Laserfiche WebLink
SEP 15 1992 <br />The Chairman thereupon declared the resolution duly passed and adopted <br />this 15 day of September , 1992. <br />Attest: <br />Jef -Barton, le_ <br />Attachment: EXHIBIT 'A' <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />By . <br />rolyn K,gert <br />hairman <br />"-A k1w C41 Aff;. axed ®ate <br />A amin. <br />I bunget - <br />det� t. <br />Rlsk Mgr. <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />Proposed Miillage 03042 <br />Rollback Millage N/A <br />27 <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1992/93 <br />G.O. <br />LIBRARY BONDS <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />22,500 <br />Ad Valorem Taxes <br />1,578,897 <br />Non—Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub—Total <br />1,601,397 <br />Less 5% per F. S. 129.01(2)(b) <br />(80,070) <br />Q ; <br />Net <br />1,521,327 <br />Interfund Transfers <br />0 <br />Cash Forward—October 1, 1992 <br />147,690 <br />TOTAL ESTIMATED REVENUES <br />1,669,017 <br />EX PENDITURES/EXPENSES• <br />General Government <br />1,482,017 <br />Public Safety <br />0 <br />Physical Environment <br />0 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />W <br />Culture/Recreation <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />1,482,017 <br />Reserve for Contingencies <br />0 <br />Cash Forward—September 30,1993 <br />187,000 <br />TOTAL APPROPRIATED <br />1,669,017 <br />Proposed Miillage 03042 <br />Rollback Millage N/A <br />27 <br />