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<br />-
<br />AD VALOREM TAXING AUTHORITIES
<br />I",
<br />GENERAL
<br />PURPOSE
<br />SOUTH
<br />NORTH
<br />WEST
<br />TRANSPOR-
<br />MUNICIPAL
<br />COUNTY
<br />COUNTY
<br />COUNTY
<br />GENERAL
<br />TATION
<br />SERVICE
<br />LIBRARY
<br />FIRE
<br />FIRE
<br />FIRE
<br />t�
<br />FUND
<br />FUND
<br />TAXING UNIT
<br />BONDS
<br />DISTRICT
<br />DISTRICT
<br />DISTRICT
<br />TOTAL
<br />ESTIMATED RECEIPTS AND BALANCES:
<br />State Sources
<br />2,348,552
<br />514,675
<br />2,358,298
<br />0
<br />0
<br />0
<br />0
<br />5,221,525
<br />Local Sources
<br />4,019,990
<br />200,000
<br />3,571,050
<br />22,500
<br />384,117
<br />157,030
<br />11,000
<br />8,365,687
<br />Ad Valorem Taxes
<br />23,325,690
<br />0
<br />4,245,119
<br />1,648,852
<br />5,936,897
<br />920,584
<br />239,315
<br />36,316,457
<br />Sub -Total
<br />29,694,232
<br />714,675
<br />10,174,467
<br />1,671,352
<br />6,321,014
<br />1,077,614
<br />250,315
<br />49,903,669
<br />Less 5% per F. S. 129.01(2)(b)
<br />(1,484,711)
<br />(35,734)
<br />(508,724) '
<br />(83,568)
<br />(316,051)
<br />(53,880)
<br />(12,515)
<br />(2,495,183)
<br />Net
<br />28,209,521
<br />678,941
<br />9,665,743
<br />1,587,784
<br />6,004,963
<br />1,023,734
<br />237,800
<br />47,408,486
<br />Transfers
<br />5,748,061
<br />6,488,947
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12,237,008
<br />Cash Forward -October 1, 1991
<br />6,626,795
<br />1,343,128
<br />2,750,000
<br />138,068
<br />604,400
<br />404,971
<br />10,000
<br />11,877,362
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />40,584,377
<br />8,511,016
<br />12,415,743
<br />1,725,852
<br />6,609,363
<br />1,428,705
<br />247,800
<br />71,522,856
<br />APPROPRIATIONS:
<br />General Government
<br />9,121,199
<br />283,456
<br />852,818
<br />1,639,852
<br />0
<br />0
<br />0
<br />11,897,325
<br />w
<br />Public Safety
<br />19,468,549
<br />0
<br />218,136
<br />0
<br />5,938,481
<br />1,123,843
<br />206,500
<br />26,955,509
<br />Physical Environment
<br />206,263
<br />0
<br />50,838
<br />0
<br />0
<br />0
<br />0
<br />257,101
<br />Transportation
<br />0
<br />7,144,602
<br />230,131
<br />0
<br />0
<br />0
<br />0
<br />7,374,733
<br />Economic Environment
<br />143,852
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />143,852
<br />Human Services
<br />1,762,667
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,762,667
<br />Culture/Recreation
<br />2,793,875
<br />0
<br />809,987
<br />0
<br />0
<br />0
<br />0
<br />3,603,862
<br />Interfund Transfers
<br />3,541,457
<br />0
<br />9,082,977
<br />0
<br />0
<br />0
<br />0
<br />12,624,434
<br />TOTAL APPROPRIATIONS
<br />37,037,862
<br />7,428,058
<br />11,244,887
<br />1,639,852
<br />5,938,481
<br />1,123,843
<br />206,500
<br />64,619,483
<br />RescNe for Contingencies
<br />1,446,515
<br />207,958
<br />396,460
<br />0
<br />420,482
<br />74,862
<br />0
<br />2,546,277
<br />Cash Forward -September 30,1992
<br />2,100,000
<br />875,000
<br />774,396
<br />86,000
<br />250,400
<br />230,000
<br />41,300
<br />4,357,096
<br />TOTAL BUDGET
<br />40,584,377
<br />8,511,016
<br />12,415,743
<br />1,725,852
<br />6,609,363
<br />1,428,705
<br />247,800
<br />71,522,856
<br />Proposed Millage
<br />4.6423 MILLS
<br />15093 MILLS
<br />.3282 MILLS
<br />1.7996 MILLS
<br />13500 MILLS
<br />.7791 MILLS
<br />Rollback Millage
<br />4.8054 MILLS
<br />15121 MILLS
<br />N/A
<br />15495 MILLS
<br />.9190 MILLS
<br />.2304 MILLS
<br />D:\ 123R3 W D9192 \PAGE 1
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<br />REVISED: 08-26-91
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