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EE B I i ti IN
<br />! l
<br />ESTIMATED RECEIPTS AND BALANCES=
<br />federal Socrcr
<br />State Sources
<br />Loest Sources
<br />All Vatcrern Tares
<br />Se6-Total.
<br />Less 5% per F. S. 129.01(2)(6)
<br />Net
<br />Transfers
<br />Casi &;lases Forward October 1, 19&9
<br />TOTAL ESTIMATED RECEIPTS AND BALANCES
<br />AP;-,W?IATICRS:
<br />Generat Gc crrxr.:
<br />Public Safety
<br />Physicat Ervirc `nt
<br />ararr;portat i en
<br />Ecorx=ic Emiirorment
<br />Rt=n Ser%,iees
<br />£utture/Recreation
<br />Interfered Trarzfers
<br />TO7AL AP7.---RIt,TIa1S
<br />Reserve for Contingancies
<br />C�h Farward 30, 1990
<br />TOTAL SWG`T
<br />Propro.^.ed f;iltage
<br />Rottba-.k rittage
<br />INDIAN RIVER COLRITY
<br />TAXING AUTHMIFIES
<br />PROPOSED BUDGET
<br />FOR FY 1969-90
<br />REVISED: 09-07-89
<br />GENEP.AL
<br />VERO LAIC_$
<br />PU^,.PCS`c
<br />ESTATES
<br />MUNICIPAL
<br />RJ:I!C.,PAL
<br />SOLID WAST;
<br />TRAYSP02TATIGa
<br />SERVICE
<br />SERVICE
<br />DISPOSAL
<br />LI>RARY
<br />GENERAL FUND
<br />FUND
<br />TAXING UNIT
<br />TAXING UNIT
<br />DISTRICT
<br />BONDS
<br />TOTAL
<br />0
<br />a
<br />D
<br />0
<br />0
<br />0
<br />0
<br />1,013,551
<br />691,698
<br />2,635,479
<br />0
<br />173,565
<br />0
<br />5,320,293
<br />3,470,950
<br />145,000
<br />2,947,000
<br />1,300
<br />4,572,057
<br />a
<br />11,136,317
<br />21,526,582
<br />a
<br />--------------- ---------------
<br />4,524,443
<br />59,700
<br />---------------
<br />C
<br />---------------
<br />1,647,185
<br />--------------
<br />27,757,910
<br />'--------------
<br />------------
<br />2b,811,093
<br />M,693
<br />10,107,922
<br />61,003
<br />4,-";.0,622
<br />1,647,105
<br />44,214,520
<br />(1,340,555)
<br />041,835)
<br />(505,397)
<br />(31050)
<br />(237,531)
<br />(82,359)
<br />(2,21,0,727)
<br />25,470,530
<br />794,&53
<br />9,602,525
<br />57,950
<br />4,513,091
<br />1,564,826
<br />42,003,793
<br />6,041,511,
<br />4,710,045
<br />a
<br />2£,003
<br />0
<br />0
<br />10,772,355
<br />3,500,000
<br />1,271,022
<br />1,574,909
<br />---------------
<br />0
<br />---------------
<br />785,114
<br />---------------
<br />0
<br />--------------
<br />7,731,045
<br />---------------
<br />---------------
<br />35,012,049
<br />---------------
<br />7,376,730
<br />11,1777,434
<br />77,950
<br />5,293,205
<br />1,564,826
<br />60,507,194,
<br />7,759,66,
<br />256,427
<br />744,651
<br />0
<br />0
<br />1,394,665
<br />10,155,397
<br />17,120,741
<br />D
<br />161,209
<br />C
<br />0
<br />0
<br />17,282,030
<br />195,449
<br />0
<br />777,551
<br />0
<br />4,693,770
<br />0
<br />4,967,57£0
<br />0
<br />6,06:,277
<br />191,780
<br />75,000
<br />0
<br />0
<br />6,330,057
<br />129,831
<br />0
<br />0
<br />a
<br />0
<br />0
<br />129,801
<br />1,557,589
<br />0
<br />0
<br />0
<br />D
<br />0
<br />1,557,Sa9
<br />2,222,170
<br />0
<br />565,767
<br />0
<br />0
<br />0
<br />2,788,945
<br />2,712,416
<br />0
<br />0,053,339
<br />0
<br />0
<br />0
<br />10,765,755
<br />--------------
<br />31,65,,815
<br />--------------- ---------------
<br />6,319,70:
<br />9,M,417
<br />---------------
<br />75,D00
<br />.--..-._..-----
<br />4,657=,750
<br />----- .------ .-
<br />1,394,655
<br />._..-----------
<br />53,977,374
<br />1,313,2231
<br />240,202
<br />561,735
<br />22,930
<br />95,479
<br />0
<br />2,213,660
<br />2,000,000
<br />---------------
<br />816,824
<br />------------------------------
<br />823,21E
<br />0
<br />---------------
<br />503,956
<br />--------'-"'--
<br />170,161
<br />------------
<br />4,316,160
<br />---------------
<br />35,012,049
<br />7,376,730
<br />11,177,434
<br />77,950
<br />5,293,205
<br />1,564,826
<br />60,507,194
<br />5.184E KILLS
<br />1.9442 Y,ILtS
<br />e15.00
<br />S33.00
<br />.3967 MILLS
<br />PER\PARCEL
<br />PER WASTE
<br />4.7601 MILLS
<br />1..9660 RILLS
<br />ACRE
<br />GzNEP.AT!0!! t." T
<br />N/A
<br />
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