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1 <br />1 <br />INDIAN RIVER COUNTY NON -AD VALOREM ASSESSING DISTRICTS <br />PROPOSED BUDGET FOR FY 1990-91 <br />ESTIMATED RECEIPTS AND BALANCES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Assessments <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Transfers <br />Cash Forward -October 1, 1990 <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 />Interfimd Transfers <br />TOTAL APPROPRIATIONS <br />Reserve for Contingencies <br />Cash Forward -September 30, 1991 <br />TOTAL BUDGET <br />1990/91 Proposed Charge <br />1989/90 Charge <br />SOLID WASTE <br />DISPOSAL DISTRICT <br />0 <br />0 <br />1,318,418 <br />0 <br />3,750,912 <br />5,069,330 <br />(253.467) <br />4,815,863 <br />0 <br />1,114,283 <br />5,930,146 <br />0 <br />0 <br />4,524,720 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,524,720 <br />155,426 <br />1,250,000 <br />5,930,146 <br />$33.00 PER WASTE <br />GENERATION UNIT <br />$33.00 PER WASTE <br />GENERATION UNIT <br />VERO LAKES ESTATES <br />MUNICIPAL SERVICE <br />TAXING UNIT <br />0 <br />0 <br />1,300 <br />0 <br />59,700 <br />61,000 <br />(3,050) <br />57,950 <br />0 <br />170,000 <br />227,950 <br />0 <br />0 <br />0 <br />205,545 <br />0 <br />0 <br />O <br />0 <br />205,545 <br />22,405 <br />0 <br />227,950 <br />$15.00 PER <br />PARCEL/ACRE <br />$15.00 PER <br />PARCEL/ACRE <br />rw <br />0 <br />