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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 />TOTAL ESTIMATED REVENUES <br />SOLID WASTE <br />DISPOSAL <br />yEXPENDITURES/EXPENSES: <br />DISTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />1,754,000 <br />Ad Valorem Tames <br />0 <br />C <br />Non—Ad Valorem Taus <br />4,611,757 <br />User Fees <br />0 <br />Sub—Total <br />6,365,757 <br />Less 5% per F. S. 129.01(2)(b) <br />(318,288) <br />TOTAL EXPENDITURES/EXPENSES <br />Net <br />Interfimd Transfers <br />6,047,469 <br />0 <br />Reserve for Contingencies <br />0 <br />Cash Forward -October 1, 1993 <br />2,465,860 <br />TOTAL ESTIMATED REVENUES <br />8513329 <br />yEXPENDITURES/EXPENSES: <br />General Government <br />0 <br />Public Safety <br />0 <br />Physical Environment <br />7,300,466 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Intemal Services <br />0 <br />Culturotecreation <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />7,300,466 <br />Reserve for Contingencies <br />0 <br />CashFotward-September 30,1994 <br />1212,863 <br />TOTAL APPROPRIATED <br />8513329 <br />Proposed Millage <br />535.32 WASTE <br />GENERATION <br /> 4 <br />Rollback,MMage <br />UNIT <br />M <br />