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BUDGET SUMMARY
<br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS-FISCAL YEAR 2014115
<br /> THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 1.9%MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
<br /> SOLID OTHER OTHER
<br /> MUNICIPAL TRANS- EMERGENCY 2004 LAND WASTE SPECIAL DEBT INTERNAL
<br /> GENERAL SERVICE PORTATION SERVICES ACQUISITION DISPOSAL REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
<br /> FUND TAXING UNIT FUND DISTRICT BONDS DISTRICT FUNDS FUND PROJECTS FUNDS FUNDS TOTAL
<br /> Millage Per$1,000 3.3375 1.0733 1.9799 0.3694
<br /> ESTIMATED REVENUES: 0 0 3,106,911 0 16,468,801
<br /> Federal Sources 60,000 0 0 0 0 0 3,046,911 0 0
<br /> State Sources 6,144,934 5,603,781 2,575,000 45,000 0 0 1,475,086 500,000 125,000 0
<br /> Local Sources 5,463,302 11,442,269 1,135,604 5,732,949 7,953 1,963,894 7,702,640 472,000 15,351,901 506,094 173,516 49,952,122
<br /> Ad Valorem Taxes 44,862,485 7,969,714 0 21,739,574 4,966,060 0
<br /> 0 0 0 0 0 79,537,833
<br /> 0 0 0 0 0 9,696,204 473,710 0 0 0 0 10,169,914
<br /> Non-Ad Valorem Assessments
<br /> 0 0 0 0 0 0 0 0 0 35,208,800 22,926,322 58,133,122
<br /> User Fees
<br /> Sub-Total 56,530,721 25,015,764 3,710,604 27,517,523 4,974,013 11,660,098 12,698,347 972,000 15,476,901 35,712,894 23,099,638 217,368,703
<br /> Less 5%per F.S.129.01(2)(b) (2,826,536) (1,250,788 (171,780 (1,375,876 (248,701) (583.005) (422,175) 48,600 (117,595) (1,785,495
<br /> (219,518 (9,050,069
<br /> Net 53,704,185 23,764,976 3,538,824 26,141,647 4,725,312 11,077,093 12,276,172 923,400 15,359,306 33,927,399 22,880,320 208,318,634
<br /> Interfund Transfers 15,573,228 0 8,073,172 0 0 0 118,235 0 125,000 75,990 112,516 24,078,141
<br /> 1,675,475 25,000 608,135 6,794,782 0 0 9,512,527 1,241,473 27,513,198
<br /> Cash Forward-October 1,2014 3,634,845 1,990,000 2,030,961
<br /> TOTAL ESTIMATED REVENUES
<br /> AND BALANCES 72,912,258 25,754,976 13,642,957 27,817,122 4,750,312 11,685,228 19,189,189 923,400 15,484,306 43,515,916 24,234,309 259,909,973
<br /> EXPENDITURESIEXPENSES:
<br /> General Government 13,809,489 1,097,087 277,076 475,367 4,725,312 202,230 928,560 923,400 3,573,512 0 26,012,035
<br /> Public Safety 42,387,393 333,019 0 25,893,680 0 0 991,103 0 1,375,000 1,963,0266 0 72,943,221
<br /> Physical Environment 155,186 96,531 603,516 0 0 11,471,745 95,000 0 550,000 37,588,024 0 50,562,002
<br /> Transportation 700,000 321,481 11,725,614 0 0 0 11,391,522 0 8,225,839 0 0 32,364,656
<br /> Economic Environment
<br /> 421,679 0 0 0 0 0 0 0 0 0 0 421,679
<br /> Human Services
<br /> 3,647,937 0 0 0 0 0 3,162,273 0 0 0 0 6,810,210
<br /> Internal Services 0 0 0 0 0 0 0 0 0 0 24,204,590 24,204,
<br /> 590
<br /> Internal
<br /> Service on 5,152,620 3,151,286 0 0 0 0 1,944,665 0 250,000 2,733,136 0 13,231,707
<br /> Cultu
<br /> Court Related Costs
<br /> 227,175 0 0 0 0 0 648,235 0 0 0 0 875,410
<br /> Interfund Transfers 3,869,410 19,932,741 150,990 0 0 0 0 0 125,000 0 0 24,078,141
<br /> TOTAL EXPENDITURESIEXPENSES 70,370,689 24,934,145 12,757,398 26,359,047 4,725,312 11,673,975 19,161,358 923,400 14,099,351 42,284,186 24,204,590
<br /> 251,503,651
<br /> Reserve for Contingencies 748,425 272,150 285,559 1,273,247 0 11,253 25,659 0 0 197,720 29,719 2,843,732
<br /> Cash Forward-September 30,2015 1,792,944 546,681 600,000 174,828 25,000 0 2,172 0 1,384,955 1,034,010 0 5,562,590
<br /> TOTAL APPROPRIATED
<br /> 13,642,957 27,817,122 4,750,312 11,685,228 19,189,189 923,400 15,464,306 43,515,916 24,234;309 259,909,973
<br /> EXPENDITURES AND RESERVES 72,912,258 25,754,976
<br /> THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
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