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Chairman Carolyn K. Eggert <br />Absent <br />Vice Chairman Margaret C. Bowman <br />Aye <br />Commissioner Don C. Scurlock, Jr. <br />Aye <br />Commissioner Richard N. Bird <br />Aye <br />Commissioner John W. Tippin <br />Aye <br />The Chairman thereupon declared the resolution duly passed and adopted <br />this 15 day of September , 1992. <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN R VER COUNTY, FLORIDA <br />-�-. By <br />Ca lyn K. rt <br />Jeffrey S ton, Clerk C 'rman _ <br />$�,1 •+!aw <br />a44)pI", A, t". Indian Rrvd cn Ago,roved <br />Admin. <br />Attachment: EXHIBIT 'A' Legal \v <br />Dei, t. <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1992/93 <br />I /:L1 1' <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/Recreadon <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30,1993 <br />TOTAL APPROPRIATED <br />Proposed Millage <br />Rollbapk Millage <br />Q\123R3\AD9293ADVALWK3 <br />REVISED: 09-14-92 <br />M gr. l <br />SOLID WASTE <br />DISPOSAL <br />DISTRICT <br />0 <br />0 <br />1,549,000 <br />0 <br />4,436,439 <br />0 <br />5,985,439 <br />(300,121) <br />5,685,318 <br />0 <br />2,366,363 <br />8,051,681 <br />0 <br />6,800,681 <br />0 <br />0 <br />0 <br />0 <br />0 <br />6,800,681 <br />0 <br />1.251,000 <br />8,051,681 <br />$3532 WASTE <br />GENERATION <br />UNIT <br />Dale <br />