Laserfiche WebLink
BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2021/2022 <br />$230,513 <br />SOLID <br />0 <br />WASTE <br />19,114,824 <br />DISPOSAL <br />0 <br />DISTRICT <br />ESTIMATED REVENUES: <br />Human Services <br />Federal Sources <br />$0 <br />State Sources <br />0 <br />Local Sources <br />2,935,000 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />16,144,997 <br />User Fees <br />0 <br />Sub -Total <br />19,079,997 <br />Less 5% per F. S. 129.01(2)(b) <br />(954,000) <br />Net <br />18,125, 997 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2021 <br />1,250,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES $19,375,997 <br />EXPENDITURES/EXPENSES: <br />General Government <br />$230,513 <br />Public Safety <br />0 <br />Physical Environment <br />19,114,824 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Cufture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />19,345,337 <br />Reserve for Contingencies <br />30,660 <br />Cash Forward -September 30, 2022 <br />0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES $19,375,997 <br />EXHIBIT "A" <br />