|
tri
<br />a
<br />0
<br />INDIAN RIVER COUNTY - OTHER OPERATING FUNDS - PROPOSED FOR FY 1989-90
<br />1985 REF.
<br />SECTION 8
<br />HOUSING SECONDARY
<br />SPECIAL LAW
<br />PARKS
<br />ROUTE 60
<br />SEWER
<br />ROUTE 80
<br />WATER
<br />8: IMPROV.
<br />RENTAL
<br />AUTHORITY ROADS CONST.
<br />ENFORCEMENT
<br />911 DEVELOPMENT TOURIST ASSESSMENT
<br />ASSESSMENT
<br />`
<br />BONDS
<br />ASSISTANCE
<br />FUND TRUST FUND
<br />FUND
<br />SURCHARGE FUND
<br />TAX BOND
<br />BOND
<br />ESTIMATED RECEIPTS AND BALANCES: .
<br />Federal Sources
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />State Sources
<br />1,398,890
<br />0
<br />14,521 641,253
<br />0
<br />0
<br />0
<br />0.
<br />Local Sources
<br />Less 5% per F.S.129.01(2Xb)
<br />100,000
<br />(74,946)
<br />988,732
<br />0
<br />0 2,173,909
<br />(72,8) (150,759)
<br />• 1,200
<br />(60)
<br />300,000
<br />(15,000)
<br />5,000
<br />316,000
<br />684,440
<br />106,233
<br />Transfers
<br />;.,
<br />0
<br />0
<br />59.740 0
<br />0
<br />0
<br />(250)
<br />0
<br />(15,800)
<br />0
<br />(34 2220
<br />_
<br />0
<br />Cash Forward October 1. 1989
<br />10,000
<br />0
<br />0 3,200,000
<br />30,995
<br />0
<br />0
<br />30,000
<br />(5,31
<br />0
<br />0
<br />^ TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />1,433,944
<br />988,732
<br />73,535 6,064,403
<br />32,135
<br />/ 285,000
<br />4,750
<br />330,200
<br />650,218
<br />100.921
<br />APPROPRIATIONS:
<br />General Government
<br />t•
<br />1,433,944
<br />0
<br />0 0
<br />0
<br />263,507
<br />0
<br />0
<br />850,218
<br />100,821
<br />Public Safety
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Physical Environment
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />ti
<br />Transportation
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Economic Environment
<br />b: .,, 0
<br />0
<br />73,535 a, .0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0-
<br />Human Services
<br />0
<br />988,732
<br />0 0
<br />0'
<br />0
<br />0
<br />0
<br />0
<br />`
<br />Culture/Recreation
<br />'
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />4,750
<br />238,200
<br />0
<br />0
<br />Interfund Transfers ',
<br />0
<br />0
<br />0 5,377,515
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL APPROPRIATIONS
<br />7433,944
<br />988,732
<br />73,535 5,377,515
<br />0
<br />263,507
<br />4,750
<br />238,200
<br />650,218
<br />100,921
<br />Reserve for Contingencies
<br />0
<br />0 1,
<br />0 402,745
<br />20,000
<br />21,493
<br />0
<br />92,000
<br />0
<br />0
<br />Cash Forward September 30,1990
<br />0
<br />- 0 q
<br />0 284,143
<br />12,135
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL BUDGET
<br />1,433,944
<br />988,732 `
<br />73,535 6,064,403
<br />32,135
<br />285,000
<br />4,750
<br />330,200
<br />_ 650,218
<br />100,921
<br />INDIAN RIVER COUNTY FIRE DISTRICTS PROPOSED BUDGET FOR FY 1989790
<br />INDIAN RIVER
<br />COUNTY - OTHER OPERATING FUNDS
<br />- PROPOSED FOR FY 1989-90
<br />NORTH COUNTY
<br />WEST COUNTY "
<br />SOUTH COUNTY
<br />POLICE TREE ENVIRONMENTAL
<br />ACADEMY FINES CONTROL
<br />COURT
<br />FACILITIES
<br />PETITION
<br />PAVING
<br />ROAD SELF
<br />IMPROVEMENT INSURANCE
<br />FIRE DISTRICT
<br />FIRE DISTRICT
