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1972-062
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1972-062
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6/9/2022 12:26:21 PM
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Resolutions
Resolution Number
1972-062
Approved Date
09/20/1972
Resolution Type
Tentativly Adopt Budgets for FY 10/1/72 to 9/30/73
Subject
Tentativly Adopt Budgets for FY 10/1/72 to 9/30/73
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® BE IT RESOLVED by the Board of County Commissioners of Indian <br />River County, Florida, that this Board does herewith tentatively <br />® adopt the budgets for the funds of this Board for the fiscal year <br />beginning October 1, 1972 and ending September 30, 1973, in the <br />form as heretofore prepared and duly advertised, with the following <br />exceptions, to -wit: <br />That the total millage of 6.86 mills as advertised, be <br />redistributed among the Funds in the budget, as follows: <br />General Fund 4.03 mills <br />Road and Bridge Fund .93 mills <br />Fine and Forfeiture Fund 1.90 mills <br />TOTAL MILLAGE 6.86 mills <br />That various items in the General Fund Budget be changed <br />to read as follows: <br />Under "Estimate of Receipts and Balances" <br />Ad Valorem Taxes (4.03 mills) <br />$1,371,275.00 <br />1,980,075.00 <br />Total Estimate of Receipts <br />99,004.00 <br />Less 5% <br />95% of Estimate of Receipts <br />1,881,071.00 <br />Cash Balance to be brought forward <br />Receipts and Balances <br />53,279.00 <br />1,934,350.00 <br />Total Estimate of <br />Under "Appropriations" - <br />Total Appropriations <br />$1,655,885.00 <br />78,965.00 <br />Reserve for Contingencies <br />10,000.00 <br />Reserve for Cash Balance <br />Transfer to Other Funds <br />189,500.00 <br />1,934,350.00 <br />Total Budget <br />That various items in the Road and Bridge Fund Budget be <br />changed to read as follows: <br />Under "Estimate <br />Ad Valorem Taxes (.93 mills) $ 316,448.00 <br />Total Estimate of Receipts 1,062,198.00 <br />Less 5% 53,110.00 <br />95% of Estimate of Receipts 1,009,008.00 <br />Cash Balance to be brought forward 124,727.00 <br />-3- <br />
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