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L.)
<br />0
<br />0
<br />MIs
<br />'SUMMARY
<br />OF THE -.- ....
<br />PROPOSED BUDGETS FOR
<br />_^
<br />:.
<br />HE INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
<br />$3 0.00 Per/Parcel Acre
<br />^ -
<br />:.
<br />_.. FISCAL YEAR 1993-94
<br />1.6571
<br />2.
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES
<br />OF INDIAN
<br />Walker's Glen
<br />$40.50 Per/Parcel Acre
<br />-COUNTYBOARD OF COUNTY COMMISSIONERS ARE 5.5% -
<br />0.3006
<br />. .
<br />Gifford " `
<br />...
<br />.: MORE THAN LAST .YEAR'S .TOTAL OPERATING EXPENDITURES.OLID
<br />_...
<br />;
<br />a17
<br />$2.4.00 Per Parcel Acre
<br />Emergency Services District
<br />2.1910
<br />Laurelwoad
<br />.�
<br />TRANSPOR- .MUNICIPAL G.O. EMERGENCY :: WASTE , . HOUSING DEBT
<br />SPECIAL
<br />INTERNAL`';
<br />$32.50 Per/Parcel Acre
<br />..GENERAL'.'.*
<br />ESTIMATED REVE.'NUES. FUND
<br />TATION -''SERVICE LIBRARY ., SERVICES :DISPOSAL AUTHORITY SERVICE CAPITAL
<br />REVENUE ENTERPRISE
<br />SERVICE '
<br />"'
<br />._
<br />Federal Sources 0
<br />FUND . TAYING UNIT BONDS DISTRTCT nrSTRTCT FUND FUNDS R12oamn
<br />0
<br />FuNps FUNDS
<br />FUNDS
<br />TOTAL
<br />State Sources 29428,508
<br />Local Sources
<br />75,000 0 0 0'l• 0 0. 0
<br />" ' ` 800,413 2,586,539. . - 0 44,500 ! - 0 , 21,050 1,405,184 0
<br />1,110,000 _ 0
<br />798,934 0
<br />0.
<br />0
<br />1,185,000
<br />` 8,085,128
<br />3,261,695
<br />Ad Valorem Taxes _ 23,828,102
<br />; .. 138,755 .4,248,000 32,000 1,376,943 ,1,754,000 120 ... , 50,000 ... 5,617,579
<br />0 5,042,439 --' 1,642,967 , ` 10,007,257 r; 0 0
<br />5,778,949 ; 407,500
<br />150,000
<br />` 22,815,541
<br />Non -Ad Valorem Assessments :.. 0
<br />.: • • . p - p
<br />~
<br />".. 0 p - p 0 4:4,611,757 0 0 ' D
<br />p p
<br />210,174 0
<br />0
<br />0
<br />40,520,765
<br />'4,821,931
<br />User Fees .:. ....., _�
<br />'Sub -Total 29,518,305
<br />p p 0 ' 0 ' 0 0 0 ' -0
<br />939,168 11,951,978 1,674,967 11,428,700 6,365,757 21,170 1,455,184 5,617,579
<br />0 '19,095,402
<br />7,898,057 19,502,902
<br />1.768.692
<br />20.884.094
<br />1,918,692
<br />98,292,459
<br />Less 5% per F.S.129.01(2)(b) (1,475.915)
<br />Net ,',.' 4', `1�
<br />.(46,958) (597,599) (83,748) (571,435) (318,288) 0 •- (72,760) (280,879)
<br />a i l,a 1,�i' b3 --M,1'6i
<br />(394,905) (975,145)
<br />(37.862)
<br />(4,855,494).
