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Board of County Commissioners <br />Budget Workshop - Final July 12, 2017 <br />Also highlighted in Administrator Brown's PowerPoint Presentation was a <br />summary of the revenue outlook, the proposed Ad Valorem Tax Rates and Fees, the <br />General Fund budget, millage history, and expenses by department. He said the <br />2017-2018 Proposed Budget for the General Fund was $85,572,835, an increase of <br />$848,485, or 1%. He pointed out that State Mandates and Constitutional Officers <br />made up about 74.4% of the total General Fund expenses. He also reviewed the <br />millage rates and comparisons to the rollback from last fiscal year and answered <br />questions from the Board. <br />GENERAL FUND <br />001-101 BOARD OF COUNTY COMMISSIONERS <br />001-102 COUNTY ATTORNEY <br />001-107 COMMUNICATIONS/EMERGENCY SERVICES <br />001-109 MAIN LIBRARY <br />001-112 NORTH COUNTY LIBRARY <br />001-113 BRACKETT LIBRARY <br />001-118 IRC SOIL AND WATER CONSERVATION <br />001-119 LAW LIBRARY <br />001-201 ADMINISTRATOR - OPERATIONS <br />001-202 GENERAL SERVICES <br />001-203 HUMAN RESOURCES <br />001-206 VETERANS SERVICES <br />001-208 EMERGENCY MANAGEMENT <br />001-210 PARKS <br />001-211 HUMAN SERVICES <br />Indian River County Florida <br />Page 2 <br />