|
BUDGET SUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
<br />FISCAL YEAR 2018/2019
<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 />Sub -Total
<br />Less 5% per F. S. 129.01(2)(b)
<br />Net
<br />Interfund Transfers
<br />Cash Forward -October 1, 2018
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Internal Services
<br />Culture/Recreation
<br />Court Related Costs
<br />Interfund Transfers
<br />TOTAL EXPENDITURES/EXPENSES
<br />Reserve for Contingencies
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />$3,815,008
<br />$0
<br />$0
<br />$0
<br />$0
<br />1,071,000
<br />500,000
<br />125,000
<br />0
<br />0
<br />11,201,106
<br />700,000
<br />18,500,000
<br />436,540
<br />1,234,625
<br />0
<br />0
<br />0
<br />0
<br />0
<br />537,918
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />41,012,625
<br />27,455,732
<br />16,625,032
<br />1,200,000
<br />18,625,000
<br />41,449,165
<br />28,690,357
<br />(578,502)
<br />(60,000)
<br />(925,000)
<br />(2,072,458)
<br />(241,600)
<br />16,046,530
<br />1,140,000
<br />17,700,000
<br />39,376,707
<br />28,448,757
<br />195,884
<br />0
<br />125,000
<br />78,319
<br />43,332
<br />14,514,509
<br />0
<br />6,838,712
<br />12,908,047
<br />1,820,892
<br />$30,756,923
<br />$1,140,000
<br />$24,663,712
<br />$52,363,073
<br />$30,312,981
<br />$1,463,261
<br />$996,825
<br />$1,338,857
<br />$0
<br />$0
<br />1,236,586
<br />0
<br />3,897,285
<br />4,436,130
<br />0
<br />175,407
<br />0
<br />2,569,579
<br />42,494,478
<br />0
<br />15,460,729
<br />0
<br />16,032,991
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,767,168
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />30,201,449
<br />7,848,938
<br />0
<br />700,000
<br />2,876,233
<br />0
<br />746,198
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />125,000
<br />0
<br />0
<br />30,698,287
<br />996,825
<br />24,663,712
<br />49,806,841
<br />30,201,449
<br />58,383
<br />0
<br />0
<br />312,326
<br />111,532
<br />253
<br />143,175
<br />0
<br />2,243,906
<br />0
<br />£52,363,073
<br />$30,312,981
<br />
|