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<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
<br />FISCAL YEAR 1992-93
<br />MILLAGES•
<br />NON AD VALOREM ASSESSMENTS:
<br />General Fund
<br />4.2094
<br />Solid Waste Disposal District
<br />S35.32 r Waste Generation Unit
<br />Po Point
<br />SOLID
<br />OTHER
<br />1.4455
<br />OTHER
<br />$50.00 Per/Parcel Acre
<br />$30.00 Per/Parcel AeroTlendale
<br />larrd Road
<br />$6 00 Per/Parcel Acre
<br />TRANSPOR-
<br />MUNICIPAL
<br />G.O.
<br />EMERGENCY
<br />WASTE
<br />HOUSING
<br />DEBT
<br />540.50 Per/Parcel Acre
<br />$24.00 Per/Parcel Acre
<br />$32.50 Per/Parcel Acre
<br />SPECIAL
<br />INTERNAL
<br />GENERAL
<br />TATION
<br />SERVICE-
<br />LIBRARY
<br />SERVICES
<br />DISPOSAL
<br />AUTHORITY
<br />SERVICE
<br />CAPITAL
<br />REVENUE
<br />ENTERPRISE
<br />SERVICE
<br />FUND
<br />FUND
<br />TAXING 11Nrr `
<br />BONDS
<br />DISTRICT
<br />DISTRICT
<br />FUND
<br />FUNDS
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />FUNDS
<br />TOTAL
<br />BSTIMATBD_ RL�VLNUI��:
<br />Federal Sources ;
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,110,000
<br />0
<br />0
<br />1,110,000
<br />State Sources
<br />2,288.378
<br />314,675
<br />2,467,093
<br />0
<br />6,000
<br />0
<br />21,050
<br />1,313,202
<br />0
<br />1,027,202
<br />0
<br />0
<br />7,637,600
<br />Local Sours
<br />3,459,754
<br />138,755
<br />4,004,635
<br />22,500
<br />1,220.000
<br />1,549,000
<br />120
<br />' 1,578,110
<br />5.712,579
<br />5,975,723
<br />440,000
<br />100,000
<br />24,741.176
<br />Ad Valorem Taxes
<br />21.846,601
<br />• 0
<br />. 4,216,639
<br />1.578,897 ,
<br />10,041,840
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />37,683.977
<br />Non -Ad Valorem Taxes
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4.436,439
<br />0
<br />0
<br />0
<br />347,1
<br />0
<br />0
<br />4.783.950
<br />User Fees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />18,807,067
<br />1.918,102
<br />.20,715,169
<br />Sub -Total
<br />27,594.731
<br />6S3.4.1010,688
<br />7,36
<br />1.601,397
<br />11.267,840
<br />T."-5.439
<br />21.170
<br />2,891,312
<br />5,712,579
<br />8,460,436
<br />19,247,067
<br />2,018,102
<br />96,141.872
<br />Lea 5% per F. S. 129.01(2x6)
<br />(1,379.737)
<br />(32.672)
<br />(534,418)
<br />(80,070)
<br />(563,392)
<br />(300,121)
<br />0
<br />(150,095)
<br />(285,629)
<br />(423,020)
<br />(962.353)
<br />(42,347)
<br />(4,753854)
<br />Net
<br />26,214,996
<br />620,758
<br />10,153.949
<br />1,521,327
<br />10,704,448
<br />5.685.318
<br />21.170
<br />2.741,217
<br />5.426,950
<br />8,037,416
<br />18,284,714
<br />1.975,755
<br />91,388,019
<br />ImerfundTransfers
<br />5,761255
<br />51991.839
<br />0
<br />0
<br />0
<br />0
<br />74,600
<br />0
<br />0
<br />290,000
<br />0
<br />0
<br />12,117,694
<br />Crib Forward -October 1. 1992
<br />6,017.834
<br />1,734,752
<br />2,823,920
<br />147,690
<br />422.620
<br />2.366,363
<br />0
<br />485,592
<br />7,913,917
<br />5,882.712
<br />3,297.142
<br />0
<br />31.092,562
<br />TOTAL ESTIMATED RI!VI!NUES
<br />7 4 1
<br />$347 349
<br />12977.869
<br />1._469017
<br />11.127.068
<br />B.OSL681
<br />95.770
<br />3?26.809
<br />13 340.867
<br />14 210.128
<br />21581.836
<br />1.975.755
<br />134.548214
<br />C EI;NS1S;
<br />"
<br />General Government
<br />9.225.807
<br />604,734
<br />854.322
<br />1,48.,'x,017
<br />0
<br />0
<br />0
<br />2,886,809
<br />6.800,000
<br />352,700
<br />0
<br />0
<br />22,746.409
<br />Public Safety
<br />17,383.627
<br />0
<br />208,119.
