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<br />6A, Sunday, September 10, 1989, Vero Beach, Fla. Press -Journal
<br />-
<br />1.989=90 INDIAN RIVER COUNTY BUDGET
<br />SUMMARY..
<br />THE PROPOSED OPERATING
<br />BUDGET EXPENDITURES
<br />OF
<br />INDIAN
<br />RIVER
<br />COUNTY
<br />-
<br />ARE 8.93% MORE
<br />THAN LAST YEAR'S
<br />TOTAL
<br />OPERATING EXPENDITURES.
<br />NOTICE IS HEREBY GIVEN that the following is a statement summarizing
<br />last year's budget and the budget
<br />tentatively adopted
<br />by the Board
<br />of County Commissioners
<br />of Indian
<br />River County, Florida for FY 89-
<br />90 showing each budget and the total of all the budgets, the proposed tax milloges, the balances, the reserves and the total of each major classification of receipts and expenditures.
<br />o
<br />INDIAN RIVER COUNTY TAXING AUTHORITIES PROPOSED BUDGET FOR FY 1989-90
<br />CEI
<br />GENERAL
<br />VERO LAKES
<br />PURPOSE
<br />ESTATES
<br />MUNICIPAL
<br />MUNICIPAL
<br />SOLID WASTE
<br />TRANSPORTATION
<br />SERVICE
<br />SERVICE
<br />DISPOSAL
<br />LIBRARY
<br />GENERAL FUND FUND
<br />TAXING UNIT
<br />TAXING UNIT
<br />DISTRICT
<br />BONDS
<br />TOTAL
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 •
<br />Federal Sources
<br />State Sources
<br />0
<br />1,813,551 691,698
<br />2,636,479
<br />D
<br />178,565
<br />0
<br />5,320,293
<br />Local Sources
<br />3,470,960 145,000 "''
<br />0
<br />2,947.000
<br />4,524,443
<br />1,300
<br />59,700
<br />4,572.057
<br />0
<br />0
<br />1,647,185
<br />11,136,317
<br />27,757,910
<br />Ad Valorem Taxes
<br />21,526,582
<br />Sub -Total
<br />26,811,093 836,698
<br />10,107,922
<br />61,000
<br />4,750,622
<br />1,647,185
<br />44,214,520
<br />Less 5% per F.S.129.01(2xb)
<br />(41,8
<br />79,6832403
<br />(505,397)
<br />9,602,525
<br />(3,050)
<br />57.950
<br />(237.531)
<br />4,513,091
<br />(82.359)
<br />1,564,826
<br />(2,210,727)
<br />42,003,793
<br />Net
<br />Transfers
<br />Cash Balances Forward October 1, 1989
<br />6,041,511 4,710,845
<br />3,500,000 1,871,022
<br />0
<br />1,574,909
<br />20,000
<br />0
<br />0
<br />785,114
<br />0
<br />0
<br />10,772,356
<br />7,731,045
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />35,012,049 7,376,730
<br />11,177,434
<br />77,950
<br />5,298,205
<br />1,564,826
<br />60,507,194
<br />APPROPRIATIONS:
<br />General Government
<br />`
<br />7,759,644 . 256,427
<br />744,661
<br />, 0
<br />0
<br />1,394,665
<br />10,155,397
<br />Public Safety
<br />_ Physical Environment
<br />17,120,741 0
<br />196.449 0
<br />161.289
<br />77,581
<br />0
<br />0
<br />0
<br />4,693,770
<br />0
<br />0
<br />17.282,030
<br />4,967,800
<br />_.... _ Transportation
<br />0 8,063,277
<br />191,780
<br />75,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,330,057
<br />129.801
<br />Economic Environment
<br />Human Services
<br />129,801 0
<br />1,557,589 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,557,589
<br />Culture/ Recreation
<br />interfund Transfers
<br />2,222,178 0
<br />2,712,416 0
<br />566,767
<br />8,053,339
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,788,945
<br />10,765,755
<br />TOTAL APPROPRIATIONS
<br />31,698,818 6,319,704
<br />1,313,231 240,202
<br />9,795,417
<br />561,798
<br />75,000
<br />2,950
<br />4,693,770
<br />95,479
<br />1,394,665
<br />0
<br />53,977.374
<br />2,213,660
<br />Reserve for Contingencies
<br />Cash Forward - September 30,1990
<br />2,000,000 816,824
<br />820,219
<br />0
<br />508,956
<br />170,161
<br />4,316.160
<br />TOTAL BUDGET
<br />35,012,049 7,376,730
<br />11,177,434
<br />77,950 -
<br />5,298,205
<br />1,564,826
<br />60,507,194
<br />Proposed Millage
<br />5.1844 MILLS
<br />1.9642 MILLS
<br />$15.00
<br />$33.00
<br />.3967 MILLS
<br />PER/PARCEL
<br />PER WASTE
<br />_.
<br />Rollback Millage
<br />- 4.7601 MILLS - —"'
<br />1.9660 MILLS
<br />ACRE
<br />GENERATION UNIT
<br />- N/A
<br />1
<br />P
<br />CID
<br />7-1
<br />CL
<br />
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