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W W
<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />BOARD OF COUNTY COMMISSIONERS
<br />INDIAN RIVER COUNTY
<br />FISCAL YEAR 1992/93
<br />Proposed Millage
<br />Rollback Millage
<br />Q\12_V_%AD%q%ADVALwtc3
<br />REVISED: 09-14-92
<br />SEP 15 1992
<br />14a
<br />W
<br />GENERAL FUND
<br />0
<br />2,288,378
<br />3,459,754
<br />21,846,601
<br />0
<br />0
<br />27,594,733
<br />(1,379,737)
<br />26,214,996
<br />5,761,255
<br />6,017A54_
<br />37,994,105
<br />9,2'15,807
<br />17,583,627
<br />367,379
<br />0
<br />154,348
<br />2,136,791
<br />0
<br />3,014,841
<br />2.471336
<br />34,954,129
<br />939,976
<br />2.100.000
<br />37,994,105
<br />4.2094
<br />45652
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Non—Ad Valorem Taxes
<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, 1992
<br />TOTAL ESTIMATED REVENUES
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Internal Services
<br />W
<br />Culture/Recreation
<br />Interfund Transfers
<br />TOTAL EXPENDITURES/EXPENSES
<br />Reserve for Contingencies
<br />Cash Forward—September 30,1993
<br />TOTAL APPROPRIATED
<br />Proposed Millage
<br />Rollback Millage
<br />Q\12_V_%AD%q%ADVALwtc3
<br />REVISED: 09-14-92
<br />SEP 15 1992
<br />14a
<br />W
<br />GENERAL FUND
<br />0
<br />2,288,378
<br />3,459,754
<br />21,846,601
<br />0
<br />0
<br />27,594,733
<br />(1,379,737)
<br />26,214,996
<br />5,761,255
<br />6,017A54_
<br />37,994,105
<br />9,2'15,807
<br />17,583,627
<br />367,379
<br />0
<br />154,348
<br />2,136,791
<br />0
<br />3,014,841
<br />2.471336
<br />34,954,129
<br />939,976
<br />2.100.000
<br />37,994,105
<br />4.2094
<br />45652
<br />
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