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EXHIBIT "A" <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1995/96 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Taxes <br />User Fees <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 1995 <br />TOTAL ESTIMATED REVENUES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1996 <br />TOTAL APPROPRIATED EXPENSES <br />September 14, 1995 <br />POCK 96 F'Au 65 <br />GENERAL FUND <br />74,800 <br />2,591,449 <br />4,146,196 <br />24,738,242 <br />0 <br />0 <br />31,550,687 <br />(1,577,534) <br />29,973,153 <br />7,195,098 <br />4,600,000 <br />41,768,251 <br />9,949,953 <br />19,946,268 <br />185,917 <br />0 <br />183,142 <br />2,329,934 <br />0 <br />3,580,501 <br />2,482,428 <br />38,658,143 <br />958,037 <br />2,152,071 <br />41,768,251. <br />Proposed Millage 4.2999 <br />8 <br />