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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1996/97 <br />GENERAL <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources <br />74,900 <br />State Sources <br />2,857,595 <br />Local Sources <br />4,752,536 <br />Ad Valorem Taxes <br />25,558,350 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub -Total 33,243,381 <br />Less 5% per F. S. 129.01(2)(b) (1,662,169) <br />Net 31,581,212 <br />Interfand Transfers 7,556,294 <br />Cash Forward -October 1, 1996 4,404,185 <br />TOTAL ESTIMATED REVENUES 43,541,691 <br />EXPENDITURES/EXPENSES: <br />General Government <br />10,212,481 <br />Public Safety <br />20,766,985 <br />Physical Environment <br />264,292 <br />Transportation <br />0 <br />Economic Environment <br />262,192 <br />Human Services <br />2,407,731 <br />Internal Services <br />0 <br />Culture/Recreation <br />3,814,251 <br />Interfund Transfers <br />2,444,963 <br />TOTAL EXPENDITURES/EXPENSES <br />40,172,895 <br />Reserve for Contingencies <br />1,216,725 <br />Cash Forward -September 30, 1997 <br />2,152,071 <br />TOTAL APPROPRIATED EXPENSES <br />43,541,691 <br />Proposed Millage 4.2999 <br />EXHIBIT "A" <br />SEPTEMBER 10, 1996 BOOK 99 _n 94 <br />