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F <br />x <br />w <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1993/94 <br />EXPENDITURESIEXPENSES: <br />General Government <br />GENERAL FUND <br />ESTIMATED REVENUES: <br />18,523,023 <br />Federal Sources <br />0 <br />State Sources <br />2,428,508 <br />Local Sources <br />3,333,695 <br />Ad Valorem Taxes <br />23,205,522 <br />Non—Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub—Total <br />28,967,725 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,448,386) <br />Net <br />27,519,339 <br />Interfund Transfers <br />6,588,135 <br />Cash Forward—October 1, 1993 <br />5,200,000 <br />TOTAL ESTIMATED REVENUES <br />39.307.474 <br />EXPENDITURESIEXPENSES: <br />General Government <br />9,664,570 <br />Public Safety <br />18,523,023 <br />Physical Environment <br />281,520 <br />Transportation <br />0 <br />Economic Environment <br />193,235 <br />Human Services <br />2,227,736 <br />Internal Services <br />0 <br />Culture/Recreation <br />3,157,115 <br />Interfund Transfers <br />2,382,392 <br />TOTAL EXPENDITURES/EXPENSES <br />36,429,591 <br />Reserve for Contingencies <br />771,933 <br />Cash Forward—September 30,1994 <br />2,105,950 <br />TOTAL APPROPRIATED <br />39.307.474 <br />Proposed Millage 4.2462 <br />Rollback Millage 4.0428 <br />18 <br />SSP �. 51993 BOOK 90 PAGE 566 <br />