Laserfiche WebLink
EXHIBIT "A" <br />BOOK 96 PACE 13 <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 />TRANSPORTATION <br />FUND <br />0 <br />1,656,667 <br />494,630 <br />0 <br />0 <br />0 <br />2,151,297 <br />(107,565) <br />2,043,732 <br />6,206,071 <br />1,126,708 <br />9,376,511 <br />409,143 <br />0 <br />0 <br />7,851,878 <br />0 <br />0 <br />0 <br />0 <br />0 <br />8,261,021 <br />240,490 <br />875,000 <br />9,376,511 <br />16 <br />