<br />Interfund Transfers 6,873,749
<br />, ,
<br />5,782,277 0 0
<br />,a:.r,ra
<br />1,$$6
<br />Cash Forward -October 1, 1993 5,200,000
<br />0 0 76,570 0 0
<br />1.386,712 2.650.000 62.489 874.620 2,473.530 0 0 8,443,300
<br />290,000 0
<br />13.150, 795 1,127,079
<br />0
<br />2.389
<br />13,022,596
<br />35.370.914
<br />TOTAL ESMIATED REMnS 40,116.139
<br />8.061,199 14.004.379 1.653.708 11,735885 8.520.999 97.740 1.382,424 13,780,000
<br />20.943.917 19.651.836
<br />1.883219
<br />141.830.475
<br />EXPE\'DITURES/F_KPENSES:
<br />General Government 9,825,065
<br />Public
<br />Public Safety 19,037,038
<br />616,802 907,015 1,653,708 0 0 0 1,382,424 7,100,000
<br />495,2926 -
<br />0
<br />21,980,240
<br />Physical Environment 281,520
<br />0 204,9.49 0 10,530,405 0 0 0 .0
<br />0 25,201 0' 0 7,308,136
<br />55,000 870,577
<br />0
<br />30,697,969
<br />Transportation 0
<br />0 0 0
<br />.6,448,503 100,000 0 0 0 0
<br />0 15,709,595
<br />0
<br />23,324,452
<br />Economic Environment 194,735
<br />0 6,130,000
<br />0 0 0 0 0 97,740 0 0
<br />18,248,730 0
<br />0
<br />30,927,233
<br />Human Services -- .:..2,271,236
<br />0 0 0 0 0 0 0 ` 0
<br />0 0
<br />,1,294,521 0
<br />0
<br />0
<br />292,475
<br />3,565,757
<br />Internal Services 0
<br />Culture/Recreation 3,215,203
<br />.0 ._ 0 0 0 0 0 0 0
<br />0 1,003,623 0 0 0
<br />0 0
<br />1,883,219
<br />1,883,219
<br />Interfund Transfers 2,389.481
<br />0 0 ` 0;
<br />0 10,633.115 0 0` 0 0 0 0
<br />' 455,131 2,891,824
<br />0
<br />7,565,781
<br />TOTAL EXPENDITURES/EXPENSESrr,7NL,
<br />76 z,,3�.�1'�t3'3�6i 3_707, i 7T,33Ii, 3-T,3i)ST3s r, i1,382,424
<br />0 0
<br />M,5-7 UMr
<br />0
<br />-Tg$3,�I3
<br />13,022.596
<br />UT ,
<br />Reser a for Contingencies .. 795,911
<br />120,894' 356,073 0 326,860 0 0 0 550,000
<br />,W
<br />349,621 0
<br />0
<br />2,499,359
<br />Cash Forward -September 30,1994 _ 2,105.950
<br />875,000 774,403 0 874,620 1,212,863 0 0 ' _ 0
<br />45,718 182,840
<br />0
<br />-6,071,394
<br />TOTAL APPROPRIATED 40316,139
<br />8,061,19 77,00.4,379 1,653,70 11,731,885 :0,999 -'. 97,740 -1T,8-2,424 13,780,000
<br />0� • 19,654,836
<br />1,883,219
<br />141,830,475
<br />MILLAGES: ' NON AD VALOREM ASSESSMENTS:
<br />Generai Fund.
<br />4.3601
<br />Solid Waste Disposal District
<br />$3 per
<br />:, ' 5.32 Waste Generation Unit .
<br />Por
<br />Po. oise Point :::. • ;;:..
<br />$3 0.00 Per/Parcel Acre
<br />Roseland Road
<br />$6.00 Per/Parcel Acre •'
<br />Municipal Service Taxing Unit
<br />1.6571
<br />Vero Lakes Estates
<br />$15.00 Per/Parcel Acre
<br />Laurel Court
<br />$33.00 Per/Parcel Acre
<br />Walker's Glen
<br />$40.50 Per/Parcel Acre
<br />Library Bonds :. ' . ,
<br />t
<br />0.3006
<br />. .
<br />Gifford " `
<br />$19.50 Per/Parcel Acre
<br />Tierra Linda'
<br />$42.00 Per/Parcel Acre
<br />Glendale Lakes
<br />$2.4.00 Per Parcel Acre
<br />Emergency Services District
<br />2.1910
<br />Laurelwoad
<br />$22.00 Per/Parcel Acre =
<br />Vero Shores
<br />$26.00 Per/Parcel Acre
<br />Floialton Beach
<br />$32.50 Per/Parcel Acre
<br />'Rockridge
<br />_ _ _ $15.00 Per/Parcel Acre
<br />Ixora Park : `
<br />$23.00 Per/ParcelAcre
<br />"'
<br />_ -
<br />Vero Highlands $20.00 Per/Parcel Acre
<br />Poinciana Park $28.00 Per/Parcel Acre
<br />'THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF tiTANTA(F vTF.NT -ANM RT7)r,FT .
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