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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1993/94 <br />G.O. <br />LIBRARY BONDS <br />0 <br />0 <br />1,642,743 <br />0 <br />0 <br />1,674,743 <br />(83,737) <br />1,591,006 <br />0 <br />62,489 <br />IA53A95 <br />1,653,495 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,653,495 <br />0 <br />0 <br />r.ArLPrLit L Loml;lrrl"rmbrrb: <br />ESTIMATED REVENUES: <br />General Government <br />Federal Sources <br />Physical Environment <br />State Sources <br />Transportation <br />Local Sources <br />Human Services <br />Ad Valorem Taxes <br />Internal Services <br />Non—Ad Valorem Taxes <br />Interfund Transfers <br />User Fees <br />TOTAL EXPENDITURES/EXPENSES <br />Sub—Total <br />�:. <br />Less 5% per R S. 129.01(2)(b) <br />TOTAL APPROPRIATED <br />Net <br />Rollback MilkV <br />Interfund Transfers <br />Cash Forward—October 1, 1993 <br />TOTAL ESTIMATED REVENUES <br />G.O. <br />LIBRARY BONDS <br />0 <br />0 <br />1,642,743 <br />0 <br />0 <br />1,674,743 <br />(83,737) <br />1,591,006 <br />0 <br />62,489 <br />IA53A95 <br />1,653,495 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,653,495 <br />0 <br />0 <br />r.ArLPrLit L Loml;lrrl"rmbrrb: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />CultureJReereation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30,1994 <br />TOTAL APPROPRIATED <br />Proposed Millage <br />Rollback MilkV <br />G.O. <br />LIBRARY BONDS <br />0 <br />0 <br />1,642,743 <br />0 <br />0 <br />1,674,743 <br />(83,737) <br />1,591,006 <br />0 <br />62,489 <br />IA53A95 <br />1,653,495 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,653,495 <br />0 <br />0 <br />