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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 />MUNICIPAL SERVICE <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />Federal Sources <br />37,500 <br />State Sources <br />2,828,287 <br />Local Sources <br />4,335,279 <br />Ad Valorem Taxes <br />5,051,838 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfand 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 />13 <br />September 14, 1995 <br />12,252,904 <br />(612,645) <br />11,640,259 <br />0 <br />2,500,000 <br />14,140,259 <br />991,865 <br />234,098 <br />17,735 <br />0 <br />0 <br />0 <br />0 <br />905,855 <br />10,918,741 <br />13,068,294 <br />297,562 <br />774,403 <br />14,140,259 <br />Proposed Millage 1.6236 <br />BOOK 96 FAGS <br />70 <br />J <br />