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<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />. 10,212,481
<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />402,228
<br />0
<br />1,476,9190
<br />INDIAN RIVER COUNTY BOARD OF
<br />COUNTY COMMISSIONERS - FISCAL YEAR 1996/97
<br />743,111
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER
<br />COUNTY
<br />BOARD OF COUNTY COMMISSIONERS ARE 9.9% MORE THAN LAST YEAR'S
<br />TOTAL OPERATING EXPENDITURES
<br />15,580,600
<br />Public Safety
<br />GENERAL
<br />241,367
<br />0
<br />12,214,771
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,632,823
<br />964,825
<br />PURPOSE
<br />36,820,771
<br />Physical Environment
<br />SOLID
<br />60,462
<br />OTHER OTHER
<br />0
<br />0
<br />7,238,573
<br />0
<br />7,500,000
<br />MUNICIPAL
<br />TRANS-
<br />EMERGENCY
<br />LAND WASTE
<br />HOUSING
<br />SPECIAL DEBT
<br />0
<br />INTERNAL
<br />8,127,170
<br />0
<br />GENERAL
<br />SERVICE
<br />PORTATION
<br />SERVICES ACQUISITION DISPOSAL
<br />AUTHORITY
<br />REVENUE SERVICE
<br />CAPITAL
<br />ENTERPRISE SERVICE
<br />26,819,301
<br />Economic Environment
<br />FUND
<br />TAXING UNIT
<br />FUND
<br />DISTRICT
<br />BONDS SYSTEM
<br />FUND
<br />FUNDS FUND
<br />PROJECTS
<br />FUNDS FUNDS
<br />TOTAL
<br />Millages
<br />4.2999
<br />1.6234
<br />Human Services
<br />2.3129
<br />0.2897
<br />0
<br />0
<br />0
<br />0
<br />0
<br />ESTIMATED REVENUESr
<br />0
<br />0
<br />0
<br />0
<br />4,512,074
<br />Internal Services
<br />0
<br />0
<br />0
<br />0
<br />Federal Sources
<br />74,900
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />1,385,589 0
<br />0
<br />0 0
<br />1,460,489
<br />State Sources
<br />2,857,595
<br />3,219,181
<br />1,779,878
<br />10,000
<br />0 0
<br />0
<br />1,039,515 1,362,332
<br />0
<br />0 0
<br />10,268,501
<br />Local Sources
<br />4,752,536
<br />4,607,087
<br />804,630
<br />1,497,356
<br />0 1,599,000
<br />0
<br />5,675,954 100,000
<br />6,920,931
<br />1,748,057 250,000
<br />27,955,551
<br />Ad Valorem Taxes
<br />25,558,350
<br />5,208,854
<br />0
<br />11,278,378
<br />1,722,057 0
<br />0
<br />0 0
<br />0
<br />0 0
<br />43,767,639
<br />Non -Ad Valorem Taxes
<br />0
<br />0
<br />0
<br />0
<br />0 6,166,699
<br />0
<br />247,355 0
<br />0
<br />0 0
<br />6,414,054
<br />User Fees
<br />Sub-Total
<br />0
<br />-3'Y,'Fd3,W
<br />0
<br />I T6 �'f
<br />0
<br />�
<br />0
<br />1
<br />0, 0
<br />0
<br />0 0
<br />�3�3 -Vi
<br />0
<br />3�'3T
<br />23 857 582 2 304 427
<br />4 7
<br />26 162,009
<br />16T
<br />Less 5% per F.S. 129.01(2)(b)'
<br />(1,662,169)
<br />(651,756)
<br />(l_J225)
<br />(639,287)
<br />(86,103) 13881285E
<br />0
<br />(371,545) 173,117131
<br />46.0
<br />,63 ,5 ,
<br />11,280,282) 165,5581
<br />6,0
<br />15,693,3741
<br />Net
<br />31,581,212
<br />12,383,366
<br />2,455,283
<br />12,146,447
<br />1,635,954 7,377;4-1-4
<br />0
<br />7,976,868 1,389,215
<br />6,574,884
<br />24,325,357 2,488,869
<br />110,334,869
<br />Interfund Transfers
<br />7,556,294
<br />0
<br />6,112,407
<br />0
<br />0. 0
<br />95,340
<br />0 0
<br />1,025,000
<br />0 0.14,789,041
<br />Cash Forward - October 1, 1996
<br />TOTAL ESTIMATED REVENUES
<br />4,404,185
<br />43,541,691
<br />2,150,000
<br />14,533,366
<br />1,126,708
<br />9,694,398
<br />875,000
<br />0 226 498
<br />9112
<br />0
<br />18,277,870 0
<br />1,927,339
<br />2,062,167 0
<br />31.049,767
<br />13,021,447
<br />1,635,954 7,603
