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LE
<br />BUDGETSUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2017/18
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 7.6% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
<br />TOTAL ESTIMATED REVENUES
<br />SOLID
<br />OTHER
<br />OTHER
<br />AND BALANCES
<br />86,106,794
<br />MUNICIPAL
<br />TRANS-
<br />EMERGENCY
<br />2004 LAND
<br />WASTE
<br />SPECIAL
<br />DEBT
<br />32,940,569
<br />50,044,429
<br />INTERNAL
<br />328,340,393
<br />EXPENDITURES/EXPENSES:
<br />GENERAL
<br />SERVICE
<br />PORTATION
<br />SERVICES
<br />ACQUISITION
<br />DISPOSAL
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />General Government
<br />FUND
<br />TAXING UNIT
<br />FUND_
<br />DISTRICT
<br />BONDS
<br />DISTRICT
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />TOTAL
<br />Millage Per $1,000
<br />3.4604
<br />1.0733
<br />733,278
<br />2.3655
<br />0.2955
<br />0
<br />1,389,842
<br />0
<br />3,919,943
<br />3,797,920
<br />0
<br />95,457,963
<br />ESTIMATED REVENUES:
<br />209,420
<br />201,983
<br />0
<br />0
<br />0
<br />13,806,072
<br />110,000
<br />0
<br />3,244,579
<br />41,721,405
<br />0
<br />59,293,459
<br />Federal Sources
<br />35,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,581,313
<br />0
<br />0
<br />0
<br />0
<br />3,616,313
<br />State Sources
<br />4,723,792
<br />8,789,893
<br />2,898,683
<br />47,500
<br />0
<br />0
<br />1,349,161
<br />500,000
<br />125,000
<br />0
<br />0
<br />18,434,029
<br />Local Sources
<br />6,396,163
<br />11,790,457
<br />723,185
<br />6,060,348
<br />5,000
<br />1,957,500
<br />10,499,838
<br />618,750
<br />16,650,000
<br />264,000
<br />200,000
<br />55,165,241
<br />Ad Valorem Taxes
<br />56,409,749
<br />9,644,823
<br />0
<br />31,593,372
<br />4,816,892
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />102,464,836
<br />Non -Ad Valorem Assessments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12,573,108
<br />545,889
<br />0
<br />0
<br />0
<br />0
<br />13,118,997
<br />User Fees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />38,815,218
<br />26,510,397
<br />65,325,615
<br />Sub -Total
<br />67,564,704
<br />30,225,173
<br />3,621,868
<br />37,701,220
<br />4,821,892
<br />14,530,608
<br />15,976,201
<br />1,118,750
<br />16,775,000
<br />39,079,218
<br />26,710,397
<br />258,125,031
<br />Less 5% per F. S. 129.01(2)(b)
<br />(3,378,235)
<br />(1,511,259)
<br />(167,343)
<br />(1,885,061)
<br />(241,095)
<br />(726,530)
<br />(532,880)
<br />(55,938)
<br />(832,500)
<br />(1,953,961)
<br />(231,750)
<br />(11,516,552)
<br />Net
<br />64,186,469
<br />28,713,914
<br />3,454,525
<br />35,816,159
<br />4,580,797
<br />13,604,078
<br />15,443,321
<br />1,062,812
<br />15,942,500
<br />37,125,257
<br />26,478,647
<br />246,608,479
<br />Interfund Transfers
<br />18,060,480
<br />0
<br />10,228,276
<br />0
<br />0
<br />0
<br />190,499
<br />0
<br />125,000
<br />85,616
<br />41,367
<br />28,731,238
<br />Cash Forward -October 1, 2017
<br />3,859,845
<br />1,999,300
<br />1,905,960
<br />1,675,475
<br />7,911
<br />244,099
<br />13,124,515
<br />0
<br />16,873,069
<br />12,833,556
<br />476,946
<br />53,000,676
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<br />86,106,794
<br />30,713,214
<br />15,588,761
<br />37,491,634
<br />4,588,708
<br />14,048,177
<br />23,758,335
<br />1,062,812
<br />32,940,569
<br />50,044,429
<br />26,996,960
<br />328,340,393
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />15,922,496
<br />1,409,123
<br />331,294
<br />603,334
<br />4,548,708
<br />225,863
<br />1,159,829
<br />990,700
<br />1,371,892
<br />0
<br />0
<br />26,563,239
<br />Public Safety
<br />49,371,033
<br />487,389
<br />733,278
<br />35,758,558
<br />0
<br />0
<br />1,389,842
<br />0
<br />3,919,943
<br />3,797,920
<br />0
<br />95,457,963
<br />Physical Environment
<br />209,420
<br />201,983
<br />0
<br />0
<br />0
<br />13,806,072
<br />110,000
<br />0
<br />3,244,579
<br />41,721,405
<br />0
<br />59,293,459
<br />Transportation
<br />1,083,333
<br />449,362
<br />13,512,249
<br />0
<br />0
<br />0
<br />15,040,736
<br />0
<br />23,579,155
<br />0
<br />0
<br />53,664,835
<br />Economic Environment
<br />459,863
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />459,863
<br />Human Services
<br />5,059,135
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,178,978
<br />0
<br />0
<br />0
<br />0
<br />9,238,113
<br />Internal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />26,956,409
<br />26,956,409
<br />Culture/Recreation
<br />5,965,232
<br />4,249,593
<br />0
<br />0
<br />0
<br />0
<br />6,203,334
<br />0
<br />700,000
<br />2,816,304
<br />0
<br />19,934,463
<br />Court Related Costs
<br />352,018
<br />0
<br />0
<br />0
<br />0
<br />0
<br />624,552
<br />0
<br />0
<br />0
<br />0
<br />976,570
<br />Interfund Transfers
<br />5,192,580
<br />23,328,042
<br />85,616
<br />0
<br />0
<br />0
<br />0
<br />0
<br />125,000
<br />0
<br />0
<br />28,731,238
<br />TOTAL EXPENDITURES/EXPENSES
<br />83,615,110
<br />30,125,492
<br />14,662,437
<br />36,361,892
<br />4,548,708
<br />14,031,935
<br />28,707,271
<br />990,700
<br />32,940,569
<br />48,335,629
<br />26,956,409
<br />321,276,152
<br />Reserve for Contingencies
<br />758,740
<br />309,041
<br />326,324
<br />951,068
<br />0
<br />16,242
<br />50,645
<br />0
<br />0
<br />288,544
<br />40,551
<br />2,741,155
<br />Cash Forward -September 30, 2018
<br />1,732,944
<br />278,681
<br />600,000
<br />178,674
<br />40,000
<br />0
<br />419
<br />72,112
<br />0
<br />1,420,256
<br />0
<br />4,323,086
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES 86,106,794 30,713,214 15,588,761 37,491,634 4,588,708 14,048,177 28,758,335 1,062,812 32,940,569 50,044,429 26,996,960 328,340,393
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
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