<br />FIRE DISTRICT
<br />FUND FUND FINE
<br />FUND
<br />FUND
<br />FEES TRUST FUND
<br />ESTIMATED RECEIPTS AND BALANCES:''
<br />1
<br />Local Sources
<br />60,000
<br />1,500
<br />-- 328,317
<br />Ad Valorem Taxes
<br />512,274
<br />70,079
<br />4,440,903
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />Sub -Total
<br />572,274
<br />71,579
<br />4,769,220
<br />Federal Sources
<br />State Sources
<br />0 0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Lege 5% per F.S.129.01(2Xb)
<br />(30,114)
<br />(3,579)
<br />(238,461) _
<br />Local Sources
<br />67,000 6,500
<br />10,800
<br />64,200
<br />164,652
<br />0
<br />1,714,000
<br />0
<br />600,000
<br />Net •
<br />542,160
<br />68,000
<br />4,530,759
<br />Less 5% per F.S.129.01(2Xb)
<br />Transfers
<br />(3,350) (325)
<br />0 0
<br />(540)
<br />(3,210)
<br />(32,109)
<br />(85,700)
<br />0
<br />'
<br />Transfers In
<br />Cash Forward October 1. 1989
<br />0
<br />380,000
<br />0
<br />0
<br />0
<br />1,394,834
<br />Cash Forward October 1, 1989
<br />0 36,265
<br />0
<br />19,628
<br />0
<br />44,762
<br />477,515
<br />1,500,000
<br />0
<br />3,245,500
<br />0
<br />600,000
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />922,180
<br />88,000
<br />5,925,593
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />63,650' 42,440.
<br />29,888
<br />105,752
<br />2,110,058
<br />4,873,800
<br />1,100,000
<br />APPROPRIATIONS:
<br />APPROPRIATIONS AND RESERVES:
<br />General Government
<br />0 0
<br />0
<br />75,543
<br />0
<br />0
<br />129,000
<br />Fire Control _
<br />739,027
<br />64,000
<br />4,954,650
<br />Public Safety
<br />37,000 0
<br />19,296
<br />0
<br />0
<br />0
<br />86,000
<br />APPROPRIATIONS
<br />TOTAL-
<br />-
<br />739,027
<br />, 64,000
<br />---
<br />4,954,650
<br />- - -- __Physical Environment-.._
<br />Transportation
<br />-
<br />__ 0 _ -• _ _ 0 . __ _._
<br />0 0
<br />.__._ 0
<br />0
<br />.- -- 0
<br />0
<br />,
<br />_ _ 0
<br />83.000
<br />-
<br />Economic Environment
<br />0 0
<br />r 0
<br />0
<br />0
<br />2,087,105
<br />0
<br />3,386,000
<br />64,000
<br />Fund Transfers Out
<br />5,250
<br />0
<br />41,091
<br />Human Services
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,000
<br />Reserve for Contingencies
<br />87,883
<br />0
<br />315,007
<br />Culture/Recreation
<br />0 25,000
<br />0
<br />0
<br />0
<br />0
<br />30,000
<br />Cash Forward September 30. 1990
<br />901000
<br />4,000
<br />614,845
<br />Interfund Transfers
<br />0 0
<br />0
<br />0
<br />0
<br />750,000
<br />0
<br />TOTAL APPROPRIATIONS AND RESERVES
<br />922,160
<br />68,000
<br />5,925,593
<br />TOTAL APPROPRIATIONS
<br />37,000 25,000
<br />19,296
<br />75,543
<br />2,087,105
<br />4,136,000
<br />400,000
<br />Proposed Mlllage
<br />1.0000 milia
<br />'
<br />11.5803 -mills
<br />Reserve for Contingencies
<br />Cash Forward September
<br />26,650 5,000
<br />10,592
<br />12,209
<br />22,953
<br />0
<br />200,000
<br />. .3169 mills
<br />.
<br />30, 1990
<br />0 12,440
<br />0
<br />18,000
<br />0
<br />737,800
<br />500,000
<br />Rollback Mlllage
<br />.8798 mills
<br />.2795 mills
<br />1.5854 mills
<br />TOTAL BUDGET
<br />63,650 42,440
<br />29,888
<br />105,752
<br />2,110,058
<br />4,873,800
<br />11100,000
<br />
|