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2016-096
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Last modified
1/30/2018 10:45:18 AM
Creation date
9/26/2016 2:14:22 PM
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Template:
Resolutions
Resolution Number
2016-096
Approved Date
09/20/2016
Agenda Item Number
5.
Resolution Type
Budget
Entity Name
IRC Budget
Subject
Land Acquisition Bonds 2004 Referendum
Final Budget Adoption
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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2016/2017 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Assessments <br />User Fees <br />Sub -Total <br />Less 5% per F S 129 01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 2016 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2017 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />EXHIBIT "A" <br />2004 LAND <br />ACQUISITION <br />BONDS <br />$0 <br />0 <br />5,000 <br />4,771,836 <br />0 <br />0 <br />4,776,836 <br />(238,842) <br />4,537,994 <br />0 <br />7,140 <br />$4,545,134 <br />$4,505,134 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4,505,134 <br />0 <br />40,000 <br />$4,545,134 <br />
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