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W
<br />INDIAN RIVER COUNTY AD VALOREM TAXING AUTHORITIES
<br />PROPOSED BUDGET FOR FY 1990-91
<br />ESTIMATED RECEIM AND BALANCES:
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<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 />Interfund Transfers
<br />Fire Control
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 1991
<br />TOTAL BUDGET
<br />1990/91 Proposed MUIW
<br />1990/91 Rollback Millage
<br />1989/90 Millage
<br />GENERAL
<br />PURPOSE
<br />MUNICIPAL TRANSPOR-
<br />GENERAL SERVICE TATION
<br />FUND TAXING UNIT FUND
<br />SOUTH
<br />COUNTY
<br />LIBRARY FIRE
<br />BONDS DISTRICT
<br />2,061,355
<br />2,582,284
<br />691,723
<br />0
<br />0
<br />3,410,650
<br />3,477,562
<br />160,000
<br />22,500
<br />345,029
<br />23,239,391
<br />4,112,325
<br />0
<br />1,621,430
<br />4,935,543
<br />28,711,396
<br />10,172,171
<br />851,723
<br />-1,643,930
<br />5,280,572
<br />(1,435,572)
<br />(508,609)
<br />(42,586)
<br />(82,197)
<br />(264,029)
<br />27,275,824
<br />9,663,562
<br />809,137
<br />1,561,733
<br />5,016,543
<br />5,775,689
<br />0
<br />5,604,414
<br />0
<br />0
<br />5,265,000
<br />2,550,000
<br />1,829,853
<br />142,161
<br />11150,000
<br />38,316,513
<br />12,213,562
<br />8,243,404
<br />1,703,894
<br />6,166,543
<br />8,515,577
<br />826,586
<br />268,155
<br />1,619,884
<br />0
<br />18,578,019
<br />189,504
<br />0
<br />0
<br />0
<br />196,034
<br />48,296
<br />0
<br />0
<br />0
<br />0
<br />180,121
<br />6,791,708
<br />0
<br />0
<br />136,703
<br />0
<br />0
<br />0
<br />0
<br />1,650,750
<br />0
<br />0
<br />0
<br />0
<br />2,580,612
<br />584,754
<br />0
<br />0
<br />0
<br />3,206,023
<br />8,941,631
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,397,143
<br />34,863,718
<br />10,770,892
<br />7,059,863
<br />1,619,884
<br />5,397,143
<br />1,352,795
<br />622,670
<br />308,541
<br />0
<br />320,000
<br />2,100,000
<br />820,000
<br />875,000
<br />84,010
<br />449,400
<br />38,316,513
<br />12,213,562
<br />8,243,404
<br />1,703,894
<br />6,166,543
<br />1
<br />NORTH
<br />'WEST
<br />.3594 MILLS
<br />COUNTY
<br />COUNTY
<br />.2906 MII.IS
<br />FIRE
<br />FIRE
<br />N/A
<br />DISTRICT
<br />DISTRICT
<br />TOTAL
<br />0
<br />0
<br />5,335,362
<br />66,000
<br />2,000
<br />7,483,741
<br />580,246
<br />70,565
<br />34,559,500
<br />646,246
<br />72,565
<br />47,378,603
<br />(32,313)
<br />(3,628)
<br />(2,368,934)
<br />613,933
<br />68,937
<br />45,009,669
<br />0
<br />0
<br />11,380,103
<br />420,000
<br />4,000
<br />11,361,014
<br />1,033,933
<br />72,937
<br />67,750,786
<br />0
<br />0
<br />11,230,202
<br />0
<br />0
<br />18,767,523
<br />0
<br />0
<br />244,330
<br />0
<br />0
<br />6,971,829
<br />0
<br />0
<br />136,703
<br />0
<br />0
<br />1,650;750
<br />0
<br />0
<br />3,165,366
<br />0
<br />0
<br />12,147,654
<br />843,394
<br />64,500
<br />6,305,037
<br />843,394
<br />64,500
<br />60,619,394
<br />110,539
<br />0
<br />2,714,545
<br />80,000
<br />8,437
<br />4,416,847
<br />1,033,933
<br />72,937
<br />67,750,786
<br />5.1512 MILLS
<br />1.6211 MILLS
<br />.3594 MILLS
<br />1.6230 MIL IS
<br />1.0000 MILLS
<br />.2906 MII.IS
<br />5.0040 MILLS
<br />1.8857 MILLS
<br />N/A
<br />1.5382 MILLS
<br />.9505 MILLS
<br />.2797 MILLS
<br />SAWMILLS
<br />1.9642 MILLS
<br />3967 MILLS -
<br />1.5803 MILLS
<br />1.0000 MILLS
<br />.3169 MILLS
<br />1
<br />1
<br />1
<br />
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