|
® r
<br />SufW&V, SePtDNwbw 9, 7990, Vero B6aeh, FM., Pre JOufnO 17A
<br />MARY
<br />1990-91 INDIAN RIVER COUWSOUIR
<br />GWWuT
<br />THE PROPOSED OPERATING BUDGET EXPENCOUNTY
<br />IT431
<br />ARE 7.29% MORE THAN LAST YEAR'S TINTURES.
<br />MOTIQ Is Mnny
<br />E
<br />aim that the 6nlbwlwR 11 ■ stetenlewe BfrNaIl■rlBhq Ima yea's blNdyet oNd IM budge/ NwfOT
<br />0
<br />Showing 00Th bud0et and eM teld of 4.R ahe bfEdReh, IM propelled 1■X nNla9ey tM b411atI[ar
<br />R
<br />Can", 3!47314, famelpy
<br />and.apen ilftdo .INDIAN
<br />RIVER COUNTY AD VALOREM TAXING AUTHOD BU
<br />1990-91GENERAL
<br />0
<br />0
<br />rumorNOR
<br />0
<br />TRMVM- MUNIdrAL COUNTY COUNTY
<br />COUNTY
<br />GENERAL TATION SERVICE LIBRARY TIBE I=
<br />FIRE
<br />FUND FUND TAXING UNIT BONDS DISTRICT DISTRICT
<br />stall -!MM 1.061.15! 691.723 2.5",21 0 0
<br />DISTRICT TOTAL
<br />0
<br />La1I 11- 1.410.630 ISLOW 2.117.59 22.!00 NS.099 (6.000
<br />Aa v tetra Ta.r ".29.591
<br />0 3315]61
<br />2.000 7.40.741
<br />0 1.111.3" 1.01.430 4.915.50 310116
<br />Sab-Taal 2t.nIJ" 1,10" IGI?LI71 7.5,7.930 7.M.m 6"]46
<br />70" 5439.300
<br />TIM
<br />Lm 3o pr F. S. 19.01(7Xb) 11.4"-1711 (41](07 .501.607 (1197 t"1.091 OIJ123
<br />No
<br />arn.60
<br />(7.620 (214.9]4
<br />2717!.01 100.177 9.60.561 1.!61.733 !.016317 60,9"
<br />T� 5.773.600 !.601.414 0
<br />4,937 41.009.60
<br />0 0 0
<br />CW FW.rud-Od" 1. 19" J.20.010 1.00.07 L150.000 I4LI611.15.000 120,OID
<br />TOTAL ESTIMATED REGENTS AND BALANCES 3t.516,!23
<br />0 1110.10
<br />4.000 11.761.011
<br />/117,41( 11117. 1.:01.(91 1,&66.00 1.571.915
<br />77.977 67.770.71.
<br />Otood Dew. -M
<br />PW&5d"
<br />IAISJM
<br />261.1)!
<br />IT431
<br />1.1119.11
<br />0
<br />0
<br />0
<br />11114200
<br />PbwiNl Pa.h.rev.m
<br />111.37/.019
<br />0
<br />19.501
<br />0
<br />0
<br />0
<br />0
<br />11.767.3"
<br />7' 06
<br />I%.o5,
<br />0
<br />41.21
<br />FINAL BUDGET HEARING FOR FY 1990-91
<br />2".170
<br />FAaaep E..Ne.arr
<br />0
<br />4791.70/
<br />130,121
<br />0
<br />0
<br />0
<br />0
<br />4971.®
<br />R-Sw4-
<br />130.1
<br />a
<br />0
<br />0
<br />0
<br />0
<br />0
<br />136.
<br />CWn-Rlaru9.
