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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1994/95 <br />GENERAL FUND <br />E <br />BOOK 9 FADE <br />September 26, 1994 <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />3,061,271 <br />Local Sources <br />3,187,613 <br />Ad Valorem Taxes <br />23,238,809 <br />Non -Ad Valorem Assessments <br />0 <br />User Foes <br />0 <br />Interest Income <br />0 <br />Sub -Total <br />29,487,693 <br />Less 5% per F. S. 129.01(2)(b) <br />(1,474,384) <br />Net <br />28,013,309 <br />Interfund Transfers <br />6,663,589 <br />Cash Forward -October 1, 1994 <br />4,700,000 <br />TOTAL ESTIMATED REVENUES <br />39,376,898 <br />General Government <br />9,647,965 <br />Public Safety <br />18,673,653 <br />Physical Environment <br />179,090 <br />Transportation <br />0 <br />E cork Environment <br />178,240 <br />Human Services <br />2,131,732 <br />Internal Services <br />0 <br />Culture/Recreation <br />3,483,279 <br />Interfimd Transfers <br />2,214,829 <br />TOTAL EXPENDITURES/EXPENSES <br />36,508,788 <br />Reserve for Contingencies <br />716,039 <br />Cash Forward -September 30, 1995 <br />2,152,071 <br />TOTAL APPROPRIATED <br />39,376,898 <br />EXPENDITURES AND RESERVES <br />Proposed Millage <br />4,2266 <br />E <br />BOOK 9 FADE <br />September 26, 1994 <br />