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BUDGET SUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2018/19
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 2.7% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES 91,858,724 32,020,997 16,657,301 39,833,786 4,684,226 15,587,145 30,756,923 1,140,000 24,663,712 52,363,073 30,312,981 339,878,868
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
<br />3
<br />SOLID
<br />OTHER
<br />OTHER
<br />MUNICIPAL
<br />TRANS-
<br />EMERGENCY
<br />2004 LAND
<br />WASTE
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />GENERAL
<br />SERVICE
<br />PORTATION
<br />SERVICES
<br />ACQUISITION
<br />DISPOSAL
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUND
<br />TAXING UNIT
<br />FUND
<br />DISTRICT
<br />BONDS
<br />DISTRICT
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />TOTAL
<br />Millage Per $1,000
<br />3.4604
<br />1.0733
<br />2.3655
<br />0.2827
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />35,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,815,008
<br />0
<br />0
<br />0
<br />0
<br />3,850,008
<br />State Sources
<br />4,959,283
<br />9,289,925
<br />3,035,000
<br />50,000
<br />0
<br />0
<br />1,071,000
<br />500,000
<br />125,000
<br />0
<br />0
<br />19,030,208
<br />Local Sources
<br />7,353,062
<br />12,024,261
<br />791,500
<br />6,379,532
<br />12,120
<br />2,411,000
<br />11,201,106
<br />700,000
<br />18,500,000
<br />436,540
<br />1,234,625
<br />61,043,746
<br />Ad Valorem Taxes
<br />60,104,922
<br />10,287,600
<br />0
<br />33,737,111
<br />4,910,317
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />109,039,950
<br />Non -Ad Valorem Assessments
<br />0
<br />0
<br />0
<br />0
<br />0
<br />13,470,205
<br />537,918
<br />0
<br />0
<br />0
<br />0
<br />14,008,123
<br />User Fees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />41,012,625
<br />27,455,732
<br />68,468,357
<br />Sub -Total
<br />72,452,267
<br />31,601,786
<br />3,826,500
<br />40,166,643
<br />4,922,437
<br />15,881,205
<br />16,625,032
<br />1,200,000
<br />18,625,000
<br />41,449,165
<br />28,690,357
<br />275,440,392
<br />Less 5% per F. S. 129.01(2)(b)
<br />(3,622,613)
<br />(1,580,089)
<br />(176,325)
<br />(2,008,332)
<br />(246,122)
<br />(794,060)
<br />(578,502)
<br />(60,000)
<br />(925,000)
<br />(2,072,458)
<br />(241,600)
<br />(12,305,101)
<br />Net
<br />68,829,654
<br />30,021,697
<br />3,650,175
<br />38,158,311
<br />4,676,315
<br />15,087,145
<br />16,046,530
<br />1,140,000
<br />17,700,000
<br />39,376,707
<br />28,448,757
<br />263,135,291
<br />Interfund Transfers
<br />19,169,225
<br />0
<br />11,101,166
<br />0
<br />0
<br />0
<br />195,884
<br />0
<br />125,000
<br />78,319
<br />43,332
<br />30,712,926
<br />Cash Forward -October 1, 2018
<br />3,859,845
<br />1,999,300
<br />1,905,960
<br />1,675,475
<br />7,911
<br />500,000
<br />14,514,509
<br />0
<br />6,838,712
<br />12,908,047
<br />1,820,892
<br />46,030,651
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<br />91,858,724
<br />32,020,997
<br />16,657,301
<br />39,833,786
<br />4,684,226
<br />15,587,145
<br />30,756,923
<br />1,140,000
<br />24,663,712
<br />52,363,073
<br />30,312,981
<br />339,878,868
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />16,828,931
<br />1,472,519
<br />367,987
<br />613,508
<br />4,544,226
<br />220,610
<br />1,463,261
<br />996,825
<br />1,338,857
<br />0
<br />0
<br />27,846,724
<br />Public Safety
<br />52,492,580
<br />512,220
<br />, 0
<br />38,056,065
<br />0
<br />0
<br />1,236,586
<br />0
<br />3,897,285
<br />4,436,130
<br />0
<br />100,630,866
<br />Physical Environment
<br />314,702
<br />212,555
<br />945,550
<br />0
<br />0
<br />15,349,736
<br />175,407
<br />0
<br />2,569,579
<br />42,494,478
<br />0
<br />62,062,007
<br />Transportation
<br />1,115,800
<br />456,193
<br />14,304,147
<br />0
<br />0
<br />0
<br />15,460,729
<br />0
<br />16,032,991
<br />0
<br />0
<br />47,369,860
<br />Economic Environment
<br />452,491
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />452,491
<br />Human Services
<br />5,309,350
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,767,168
<br />0
<br />0
<br />0
<br />0
<br />9,076,518
<br />Internal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />30,201,449
<br />30,201,449
<br />Culture/Recreation
<br />6,325,935
<br />4,399,941
<br />0
<br />0
<br />0
<br />0
<br />7,848,938
<br />0
<br />700,000
<br />2,876,233
<br />0
<br />22,151,047
<br />Court Related Costs
<br />343,863
<br />0
<br />0
<br />0
<br />0
<br />0
<br />746,198
<br />0
<br />0
<br />0
<br />0
<br />1,090,061
<br />Interfund Transfers
<br />6,133,935
<br />24,375,672
<br />78,319
<br />0
<br />0
<br />0
<br />0
<br />0
<br />125,000
<br />0
<br />0
<br />30,712,926
<br />TOTAL EXPENDITURES/EXPENSES
<br />89,317,587
<br />31,429,100
<br />15,696,003
<br />38,669,573
<br />4,544,226
<br />15,570,346
<br />30,698,287
<br />996,825
<br />24,663,712
<br />49,806,841
<br />30,201,449
<br />331,593,949
<br />Reserve for Contingencies
<br />808,193
<br />313,216
<br />361,298
<br />985,539
<br />0
<br />16,799
<br />58,383
<br />0
<br />0
<br />312,326
<br />111,532
<br />2,967,286
<br />Cash Forward -September 30, 2019
<br />1,732,944
<br />278,681
<br />600,000
<br />178,674
<br />140,000
<br />0
<br />253
<br />143,175
<br />0
<br />2,243,906
<br />0
<br />5,317,633
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES 91,858,724 32,020,997 16,657,301 39,833,786 4,684,226 15,587,145 30,756,923 1,140,000 24,663,712 52,363,073 30,312,981 339,878,868
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
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