<br />1.65.730
<br />2.31.612
<br />0
<br />0
<br />0
<br />714,$1
<br />0
<br />0
<br />0
<br />0
<br />1.6575
<br />I,W,fta T,
<br />1.206.012
<br />0
<br />1.11.01
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7.10.71
<br />Fin Coad
<br />1
<br />0
<br />0
<br />0
<br />0
<br />S.W7.141
<br />0
<br />17.71
<br />0
<br />W"
<br />11141.66
<br />..703.017
<br />TOTAL APFROFWATUM
<br />RarNw 600 Caaa8merl
<br />11.66&716
<br />;,009.161
<br />10.17).002
<br />1.619.11
<br />),191.X]
<br />00.784
<br />5,30
<br />84613.191
<br />C.Ib F. -.d -Sp -W m• 1991
<br />1JSL29
<br />2.100.000
<br />1041
<br />173.000
<br />@,630
<br />0
<br />)MOIND
<br />110.539
<br />0
<br />2.714.513
<br />TOTAL BUDGET
<br />15]16.51
<br />110.000
<br />M.0I0
<br />40.100
<br />0.000
<br />IAS
<br />4.4t4W
<br />°
<br />4211,"4
<br />111/1362
<br />1.20.(91
<br />6,15,343
<br />1,03.911
<br />72.937
<br />67,750.71
<br />P1O9.1.7 Mean.
<br />5.1712 MILLS
<br />1.911 NULLS
<br />.191 MILLS
<br />1.62m MILD
<br />1.0000 MI.IS
<br />.2906 MILLS
<br />0
<br />Rdmwk MO.1.
<br />7.009 MILLS
<br />1.937 ml s
<br />NIA
<br />LSO MILLS
<br />953 MIt.L7
<br />2m MILL!
<br />J."°'0°°
<br />NbW Of
<br />A/rF
<br />NON -AD VALOREM ASSESSMENT DISTRICTS
<br />VBRO LAM ESTATES
<br />MUMCNAL 6ERVICE SOLID WASTE
<br />p
<br />0
<br />o
<br />0 p
<br />0
<br />Pb71aU E-0
<br />br
<br />R4a.9ea E..v..m.r
<br />IoNfmd T -fin
<br />0 0 0 a o a o 0 0 TIONS
<br />TOTAL -a,
<br />0 o ° 0 113 0
<br />0
<br />37.09
<br />0
<br />o LOW=
<br />WILMS
<br />Kerr a. -a.-6100.000
<br />CW -R -o
<br />0 0 0 o CMh F ea 9, d•39Wnb1991
<br />o 0 0 1.01&91 0 0 0 0 0 0 e
<br />0 0 0 a o a 0 1.77 M. TOTALetIDGer
<br />21.115 0 200.0-000
<br />".000 0
<br />39.390 US
<br />TAXR to UNI/
<br />DISPOSAL DISTRICT
<br />6,409,070
<br />Re....e laCmlreb
<br />0 150.349 ..770 11a9r
<br />9 0 0 0 0 1.m= w.ew
<br />ESTIMATED RECEIPTS AND BALANCE!:
<br />FINAL BUDGET HEARING FOR FY 1990-91
<br />The fall bud paf h4wTinR en eM 1000.91 Indian RI~ Candy EudyaS will It. hold On Wednesdoy, Soptuab" 13th, 1990 at stol tion' in the Comfy Cenvld CIIaTwb7N7 4.3
<br />1800 95th sereear vas Beahr ►Imide. All citizens, ro sen , aeadawaged toad MN a wa9en and Ord 9WINIM f9
<br />pa6v113.mcv
<br />Eat
<br />o
<br />o
<br />OTHER OPERATING
<br />FUNDS
<br />ftP 12
<br />le9ds-
<br />aim
<br />%E N
<br />1.511.41
<br />A4 W-1-
<br />0
<br />0
<br />Nar�T.iWm Amma9a
<br />!9.700
<br />7.75.317
<br />ORO
<br />INDIAN
<br />W
<br />61.000
<br />!fall
<br />AD
<br />RLVD
<br />RMER I .
