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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2017/18 <br />V1 <br />W <br />K <br />7 <br />1- <br />o o <br />zw <br />0 <br />x <br />w <br />0 <br />P.g <br />W <br />O w HU ❑ <br />0 0 LL <br />1 - <br />In N <br />re W <br />>-w Q Z 0 <br />U <br />2 W Z <br />coN O d W LL <br />2 <br />a <br />x <br />F- J H <br />ta p U <br />OO -) 0 O E <br />0 < y 0 <br />w ❑ ❑ <br />w <br />D.' <br />a <br />ENTERPRISE <br />F- <br />a <br />0 <br />U <br />PROJECTS <br />• <br />Z Z 0 <br />Z Z <br />7 5 0 <br />0 a m <br />0 <br />K <br />W <br />K <br />0 w U U, <br />cc U <br />O co O <br />w <br />Z <br />7 <br />H <br />N In <br />Z - Z Z <br />7 <br />2( <br />ACI <br />E <br />W <br />x t- LL <br />W <br />a <br />O <br />7 Q W <br />CO 0_ 0 <br />z U <br />Z <br />( Z W <br />cua <br />O <br />O J <br />w <br />N p <br />a. O W Z <br />C0 LLI LL <br />w <br />x <br />I- <br />0-, <br />- <br />PO, <br />TAXING UNIT <br />C7 rn 0 n u) <br />N V C) CO <br />C) O N CO 0 (D <br />(0 (OD (VD N <br />0 V V C) <br />C) 0 N N V) <br />V) O (O <br />O O 00 0 0 2- <br />o (v <br />00 0 <br />N V) <br />N <br />o o 00 0 0 CO <br />O N <br />V N <br />CD <br />N <br />CO <br />CO <br />O 00 0 0 0 0 <br />O O <br />N O <br />N V) <br />O 00 0 0 0 0 <br />o <br />N- <br />od <br />0 <br />u) 0 <br />CO 0 0 CO 0 <br />0 0) CO <br />(-) CO CO <br />. 0 60 <br />CO MCO a <br />CO <br />_ O <br />0 0 00 0 CO 0 <br />00) N <br />O O 00 04 0 0 <br />0) <br />0 0 <br />CO <br />O 00 V n 0 0 <br />V) CO CO <br />ri <br />V O V) <br />0 <br />C) <br />O M0 0 0 0 0 <br />O <br />0) N <br />0 n <br />N <br />C) 0 C) n C) 0 0 <br />CO 0 N N <br />G 0 V CO <br />'- CO CO V <br />N- n 0 <br />0 ,- 0 <br />V <br />0 <br />0 <br />0 <br />0 <br />ESTIMATED REVENUES: <br />O N CO CO 0 0 <br />0 n m <br />V) C) 0 0 <br />C) N 0) 0 <br />n CO V <br />Federal Sources <br />4) 4) <br />0cn <br />4) m <br />c0 0 <br />CO J <br />Ul <br />Ad Valorem Taxes <br />w <br />c <br />4) <br />E <br />w <br />4) <br />o <br />N 0 <br />E 4) <br />N LL N <br />C <br />o d 2 <br />> 0 T n •0 <br />4) o in <br />a u_ FLo 7 <br />0 0) 7 0 0 -- <br />Z <br />Z = CO J Z <br />0- O <br />r- <br />2- <br />n N <br />N <br />V m CO <br />(o CO. 0 <br />05 n - <br />v NI - <br />03 <br />f <br />0 n 0 (D <br />N O) N 0 N <br />0 C) V) V) C) <br />n 0 CV CO CO <br />0 0 CO <br />0 . n N <br />o o O O 0 <br />O O O O 0 <br />O V) V) O O <br />V) N N V) C) <br />n C) V N n <br />n CO 0 r CO <br />ri m <br />VO) CO <br />r CO <br />LOv <br />0 <br />04 0 <br />CS <br />0) <br />0 V) <br />145 <br />• <br />N 0 0 <br />0 <br />0 O 0 O 0 <br />0 V) 0 O <br />N N o N <br />0) <br />N N <br />CO CO <br />0 0 <br />o N <br />0 <br />N 0 <br />(' O <br />V) <br />0 00 <br />0 <br />C) <br />0 (0 <br />COO 01 <br />0 1- <br />of <br />M 0) <br />rO <br />CV <br />V) <br />N <br />N V) <br />O <br />0) <br />0)) 0 <br />n <br />CO <br />0) <br />n <br />CO 0 r <br />n <br />0 <br />M <br />(() CO 0 V) <br />0 C) (D CO V <br />n N V_ V CO <br />V CO 0 O 0 <br />N CO0 O 0CO <br />CO m Ci <br />Cash Forward -October 1, 2017 <br />TOTAL ESTIMATED REVENUES <br />0) <br />C) <br />V <br />040 <br />C) <br />0 <br />cri <br />cri0 <br />N <br />N <br />m <br />CV <br />0 <br />(0') <br />N <br />N <br />CO CO(NO CO 01 CD CO LI1 CO CO COCOn 0CO <br />N 0 V CO CO •,- V V V) N <br />24 0 Vn) CO0(VD V0) 00) (OD M 0 (0 <br />V) V. N 0 V N CO 0 CO n <br />N CO N (() 0 N 1- N <br />00 O O O 0 O 0 0 0 <br />0) <br />N <br />0 0 O 0 0 0 0 O 0 04 00 <br />CO V M <br />n 071 <br />- (0 <br />0. 0 0 <br />CV <br />V <br />CO CO n Lo 0 <br />04 0 0 0 0 0 00 <br />0 0 V) O O <br />r Oi V 0 O V) <br />CO0 N e n .N - <br />Ci Ci c') <br />N <br />0 0 0 0 0 0 0 0 0 0 <br />r0 <br />0 <br />N <br />V 0 (07 0 2'- O 0) (N 0 <br />m CO n COm O <br />(0 v) <br />N 0 0 0 CC C) a <br />(D CO V n O- N <br />C) O N 0 <br />.- .- 7 U'_ <br />0 0 n 0 0 0 0 0 0 0 <br />CD <br />0 0 <br />CO <br />O N COO <br />COI <br />00 0 0 0 0 0 0 0 0 0 <br />n n <br />V) <br />03 <br />COCO <br />N <br />C) <br />0 <br />C) <br />0 <br />CO (N <br />O ((0) <br />0 0- <br />V) <br />C) <br />0 0 0 0 0 0 0 0 <br />O N O <br />V_ N <br />CD6 <br />0 V <br />N <br />CO ( 0 <br />V 0 <br />LO <br />(ri 0 o <br />01N V <br />V <br />0 0 01 <br />n <br />O N <br />0) n <br />n V 01 <br />N 0 V <br />O LO <br />N <br />CO 0 0 0 <br />n o <br />)V V <br />Nr- <br />04 <br />CO O (n0 <br />CO <br />M 00) <br />(0 <br />C) <br />V 0 0 V 0 00 0 0 0 0 CO nN 0 <br />N N N 0 V CO O <br />C) N V) N (D O <br />CV 0 <br />(0 r V) 0 (OO 01 0 <br />co v <br />01 CO 01 CV N CO 0 V) - 0 0 0 CO 0 NV <br />.- CO 0 CO (0 0 <br />Qi n .- 0 0 CO <br />0 03 V V N V N CN) <br />a- V N <br />0 <br />0V) O) (0') N VI (0D CO`O) CO 0 CO <br />r V O V C) 0' N O V) <br />O <br />014.-0 00 (0D V0) coO(N 0) <br />0 0) N O- V CO C) <br />m 0 0) vi vi (n <br />0 V <br />AND BALANCES <br />3 <br />EXPENDITURES/EXPENSES: <br />C <br />C <br />�,03 <br />NE <br />c <br />C c O 0 0 <br />0 <br />`O C > 0 0 <br />0r f6 c C w 4) 4) <br />U C 0 N C <br />C a >. o E d <br />a) <br />CO 0 a H W= c <br />Culture/Recreation <br />04 a- <br />0)) V <br />N O <br />N 0 <br />C) <br />C) <br />0 <br />0 <br />N <br />0 <br />m <br />CO <br />N <br />0 <br />N. <br />N <br />0 <br />O <br />(O') <br />0 <br />N <br />r <br />CO <br />0 <br />V <br />30,713,214 15,588,761 37,491634 <br />o V. V . <br />1- n 0 0- <br />0 0 CO 0 <br />CO5 CV <br />n n <br />0) <br />CO m0 <br />N <br />W <br />N <br />Z <br />w <br />a <br />X <br />W <br />V) 0 <br />W •U <br />c <br />7 m <br />1-C <br />o p <br />-0 C l!J 0 <br />0 m d U <br />m H X o <br />4) 'O W 4) <br />7 a Z <br />� N <br />U c O CC <br />TOTAL APPROPRIATED <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 />