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ESTIMATED RECEIPTS Ah'D BALANCES:
<br />Federal Sources
<br />State Source--
<br />Local
<br />arverLocal Saucer
<br />Ad Valorem Texec
<br />SuS-Tota(
<br />Less 5% per F. S. 129.01(2)tt)
<br />Net
<br />Traa-cferu
<br />Cash Eatences Forward October 1, 1989
<br />TOTAL ESTIP.ATED RECEIPTS AND SAVJ;CES
<br />APPROPRIATIONS:
<br />General Goverment
<br />Ptbtic Safety
<br />Physical Errrir--=r,'
<br />Tramportation
<br />Eccncctic E.nvircrr t
<br />KLacan Services
<br />Culture/Recreation
<br />Interfund Transfers
<br />TOTAL APP^w)PRIATIOVS
<br />Reserve for ContirGencies
<br />Cash Forward - S_Jter 30, 19^>3
<br />TOTAL Ro=-T
<br />Proposed Millage
<br />ROLLDac!: MiltaSe
<br />DiiLOTttSt84L'IPJ�TV'9PD.C�1
<br />INDIAN RIVER COUNTY
<br />TAXING AUTHORITIES
<br />PROPOSED EUDGET
<br />FOR FY 1989-90
<br />RciiSED: 09-07-89
<br />GENERAL
<br />VERR3 LA."5S
<br />PORP( -E
<br />ESTATES
<br />MJItiCIPAL
<br />r.JHICIPAL
<br />SOLID WASTE
<br />TRANSPORTATiOR
<br />SERVICE
<br />SERVICE
<br />DIS;-1AL
<br />LI'o2ART
<br />GENERAL FU0
<br />FUND
<br />TAXING UNIT
<br />TAXING =I
<br />DISTRICT
<br />SONDS
<br />TOTAL
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,313,551
<br />691,698
<br />2,636,479
<br />0
<br />173,565
<br />0
<br />5,323,29]
<br />3,470,960
<br />145,000
<br />2,947,000
<br />1,300
<br />4,572,057
<br />0
<br />11,136,317
<br />21,526,582
<br />0
<br />4,524,443
<br />59,700
<br />0
<br />---------------
<br />1,647,185
<br />--------------
<br />27,757,91,0
<br />---------------
<br />26,811,093
<br />--------------- ---------------
<br />836,693
<br />10,107,922
<br />---------------
<br />61,eac
<br />4,750,622
<br />1,647,165
<br />---------------
<br />44,214,520
<br />(1,34C,555)
<br />(41,°Ms)
<br />(505,397)
<br />(3,050)
<br />(=7,531)
<br />(82,359)
<br />(2,210,727)
<br />25,4;0,533
<br />794,86.3
<br />9,602,525
<br />57,950
<br />4,513,671
<br />1,564,825
<br />42,003,79-
<br />6,041,511
<br />4,710,845
<br />0
<br />20,000
<br />0
<br />0
<br />10,7722,356
<br />3,500,000
<br />---------------
<br />1,871,022
<br />------------------------------
<br />1,574,909
<br />0
<br />---------------
<br />735,114
<br />---------------
<br />0
<br />--------------
<br />7,731,045
<br />---------------
<br />35,012,049
<br />7,376,730
<br />11,177,434
<br />77,950
<br />5,293,20_
<br />1,564,826
<br />60,507,194
<br />7,759,644
<br />256,427
<br />744,661
<br />0
<br />0
<br />1,394,665
<br />10,155,397
<br />17,120,7'.1
<br />a
<br />161,289
<br />0
<br />0
<br />0
<br />77,22=,030
<br />196,449
<br />0
<br />77,501
<br />O
<br />4,693,770
<br />0
<br />4,967,&.^0
<br />0
<br />6,C:>3,277
<br />191,7&:
<br />75,DC3
<br />^_
<br />0
<br />6,330,057
<br />129,801
<br />C
<br />0
<br />0
<br />0
<br />0
<br />129,SOI
<br />1,557,589
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7,557,539
<br />2,222,178
<br />0
<br />565,767
<br />0
<br />0
<br />0
<br />2,7&:,945
<br />2,712,41,6
<br />0
<br />--------------- ------------
<br />8,053,339
<br />'--
<br />0
<br />---------------
<br />0
<br />---------------
<br />0
<br />--------------
<br />10,765,755
<br />---------------
<br />---------------
<br />31,695,818
<br />6,319,704
<br />9,795,417
<br />75,000
<br />4,693,770
<br />1,394,665
<br />53,977,374
<br />1,313,231
<br />240,202
<br />561,793
<br />2,950
<br />95,47^
<br />0
<br />2,293,66'.
<br />2,000,003
<br />316,82-':
<br />820,259
<br />0
<br />---------------
<br />503,956
<br />---------------
<br />170,161
<br />--------------
<br />4,316,160
<br />---------------
<br />---------------
<br />35,012,049
<br />--------------- ---------------
<br />7,376,730
<br />11,17 ,434
<br />77,950
<br />5,293,205
<br />1,564,826
<br />60,507,194
<br />S 5.1844 MILLS
<br />1.9542 14ILL5
<br />015.00
<br />$33.0.1.3961
<br />MILLS
<br />PERVARCEL
<br />PER WASTE
<br />4.7607 MILLS
<br />1.9550 MILLS
<br />AC2E
<br />G:RER.;TIV! U:'IT
<br />VIA
<br />X B I B I 1 B1 A Ii
<br />
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