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I <br />t <br />M <br />r <br />,� <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non—Ad Valorem Taxes <br />User Fees <br />Sub—Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward—October 1, 1993 <br />TOTAL ESTIMATED REVENUES <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1994 <br />TOTAL APPROPRIATED <br />Proposed Millage <br />Rollback Millage <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />C.n <br />INDIAN RIVER COUNTY <br />HOUSING <br />FISCAL YEAR 1993/94 <br />SPECIAL <br />INTERNAL <br />e� <br />SERVICE <br />r <br />,� <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non—Ad Valorem Taxes <br />User Fees <br />Sub—Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward—October 1, 1993 <br />TOTAL ESTIMATED REVENUES <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1994 <br />TOTAL APPROPRIATED <br />Proposed Millage <br />Rollback Millage <br />N/A <br />N/A <br />N/A <br />N/A <br />T <br />4® <br />EXHIBIT "A" <br />N/A N/A <br />1 <br />OTHER <br />OTHER <br />HOUSING <br />DEBT <br />SPECIAL <br />INTERNAL <br />AUTHORITY <br />SERVICE <br />CAPITAL <br />REVENUE <br />ENTERPRISE <br />SERVICE <br />FUND <br />FUNDS <br />PROJECTS <br />FUNDS <br />FUNDS <br />FUNDS <br />0 <br />0 <br />0 <br />1,110,000 <br />0 <br />0 <br />21,050 <br />1,405,184 <br />0 <br />798,934 <br />0 <br />0 <br />120 <br />50,000 <br />5,617,579 <br />5,778,949 <br />407,500 <br />150,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />210,174 <br />Q <br />0 <br />0 <br />0 <br />0 <br />0 <br />19,095,402 <br />1,766,905 <br />21,170 <br />1,455,184 <br />5,617,579 <br />7,898,057 <br />19,502,902 <br />1,916,905 <br />0 <br />(72,760) <br />(280,879) <br />(394,905) <br />(975,145) <br />(37,862) <br />21,170 <br />1,382,424 <br />5,336,700 <br />7,503,152 <br />18,527,757 <br />1,879,043 <br />76,570 <br />0 <br />0 <br />290,000 <br />0 <br />0 <br />0 <br />0 <br />8,443,300 <br />13,148,306 <br />1,103,843 <br />1,792 <br />97.740 <br />1.382.424 <br />13.780.000 <br />20.941.458 <br />19.631.600 <br />1.880.835 <br />0 <br />1,382,424 <br />7,100,000 <br />495,086 <br />0 <br />0 <br />0 <br />0 <br />0 <br />55,000 <br />867,566 <br />0 <br />0 <br />0 <br />0 <br />0 <br />15,694,376 <br />0 <br />0 <br />0 <br />6,180,000 <br />18,248,730 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />97,740 <br />0 <br />0 <br />1,294,016 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,880,835 <br />0 <br />0 <br />0 <br />455,131 <br />2,886,818 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />97,740 <br />1,382,424 <br />13,280,000 <br />20,547,963 <br />19,448,760 <br />1,880,835 <br />0 <br />0 <br />500,000 <br />347,777 <br />0 <br />0 <br />0 <br />0 • <br />0 <br />45,718 <br />182,840 <br />0 <br />97.740 <br />1382.424 <br />13.780.000 <br />20.941.458 <br />19.631.600 <br />1.880.835 <br />N/A <br />,N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />T <br />4® <br />EXHIBIT "A" <br />N/A N/A <br />1 <br />