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E)MIBIT "At'
<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />M
<br />BOARD OF COUNTY COMMISSIONERS
<br />INDIAN RIVER COUNTY
<br />,p
<br />FISCAL YEAR 1995/96
<br />HOUSING
<br />INTERNAL
<br />N
<br />ATHORrrY
<br />OTHER DEBT
<br />CAPITAL
<br />OTHER SPECIAL
<br />ENTERPRISE
<br />SERVICE
<br />`p
<br />FUND
<br />SERVICE FUND
<br />PROJECTS
<br />REVENUE FUNDS
<br />FUNDS
<br />FUNDS
<br />\O
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />0
<br />0
<br />0
<br />1,371,396
<br />0
<br />0
<br />State Sources
<br />15,000
<br />1,407,877
<br />0
<br />948,321
<br />0
<br />0
<br />Local Sources
<br />0
<br />50,000
<br />6,096,436
<br />5,184,617
<br />1,142,731
<br />150,000
<br />Ad Valorem Taxes
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Non-Ad Valorem Taxes
<br />0
<br />0
<br />0
<br />280,954
<br />0
<br />0
<br />User Fees
<br />0
<br />0
<br />0
<br />0
<br />25,311,445
<br />2,168,492
<br />w
<br />Sub-Total
<br />15,000
<br />1,457,877
<br />6,096,436
<br />7,785,288
<br />26,454,176
<br />2,318,492
<br />�l
<br />0
<br />Less 5 /o per F. S. 129.01(2)(b)
<br />0
<br />(72,894)
<br />(304,822)
<br />(347,654)
<br />(1,322,709)
<br />(56,327)
<br />Net
<br />15,000
<br />1,384,983
<br />5, 791,614
<br />7,437,634
<br />25 ,131,467
<br />2,262,165
<br />Interfund Transfers
<br />80,732
<br />0
<br />400,000
<br />0
<br />0
<br />0
<br />Cash Forward-October 1, 1995
<br />0
<br />0
<br />1,552,500
<br />7,301,348
<br />3,517,686
<br />0
<br />TOTAL ESTIMATED REVENUES
<br />95.732
<br />1.384.983
<br />7.744.114
<br />14.738,982
<br />28,649.153
<br />2,262.165
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />0
<br />1,384,983
<br />537,847
<br />616,595
<br />0
<br />0
<br />Public Safety
<br />0
<br />0
<br />2,235,500
<br />130,704
<br />933,787
<br />0
<br />Physical Environment
<br />0
<br />0
<br />0
<br />0
<br />24,791,051
<br />0
<br />Transportation
<br />0
<br />0
<br />4,123,800
<br />10,602,594
<br />0
<br />0
<br />Economic Environment
<br />95,732
<br />0
<br />0
<br />0
<br />0
<br />0
<br />I4uman Services
<br />0
<br />0
<br />0
<br />2,155,574
<br />0
<br />0
<br />Internal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,262,165
<br />Culture/Recreation
<br />0
<br />0
<br />70,000
<br />605,750
<br />2,781,882
<br />P 0
<br />o
<br />Interfund Transfers
<br />0
<br />0
<br />0
<br />480,732
<br />0
<br />0
<br />TOTAL EXPENDITURES/EXPENSES
<br />95,732
<br />1,384,983
<br />6,967,147
<br />14,591,949
<br />28,506,720
<br />2,262,165
<br />Reserve for Contingencies
<br />0
<br />0
<br />465,283
<br />119,584
<br />0
<br />0
<br />Cash Forward-September 30, 1996
<br />0
<br />0
<br />311,684
<br />27,449
<br />142,433
<br />0
<br />Cz
<br />TOTAL APPROPRIATED EXPENSES
<br />95,732
<br />1,384 ,983
<br />7,744,114
<br />14,738,982
<br />28,649,153
<br />2,262,165
<br />Cz
<br />s
<br />
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