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<br />1
<br />NON AD VALOREM ASSESSMENTS:
<br />Solid Waste Disposal District
<br />SUMMARY OF THE PROPOSED BUDGETS THE"`'` ti=
<br />:- ;
<br />j `:''-'INDIAN RIVER COUNTY
<br />BOARD
<br />$6.00 Per/Parcel Acre
<br />OF COUNTY
<br />COMMISSIONERS
<br />=FISCAL
<br />$33.00 Per/Parcel Acre
<br />YEAR
<br />1994-95
<br />jThe Indian River County Board of County Commissioners'
<br />tentatively adopted Operating Budget Expenditures
<br />are LESS THAN last year's Operating Budget'Expenditures '
<br />$42.00 Per/Parcel Acre
<br />Walker's Glen
<br />GENERA
<br />Laurelwood
<br />$18.00 Per/Parcel Acre
<br />Vero Shores
<br />..
<br />Glendale Lakes
<br />$24.00 Per/Parcel Acre
<br />'OTHER
<br />$15.00 Per/Parcel Acre
<br />Ixora Park
<br />$23.00 Per/Parcel Acre
<br />>
<br />$32.50 Per/Parcel Acre '
<br />RPOSEL
<br />$20.00 Per/Parcel Acre
<br />Poinciana Park
<br />SOLID
<br />,•A, _
<br />OTHER
<br />MUNICIPAL
<br />TRANSPOR-
<br />EMERGENCY
<br />WASTE
<br />HOUSING
<br />DEBT
<br />:, SPECIAL
<br />' '. '
<br />INTERNAL
<br />GENERAL :.:
<br />SERVICE
<br />TATION
<br />- SERVICES
<br />DISPOSAL -AUTHORITY
<br />$ERVICE
<br />'- CAPITAL
<br />REVENUE
<br />ENTERPRISE
<br />SERVICE
<br />FUND
<br />TAXING UNIT
<br />- FUND
<br />-'DISTRICT
<br />DISTRICT
<br />EUND
<br />,
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />FUNDS
<br />TOTAL
<br />i MILLAGES:
<br />4.2266
<br />1.5650
<br />2.1285
<br />ESTIMATEDAEVENUES:
<br />.
<br />Federal Sources
<br />0
<br />75,000
<br />.:.. 0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7,160 000
<br />0
<br />0
<br />1,235,000
<br />State Sources
<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 />8,755,151
<br />Local Sources
<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 />21,131,749
<br />Ad Valorem Taxes
<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 />37,475,209
<br />Non -Ad Valorem Taxes
<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 />6,028,427
<br />User Fees
<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 />25,438,979
<br />Interest Income0
<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 />1,711,727
<br />Sub -Total
<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 />101,776,242
<br />Less 5% per F. S. 129.0) (2)(b)
<br />(1,474,384) (552,445) (97,357)
<br />(548,721) (373,765)
<br />0 (72,901)
<br />1292,350) (316,890)
<br />(10222,3761 (56,327)
<br />(5,007,516)
<br />Net •
<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 />96,768,726
<br />InterfundTransfers
<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 />12,556,034
<br />Cash Forward -October 1, 1994
<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 />21,048,739
<br />TOTAL ESTIMATED REVENUES
<br />39,376,898
<br />13,000,412
<br />8,606,376
<br />11,300,700
<br />7,470,542
<br />89,278
<br />1,385,128
<br />7,916,653
<br />14,332,993
<br />24,696,655
<br />2,197,864
<br />130,373,499
<br />EXPENDITURES/EXPENSES-
<br />General Government
<br />9,647,965
<br />993,851
<br />385,798
<br />0
<br />0
<br />0
<br />1,385,128
<br />3,71`/,653
<br />604,050
<br />.0
<br />0
<br />16,734,454
<br />Public Safety
<br />18,673,653
<br />216,519
<br />0
<br />10,179,549
<br />0
<br />0
<br />0
<br />100,000
<br />179,546
<br />824,751
<br />0
<br />30,174,018
<br />Physical Environment
<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 />28,404,982
<br />Transportation
<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 />19,248,829
<br />Economic Environment
<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 />266,635
<br />Human Services
<br />2,131,732
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />X1,638,521
<br />0
<br />0
<br />3,770,253
<br />Internal Services
<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 />2,191,507
<br />Culture/Recreation
<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 />8,127,548
<br />Interfund Transfers '
<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 />12,556,034
<br />TOTAL EXPENDITURESIEXPENSES
<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 />_T,91,507
<br />121,474,260
<br />Reserve for Contingencies
<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 />1,451,632
<br />Cash Forward -September 30, 1995 2,152,071
<br />774,403
<br />875,000
<br />875,000
<br />450,000
<br />0
<br />0
<br />0
<br />2,048,302
<br />272,831
<br />0
<br />7,447,607
<br />TOTAL APPROPRIATED
<br />39,376,898
<br />13,000,412
<br />8,606,376
<br />11,300,700
<br />7,470,542
<br />89,278
<br />1,385,128
<br />7,916,653
<br />14,332,993
<br />24,696,655
<br />2,197,864
<br />130,373,499
<br />NON AD VALOREM ASSESSMENTS:
<br />Solid Waste Disposal District
<br />$47.01 Per Waste Generation Unit
<br />Porpoise Point
<br />$30.00 Per/Parcel Acre
<br />Roseland Road
<br />$6.00 Per/Parcel Acre
<br />Vero lakes Estates
<br />$15.00 Per/Parcel Acre
<br />Laurel Court
<br />$33.00 Per/Parcel Acre
<br />Whispering Pines
<br />$30.00 Per/Parcel Acre
<br />Gifford
<br />$19.50 Per/Parcel Acre
<br />Tierra Linda
<br />$42.00 Per/Parcel Acre
<br />Walker's Glen
<br />$40.50 Per/Porcel Acre
<br />Laurelwood
<br />$18.00 Per/Parcel Acre
<br />Vero Shores
<br />$26.00 Per/Parcel Acre
<br />Glendale Lakes
<br />$24.00 Per/Parcel Acre
<br />Rockridge
<br />$15.00 Per/Parcel Acre
<br />Ixora Park
<br />$23.00 Per/Parcel Acre
<br />Floralton Beach
<br />$32.50 Per/Parcel Acre '
<br />Vero Highlands
<br />$20.00 Per/Parcel Acre
<br />Poinciana Park
<br />$28.00 Per/Parcel Acre
<br />,•A, _
<br />INDIAN RIVER COUNTY, FLORIDA
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF MANAGEMENT AND BUDGET AS A PUBLIC RECORD. OFFICE T MANAGEMENT AND BUDGET
<br />1840 25TH STREET, SUITE 312
<br />VERO BEACH, FLORIDA 32960
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