|
OTHER
<br />HOUSING DEBT
<br />AUTHORITY SERVICE
<br />FUND FUNDS
<br />0
<br />21,050
<br />120
<br />0
<br />0
<br />0
<br />21,170
<br />0
<br />21,170
<br />76,570
<br />0
<br />0
<br />1,405,184
<br />50,000
<br />0
<br />0
<br />0
<br />1,455,184
<br />(72,760)
<br />1,382,424
<br />0
<br />0
<br />OTHER
<br />SPECIAL IN I ERgAL
<br />CAPITAL REVENUE ENTERPRISE SERVICE
<br />PROJECTS FUNDS FUNDS FUNDS
<br />0
<br />0
<br />5,617,579
<br />0
<br />0
<br />0
<br />5,617,579
<br />(280,879)
<br />5,3M,700
<br />0
<br />8,443,300
<br />ESTIMATED REVENUES:
<br />1 � a�q
<br />Federal Sources
<br />EXPENDITURES/EXPENSES
<br />State Sources
<br />5,778,949
<br />Local Sources
<br />General Government
<br />Ad Valorem Taxes
<br />1,382,424
<br />Non—Ad Valorem Taxes
<br />Public Safety
<br />User Fees
<br />0
<br />Sub—Total
<br />Physical Environment
<br />Less 5% per F. S.129.01(2Xb)
<br />0
<br />Net
<br />Transportation
<br />A trap
<br />Interfund Transfers
<br />0
<br />Cash Forward—October 1, 1993
<br />r.
<br />TOTAL ESTIMATED REVENUES
<br />OTHER
<br />HOUSING DEBT
<br />AUTHORITY SERVICE
<br />FUND FUNDS
<br />0
<br />21,050
<br />120
<br />0
<br />0
<br />0
<br />21,170
<br />0
<br />21,170
<br />76,570
<br />0
<br />0
<br />1,405,184
<br />50,000
<br />0
<br />0
<br />0
<br />1,455,184
<br />(72,760)
<br />1,382,424
<br />0
<br />0
<br />OTHER
<br />SPECIAL IN I ERgAL
<br />CAPITAL REVENUE ENTERPRISE SERVICE
<br />PROJECTS FUNDS FUNDS FUNDS
<br />0
<br />0
<br />5,617,579
<br />0
<br />0
<br />0
<br />5,617,579
<br />(280,879)
<br />5,3M,700
<br />0
<br />8,443,300
<br />Proposed Millage N/A
<br />N/A
<br />Rollback hCoage N/A N/A
<br />N/A
<br />N/A
<br />1,110,000
<br />97 740
<br />1 � a�q
<br />13.780.000
<br />EXPENDITURES/EXPENSES
<br />0
<br />5,778,949
<br />407,500
<br />General Government
<br />0
<br />1,382,424
<br />0
<br />Public Safety
<br />0
<br />7,100,000
<br />Physical Environment
<br />0
<br />0
<br />0
<br />0
<br />Transportation
<br />A trap
<br />(394,905)
<br />0
<br />0
<br />Economic
<br />c000mic Favironmeot
<br />0
<br />0
<br />6,180,000
<br />Human Services
<br />0
<br />13,148,306
<br />1,103,843
<br />Internal Services
<br />97,740
<br />0
<br />0
<br />Culture/Recreation
<br />0
<br />0
<br />0
<br />Interfund Transfers
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES/ERPENSES
<br />0
<br />0
<br />0
<br />Reserve for Contingencies
<br />97,740
<br />1,382,424
<br />13,70,000
<br />CubForaard-September 30,1994
<br />0
<br />0
<br />500,000
<br />TOTAL APPROPRIATED
<br />0
<br />0
<br />0
<br />0
<br />97.740t
<br />4 4
<br />13.780.000
<br />Proposed Millage N/A
<br />N/A
<br />Rollback hCoage N/A N/A
<br />N/A
<br />N/A
<br />1,110,000
<br />0
<br />0
<br />798,934
<br />0
<br />0
<br />5,778,949
<br />407,500
<br />150,000
<br />0
<br />0
<br />0
<br />210,174
<br />0
<br />0
<br />0
<br />19.095,402
<br />1.766,905
<br />7,898,057
<br />19021902
<br />1,916,905
<br />(394,905)
<br />(975,145) _
<br />(37,8621
<br />7,503,152
<br />18,527,757
<br />1,879,043
<br />290,000
<br />0
<br />0
<br />13,148,306
<br />1,103,843
<br />1.792
<br />20.941.458
<br />19.631600
<br />1.880.835
<br />495,086
<br />0
<br />0
<br />55,000
<br />867,566
<br />0
<br />0
<br />15,694,376
<br />0
<br />18,248,730
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,294,016
<br />0
<br />0
<br />0
<br />0
<br />1,880,835
<br />455,131
<br />2,8863818
<br />0
<br />00
<br />0
<br />20,547,963
<br />19,448,760
<br />1,880,835
<br />347,777
<br />0
<br />0
<br />45.718
<br />182.840
<br />0
<br />20.941.458
<br />19.631600
<br />1.880.83.5
<br />N/A
<br />N/A
<br />N/A
<br />
|