<br />tam 5% pr F. S. 12Y.pIK[6/
<br />O,WO
<br />467E.�IATPD
<br />NORYH
<br />Ra
<br />S?.m
<br />1.813.11
<br />REGENT'S'BALANCES,IMPROVEMENT
<br />°
<br />°
<br />I-1 S.am
<br />0
<br />0
<br />F.-ed-0emLr 1. 190
<br />I20.WD
<br />1.116.20
<br />I.m IS 9.4. F. S. 129.0I(2Rb)
<br />0
<br />0
<br />ED RECENTR AND BAI.LNC88 721.930
<br />TOTALCrb
<br />19741"
<br />SS°.°0
<br />J."°'0°°
<br />APPROPRUTfON4:
<br />ATION
<br />F.-NOebbv 1. a m
<br />0 0
<br />0
<br />Gmnl G -TOTAL
<br />0
<br />0
<br />ESTIMATED RECBIPTR AND BALANCES
<br />150.000
<br />3.100.00
<br />PRh61 Son,
<br />0
<br />0
<br />PhTwal EB..a®®1
<br />0
<br />1324.720
<br />APPROPRIA710N3•
<br />Tr.rpaMhv
<br />�p
<br />Ecamae E..e®1
<br />p
<br />Qber
<br />0
<br />0
<br />Naar a-
<br />p
<br />p
<br />bIW
<br />f.
<br />0
<br />0
<br />Caam p.Ntwtr.
<br />p
<br />p
<br />n, -Q Es.+tamm
<br />0
<br />0
<br />t-find Trl- 1
<br />p
<br />0
<br />T--p-
<br />770,000
<br />3.1(400
<br />TOTAL AFRORUTIONf
<br />100.343
<br />131.720
<br />Cd ,R..a1m.
<br />0
<br />0
<br />It -fm C...% w
<br />22.40!
<br />ISIA76
<br />E -F d T -!an
<br />0
<br />0
<br />Cab Fe-N-S.t-b. m. ILLI
<br />0
<br />1130.030
<br />RICO COp�
<br />0
<br />90.Om
<br />TOTAL BUDGET
<br />727.95
<br />3.930.1"
<br />Cab Farad -SIN® 30.191
<br />0
<br />0
<br />1910.71 w.Orl60-
<br />51.00
<br />I".00PERMARCEL
<br />TOTAL BUDGET
<br />75.50
<br />3."400
<br />PER WASTE
<br />ACOS
<br />GBNSSAImN
<br />UNIT
<br />TREASURE
<br />NSW DISCRETIONARY
<br />NON -AD
<br />VALOREM ASSESSMENT STREET
<br />SHOTES
<br />LIBRARY
<br />a m=
<br />LIGHTING
<br />DISTRICTSESnIWATIND
<br />PAR[ CONSTRUCTION
<br />SURTAX
<br />WTPoRD LNOLLWOOp lDLRE00
<br />1423 IIORW5,U L.lYlm
<br />SAWANn WONTNIIaT
<br />113920
<br />Tam►
<br />AND BALANCP_S•
<br />L -I a-
<br />123.010
<br />0
<br />y3"JW
<br />STUD $?am 717787
<br />949 7rB 10,016 !rani
<br />I19T
<br />UOBY rAU
<br />"an Ma[0
<br />MaWMA WAD
<br />d1R[6T 7919
<br />1- SS m P S 19/112714
<br />IN=
<br />0
<br />LINTWO M da, LIpIITp,0
<br />L,0am) UONTOW LI®T LIMITING
<br />OWNO.p
<br />naoT-5-
<br />(2641771
<br />f�1ArFD elx'PIa19
<br />MI -T WT- D■TMCf
<br />DWWT WfaRT Gon"Ca DISTINCT
<br />0o9DT
<br />DW`NY DISTRICT
<br />pprpXT Dem
<br />fMa Fprad-INl.6a I.ING
<br />125.01113
<br />1.003.530
<br />2,630,03
<br />1Mtti Yaerr Arenas
<br />�-
<br />TOTAL ESTIMATED RECEIPTS
<br />54],15
<br />1.54.500
<br />7,X110
<br />teol7aam
<br />39.030 $.01 1"
<br />41.100 1130 0 1.00
<br />1,70
<br />use 631[
<br />nin un
<br />AND BALANCES
<br />C-Ir.a1
<br />Low In a0
<br />4,111 2S 0 12
<br />too
<br />110 SW
<br />Ldp p
<br />1- 50 Wr r. a. 19.OIIIXM
<br />0 0 0
<br />(1.0023 0311 11771
<br />0 0 3.7m 0
<br />(1.21]1
<br />0
<br />0 0
<br />0 0
<br />APPROPRIAT70N3•
<br />f
<br />"All 639 2.407
<br />(111 (Im) I=
<br />Q077 1371 TAW 900
<br />0"1
<br />f307 001
<br />(6123 0721
<br />Gar d G-
<br />Pato
<br />0
<br />0
<br />d•51.1m
<br />F--
<br />CY rrMOrha 1930
<br />Ia30D 4.4n 2.00
<br />24.91 270 so 0
<br />4.636
<br />3.841 6.500
<br />11.01 SAM
<br />AIN'
<br />PbW
<br />0
<br />0
<br />2.01.110
<br />T1.
