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<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />BOARD OF COUNTY COMMISSIONERS
<br />INDIAN RIVER. COUNTY
<br />FISCAL YEAR 1994/95
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Non -Ad Valorem Assessments
<br />User Fees
<br />Interest Income
<br />u, Sub -Total
<br />N Less 5% per F. S. 129.01(2)(b)
<br />Net
<br />Inte thud. Transfers -
<br />Cash Forward -October 1, 1994
<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, 1995
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />w
<br />EXHIBIT "A"
<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 />1,160,000
<br />0
<br />0
<br />15,000
<br />1,408,029
<br />&
<br />885,915
<br />0
<br />0
<br />120
<br />50,000
<br />5,847,003
<br />4,558,377
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />216,620
<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 />1,112,727
<br />150,000
<br />15,120
<br />1,458,029
<br />5,847,003
<br />6,820,912
<br />24,447,515
<br />2,254,191
<br />0
<br />(72,901)
<br />(292,350)
<br />(316,890)
<br />(1,222,376)
<br />(56,327) .
<br />15,120
<br />1,385,128
<br />5,554,653
<br />6,504,022
<br />23,225,139
<br />2,197,864
<br />74,158
<br />0
<br />400,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,962,000
<br />7,828,971
<br />1,471,516
<br />0
<br />89,278
<br />1385,128
<br />7,916,653
<br />14,332,993
<br />24,696,655
<br />2,197,864
<br />0
<br />1,385,128
<br />3,717,653
<br />604,059
<br />0
<br />0
<br />0
<br />0
<br />100,000
<br />179,546
<br />824,751
<br />0
<br />0
<br />0
<br />375,000
<br />0
<br />20,826,370
<br />0
<br />0
<br />0
<br />3,334,000
<br />8,667,993
<br />0
<br />0
<br />88,395
<br />0
<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 />2,191,507
<br />0
<br />0
<br />390,000
<br />644,550
<br />2,714,541
<br />0
<br />0
<br />0
<br />0
<br />426,644
<br />0
<br />0
<br />C+�
<br />88,395
<br />1,385,128
<br />7,916,653
<br />12,161,313
<br />24,365,662
<br />2,191,507
<br />883
<br />0
<br />0
<br />123,378
<br />58,162
<br />6,357
<br />0
<br />0
<br />0
<br />2,048,302
<br />272,831
<br />0
<br />89,278
<br />1,385,128
<br />7,916,653
<br />14,332,993
<br />24,696,655
<br />2,197,864
<br />�
<br />00
<br />
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