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BOOK 97 PnE285 <br />COUNTY FUNDS <br />NOTE: FIGURES INCLUDE BUDGET AMENDMENTS PASSED THROUGH 01-31,96 ' I <br />Concerning page 2, Director Baird advised that the Board of <br />County Commissioners is only responsible for ad valorem taxing <br />funds on this page plus environmentally sensitive land, which <br />appears on the tax bill. There is only one general obligation bond <br />issue of the five on the tax bill that is the responsibility of the <br />Board of County Commissioners. <br />AD VALOREM TAXING NDS <br />� GG LENERA�FUIYp - <br />• TOTAL COUNTY -WIDE SERVICES -.. <br />M.S.T.U. <br />UNINCORPORATED AREA EXPENDITURES <br />'� EINS <br />• FIRE AND ADVANCE LIFE SUPPORT SERVICES <br />COUNTY -WIDE (EXCLUDING INDIAN RIVER SHORES) <br />24 <br />February 13, 1996 <br />O <br />2 <br />COUNTY TOTAL BUDGET FY 1995/96 <br />$154,477,037 <br />o <br />TAXIING FUNDS: <br />- GENERAL,, FUND <br />41,997,453 <br />- M.S.T.U. (Municipal Service Taxing Unit) <br />14,140,259 <br />- EMERGENCY SERVICES DISTRICT <br />12,679,149 <br />68,816,861 <br />o <br />ENVIRON. SENSITIVE LAND ACQUISTION BOND <br />1,677,228 <br />o <br />TRANSPORTATION FUND <br />_ 9,426,711 <br />o <br />SOLID WASTE <br />7,635,073 <br />o <br />ENTERPRISE FUNDS <br />- GOLF COURSE <br />2,924,315 <br />- COUNTY BUILDING DEPT. <br />933,787 <br />- UTILITIES <br />17,194,601 <br />21,052,703 <br />o <br />-OTHER DEBT SERVICE FUNDS <br />1,384,983 <br />o <br />INTERNAL SERVICE FUNDS <br />4262,165 <br />o <br />SPECIAL REVENUE FUNDS <br />12,430,794 <br />o <br />MAJOR CAPITAL PROJECTS <br />- ROAD PROJECTS <br />13,089,953 <br />- OPTIONAL SALES TAX <br />9,110,116 <br />- UTILITY IMPACT FEE PROJECTS. <br />7,596,450 <br />29,796,519 <br />NOTE: FIGURES INCLUDE BUDGET AMENDMENTS PASSED THROUGH 01-31,96 ' I <br />Concerning page 2, Director Baird advised that the Board of <br />County Commissioners is only responsible for ad valorem taxing <br />funds on this page plus environmentally sensitive land, which <br />appears on the tax bill. There is only one general obligation bond <br />issue of the five on the tax bill that is the responsibility of the <br />Board of County Commissioners. <br />AD VALOREM TAXING NDS <br />� GG LENERA�FUIYp - <br />• TOTAL COUNTY -WIDE SERVICES -.. <br />M.S.T.U. <br />UNINCORPORATED AREA EXPENDITURES <br />'� EINS <br />• FIRE AND ADVANCE LIFE SUPPORT SERVICES <br />COUNTY -WIDE (EXCLUDING INDIAN RIVER SHORES) <br />24 <br />February 13, 1996 <br />O <br />2 <br />