<br />-
<br />TOTAL ESTIMATES) RECEIPTS AND BALANCES 30!11 10.776 4,44
<br />66163 1.15, 4.141 om
<br />0
<br />4.61
<br />15 1.40
<br />!2091 fy11
<br />7.000 0
<br />X.671 1.61
<br />W E-
<br />9aN..a.r
<br />Trmpaa.On
<br />0
<br />0
<br />0
<br />0
<br />.
<br />cd.. -
<br />3X.75
<br />0
<br />1.99!.000
<br />0
<br />0
<br />1.I.ar
<br />4492
<br />IM.f-T-0-
<br />0
<br />0
<br />0
<br />1330 XWIO
<br />135
<br />5.154 754 SSW 7"
<br />1.65
<br />4.311 7.Wo
<br />10,10 Was
<br />R-I6,C-2me7
<br />30.00
<br />0
<br />30.00
<br />735 4"
<br />I0
<br />2.501 777 iW 179
<br />2.125
<br />6" 500
<br />1110 600
<br />C"b Fr--31p.mba 30. WW1
<br />0
<br />0
<br />0
<br />w"s
<br />100 IW
<br />0
<br />100 0 0 12
<br />60
<br />IW IW
<br />30 2S
<br />TOTAL BUDGET
<br />30.75
<br />190AW
<br />7.69100
<br />reTAL-1.0
<br />0 200
<br />0 0 0 0
<br />0
<br />0 0
<br />0 0
<br />e-wbC..eepwfa
<br />.,
<br />40.511 6.15! 2.714
<br />aLm 1�1" 7-1160 mo
<br />SAW
<br />50.6 5-600
<br />11.1" 1.060
<br />Cr►awd-Srlmbrm. l0
<br />I,m am 300
<br />2.000 1" 0 IW
<br />]W
<br />423 W
<br />0 IJO
<br />POLICE
<br />TREE ENVOONMENTAL
<br />TOTAL A"00MLTIONS AND RESERVES
<br />0 7.841 ISI
<br />11.96 772 541 0
<br />m
<br />52 2.158
<br />7,199 426
<br />ACADEMY
<br />FIND] CONTROL
<br />5.711 10.716 1,107
<br />46367 1.01 4;110 090
<br />4;06
<br />7,991 7.914
<br />14.621 3.630
<br />py.57M
<br />FUND
<br />FUND
<br />BOND
<br />Wen-dwpavU--M
<br />5120 41200 SLID
<br />5300 150.00 NIA 151.00
<br />WA
<br />321.00 123.10
<br />AI.W [6.00
<br />M I N{`gq•
<br />F.4" S-
<br />a
<br />0
<br />p
<br />S-S.Nats
<br />0
<br />0
<br />p
<br />ENTERPRISE AND INTERNAL SERVICE FUNDS
<br />LO.M Allen
<br />1- SS w F. S. 19.01(276)
<br />7.510
<br />OSTSI
<br />41W
<br />1.m
<br />21.001)
<br />law
<br />Taaaa
<br />0
<br />0
<br />(Lm
<br />0
<br />GOLF BUILDING
<br />WATER A SEWER UDLOIEJ
<br />CITRUS
<br />FLM
<br />INSURANCE
<br />Cr6 F-4-0.*.r 1. 1930
<br />0
<br />".WO
<br />5.00
<br />NURSE DEPARTMENT
<br />UTFIMM IMPACT FSB
<br />GROVE
<br />MANAGEMENT
<br />TRUST FUND
<br />TOTAL ESTIMATED RECEN9 AND BALANCES.
