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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2017118 <br />W <br />1- <br />✓ <br />0 <br />Z <br />X <br />W <br />O w I- U 0 <br />J x w <br />O 0 O O Z <br />W <br />w <br />>- z O <br />F = U W Z <br />3 O▪ aa(L <br />ENTERPRISE <br />PROJECTS <br />z <br />a <br />x <br />1- J <br />O <br />00 J co O <br />• CO ca <br />w O <br />W <br />0: <br />6 Z <br />g <br />2 <br />O 0 <br />U N <br />cc0 <br />W <br />z <br />aZ W <br />0 W U <br />(Zi cc <br />O W coW <br />co W <br />W <br />re <br />D z <br />F O <br />• z t= <br />w z <br />a a' ce <br />w 0 <br />I- a <br />w <br />00 <br />O <br />O <br />CO Ti U <br />O U > <br />0 <br />1Q Z W <br />K a ow <br />w 2 <br />a <br />0 <br />O J <br />w <br />O <br />Oa. W <br />0 z <br />O w <br />a 0 <br />x <br />F <br />ACQUISITION <br />1- <br />0 <br />co <br />0 <br />Z <br />0 <br />0 <br />U <br />1- <br />H <br />O <br />0 <br />Z <br />u- <br />W <br />TAXING UNIT <br />0 <br />Z <br />u_ <br />LL <br />M O 0 r () <br />N V M CD <br />M O N CO 0 O <br />O 0 0 0 Or N <br />O Vr V <br />r 0 <br />• N O (0 <br />CO V- N) <br />0 N <br />00 <br />r (0 <br />O r <br />(0 r <br />N <br />0 0 0 0 0 r n 0 <br />0 CO CO r <br />O O O <br />O C) <br />N V) N <br />0 0 <br />0 0 0 0 0 00 00 r <br />O r r 0 <br />O N N C) <br />V(0 O M <br />co r r (n <br />N CO 0 O <br />O 0) r <br />CO CO <br />o 00 <br />00 0 0 0 <br />0 0 <br />N CO0 <br />0 <br />0 0 0 0 0 0 <br />LO <br />0 n <br />O 0 <br />M r O 0 0 O <br />O CO 0 <br />co co co <br />r D) 0 (0 <br />co <br />C7 0 <br />0 0 00 O co O <br />(D <br />0 <br />O O <br />✓ r <br />0 0 00 0 0 0 <br />0 CO <br />0 0 <br />V <br />O 0 co M O O <br />v CO 0 <br />0 (0 <br />O 0 <br />0 CO C 0 0 0 <br />O <br />0 r <br />M O M n 0 0 O <br />el n coCO< 00 <br />Nr - <br />✓ CO n n CD <br />O r 0) <br />0 <br />0 <br />a <br />0 <br />0 <br />ESTIMATED REVENUES: <br />0 N M 0) 0 0 <br />V) M O 0) <br />M N O) 0 <br />n M V: <br />✓ 0 N <br />Federal Sources <br />a) 0 <br />U ` <br />7 � <br />Ad Valorem Taxes <br />0 0 <br />O (00 <br />n 0 <br />0 CO <br />UI <br />0 <br />0 <br />0 <br />N CO0 <br />O N <br />0) 0 <br />0) 0 co <br />n0 n <br />✓ N CD <br />0 M 0 <br />O n 0 <br />0 0 CO <br />VM) <br />0 0 0) <br />(0 0 0 <br />• N <br />m r CO <br />0 <br />N 0 0 <br />OD <br />N <br />0 <br />co O co O 0 <br />00_ 00_ 0 0 <br />CO <br />U n <br />N. N <br />N (() <br />0 0 <br />N 7c7 - <br />CO N <br />V v <br />0 <br />N O <br />N 0 <br />O 0 <br />I,- CO <br />I,: <br />M <br />0)) O <br />r <br />V <br />N 0 <br />0 <br />n <br />W <br />r <br />N. <br />O <br />COOM N N 0 <br />CO CO (0 N 0 <br />- n V co" (4) <br />N O () N 0 <br />(0 r V N 0) <br />M M <br />0 <br />M O) <br />✓ O <br />N <br />0 r <br />N N <br />O r <br />M <br />V 0 <br />M <br />0 <br />N <br />0 <br />M <br />0)) <br />0 <br />(00) 0 (4) <br />0 co O CO V <br />C-- N V V CO <br />O O O 0) <br />0 o Or CO W <br />o 0 O M <br />w a <br />c <br />E <br />0 <br />0 <br />w • N <br />w r w <br />0) 0) <br />E <br />2 LL w <br />c <br />w 2c • 0) 1�9 O. f <br />O) o c <br />Q LL F C <br />7 <br />0 N 0 w N d <br />Z 7 CO J Z <br />Cash Forward -October 1, 2017 <br />TOTAL ESTIMATED REVENUES <br />(o) 0� CI CO r 0(0 0 CO <br />N 0) V CO O r V V O N <br />(MD ) 0 0 0 () to ai M n M <br />(0 V N CD V N QI O 03 n <br />N • N YO) 4M') O N ▪ N <br />0 0 0 0 0 0 0 0 0 0 <br />u0) <br />0) <br />N <br />0 0 O 00 0 0 0 O 0 00 <br />0) V CO <br />N.: <br />0)N <br />r r-. <br />0 <br />M r N <br />N M 0) (() 0 0 0 0 0 0 <br />O) V n 6 O O <br />00 O 6 O O <br />a V D O V) <br />n r V r 0 r <br />M O N N n <br />T. Cr; M N <br />0 0 0 0 0 0 0 0 0 0 <br />r <br />O <br />CO <br />O <br />r0 <br />N <br />N R 0 (O') O Ono O 0 (N O <br />O CO O n 0 CO N <br />0 0) O O O M <br />0 O V r 0-0 <br />- M O <br />00 <br />r r 0 <br />co0-3 O r O O O O O O O <br />0 o <br />ONI t0 O <br />0 N OCD <br />✓ r. <br />O 00 0 0 0 0 0 0 0 0 0 <br />N.- r <br />CO 0 <br />N(4)▪ - <br />000NI.- <br />O O o 0 0 0 <br />O CO (00_ <br />O 0 (`4) <br />V O r <br />r <br />M M <br />CO <br />O <br />(') <br />0 <br />CO <br />0 (n 0 <br />N 'Cr <br />N <br />O V O 0) <br />N V 0 N <br />(D N N V <br />(() N 0 V <br />M 00 0 NI - <br />CI <br />M N Q O <br />05 <br />R (00 <br />00 0 N <br />N. <br />O N. <br />0 <br />N NV 0 <br />0) N <br />CO <br />0 <br />00 0 <br />r <br />N <br />0 0 <br />O <br />O (n <br />M <br />f0') <br />178,674 40,000 <br />V CO 0 0) 0 0 0 0 0 0 n V 0 <br />CD N N N O V ( r CO N') O <br />M N 0 N 0cl <br />0 r V7 - O CO OC( <br />N) 0D <br />C) R <br />CO 0) M N 0 0 0 CO 0 N <br />✓ 0 0 0 O V <br />0 0) M (0 0 <br />6 co <br />OV co N O N N <br />C] <br />r V N <br />0 COMN COM(CI MD 4''')) 0 ('N) 0 0 <br />N- V O V CO 0 r N 0 0 <br />O N <br />6 M O 01 () N N <br />O N n 0 0 (0 (0 O N 0) <br />0) CO N 0 V 0 C) 0 <br />O ^ 0) r t() (1) ((I <br />O v <br />AND BALANCES <br />3 <br />EXPENDITURES/EXPENSES: <br />E <br />C <br />�, a) NE <br />E c 0 <br />E O <br />O 0 0 O W <br />0 <br />N WR� C V <br />@ U Uw o E <br />O0 '- c C <br />1) <br />0 L 1._ U <br />O a a F W <br />Human Services <br />Internal Services <br />Culture/Recreation <br />N <br />O V <br />✓ O <br />CV r f▪ 0') <br />CO <br />0 OV <br />• n <br />▪ N <br />0 N- <br />CO 0 <br />1,732,944 278,681 <br />N <br />yco <br />Z 0 <br />N <br />Ct. <br />W (0') <br />4 C <br />TA w ~ 0 <br />0 c W 0 0 <br />m (� a <br />is F X o <br />0 W <br />0 <br />K ? J u_ <br />t a0) L <br />• O) <br />O S l- K 0 <br />TOTAL APPROPRIATED <br />co <br />O <br />w <br />M <br />N <br />0 <br />0 <br />0 <br />COr <br />N <br />Nr- <br />86,106,794 30,713,214 15,588,761 37,491634 <br />EXPENDITURES AND RESERVES <br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD. <br />