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I <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1992/93 <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 />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDTTURES/EXpENSES <br />Reserve for Contingencies <br />Cash Forward—September 30, 1993 <br />TOTAL APPROPRIATED <br />Proposed Millage <br />Rollback Millage <br />0\123R3AM93�ADVALWO <br />REVISED. 09-14-92 <br />AGGREGATE MILLAGE RATE <br />1992/93 <br />AGGREGATE MILLAGE <br />1. Proposed Aggregate Millage is 6.9568. <br />2. <br />Rolled -back aggregate miliage is 6"7833• <br />EMERGENCY <br />SERVICES DISTRICT <br />Proposed aggregate miliage is a 69y' increase over rolled -back <br />miliage or an increase of $900,173 above roiled -back. <br />Total County Budget $134,598,274 down from $135.263.076 an <br />decrease of $664,802 or AWL <br />32 <br />0 <br />6,000 <br />1,220,000 <br />10,041,840 <br />0 <br />0 <br />11,267,840 <br />(563,392) <br />10,704,448 <br />0 <br />422,620 <br />11,127,068 <br />0 <br />9,675,109 <br />0 <br />0 <br />0 <br />0 <br />0 <br />9,675,109 <br />651,959 <br />800,000 <br />11,127,068 <br />2.2851 <br />N/A <br />