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POOK 96 FACE 83 <br />EXIIIBIT "A" <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1995/96 <br />G. 0. <br />LAND ACQUISITION <br />BONDS <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 0 <br />Local Sources 0 <br />Ad Valorem Taxes 1,765,503 <br />Non -Ad Valorem Taxes 0 <br />User Fees 0 <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 />26 <br />September 14, 1995 <br />1,765,503 <br />(88,275) <br />1,677,228 <br />0 <br />0 <br />1,677,228 <br />1,677,228 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,677,228 <br />0 <br />0 <br />1.677.228 <br />Proposed Millage 0.3069 <br />