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73. <br />SEP 151993 noK 90 5 <br />for the General Purpose Municipal Service Taxing Unit. <br />The resolution was moved for adoption by Commissioner Eggert <br />and the motion was seconded by Commissioner T iTT i.a and, upon being <br />put to a vote, the vote was as follows: <br />Chairman Richard N. Bird Aye <br />Vice Chairman John W. Tippin Aye <br />Commissioner Fran B. Adams Aye <br />Commissioner Carolyn K. Eggert Aye <br />Commissioner Kenneth R. Macht Aye <br />The Chairman thereupon declared the resolution duly passed and adopted <br />this 15 day of September , 1993. <br />17 I <br />Jaffrey K.-T3arton. Clerk <br />Atttta.chmen : EXHIBIT W <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RJ4ER COUNTY, FLORIDA <br />By <br />Richard N. Bird <br />Chairman <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1993/94 <br />25 <br />MUNICIPAL SERVICE <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />Federal Sources <br />75,000 <br />State Sources <br />2,586,539 <br />Local Sources <br />4+248,000 <br />Ad Valorem Taxes <br />4,639,749 <br />Non—Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub—Total <br />11,549,288 <br />■: <br />Less 5% per F. S. 129.01(2)(b) <br />(577,464) <br />Net <br />10,971,824 <br />Interfund Transfers <br />0 <br />Cash Forward—October 1, 1993 <br />2,650,000 <br />TOTAL ESTIMATED REVENUES <br />13.621824 <br />EXPEND ITURESIEXPENSES: <br />General Government <br />907,015 <br />' J <br />Public Safety <br />204,949 <br />!rYt`j <br />Physical Environment <br />25,201 <br />Transportation <br />100,000 <br />WEconomic <br />Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />1,003,623 <br />Interfund Transfers <br />10,255,261 <br />TOTAL EXPENDITURES/EXPENSES <br />12,496,049 <br />Reserve for Contingencies <br />35072 <br />Cash Forward—September 30,1994 <br />774,403 <br />TOTAL APPROPRIATED <br />13.621.824 <br />Proposed Millage <br />15247 <br />Rollback Millage <br />1.3975 <br />25 <br />