|
ESTIMATED RECEIPTS AXD BALANCES:
<br />Fcdemi Sac; ces
<br />State Sources
<br />Loral Sourccs
<br />Ad Valorem Tares
<br />Sub -Total
<br />Les 5% par F. S. 129.0i(2)(b)
<br />Net
<br />Transfers
<br />cash Balances Forward R-totcr 1, 1989
<br />TOTAL ESTIINATEO RECEIPTS AND BALAUCES
<br />APPROMATIONS:
<br />Gerr_rct Gover:z�nt
<br />Public Safety
<br />Phyaicst Err:irorr^nt
<br />Trarc,^:rtaticn
<br />Economic £rvironacnt
<br />Huron Services
<br />cut tureiRecrentian
<br />Intertue Tramfers
<br />ICTAL AP7?.C?:.I'.7IC'S
<br />Reserve for CcitiMencie:
<br />C�.h For=r4- - Septemoe` 30. IWO
<br />TOTAL =GET
<br />Proposed WiLev
<br />RCILbec!t HitteSe
<br />0_+>;_T3�t,,.h`A89°(K)GETV'L%PAG;t
<br />E
<br />INDIAN RIVER COUNTT TAXING AUTOi1TIES PROPOSED GLDGET FCR ST 1929-40 R=VISED: C9-07-89
<br />E� X H 1'D --I T "A
<br />GENERAL
<br />VEERO LAti°S
<br />P1Y:IP=
<br />ESTATE',
<br />WJNICIPAL
<br />KJOCIPAL
<br />SOL ID kA^+E
<br />T^,.AXS?G.TA1!=
<br />SERVICE
<br />SF.VICE
<br />D?SPOG"L
<br />LIBRARY
<br />GENUZAL FUND
<br />FLUID
<br />TAXING UNIT
<br />TAXING IDII7
<br />DISTP.ICT
<br />BAMS
<br />ICTAL
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,813,551
<br />691,690
<br />2,636,479
<br />0
<br />-,72,565
<br />0
<br />5,320,293
<br />3,470,960
<br />145,000
<br />2,947,000
<br />1,300
<br />4,572,0,-7
<br />0
<br />11,136,317
<br />ZT,525,582
<br />0
<br />4,524.4L5
<br />59,709
<br />0
<br />---------------
<br />1,647,185
<br />--------------
<br />27,757,910
<br />---------------
<br />-"'-----''----
<br />26,81.1,093
<br />---------------
<br />836,693
<br />---------------
<br />10,107,922
<br />---------------
<br />61,000
<br />4,730,6ZZ
<br />1,647,185
<br />44,214,52^..
<br />(1,340,555)
<br />(41.835)
<br />(503,397)
<br />(3,050)
<br />(237,531)
<br />(82,359)
<br />(2,210,727)
<br />25,470,53x1
<br />744,8.63
<br />9,602,525
<br />57,950
<br />4,513,C91
<br />1,564,825
<br />42,003,793
<br />6,041,511
<br />4,710,845
<br />0
<br />20,070
<br />0
<br />0
<br />10,772,356
<br />3,500,000
<br />1,871,022
<br />1,574,909
<br />0
<br />795,114
<br />----------- ---
<br />0
<br />"'-"'-------
<br />7,751,045
<br />-__-----•------
<br />---------------
<br />35,012,049
<br />---------------
<br />7,376,730
<br />--""'--------
<br />11,177,434
<br />-'-'--"-""--
<br />77.950
<br />5,292,203
<br />'..564,826
<br />60,5C7,194
<br />7,759,644
<br />256,427
<br />744,661
<br />0
<br />0
<br />1.394,665
<br />10,155,377
<br />17,120,741
<br />0
<br />161.Zn.9
<br />0
<br />0
<br />0
<br />17,20"2.030
<br />195,449
<br />0
<br />77,581
<br />C
<br />4,653,770
<br />0
<br />4,957,800
<br />0
<br />6,053,277
<br />191,780
<br />75,C00
<br />0
<br />0
<br />6,'3:.''0,057
<br />129,8^u1
<br />0
<br />0
<br />0
<br />0
<br />0
<br />129,801
<br />1,557,5a9
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,557,559
<br />2,222,178
<br />0
<br />566,767
<br />0
<br />0
<br />0
<br />2,788.945
<br />2,712,416
<br />C
<br />8,053,339
<br />0
<br />0
<br />---------------
<br />0
<br />--------------
<br />10,765,755
<br />-._..__--------
<br />---------------
<br />39,65�,�':0
<br />---------------
<br />6,319,705
<br />-----------"'-
<br />9,795,417
<br />--------------
<br />75,0^_0
<br />4,693,770
<br />3,39>,663
<br />53,977,374
<br />1,313,231
<br />24C,203
<br />561,74+"
<br />2,950
<br />53,479
<br />0
<br />2,213,6.59
<br />2,000,000
<br />816,824
<br />820,21''----
<br />0`
<br />-------503,955
<br />.._-._.
<br />--•'--170,161
<br />-------
<br />---- 4-316,1-0-
<br />...............
<br />35,012,C'.9
<br />-----------""
<br />7,376,750
<br />---------------
<br />11,177,434
<br />..-...._
<br />77,950
<br />5,293,205
<br />1,564,826
<br />60,507,194
<br />a S.i844 MILLS
<br />1.9642 MILLS
<br />515.00
<br />33.00
<br />.3967 HILLS
<br />PERAPARCEL
<br />PER HASTE
<br />4.7601 MULS
<br />1.9660 HILLS
<br />ACRE
<br />GENSRATIM UNIT
<br />NIA
<br />E� X H 1'D --I T "A
<br />
|