<br />6720"
<br />540"
<br />70.00
<br />Ca For
<br />1.45.410 74.000
<br />740.09) L121.051
<br />10.19
<br />1.071.711
<br />1300.95
<br />•��
<br />22.000 SAW
<br />741.000 300.000
<br />3 -SW
<br />0
<br />5.0m
<br />A: :
<br />ler 30 9r F. S. 129.01/27(6)
<br />(731741 (9.6101
<br />(10.135) (121.02)
<br />X.1131
<br />07.1671
<br />01.5111
<br />O-aOoreNe�
<br />0
<br />0
<br />0
<br />GdPaWW-OurbN 1. 100
<br />331.]15 SSL("
<br />Want 0
<br />4007
<br />0
<br />"6.723
<br />p� yam,
<br />1,m0
<br />0
<br />Mtt3
<br />TOTAL REVENUES
<br />I.7S.613 1.106.11
<br />1.39.01 I -WAN
<br />9301
<br />1017.721
<br />1.700.007
<br />phrad Emte-a
<br />hapaahw
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Ea9e1mt1 Ea.NN®a
<br />0
<br />0
<br />0
<br />a -s-
<br />o
<br />0
<br />0
<br />Oae[aelr Mdmfm.
<br />1.71.000 0
<br />0 0
<br />0
<br />°
<br />°
<br />Cd -R -
<br />Cd -R-
<br />0
<br />SAID
<br />p
<br />a-
<br />G M
<br />0
<br />0
<br />93ID
<br />0
<br />0
<br />t.rrnad TN.rfa
<br />o
<br />0
<br />0
<br />Veal. M-0
<br />0
<br />0 0
<br />0
<br />1.017,7/1
<br />0
<br />TOTALAPPROPRI.ATIONS
<br />41.000
<br />� 23.000
<br />34u5
<br />Wa..S..w eaeldre� 4a.a41
<br />0 0
<br />1.26174 0
<br />0
<br />R-1.1 .emaa.ero
<br />27.9"
<br />5.000
<br />Mat
<br />Shc fmmTaa
<br />0 0
<br />0
<br />10
<br />CW For-d-f.p-ba M 1991
<br />0
<br />24""
<br />LA0
<br />►l.rc6w Sr.nw
<br />0
<br />0
<br />1
<br />10035,
<br />TOTAL BUDGET
<br />67,9"
<br />5,.0"
<br />7409
<br />0 917.09
<br />0 0
<br />0 0
<br />0 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />it-
<br />m.OW 00
<br />0
<br />0
<br />0
<br />95.14
<br />COURT
<br />PETITION
<br />ROAD
<br />w F.-N-AN.a6N 30. iW1
<br />0 193.110
<br />1201" 1700.000
<br />6.WT
<br />0
<br />0
<br />PACMXM
<br />PAVING MPROVEMENr
<br />TOTA L EXPENSES
<br />1.723.643 1.100.11
<br />819.01 2.70.000
<br />9.57
<br />1.017.711
<br />1.10.007
<br />EMMATED
<br />FUND
<br />FUND
<br />Felty
<br />ROYIEW R009w
<br />Nana S -
<br />0094['11. S6w1R WAIM
<br />Had,
<br />00CfCNI HOUSING SBGNMIAT
<br />1FIOAL LAW
<br />FAUB
<br />S-3-
<br />0
<br />0
<br />0
<br />0
<br />AaeROY. ASSEm®NT A9ESNIENT
<br />RENTAL AUG -OT roAGION07
<br />OU�t7
<br />SII GIIMMMI
<br />T !.51X7
<br />{-W b01O[M
<br />64000
<br />1.100.000
<br />p
<br />1.]6(2000
<br />FS71M►T W AS ANCPS•
<br />BwNO3 00" BOND
<br />ALM■TANCB RIND TMIT PUND
<br />Plan
<br />0U7CIAfOb
<br />POND TAX
<br />ler SS W F. S. 19.01(7Rb)
<br />Trm7n
<br />O.SW)
<br />00.0001
<br />79.57
<br />F.d..d Saar
<br />0 0 0
<br />CW F. -MO. A.1. 1930
<br />0
<br />I.551.000
<br />7W.O10
