|
BUDGET SUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2016/17
<br />THE PROPOSED OPERATING BUDGET EIiPENDITURES OF INDIAN RIVER COUNTY ARE 10.3% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
<br />THE TENTATIVE, ADOPTED; AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
<br />T
<br />I I ,
<br />w
<br />SOLID
<br />OTHER
<br />OTHER
<br />MUNICIPAL
<br />TRANS-
<br />EMERGENCY
<br />2004 LAND
<br />WASTE
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />'GENERALS
<br />SERVICE- '
<br />PORTATION
<br />SERVICES
<br />ACQUISITION',
<br />DISPOSAL
<br />REVENUE,
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />" I
<br />FUND '"
<br />TAXINGUNIT
<br />FUND
<br />DISTRICT
<br />BONDS
<br />DISTRICT
<br />FUNDS
<br />FUND'
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />TOTAL
<br />Miliage Per'$1,000
<br />3.3602
<br />1.0733
<br />2.3010
<br />0.3143
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />35,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,599,964
<br />0
<br />0
<br />0
<br />0
<br />.3,634,964
<br />State Sources
<br />4,598,522
<br />8,533,000
<br />2,756,200
<br />47,500
<br />0
<br />0
<br />2,622,935
<br />500,000
<br />125,000
<br />0
<br />0
<br />19,185,157
<br />Local Sources 1
<br />6,367,838
<br />12,283,765
<br />682,126
<br />5,755,392'
<br />5,000
<br />1,853,506
<br />9,984,713
<br />603,333
<br />15,400,000
<br />247,000
<br />200,000
<br />53,382,673
<br />Ad Valorem Taxes I
<br />51,015,979'
<br />9,000,051
<br />0
<br />28,572,335
<br />4,771,836
<br />0
<br />0'
<br />0
<br />0
<br />0
<br />0
<br />93,360,201
<br />Non -Ad Valorem Assessments i
<br />10
<br />0
<br />0
<br />0
<br />0
<br />11,731,857
<br />545,219 •
<br />0
<br />0
<br />0
<br />0
<br />12,277,076
<br />User Fees i
<br />'0
<br />0
<br />0
<br />0
<br />0
<br />0-
<br />_0
<br />0
<br />0
<br />38,373,790
<br />26,294,524
<br />64,668,314
<br />Sub -Total
<br />62,017,339'
<br />• 29,816,816. '
<br />_ 3,440,326
<br />34,375,227
<br />4,776,836 '
<br />13,585,363
<br />16,752,831 -
<br />1,103,333
<br />15,525,000
<br />38,620,790
<br />26,494,524
<br />246,508,385
<br />Less 5% per F. S. -129.01(2)(b)
<br />(3,100,867).,'
<br />(1,490,841)
<br />(158,266)
<br />(1,718,761)
<br />(236;842) (679;268) , (530,648)
<br />(55,167)
<br />' (770,000)•
<br />(1,931,040)
<br />(229,750)
<br />(10,903,450)
<br />Net � . 156,916,472
<br />28,325,975
<br />3,282,060
<br />32,656,466
<br />4,537,994
<br />12,906,095"'
<br />16,222,183
<br />1,048,166
<br />14,755,000
<br />36,689,750
<br />26,264,774
<br />235,604,935
<br />Interfund.Transfers
<br />18,217,465
<br />.0
<br />1. 9,756,429
<br />..0
<br />0
<br />0
<br />117,554
<br />0
<br />125,000
<br />82,667
<br />39,496
<br />28,338,611
<br />Cash Forward -October 1, 2016
<br />4,048,208
<br />2,069,089
<br />1,905,961
<br />1,675,475
<br />7,140
<br />235,000
<br />10,717,452•
<br />0
<br />11,469,675
<br />10,310,333
<br />1,647,428
<br />44,085,761
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<br />i
<br />81,182,145
<br />30,395,064
<br />14,944,450
<br />34,331,941
<br />4,545,134
<br />13,141,095
<br />27,057,189
<br />1,048,166
<br />26,349,675
<br />47,082,750
<br />27,951,698
<br />308,029,307
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />;15,084,956 '
<br />1,295,076
<br />--278,137
<br />536,950
<br />4,505,134
<br />209,047
<br />833,738.
<br />988,000
<br />2,411,666
<br />0
<br />0
<br />26,142,704
<br />Public Safety
<br />46,693,031
<br />459,106
<br />-634,741
<br />32,417,698
<br />0
<br />0
<br />1,946,294'
<br />0
<br />"4,899,034;
<br />3,403,657
<br />0
<br />90,453,561
<br />Physical Environment
<br />193,425
<br />130,257
<br />0
<br />0
<br />0-
<br />12,908,425
<br />170,000
<br />0
<br />719,579
<br />39,145,497
<br />0
<br />53,267,183
<br />Transportation. "
<br />• 800,000
<br />436,034
<br />12,907,568
<br />0
<br />0
<br />0
<br />14,568,247
<br />0
<br />17,794,396
<br />0
<br />0
<br />46,506,245
<br />Economic Environment
<br />432,221
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />432,221
<br />Human Services
<br />4,368,656
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,383,015
<br />0
<br />0
<br />0
<br />0
<br />8,751,671
<br />Internal Services
<br />b
<br />0'
<br />0
<br />0
<br />0
<br />0'
<br />0
<br />0
<br />0
<br />0
<br />27,890,664
<br />27,890,664
<br />Culture/Recreation
<br />5,824,547
<br />4,178,606
<br />0
<br />0
<br />0
<br />0
<br />4,479,844
<br />0
<br />400,000
<br />2,722,557
<br />0
<br />17,605,554
<br />Court Related Costs
<br />279,934
<br />0
<br />0
<br />0
<br />0
<br />0
<br />619',726.=
<br />00
<br />0
<br />0
<br />899,660
<br />Intelfuhd,Transfers „
<br />4,888,918
<br />'23,242,026
<br />"82,667
<br />0
<br />0
<br />0
<br />'0.
<br />0
<br />125,000
<br />0
<br />0
<br />28,338,611
<br />TOTAL EXPENDITURES/EXPENSES
<br />78,565,688
<br />" 1-29,741;105•
<br />13,903,113
<br />32,954',648
<br />4,505,134 c
<br />13,117,472
<br />27,000,864
<br />988,000
<br />26,349,675
<br />45,271,711
<br />27,890,664
<br />300,288,074
<br />Reserve for Contingencies'
<br />I
<br />883,513 '',''
<br />375,278
<br />441,337
<br />1,202,465
<br />0
<br />23,623
<br />55,906.
<br />0
<br />0
<br />390,783
<br />61,034
<br />3,433,939
<br />Cash Forward -September 30, 20171
<br />1,732,944
<br />278,681
<br />600,000
<br />174,828
<br />40,000
<br />0 -
<br />419,
<br />60,166
<br />0
<br />1,420,256
<br />0
<br />4,307,294
<br />TOTAL APPROPRIATED
<br />"
<br />EXPENDITURES AND RESERVES
<br />81,182,145
<br />30,395,064
<br />14,944,450
<br />34,331,941
<br />4,545,134
<br />13,141,095
<br />27,057,189.
<br />1,048,166
<br />26,349,675
<br />47,082,750
<br />27,951,698
<br />308,029,307
<br />THE TENTATIVE, ADOPTED; AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
<br />T
<br />I I ,
<br />w
<br />
|