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M M M <br />OMB Director Joe Baird gave the Board a quick overview of the <br />20—page document he had submitted for backup material, <br />concentrating on the pages shaded in the Table of Contents, pages <br />1, 2, 3, 17, 18, and 19. <br />BUDGET WORKSHOP <br />FEBRUARY 13,1996 <br />TABLE OF CONTENTS <br />CountyFunds............................................................. zo <br />AdValorem Taxing Funds ................................................... <br />................... <br />TaxingFunds Descriptions .............................. ....................... . <br />General Fund Expenditures - Percentages of Total ................................. 4 <br />General Fund Revenue - Percentages of Total ..................................... <br />M.S.T.U. Expenditures - Percentages of Total .................................... <br />M.S.T.U. Revenue - Percentages of Total ........................................ 7 <br />Transportation Fund - Fund 111-1995/96 Budget ................................. g <br />Emergency Service District - Fund 114 -1995/96 Budget ........................... 9 <br />Indian River County Taxing District Summary .................................... 10 <br />1995/96 Budget Ad Valorem Taxes ............................................ 11 <br />Indian River County Tax Roll Changes .......................................... 12 <br />Indian River County Village Rates by Taxing Auffim* ............................. 13 <br />Solid Waste Disposal District -1995/96 Budget ...................... 14 <br />............ <br />Enterprise Funds and Internal Service Funds -1995/96 Budget ....................... 15 <br />Other Funds -1995/96 Budget ................................................. 16 <br />1996/97 Budget Expenditures ................................... . 07 <br />1996/97 Budget Revenue....:.....................................:..........fig <br />BudgetPrepaationProcess...................................................� <br />OptionalOne Cent Sales Tax .................................................. 20 <br />Y�: • <br />On page 1, Director Baird pointed out that of the total budget <br />$154,477,037, only 27% of the overall budget comes from ad valorem <br />taxes. <br />23 <br />February 13, 1996 BOOK 9"7 Peri 294 <br />