|
1
<br />1
<br />1
<br />Miliages
<br />Federal Sources
<br />State Sources
<br />Ioca1 Sources
<br />Ad Valorem Taxes
<br />Non -Ad Valorem Taxes
<br />User Fees
<br />Interest Income
<br />Sub -Total
<br />N Less 5% per F. S. 129.01(2)(6)
<br />Net
<br />lnterfimd Transfers
<br />Cash Forward -October 1, 1994
<br />TOTAL ESTIMATED REVENUES
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Envuonment
<br />Human Services
<br />Internal Services
<br />Cn1hmJReaeation
<br />latetfund Transfers
<br />TOTAL EXPENDRURES/EXPENSES
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 1995
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />09-09-94
<br />4.2266 1.5650
<br />2.1285
<br />0
<br />75,000
<br />cc
<br />0
<br />0
<br />0
<br />e -P
<br />0
<br />1,160,000
<br />0
<br />0
<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />a"
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
<br />yThe
<br />Indian River County Board of County Commissioner's tentatively adopted Operating Budget Expenditures are EQUAL TO or LESS THAN last year's OpetatingBu4pt Expenditures.
<br />15,000
<br />1,408,029
<br />0
<br />885,915
<br />0
<br />GENERAL
<br />)..►
<br />PURPOSE SOLID OTHER OTHER
<br />�O
<br />MUNICIPAL TRANSPOR- EMERGENCY WASTE HOUSING DEBT SPECIAL INTERNAL
<br />1,214,500
<br />GENERAL SERVICE TAMON SERVICES DISPOSAL AUTHORITY SERVICE CAPITAL REVENUE ENTERPRISE SERVICE
<br />50,000
<br />FUND TAXING UNIT FUND DISTRICT DISTRICT FUND FUNDS PROJECTS FUNDS FUNDS FUNDS TOTAL
<br />Miliages
<br />Federal Sources
<br />State Sources
<br />Ioca1 Sources
<br />Ad Valorem Taxes
<br />Non -Ad Valorem Taxes
<br />User Fees
<br />Interest Income
<br />Sub -Total
<br />N Less 5% per F. S. 129.01(2)(6)
<br />Net
<br />lnterfimd Transfers
<br />Cash Forward -October 1, 1994
<br />TOTAL ESTIMATED REVENUES
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Envuonment
<br />Human Services
<br />Internal Services
<br />Cn1hmJReaeation
<br />latetfund Transfers
<br />TOTAL EXPENDRURES/EXPENSES
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 1995
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />09-09-94
<br />4.2266 1.5650
<br />2.1285
<br />0
<br />75,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,160,000
<br />0
<br />0
<br />3,061,271
<br />2,048,367
<br />1,328,919
<br />_ 7,650
<br />0
<br />15,000
<br />1,408,029
<br />0
<br />885,915
<br />0
<br />0
<br />3,187,613
<br />4,313,500
<br />618,227
<br />1,342,409
<br />1,214,500
<br />120
<br />50,000
<br />5,847,003
<br />4,558,377•
<br />0
<br />0
<br />23,238,809
<br />4,612,038
<br />0
<br />9,624,362
<br />0
<br />0
<br />0
<br />0
<br />0'
<br />., 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,811,807
<br />0
<br />0
<br />0
<br />216,620
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />23,334,788
<br />2,104,191
<br />0
<br />0
<br />0
<br />0
<br />449,000
<br />0
<br />0
<br />0
<br />0
<br />1,112,727
<br />150,000
<br />29,487,693
<br />11,048,905
<br />1,947,146
<br />10,974,421
<br />7,475,307
<br />15,120
<br />1,458,029
<br />5,847,003
<br />6,820,912
<br />24,447,515
<br />2,254,191
<br />(1,474,384)
<br />(552,445)
<br />(97,357)
<br />_ (548,721)
<br />(373,765)
<br />0
<br />(72,901)
<br />(292,350)
<br />(316,890)
<br />(1.222,376)
<br />(56,327)
<br />28,013,309
<br />10,496,460
<br />1,849,789
<br />10,425,700
<br />7,101,542
<br />15,120
<br />1,385,128
<br />5,554,653
<br />6,504,022
<br />23,225,139
<br />2,197,864
<br />6,663,589
<br />0
<br />5,418,287
<br />0
<br />0
<br />74,158
<br />0
<br />400,000
<br />0
<br />0
<br />0
<br />4,700,000
<br />2,503,952
<br />1,338,300
<br />875,000
<br />369,000
<br />0
<br />0
<br />1,962,000
<br />7,828,971
<br />1,471.516
<br />0
<br />39,376,898
<br />13,000,412
<br />8,606,376
<br />11,300,700
<br />7,470,542
<br />89,278
<br />085,128
<br />7,916,653
<br />14,3329993
<br />24,6969655
<br />2,197,864
<br />9,647,965
<br />993,851
<br />385,798
<br />0
<br />0
<br />0
<br />085,128
<br />3,717,653
<br />604,059
<br />0
<br />0
<br />18,673,653
<br />216,519
<br />0
<br />10,179,549
<br />0
<br />0
<br />0
<br />100,000
<br />1791546
<br />824,751
<br />0
<br />179,090
<br />16,124
<br />0
<br />0
<br />7,008,398
<br />0
<br />0
<br />375,000
<br />0
<br />20,826,370
<br />0
<br />0
<br />0
<br />7,246,836
<br />0
<br />0
<br />0
<br />0
<br />3,334,000
<br />8,667,993
<br />0
<br />0
<br />178,240
<br />0
<br />0
<br />0
<br />0
<br />88,395
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,131,732
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,638,521
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,191,507
<br />3,483,279
<br />895,178
<br />0
<br />0
<br />0
<br />0
<br />0
<br />390,000
<br />644,550
<br />2,714,541
<br />0
<br />2,214,829
<br />9,914,561
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />426,644
<br />0
<br />0
<br />36,508,788
<br />12,036,233
<br />7,632,634
<br />10,179,549
<br />7,008,398
<br />88,395
<br />1,385,128
<br />7,916,653
<br />12,161,313
<br />24,365,662
<br />2,191,507
<br />716,039
<br />189,776
<br />98,742
<br />246,151
<br />12,144
<br />883
<br />0
<br />0
<br />123,378
<br />58,162
<br />6,357
<br />2,152,071
<br />774,403
<br />875,000
<br />875,000
<br />450,0000
<br />0
<br />0
<br />2,048,302
<br />272,831
<br />0
<br />39,376,898
<br />13,000,412
<br />8,606,376
<br />1000,700
<br />7,470,542
<br />89,278
<br />085,128
<br />7,916,653
<br />14,332,993
<br />24,696,655
<br />2,197,864
<br />1,235,000
<br />8,755,151
<br />21,131,749
<br />37,475,209
<br />6,028,427
<br />25,438,979
<br />1.711.727
<br />101,776,242
<br />(5,007,516)
<br />%,768,726
<br />12,556,034
<br />21.048.739
<br />130,373,499
<br />16,734,454
<br />30,174,018
<br />28,404,982
<br />19,248,829
<br />266,635
<br />3,770,253
<br />2,191,507
<br />8,127,548
<br />IMS6,034
<br />121,474,260
<br />1,451,632
<br />7.447.607
<br />130,373,499
<br />
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