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09/16/2014FinalBudget (2)
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09/16/2014FinalBudget (2)
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Last modified
7/2/2018 10:48:55 AM
Creation date
3/23/2016 8:52:35 AM
Metadata
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Template:
Meetings
Meeting Type
Final Budget Hearing
Document Type
Agenda Packet
Meeting Date
09/16/2014
Meeting Body
Board of County Commissioners
Book and Page
60
Subject
Final Budget Hearing
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004A6.tif
SmeadsoftID
14151
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TABLE OF CONTENTS <br /> Budget Ad and Comparison By Fund — <br /> Summary of Budget Revisions from Workshop and Preliminary Hearing ............. 7 - 12 <br /> TaxingDistrict Summary .............................................................................................. 15 <br /> GeneralFund ......................................................................................................... 19 - 22 <br /> Municipal Service Taxing Unit (M.S.T.U.) .......................................................... 25 - 26 <br /> TransportationFund ...................................................................................................... 29 <br /> EmergencyServices District ......................................................................................... 33 <br /> Land Acquisition Bond— 2004 Referendum ................................................................ 37 <br /> Non-Ad Valorem <br /> Solid Waste Disposal District (S.W.D.D.) .......................................................... 41 <br /> VeroLake Estates M.S.B.0. ............................................................................... 42 <br /> East Gifford Stormwater Watershed M.S.B.0. ................................................... 43 <br /> Streetlighting Districts ................................................................................ 44 - 45 <br /> Enterprise and Internal Service Funds: <br /> GolfCourse ......................................................................................................... 49 <br /> BuildingDepartment ........................................................................................... 50 <br /> UtilityServices .................................................................................................... 51 <br /> UtilityImpact Fee ............................................................................................... 52 <br /> FleetManagement ............................................................................................... 53 <br /> Self-Insurance ..................................................................................................... 54 <br /> Employee Health Insurance ................................................................................ 55 <br /> InformationTechnology ..................................................................................... 56 <br />
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