<br />95,340
<br />26,254,738 1,389,215
<br />9,527,223
<br />26,387,524 2,488,869
<br />156,173,677
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />. 10,212,481
<br />1,006,646
<br />402,228
<br />0
<br />1,476,9190
<br />$ 2.50 Per Parcel/Acre
<br />0
<br />743,111
<br />1,389,215
<br />350,000
<br />0
<br />0
<br />15,580,600
<br />Public Safety
<br />20,766,985
<br />241,367
<br />0
<br />12,214,771
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,632,823
<br />964,825
<br />0
<br />36,820,771
<br />Physical Environment
<br />264,292
<br />60,462
<br />0
<br />0
<br />0
<br />7,238,573
<br />0
<br />7,500,000
<br />0
<br />400,000
<br />22,504,310
<br />0
<br />37,967,637
<br />Transportation
<br />0
<br />0
<br />8,127,170
<br />0
<br />0
<br />0
<br />0
<br />13,737,731
<br />0
<br />4,954,400
<br />0
<br />0
<br />26,819,301
<br />Economic Environment
<br />262,192
<br />0
<br />0
<br />0
<br />0
<br />0
<br />95,340
<br />0
<br />0
<br />0
<br />0
<br />0
<br />357,532
<br />Human Services
<br />2,407,731
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,104,343
<br />0
<br />0
<br />0
<br />0
<br />4,512,074
<br />Internal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,488,869
<br />2,488,869
<br />Culture/Recreation
<br />3,814,251
<br />908,395
<br />0
<br />0
<br />0
<br />0
<br />0
<br />696,174
<br />0
<br />1,190,000
<br />2,774,389
<br />0
<br />9,383,209
<br />Interfund Transfers
<br />TOTAL EXPENDITURES/EXPENSES
<br />2 444 963
<br />40,172, 89
<br />11 218 738
<br />13,435' 8,52
<br />0
<br />,
<br />0 0 0 0
<br />,Y1 ,771 ,4-76-,0719 -7,13-8,573
<br />1 125 340
<br />0
<br />1,3 9,
<br />0
<br />,5 7, 1
<br />0 0
<br />36,-2TT,SF4,4-'-8,86"
<br />14 789 041
<br />148,519',03
<br />Reserve for Contingencies
<br />1,216,725
<br />393,355
<br />290,000
<br />125,000
<br />0
<br />0
<br />0
<br />344,039
<br />0
<br />0
<br />0
<br />0
<br />2,299,119
<br />Cash Forward - September 30, 1997
<br />2,152,071
<br />774.403
<br />875,000
<br />681,676
<br />159,035
<br />365,339
<br />0
<br />4,000
<br />0
<br />0
<br />144,000
<br />0
<br />5,155.524
<br />TOTAL APPROPRIATED EXPENSES
<br />43,541,691
<br />14,533,366
<br />9,694,398
<br />13,021,447
<br />1,635,954
<br />7,603,912
<br />95,340
<br />26,254,738
<br />1,389,215
<br />9,527,223
<br />26,387,524
<br />2,488,869
<br />156,173,677
<br />NON AD VALOREM ASSESSMENTS:
<br />Solid Waste Disposal District
<br />$49.32 per Waste Generation Unit
<br />Po isefoint
<br />$18.00 Per Porcel/Acre
<br />Roseland Road
<br />$ 2.50 Per Parcel/Acre
<br />Vero lakes Estates $17.00 Per Parcel/Acre laurel Court $29.00 Per Parcel/Acre Whispering Pines
<br />$22.50 Per Parcel/Acre
<br />Gifford $19.50 Per Parcel/Acre Tierra Linda $29.00 Per Parcel/Acre Moorings
<br />$22.00 Per Porcel/Acre
<br />Lourelwood $18.00 Per Porcel/Acre Vero Shores $24.00 Per Parcel/Acre Walker's Glen
<br />$40.00 Per Parcel/Acre
<br />Rockrid a $13.00 Per Parcel/Acre Ixoro Park $21.00 Per Porcel/Acre Glendale lakes
<br />$34.00 Per Parcel/Acre
<br />Vero Highlands $20.00 Per Parcel/Acre Poinciana Park $28.00 Per Porcel/Acre I Floralton Beach
<br />$30.00 Per Porcel/Acre
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF MANAGEMENT AND BUDGET AS A PUBLIC RECORD INDIAN RIVER COUNTY, FLORIDA
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />1840 25TH STREET, SUITE 312
<br />Will, VERO BEACH. FLORIDA 32960
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