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<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
<br />FISCAL YEAR 1992-93
<br />MILLAG ES•
<br />NON AD VALOREM ASSESSMENTS -
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF MANAGEMENT AND BUDGET AS A PUBLIC RECORD.
<br />1
<br />1
<br />1
<br />TRANSPOR-
<br />MUNICIPAL
<br />G.O.
<br />EMERGENCY
<br />SOLID
<br />WASTE
<br />HOUSING
<br />OTHER
<br />DEBT
<br />OTHER
<br />SPECIAL
<br />INTERNAL
<br />GENERAL
<br />FUND
<br />TATION
<br />FUND
<br />SERVICE
<br />TAXING UNI'
<br />LIBRARY
<br />BONDS
<br />SERVICES
<br />DISPOSAL
<br />AUTHORITY
<br />SERVICE
<br />CAPITAL
<br />REVENUE
<br />ENTERPRISE
<br />SERVICE
<br />ESTIMATED REVENUES•
<br />DISTRICT
<br />DISTRICT
<br />FUND
<br />FUNDS
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />FUNDS
<br />TOTAL
<br />Federal SO1nes
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />O
<br />0
<br />State Sources
<br />Local Sources
<br />2,288,378
<br />514,675
<br />2,467,093
<br />0
<br />6,000
<br />0
<br />21,050
<br />1,313,202
<br />0
<br />0
<br />11110,000
<br />1,027,202
<br />0
<br />0
<br />0
<br />0
<br />1310,000
<br />7,637,600
<br />Ad Valorem Taxes
<br />3,439,734
<br />21,846,601
<br />138,755
<br />0
<br />4,004,635
<br />22;500
<br />1,578,897
<br />1,220,000
<br />10,041,840
<br />1,549,000
<br />120
<br />1,578,110
<br />5,712,579
<br />3,975,723
<br />0
<br />0
<br />23,661,176
<br />Non -Ad VabremTaxes
<br />0
<br />0
<br />.4,216,639
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />37,683,977
<br />User Fees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,436,439
<br />0
<br />0
<br />0
<br />347,511
<br />0
<br />0
<br />4,783,950
<br />Interest Income
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />18,807,067
<br />1,918,102
<br />20,725,169
<br />Sub -Total
<br />Less 5% per F. S.129.01(2)(b)
<br />27,594,733
<br />(1,379,737)
<br />653,430
<br />(32,6721
<br />10,688,367
<br />(534.4181
<br />1,601,397
<br />(80.070)
<br />11,267,840
<br />(563.392)
<br />0
<br />5,985,439
<br />(300.121)
<br />0
<br />21,170
<br />0
<br />2,891,312
<br />0
<br />5,712,579
<br />0
<br />8,460,436
<br />440.000
<br />19,247,067
<br />100.000
<br />2,018,102
<br />540.000
<br />96,141,872
<br />Net
<br />26,214,996
<br />620,758
<br />10,153,949
<br />1,521,327
<br />10,704,448
<br />5,685,318
<br />0
<br />21,170
<br />(150.0951
<br />2,741,217
<br />(285.6291
<br />5,426,950
<br />(423,020)
<br />8,037,416
<br />(962,353)
<br />(42,3471
<br />(4,753.8541
<br />Interfund Transfers
<br />5,761,255
<br />5,991,839
<br />0
<br />0
<br />0
<br />0
<br />74,600
<br />18,284,714
<br />1,975,755
<br />91,388,018
<br />Cash Forward -October 1. 1992
<br />TOTAL ESTIMATED REVENUES
<br />6.017.854
<br />jL22LIOL
<br />1,734,752
<br />2.823,920
<br />12977.869
<br />147,690
<br />1.669A17
<br />422.620
<br />11.127.068
<br />2.366.363
<br />B
<br />0
<br />95.770
<br />0
<br />485.592
<br />3.226.809
<br />0
<br />7.913,917
<br />13.340.867
<br />290.000
<br />5.882.712
<br />14.210.128
<br />0
<br />3.297.142
<br />2L581.856
<br />0
<br />0
<br />1.975.755
<br />12,117,694
<br />31.092,562
<br />134
<br />11 RXPENDITURES/EXPENSES•
<br />General Government
<br />Public Safety
<br />9,223,807
<br />17,583,627
<br />604,754
<br />A
<br />85022
<br />1,482,017
<br />0
<br />0
<br />0
<br />2,886,809
<br />6,800 ��
<br />O
<br />O
<br />22,206 409
<br />Physical Environment
<br />367,379
<br />0
<br />208,119
<br />27,667
<br />0
<br />0
<br />9,675,109
<br />0
<br />0
<br />6,800,681
<br />0
<br />0
<br />0
<br />48,000
<br />848,994
<br />0•
<br />28,363,849
<br />Transportation
<br />0
<br />6,765,445
<br />100,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />17,768,886
<br />0
<br />24,964,633
<br />Economic Environment
<br />154,348
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />0
<br />6,120,000
<br />11,766,571
<br />0
<br />0
<br />24,752,016
<br />Iluman Services
<br />2,136,791
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />95,770
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />154,348
<br />Internal Services
<br />0
<br />1,279,014
<br />O
<br />0
<br />3,511,575
<br />Culture/Recreation
<br />3,014,841
<br />0
<br />942,730
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,975,755
<br />1,975,755
<br />Interfund Transfers
<br />2,471,336
<br />0
<br />9.646.358
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />451,077
<br />2,828,861
<br />0
<br />7,237,509
<br />TOTAL EXPENDITURESIEXPENSES
<br />Reserve for Contingencies
<br />34,954,129
<br />939,976
<br />7,370,199
<br />102,150
<br />11,779,216
<br />424,250
<br />1,482,017
<br />0
<br />9,675,109
<br />6,800,681
<br />95,770
<br />0
<br />2,8861809
<br />0
<br />1$920,000
<br />0
<br />13,897,362
<br />0
<br />21,446,741
<br />0
<br />1,97S,7SS
<br />12.117,694
<br />125,283,788
<br />Cash Forward -September 30,1993
<br />2.100,000
<br />875.000
<br />774.403
<br />187.000
<br />651,959
<br />800.000
<br />0
<br />1.251.000
<br />0
<br />0
<br />0
<br />340.000
<br />420,867
<br />0
<br />2114,045
<br />0
<br />0
<br />2,743,247
<br />TOTAL APPROPRIATED37.994.105
<br />8.3473491
<br />6690 7
<br />11.127.068
<br />S.OSL68t
<br />3.226.$09
<br />13.340.867
<br />108,721
<br />14.210.128
<br />135,115
<br />21.581.8561,975,755
<br />0
<br />6,571,239
<br />134 198 2-74
<br />MILLAG ES•
<br />NON AD VALOREM ASSESSMENTS -
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF MANAGEMENT AND BUDGET AS A PUBLIC RECORD.
<br />1
<br />1
<br />1
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