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SOUTH INDIAN RIVER•COUNTY FIRE DISTRICT <br />BUDGET SUMMARY <br />OCT. 1, 1984 - SEPT. 30, 1985 <br />REVENUES BUDGET ESTIMATE FY <br />OCT. 1, 1983- OCT.1, 1984 - <br />SEPT. 30, 1984 SEPT.30,1985 <br />604 <br />311-100 <br />Ad Valorem Taxes <br />$2,408,065 <br />$2,640,000 <br />361-102 <br />Interest on Investments <br />50,000 <br />50,000 <br />382-001 <br />Contribution from Airport <br />Fd. 38,000 <br />31,304 <br />389-002 <br />Cash Carry -Over <br />906,650 <br />661,407 <br />389-007 <br />Contribution from West <br />County Fire District <br />20,000 <br />20,000 <br />Contribution from Village <br />Green <br />35,000 <br />-0- <br />TOTAL REVENUES <br />$3,457,715 <br />$3,402,711 <br />DISPOSITION OF REVENUES <br />Salaries <br />$1,379,918 <br />$1,683,500 <br />Operating Expenses <br />999,939 <br />1,166,416 <br />Cash Forward <br />517,378 <br />426,271 <br />TOTAL SALARIES & <br />OPERATING EXPENSES <br />$2,897,235 <br />$3,291,187 <br />Capital <br />560,480 <br />126,524 <br />TOTAL EXPENDITURES <br />$3,457,715 <br />$3,402,711 <br />MILLAGE RATE <br />1.41000 <br />1,44700 <br />