br />1,313,231
<br />2,000,000
<br />35,012,049
<br />%h 5.1844 14ILLS
<br />4.7601 MILLS
<br />TRANSPORTATION
<br />FUND
<br />0
<br />691,698
<br />145,000
<br />0
<br />836,698
<br />(41,835)
<br />794,863
<br />4,710,845
<br />1,871,022
<br />7,376,730
<br />256,427
<br />0
<br />0
<br />6,063,277
<br />0
<br />0
<br />0
<br />0
<br />6,319,704
<br />240,202
<br />816,824
<br />7,376,730
<br />GENERAL
<br />PURPOSE
<br />MUNICIPAL
<br />SERVICE
<br />TAXING UNIT
<br />0
<br />2,636,479
<br />2,947,000
<br />4,524,443
<br />10,107,922
<br />(505,397)
<br />9,602,525
<br />0
<br />1,574,909
<br />11,177,434
<br />744,661
<br />161,289
<br />77,581
<br />191,780
<br />0
<br />0
<br />566,767
<br />8,053,339
<br />9,795,417
<br />561,798
<br />820,219
<br />11,177,434
<br />1.9642 MILLS
<br />1.9660 HILLS
<br />VERO LAKES
<br />ESTATES
<br />MUNICIPAL
<br />SERVICE
<br />TAXING UNIT
<br />0
<br />0
<br />1,300
<br />59,700
<br />---------------
<br />61,000
<br />(3,050)
<br />57,950
<br />20,000
<br />0
<br />77,950
<br />0
<br />0
<br />0
<br />75,000
<br />0
<br />0
<br />0
<br />0
<br />75,000
<br />2,950
<br />0
<br />77,950
<br />$15.00
<br />PERVARCEL
<br />ACRE
<br />REVISED: 09-07-89
<br />SOLID WASTE
<br />DISPOSAL
<br />LIBRARY
<br />DISTRICT
<br />BONDS
<br />TOTAL
<br />0
<br />0
<br />0
<br />178,565
<br />0
<br />5,320,293
<br />4,572,057
<br />0
<br />11,136,317
<br />0
<br />---------------
<br />1,647,185
<br />--------------
<br />27,757,910
<br />4,750,622
<br />1,647,185
<br />...............
<br />44,214,520
<br />(237,531)
<br />(82,359)
<br />(2,210,727)
<br />4,513,091
<br />1,564,826
<br />42,003,793
<br />0
<br />0
<br />10,772,356
<br />785,114
<br />---------------
<br />0
<br />--------------
<br />7,731,045
<br />5,298,205
<br />1,564,826
<br />---------------
<br />60,507,194
<br />0
<br />1,394,665
<br />10,155,397
<br />0
<br />0
<br />17,282,030
<br />4,693,770
<br />0
<br />4,967,800
<br />•0
<br />0
<br />6,330,037
<br />0
<br />0
<br />129,801
<br />0
<br />0
<br />1,557,589
<br />0
<br />0
<br />2,783,945
<br />0
<br />---------------
<br />0
<br />--------------
<br />10,765,755
<br />4,693,770
<br />1,394,665
<br />...............
<br />53,977,374
<br />95,479
<br />0
<br />2,213,650
<br />508,956
<br />170,161
<br />4,316,160
<br />5,298,205 1,564,826 60,507,194
<br />$33.00 .3967 MILLS
<br />PER WASTE
<br />GENERATION UJJIT N/A
<br />1
<br />1
<br />
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