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EXHILIP)IT "A" <br />ES717ATU RECEIPTS AND SALJU,CES: <br />Faderat Sources <br />State Sources <br />Locat Sources <br />Ad Vator= Texas <br />Sul-Totat <br />Less 5% per F- S. 129.01(2)(6) <br />Let <br />Transfers <br />Cash Salences Forward October 1, 1939 <br />TCTAL ESTIMATED RECEIPTS AND BALANCES <br />APPRCPR/ATI NS: <br />Ggerat Gov,rrc--nt <br />Public Safety <br />Physical Enviror=nt <br />Trarm;portation <br />Eccr=ic £rrvirornent <br />Henn Services <br />Cutture[Recreation <br />Interfer# Transfers <br />TOTAL APPROPRIATICTIS <br />Reserve for Cmtingencies <br />Cash Foreard - Septer;!�2r 30, 19',70 <br />Tara 8=2-T <br />Proposed KittaS^ 'v <br />ROLLback MitItse <br />t <br />D:�„�EYS\ETIA9PAG=_1 <br />C1 <br />I <br />INDIAN RIVER CCUNTY <br />TAXING AUTHORITIES PROPOSED =CET <br />FOR FY 1939-90 <br />REVISED: <br />09-07-89 <br />GENERAL <br />V,,'O LAOS <br />PURPOSE <br />E-'.TATES <br />KUNICIPAL <br />KUIICIPAL <br />SOLIC VASTE <br />TRANSPORTATION <br />SERVICE <br />SERVICE <br />DISPG..t_ <br />USZARY <br />GERERAL F= <br />FUND <br />TAXING UNIT <br />TAXING CHIT <br />DISTRICT <br />BONDS <br />TOTAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />a <br />0 <br />;,813,551 <br />6911,698 <br />2,636,479 <br />0 <br />173,565 <br />G <br />5,320,293 <br />3,470,960 <br />145,DC0 <br />2,947,CC0 <br />1,300 <br />4,M,C57 <br />0 <br />11,136,317 <br />21,525,562 <br />0 <br />4,524,443 <br />59,700 <br />--------------- <br />0 <br />--------------- <br />1,647,185 <br />-------------- --------------- <br />27,757,910 <br />--------------- <br />26,811,0- <br />--------------- <br />3.:-6,693 <br />--------------- <br />10,307,922 <br />61,C00 <br />4,750,622 <br />1,647,135 <br />44,214,520 <br />(1,340,555) <br />(41,835) <br />(505,397) <br />(3,050) <br />(237,531, <br />(82,359? <br />(2,2110,727) <br />25,470,533 <br />794,863 <br />9,602,525 <br />57,950 <br />4,5;3,091 <br />1,564,826 <br />42,003,79-- <br />2,003,7936,041,511 <br />6,041,511 <br />4,710,845 <br />0 <br />20,000 <br />0 <br />C <br />110,772,355 <br />3,5C0,000 <br />1,871,022 <br />1,574,9C9 <br />0 <br />--------------- <br />725,114 <br />............... <br />0 <br />-------------- ------'._._..._ <br />7,731,045 <br />--------------- <br />;5,C12,049 <br />--------------- <br />7,376,730 <br />--------------- <br />11,177,434 <br />77,950 <br />5,29s'ns, <br />1,564,826 <br />60,507,194 <br />7,759,644 <br />256,427 <br />744,661, <br />0 <br />0 <br />1,394,655 <br />10,155,397 <br />17,12,-,741 <br />0 <br />161,259 <br />0 <br />0 <br />0 <br />17,232,033 <br />195,449 <br />0 <br />77,501 <br />0 <br />4,6:3,770 <br />0 <br />4,967,803 <br />C <br />6,063,277 <br />191,78.^. <br />75,000 <br />0 <br />0 <br />6,330,03.7 <br />129,801 <br />C <br />0 <br />0 <br />0 <br />0 <br />129,301 <br />1,557,589 <br />0 <br />G <br />0 <br />C <br />0 <br />1,557,589 <br />2,222,173 <br />0 <br />566,767 <br />0 <br />0 <br />0 <br />2,783,945 <br />2,712,416 <br />0 <br />8,053,339 <br />0 <br />0 <br />--------------- <br />0 <br />-------------- --------------- <br />10,765,755 <br />--------------- <br />31,698,818 <br />--------------- <br />6,319,704 <br />--------------- <br />9,795,417 <br />--------------- <br />7,000 <br />4,693,770 <br />7,394, 5 <br />53,977,374 <br />2,313,231 <br />240,2C2 <br />561,793 <br />2,950 <br />95,47? <br />C <br />2,213,660 <br />2,000,000 <br />816,8?" <br />8..,219 <br />0 <br />508,955 <br />--------------- <br />170,161 <br />-------------- --------------- <br />4,316,160 <br />--------------- <br />35,012,049 <br />--------------- <br />7,376,730 <br />--------------- <br />11,177,434 <br />---------------- <br />77,950 <br />5,293,205 <br />1,564,626 <br />60,507,194 <br />5.13" MILLS <br />1.9642 KILLS <br />515.00 <br />533.00 <br />.3967 MILLS <br />PERVPARCEL <br />PER 1L".STE <br />4.7601 KILLS <br />1.9660 RILLS <br />ACRE <br />GENEP.ATIC1 WIT <br />WA <br />