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<br />-..,, September 9, 1991.13A
<br />2'-x 0 92
<br />THE PROPOSED OPERATING
<br />INDIAN RIVER COUNTY
<br />BUDGET
<br />SUMMARY.
<br />BUDGET EXPENDITURES OF INDIAN RIVER
<br />NOTICE
<br />COUNTY ARE 2.82% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
<br />IS HEREBY GIVEN that the following is a statement summarizing last year's budget tentatively adopted by the Board of County Commissioners
<br />showing each budget and the total of all the budgets, the
<br />proposed tax
<br />of Indian River County, Florida, for FY 91-92
<br />millages, the balances, the reserve and the total of each major classification of receipts
<br />AD VALOREM TAXING AUTHORITIES
<br />and expenditures.
<br />GENERAL
<br />PURPOSE
<br />TANSPOR- MUNICIPAL
<br />SOUTH
<br />NORTH
<br />wEsT
<br />GENERAL
<br />TSERVICELIBRARY
<br />Fin
<br />COUNTY
<br />UNTYFU
<br />COFIRE
<br />teSoRECEIPTS AND BALANCES
<br />State
<br />FUND TBONDS
<br />DISTRICT
<br />DI�Cr
<br />DISTRICT
<br />Local Sources
<br />2,348.552
<br />514.675 2,358,298
<br />0
<br />TOTAL
<br />Ad Valorem Taxes
<br />Sub -Total
<br />4 019,990
<br />23,325,690
<br />.200,000 3,571,050 22,500
<br />0 4245,119 1,648.852
<br />364117
<br />157,030
<br />0
<br />11.000
<br />5,221.525
<br />8,365,687
<br />Net Less 5% per F.S. 129.01(2}(b)
<br />29,694232
<br />(1,484,711)
<br />714,875 10,174.467 1,671,352
<br />(35,734 (506,724) '
<br />8 326,014
<br />1,077.684
<br />239,315
<br />250,315
<br />36,316,457
<br />49,903.869
<br />Transfers /
<br />28,209,521
<br />5,748,081
<br />878,947 (.5�)
<br />6.488 947 9.865,743 1,587,784
<br />(316.051)
<br />6,Q04 963
<br />(53,880)
<br />1,023,734
<br />(12,515)
<br />(2,495,183)
<br />Cash Forward -October 1, 1991
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />6 626 795 "
<br />40,58437
<br />1.343.128 2 750 000 138.068
<br />604 400
<br />237,800
<br />47,408,486
<br />8,511,018 12x15,7 1,725,852
<br />8,6093
<br />_404.971
<br />1,426,705
<br />10.000
<br />_ 11.877.362
<br />11,522,856
<br />APPROPRIATIONS
<br />24?,800
<br />General Government
<br />Public Safety
<br />'
<br />9,121.199
<br />283,458 852,81 8 1,639'852
<br />Physical Environment
<br />Transportation
<br />19,468,549
<br />206,263
<br />0 218,138 0
<br />0 50.838
<br />5,938,481
<br />1,123,843
<br />0
<br />206,500
<br />11,897,325
<br />26,955,509
<br />Economic Environment
<br />0
<br />143,852
<br />0
<br />7,144.802 230,131 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />257,101
<br />Human Services
<br />Culture/Recreation
<br />1.762,667
<br />0 0 0
<br />0 0 0
<br />0
<br />0
<br />0
<br />0
<br />7,374,733
<br />143.852
<br />Interf Transfers
<br />2,793,875
<br />0 809,987 0
<br />0
<br />0'
<br />0
<br />0
<br />0
<br />0
<br />1,762.867
<br />L
<br />TOTAL APPROPRIATIONS
<br />Reserve for Contingencies
<br />_3.541.457
<br />37,037,862
<br />_ 9.082.977
<br />7,428,058 11 244 887 1,639.85
<br />0
<br />0
<br />0
<br />0
<br />3,603,882
<br />Cash Forward -September 30, 1992
<br />1,448,515
<br />2.100.000
<br />207,958 396,480 0
<br />5,938.481
<br />420,482
<br />1,123,843 ,
<br />208,500
<br />_12.624.434
<br />64,619,483
<br />TOTAL BUDGET
<br />40,564377
<br />875 000
<br />8,511.01 12,415 743 1,� g�
<br />_250.400
<br />-9 '0
<br />74,862
<br />_230.000
<br />0
<br />41.3Q0
<br />2.546.277
<br />Proposed
<br />48423 MILLS
<br />1,428,705
<br />247,800
<br />--A,357,098
<br />71,522,858
<br />linage
<br />Rollback Millage
<br />1.5093 Mrr.r c •3282 MILLS
<br />1.7996 MILSS
<br />1.3500 MILLS
<br />.7791 MILLS
<br />4.8054 MILLS 1.5121 MILLS
<br />N/A 1.5495 MILLSNON-AD VALOREM ASSESSMENT DISTRICTS
<br />also MILIS •
<br />2304 MILLS
<br />VERO LAKES ESTATES
<br />ESTIMATED RECEIPTS AND BALANCES
<br />MUNICIPALAXING
<br />Federal Sources
<br />UNIT
<br />SOLID
<br />WASTE
<br />State Sources
<br />0
<br />.
<br />DISPOSAL DISTRICT
<br />Local Sources
<br />0
<br />0
<br />Non -Ad Valorem Assessments
<br />5,000
<br />200.000
<br />Sub -Total
<br />199.000
<br />1,619,000
<br />Less 5% per F.S.129.01(2)(b)
<br />204,000
<br />4.186.230
<br />Net
<br />(10,200)
<br />6,005.230
<br />Transfers
<br />193,800
<br />(300.262)
<br />Cash Forward -October 1, 199f
<br />0
<br />5,704,968
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />2.014.339
<br />APPROPRIATIONS
<br />f7WI=
<br />• General Government -
<br />Public Safety
<br />0
<br />Physical Environment
<br />0
<br />0
<br />ionJ
<br />Economic Environment +
<br />183,060t
<br />6396,170
<br />Human Services
<br />0
<br />0
<br />Culture/Recreation
<br />0
<br />0
<br />Interfund Transfers
<br />0
<br />0
<br />TOTAL APPROPRIATIONS
<br />0
<br />0
<br />Reserve for Contingencies
<br />183,060
<br />0
<br />Cash Forward -September 30, 1992 ►
<br />10,740
<br />b'xrm
<br />TOTAL BUDGET
<br />0
<br />_793;80'0
<br />74,366
<br />12 8771
<br />1991/92 PROPOSED CHARGE;
<br />$50.00
<br />PER/PARCEL
<br />$35.32
<br />- - -- ----- .- ACRE
<br />-
<br />PER WASTE
<br />- -" -
<br />GENERATION UNIT
<br />I
<br />1
<br />1
<br />
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