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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 />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Taxes <br />User Fees <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 1996 <br />TOTAL ESTIMATED REVENUES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1997 <br />TOTAL APPROPRIATED EXPENSES <br />GENERAL <br />PURPOSE <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />0 <br />3,219,181 <br />4,607,087 <br />5,208,854 <br />0 <br />0 <br />13,035,122 <br />(651,756) <br />12,383,366 <br />0 <br />2,150,000 <br />14,533,366 <br />1,006,646 <br />241,367 <br />60,462 <br />0 <br />0 <br />0 <br />0 <br />908,395 <br />11,218,738 <br />13,435,608 <br />323,355 <br />774,403 <br />14.533.366 <br />Proposed Millage 1.6234 <br />EXHIBIT "A" <br />SEPTEMBER 10, 1996 BOOK 99 WE 9 <br />