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<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />BOARD OF COUNTY COMMISSIONERS
<br />INDIAN RIVER COUNTY
<br />FISCAL YEAR 1996/97
<br />EXHIBIT "A"
<br />OTHER
<br />OTHER
<br />HOUSING
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />AUTHORITY
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUND
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />0
<br />1,385,589
<br />0
<br />0
<br />0
<br />0
<br />State Sources
<br />0
<br />1,039,515
<br />1,362,332
<br />0
<br />0
<br />0
<br />Local Sources
<br />0
<br />5,675,954
<br />100,000
<br />6,920,931
<br />1,748,057
<br />250,000
<br />Ad Valorem Taxes
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Non -Ad Valorem Taxes
<br />0
<br />247,355
<br />0
<br />0
<br />0
<br />0
<br />User Fees
<br />0
<br />0
<br />0
<br />0
<br />23,857,582
<br />2,304,427
<br />Sub -Total
<br />0
<br />8,348,413
<br />1,462,332
<br />6,920,931
<br />25,605,639
<br />2,554,427
<br />Less 5% per F. S. 129.01(2)(b)
<br />0
<br />(371,545)
<br />(73,117)
<br />(346,047)
<br />(1,280,282)
<br />(65,558)
<br />Net
<br />0
<br />7,976,868
<br />1,389,215
<br />6,574,884
<br />24,325,357
<br />2,488,869
<br />0 Interfund Transfers
<br />95,340
<br />0
<br />0
<br />1,025,000
<br />0
<br />0
<br />Cash Forward -October 1, 1996
<br />0
<br />18,277,870
<br />0
<br />1,927,339
<br />2,062,167
<br />0
<br />TOTAL ESTIMATED REVENUES
<br />95,340
<br />26,254,738
<br />1,389,215
<br />9,527,223
<br />26,387,524
<br />2,488,869
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />0
<br />743,111
<br />1,389,215
<br />350,000
<br />0
<br />0
<br />Public Safety
<br />0
<br />0
<br />0
<br />2,632,823
<br />964,825
<br />0
<br />Physical Environment
<br />0
<br />7,500,000
<br />0
<br />400,000
<br />22,504,310
<br />0
<br />Transportation
<br />0
<br />13,737,731
<br />0
<br />4,954,400
<br />0
<br />0
<br />Economic Environment
<br />95,340
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Human Services
<br />0
<br />2,104,343
<br />0
<br />0
<br />0
<br />0
<br />Internal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,488,869
<br />Culture/Recreation
<br />0
<br />696,174
<br />0
<br />1,190,000
<br />2,774,389
<br />0
<br />Interfund Transfers
<br />0
<br />1,125,340
<br />0
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES/EXPENSES
<br />95,340
<br />25,906,699
<br />1,389,215
<br />9,527,223
<br />26,243,524
<br />2,488,869
<br />Reserve for Contingencies
<br />0
<br />344,039
<br />0
<br />0
<br />0
<br />0
<br />Cash Forward -September 30, 1997
<br />0
<br />4,000
<br />0
<br />0
<br />144,000
<br />0
<br />TOTAL APPROPRIATED EXPENSES
<br />95,340
<br />26,254,738
<br />1,389,215
<br />9,527,223
<br />26,387,524
<br />2,488,869
<br />EXHIBIT "A"
<br />
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