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SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />BOARD OF COUNTY COMMISSIONERS
<br />INDIAN RIVER COUNTY
<br />FISCAL YEAR 1992/93
<br />OTHER
<br />OTHER
<br />HOUSING
<br />AUTHORITY
<br />DEBT
<br />SERVICE
<br />CAPITAL
<br />SPECIAL
<br />REVENUE
<br />ENTERPRISE
<br />INTERNAL
<br />SERVICE
<br />ESTIMATED REVENUES:
<br />FUND
<br />FUNDS
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />FUNDS
<br />Federal Sources
<br />0
<br />State Sources
<br />21,050
<br />0
<br />013,202
<br />0
<br />0
<br />1,110,000
<br />0
<br />0
<br />Local Souices
<br />Ad Valorem Taxes
<br />120
<br />1,578,110
<br />5,712,579
<br />1,027,202
<br />5,97s723
<br />0
<br />440,000
<br />0
<br />100,000
<br />C
<br />Non—Ad Valorem Taxes
<br />0
<br />0
<br />0
<br />0
<br />0
<br />00
<br />0
<br />User Fees
<br />0
<br />0
<br />347,511
<br />p
<br />p
<br />Sub—Total
<br />Less Sqa per F. S.129.01(2)(b)
<br />21,170
<br />0
<br />2,891,312
<br />0
<br />5,712,579
<br />0
<br />8,460,436
<br />18,807,067
<br />19,247,067
<br />1,918,102
<br />2,018,102
<br />Net
<br />Interfund Transfers
<br />0
<br />21,170
<br />(150,095)
<br />2,741,217
<br />(285,629)
<br />5,426,950
<br />(423,020
<br />8,037,416)
<br />18,284,714)
<br />()
<br />1,975,755
<br />Cash Forward -October 1, 1992
<br />74,600
<br />0
<br />485,592
<br />0
<br />290,000
<br />0
<br />p
<br />TOTAL ESTIMATED REVENUES0
<br />95,770
<br />7,913,917
<br />5,882,712
<br />3,297,142
<br />p
<br />M
<br />3,226,809
<br />13,340,867
<br />14,210,128
<br />21,581,856 ,
<br />1,975,755
<br />H
<br />EXPENDITURESIEXPENSES•
<br />'General Government
<br />Public Safety
<br />0
<br />0
<br />2,886,809
<br />6,800,000
<br />352,700
<br />0
<br />0
<br />Physical Environment
<br />0
<br />0
<br />'0
<br />48,000
<br />848,994
<br />0
<br />Transportation
<br />0
<br />0
<br />0
<br />0
<br />17,768,886
<br />0
<br />WEconomic
<br />Economic Environment • '
<br />0
<br />0
<br />6,120,000
<br />11,766,571
<br />p
<br />0
<br />Human Services
<br />95,770
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Internal Services
<br />00
<br />0
<br />1,279,014
<br />0
<br />0
<br />Culture/Recreation
<br />0
<br />0
<br />0
<br />0
<br />1,975,755
<br />Interfund Transfers '
<br />0
<br />0
<br />451,077
<br />2,828,861
<br />0
<br />TOTAL EXPENDITURES/EXpENSES
<br />95,770
<br />0
<br />0
<br />0
<br />0'
<br />0
<br />Reserve for Contingencies
<br />0
<br />2,886,809
<br />12,920,000
<br />13,897,362
<br />21,446,741
<br />1,975,755
<br />Cash Forward -September 30,1993
<br />0,�
<br />0
<br />420,867
<br />2p4,045
<br />0
<br />0
<br />TOTAL APPROPRIATED
<br />95,770
<br />3,226,809
<br />0
<br />108.721
<br />135.115
<br />p
<br />13,340,867
<br />14,210,128
<br />21,581,856
<br />1,975,755
<br />Proposed Millage
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />Rollback Millage
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
<br />N/A
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