<br />0
<br />9.675,109
<br />0
<br />0
<br />0
<br />0
<br />48,000
<br />848.994
<br />0
<br />28.363.849
<br />Physical Environment
<br />367.379
<br />0
<br />27,687
<br />0
<br />0
<br />6,800.681
<br />0
<br />0
<br />0
<br />0
<br />17,768,886
<br />0
<br />24,964.633
<br />W Transportation
<br />0
<br />6,765,445
<br />100.000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />61120.000
<br />11.766,571
<br />0
<br />0
<br />24,752,016
<br />Economic Environment
<br />134,348
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />154,348
<br />Human Services
<br />2,136.791
<br />0
<br />0
<br />0
<br />0
<br />0
<br />95.770
<br />0
<br />0
<br />1,279,014
<br />0
<br />0
<br />3.511,575
<br />Internal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,975,755
<br />1,975,755
<br />Cultum(Recrestion
<br />3.014,841
<br />0
<br />942,730
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />451.077
<br />2,828,861
<br />0
<br />7,237,509
<br />ImerfundTransfers
<br />2,471,336
<br />0
<br />9.723,073
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12.194,409
<br />TOTAL EXPENDITURFS/1!XPENSES
<br />Reserve for Contin es
<br />34.954.129
<br />939.976
<br />7,370,199
<br />102,150
<br />11,855.931
<br />347,535
<br />1,482,017
<br />0
<br />9,675.109
<br />651,959
<br />6,800,681
<br />95,770
<br />2,8861809
<br />12.920.000
<br />13,897,362
<br />21,446,741
<br />1.975,755
<br />125,360.503
<br />0
<br />0
<br />0
<br />420,867
<br />204,045
<br />0
<br />0
<br />2,666,532
<br />Cash Forward -September 30.1".1
<br />2,100,000
<br />875.000
<br />774,403
<br />187,000
<br />800,000
<br />1,251.000
<br />0
<br />_ 340,000
<br />0
<br />108,721
<br />135,115
<br />0
<br />6.571,239
<br />TOTAL APPROPRIATED
<br />T 994
<br />8347 349
<br />12 977.869
<br />1
<br />11.127.
<br />8.051.681
<br />95.770
<br />3226.809
<br />13
<br />1
<br />21.581856
<br />1.975.755
<br />134.598274
<br />MILLAGES•
<br />NON AD VALOREM ASSESSMENTS:
<br />General Fund
<br />4.2094
<br />Solid Waste Disposal District
<br />S35.32 r Waste Generation Unit
<br />Po Point
<br />Munici al Service Taxi Unit
<br />1.4455
<br />Vero Lakes Estates
<br />$50.00 Per/Parcel Acre
<br />$30.00 Per/Parcel AeroTlendale
<br />larrd Road
<br />$6 00 Per/Parcel Acre
<br />_
<br />Libra Bonds
<br />Enver Services District
<br />0..V42
<br />2.2851
<br />Gifford
<br />Laurelwood
<br />Rockrid a
<br />Vero Hi blends
<br />517.50 Per/Parcel Acre
<br />$22.00 Per/Parcel Acre
<br />$5.00 Per/Parcel Acre
<br />525.00 Per/Parcel Acre
<br />Laurel Court
<br />Tierra Linda
<br />Vero Shores
<br />Ixora Park
<br />Poinciana Park
<br />$33.00 Per/Parcel Acreer's
<br />542.00 Per/Parcel Acre
<br />$26.00 Per/Parcel Acrelton
<br />523.00 Per/Parcel Acre
<br />S2&00 Per/Parcel Acre
<br />Glen
<br />lakes
<br />Beach
<br />540.50 Per/Parcel Acre
<br />$24.00 Per/Parcel Acre
<br />$32.50 Per/Parcel Acre
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF MANAGEMENT AND BUDGET AS A PUBLIC RECORD.
<br />C.%I23R1%AD92931SII0RTAn2. WK3
<br />C:1123R31AD9293*MII.IA(;11% WK3
<br />REVISED: 09-09-92
<br />INDIAN RIVER COUNTY, FLORIDA
<br />OFFICEOFMANAGEMENT AND BUDGET
<br />1840 25TH STREET, SUITE 312
<br />VERO BEACH. FLORIDA
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