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2019-082
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2019-082
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Last modified
9/24/2019 11:26:05 AM
Creation date
9/24/2019 11:26:05 AM
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Resolutions
Resolution Number
2019-082
Approved Date
09/18/2019
Agenda Item Number
5. A.
Resolution Type
Budget
Entity Name
Emergency Services Budget
Subject
Final Budget Adoption
Area
Fiscal Year 2019-2020
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• <br /> • <br /> • <br /> BUDGET SUMMARY <br /> . INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2019/2020 <br /> EMERGENCY <br /> • <br /> SERVICES <br /> 'DISTRICT <br /> ESTIMATED REVENUES: <br /> • <br /> Federal Sources - $0 <br /> State Sources 55,000 <br /> Local Sources 6,595,205 <br /> • Ad Valorem Taxes 36,010,646 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees ' 0 <br /> Sub-Total 42,660,851 - <br /> Less 5%per F.S.129.01(2)(b) . (2,133,043) • <br /> Net 40,527,808 <br /> Interfund Transfers o <br /> Cash Forward-October 1,2019 1,675,475 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES- $42,203,283 <br /> EXPENDITURES/EXPENSES: <br /> • General Government $673,492 <br /> Public Safety 40,014,095 <br /> Physical Environment 0 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> • • Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 40,687,587 <br /> Reserve for Contingencies 1,337,022 <br /> Cash Forward-September 30,2020 178,674 • <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES $42,203,283 <br /> • <br /> • <br /> • <br /> • <br /> • <br /> • <br /> EXHIBIT"A" <br />
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