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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COhMUSSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1992/93 <br />G.O. <br />LIBRARY BONDS <br />0 <br />0 <br />22,500 <br />1,578,897 <br />0 <br />0 <br />1,601,397 <br />(80+070) <br />1,521,327 <br />0 <br />147,690 <br />1,669,017 <br />1,482,017 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,482,017 <br />0 <br />187,000 <br />1,669,017 <br />03042 <br />N/A <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non—Ad Valorem Taxes <br />User Fees <br />Sub—Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward—October 1, 1992 <br />r J <br />TOTAL ESTIMATED REVENUES <br />~I <br />EXPENDITURES/EXPENSES: <br />General Government <br />j..•� <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward—September 30,1993 <br />TOTAL APPROPRIATED <br />Proposed Millage <br />G.O. <br />LIBRARY BONDS <br />0 <br />0 <br />22,500 <br />1,578,897 <br />0 <br />0 <br />1,601,397 <br />(80+070) <br />1,521,327 <br />0 <br />147,690 <br />1,669,017 <br />1,482,017 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,482,017 <br />0 <br />187,000 <br />1,669,017 <br />03042 <br />N/A <br />