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<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 1995-1996
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS ARE 9.1 % MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
<br />GENERAL
<br />PURPOSE
<br />SOLID
<br />LAND
<br />OTHER
<br />OTHER
<br />MUNICIPAL
<br />TRANSPOR- EMERGENCY WASTE
<br />ACQUISI- HOUSING DEBT
<br />SPECIAL INTERNAL
<br />GENERAL SERVICE
<br />TATION SERVICES DISPOSAL
<br />TION AUTHORITY SERVICE CAPITAL
<br />REVENUE ENTERPRISE SERVICE
<br />ND TAXING UNIT
<br />Milloges 4.2999 1.6236
<br />FUND DISTRICT DISTRICT
<br />2.3129
<br />BONDS FUND
<br />0.3069
<br />FUNDS PROJECTS
<br />FUNDS FUNDS FUNDS TOTAL
<br />ESTIMATED REVENUES:
<br />32.50 Per/Parte Acre
<br />Federal Sources
<br />State Sources
<br />74,800 37,500
<br />2,591,449 2,828,287
<br />0 0 0
<br />1,656,667 10,000 0
<br />0 0
<br />0 15,000
<br />0 0
<br />1,407,877 0
<br />1,371,396 0 0 1,483,696
<br />948,321 0 0 9,457,601
<br />Local Sources
<br />Ad Valorem Taxes
<br />4,146,196 4,335,279
<br />24,738,242 5,051,838
<br />494,630 1,390,356 1,720,500
<br />0 10,951,869 0
<br />0 0
<br />1,765,503 0
<br />. 50,000 6,096,436
<br />0
<br />5,184,617 1,142,731 150,000 24,710,745
<br />Non -Ad Valorem Taxes
<br />0 0
<br />0 0 5,927,997
<br />00
<br />0
<br />0 0
<br />.0 0 0 42,507,452
<br />280,954 0 0 6,208,951
<br />User Fees
<br />Sub -Total
<br />0 0
<br />31,550,687 12,252,904
<br />0_ 0 0_
<br />2,151,297 12,352,225 7,648,497
<br />0 0
<br />1,765,503 15,000
<br />0 0
<br />1,457,877 6,096,436
<br />0 25.311,445 2,U&492 27.479.937
<br />7,785,288 26,454,176 2,318,492 111,848,382
<br />Less 5% per F. S. 129.01(2)(b)
<br />Net
<br />(1 577 534) (612 645)
<br />(107 565) 1617 612 (382 424)
<br />2,04j,73 1T-% 7,2a,071
<br />(88 2751 0
<br />1 13,666
<br />72 8941 (304 8�22�
<br />(347 654) (1322 709) (56 327) (5 490 461)
<br />-7 '4
<br />Interfund Transfers
<br />7,195,098 0
<br />6,206,071 0 0
<br />0 80,732
<br />5,791,614
<br />0 400,000
<br />it, 3 f,461 2 1f&5 ;441
<br />0 0 0 13,881,901
<br />Cash Forward -October 1, 1995
<br />TOTAL ESTIMATED REVENUES
<br />4,600,000 2.500.000
<br />41,768,251 14,140,259
<br />1 1. 26.708 875,000 369.000
<br />9,376,511 12,609,613 7,635,073
<br />0 0
<br />1,677,228 95,732
<br />051. 52.500
<br />1,384,983 7,744,114
<br />..
<br />7.301.348 0 21,842,242
<br />14,738,982 28,649,153 2,262,165 142,082,064
<br />EXPENDITURES/EXPENSES: '
<br />General Government
<br />Public Safety
<br />9,949,953 991,865
<br />19,946,268 234,098
<br />409,143 0 0
<br />0 11,631,361 0
<br />1,677,228 0
<br />0
<br />1,384,983 537,847
<br />616,595 0 0 15,567,614
<br />Physical Environment
<br />185,917 17,735
<br />0 0 7,185,073
<br />0
<br />0 0
<br />0 2,235,500
<br />0 0
<br />130,704 933,787 0 35,111,718
<br />0 24,791,051 0 32,179,776
<br />Transportation
<br />Economic Environment
<br />0 0
<br />183,142 0
<br />7,851,878 0 0
<br />0 0 0
<br />0 0
<br />0 95,732
<br />0 4,123,800
<br />0 00
<br />10,602,594 0 0 22,578,272
<br />Human Services
<br />2,329,934 0
<br />0 0 0
<br />0 0
<br />0 0
<br />0 278,874
<br />2,155,510 0 0 4,485,508
<br />Internal Services
<br />Culture/Recreation
<br />0 0
<br />3,580,501 905,855
<br />0 0 0
<br />0 0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 70,000
<br />0 0 2,262,165 2,262,165
<br />605,750 2,781,882 0 7,943,988
<br />Interfund Transfers
<br />TOTAL EXPENDITURESIEXPENSES
<br />2482,428 10 918 741
<br />,6$x$5 ,143 10668,'fa
<br />0 0 0
<br />-6 , I 1�36f ,1 5,
<br />0 0
<br />1,x/7,4 $ 49;4',3 '•
<br />0 0
<br />1�3$�
<br />480 732 0 0 13 881901
<br />14,591',949 -
<br />134,289,116
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 1996
<br />958,037 297,562
<br />2 152 071 774 403
<br />240,490 103,252 0
<br />875 000 875,000 450 000
<br />0 0
<br />0 0
<br />0 465,283
<br />0 311 684
<br />,y
<br />119,584 0 0 2,184,208
<br />27 449
<br />TOTAL APPROPRIATED EXPENSES
<br />4TL 14,140!259
<br />7&3VT
<br />W7_W
<br />rWM rWT9j�7
<br />142 433 0 5,608,040
<br />1
<br />NON AD VALOREM ASSESSMENTS:
<br />Soli Waste Disposal District 49.32 per Waste Generation Unit Por oise Point
<br />30.00 Per/Parcel Acre
<br />-Roseland Road 6.00 Per/Parcel Acre
<br />Vero lakes Estates
<br />15.00 Per/Parcel Acre
<br />laurel Court
<br />33.00 Per/Parcel Acre
<br />Whispering Pines 25.50 Per/Parcel Acre
<br />Gifford .
<br />$19.50 Per/Parcel Acre
<br />Tierra Linda
<br />$42.00 Per/Parcel Acre
<br />Moorings $48.20 Per/Parcel Acre
<br />Laurelwood
<br />$18.00 Per/Parcel Acre
<br />Vero Shores
<br />$26.00 Per/Parcel Acre
<br />Walker's Glen $40.50 Per/Parcel Acre
<br />Rockrid e .
<br />15.00 Per/Parcel Acre
<br />Ixora Park
<br />23.00 Per/Parcel Acre
<br />Glendale lakes 34.00 Per/Parte Acre
<br />Vero Highlands
<br />20.00 Per/Parcel Acre
<br />Poinciana Par
<br />28.0 Per/Parte Acre
<br />Fora ton Beach
<br />THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON
<br />FILE IN THE OFFICE OF MANAGEMENT AND BUDGET AS A PUBLIC RECORD.
<br />INDIAN RIVER COUNTY, FLORIDA
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />1840 25TH STREET, SUITE 312
<br />VERO BEACH, FLORIDA 32960
<br />32.50 Per/Parte Acre
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