<br />!wI 8®.15
<br />1.19.5 e 0
<br />I.W3G4 0 0
<br />0 1.371
<br />0
<br />0
<br />0 0
<br />TOTAL ESTIMATED RBCEWTS AND BALANCES
<br />16.!60
<br />IO.W
<br />4,4205
<br />120"1 b9atr
<br />MO.WO 4G.■o
<br />MI.W
<br />0
<br />0
<br />0 0
<br />1.760
<br />L54LW
<br />6.403A0
<br />414 SR 9w P. b. I29.OIO7b1
<br />11.215
<br />M.ml "L M1
<br />0 0 , MIN
<br />flew
<br />121.00
<br />f.tOO DI.M
<br />T -m•
<br />1131,
<br />IM.ra G; (1131001
<br />an
<br />06.1001
<br />UMl 110.09
<br />C..► Far.N-QrbIr 1.X30
<br />TOTAL
<br />TOTAL ["MATED RECENif AND BALANCES
<br />0 0 0
<br />I.eM o. 0
<br />1413400
<br />0 M,OI 0
<br />0 0 j.W.W7
<br />0
<br />0.00/
<br />0
<br />17.1w
<br />0 0
<br />,0.ow D.OW
<br />G -d 0 -
<br />hbtk Afry
<br />o
<br />p
<br />QLM6 IW.GI
<br />I.a3.m 11.7r 6.70.ow
<br />'
<br />M.ttO
<br />Jw.)W
<br />M.7m )M.wO
<br />Pba4a11 erlNmNr
<br />p
<br />0
<br />0
<br />Trmpntaot
<br />0
<br />0
<br />0
<br />APPROPRIAIIQyg;
<br />E<me®1 e..Na.mrf
<br />o
<br />0
<br />2.54111"
<br />0
<br />3100.500
<br />NbW Of
<br />A/rF
<br />x-. M Lar
<br />I.Iw.4m 1!1.946 iw.01 O 0 0 ). 0 Sr.Sw o 0 Cetmaifla"oa.
<br />a o e o o
<br />p
<br />0
<br />o
<br />0 p
<br />0
<br />Pb71aU E-0
<br />br
<br />R4a.9ea E..v..m.r
<br />IoNfmd T -fin
<br />0 0 0 a o a o 0 0 TIONS
<br />TOTAL -a,
<br />0 o ° 0 113 0
<br />0
<br />37.09
<br />0
<br />o LOW=
<br />WILMS
<br />Kerr a. -a.-6100.000
<br />CW -R -o
<br />0 0 0 o CMh F ea 9, d•39Wnb1991
<br />o 0 0 1.01&91 0 0 0 0 0 0 e
<br />0 0 0 a o a 0 1.77 M. TOTALetIDGer
<br />21.115 0 200.0-000
<br />".000 0
<br />39.390 US
<br />T
<br />TOTAL APPROPRIATIONSIA)1.Y6
<br />0 0 0 0 0 S.M.= 0 0 0 IN=
<br />W.Nf 100"1 100.m GLS" 7.7X.909
<br />6,409,070
<br />Re....e laCmlreb
<br />0 150.349 ..770 11a9r
<br />9 0 0 0 0 1.m= w.ew
<br />WON 0 15.99
<br />3111 FarIN•Apamba 30.1991 0 e 0 0 0 0 U.100 Won 0
<br />TOYBUDGET 1,1G.aW' 1D.9M IN."I I.M1.m ILMI I.nM.aW M.110 1N.M0 M.ffO 1M.9M
<br />FINAL BUDGET HEARING FOR FY 1990-91
<br />The fall bud paf h4wTinR en eM 1000.91 Indian RI~ Candy EudyaS will It. hold On Wednesdoy, Soptuab" 13th, 1990 at stol tion' in the Comfy Cenvld CIIaTwb7N7 4.3
<br />1800 95th sereear vas Beahr ►Imide. All citizens, ro sen , aeadawaged toad MN a wa9en and Ord 9WINIM f9
<br />and a74
<br />Copies of 4.M Vropeaed Budget are ■Vulluble Monday thNa10{I friduarhaw 6130 den. ro SAI) pan. In the tions -9-ding the 63916 bod bldyea.
<br />of0a o1 MmIo0allenf 0151 BNNNl0e1r 1 B00 1!311 StT.a. vera BN1o7hr flatda.
<br />ftP 12
<br />1990 3
<br />%E N
<br />
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