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<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 1996/97
<br />THE PROPOSED OPERATING
<br />BUDGET EXPENDITURES OF INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS ARE 9.9% MORE THAN
<br />LAST YEAR'S TOTAL OPERATING EXPENDITURES
<br />GENERAL
<br />PURPOSE
<br />SOLID
<br />OTHER OTHER
<br />MUNICIPAL
<br />TRANS- EMERGENCY LAND
<br />WASTE HOUSING
<br />SPECIAL DEBT
<br />INTERNAL
<br />GENERAL SERVICE
<br />PORTATION SERVICES ACQUISITION
<br />DISPOSAL AUTHORITY
<br />REVENUE SERVICE
<br />CAPITAL ENTERPRISE SERVICE
<br />FUND TAXING UNIT:
<br />FUND DISTRICT BONDS
<br />SYSTEM FUND
<br />FUNDS FUND
<br />PROJECTS FUNDS FUNDS TOTAL
<br />Millages
<br />4.2999 1.6234
<br />2.3129 0.2897
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />74,900 0
<br />0 0 0
<br />0 0
<br />1,385,589 0
<br />0 0 0 1,460,489
<br />State Sources
<br />2,857,595 3,219,181
<br />1,779,878 10,000 0
<br />0 0
<br />1,039,515 1,362,332
<br />0 0 0 10,268,501
<br />Local Sources
<br />4,752,536 4,607,087
<br />804,630 1,497,356 0
<br />1,599,000 0
<br />5,675,954 100,000
<br />6,920,931 1,748,057 250,000 27,955,551
<br />Ad Valorem Taxes
<br />25,558,350 5,208,854
<br />0 11,278,378 1,722,057
<br />0 0
<br />0 0
<br />0 0 0 43,767,639
<br />Non -Ad Valorem Taxes
<br />0 0
<br />0 0 0
<br />6,166,699 0
<br />247,355 0
<br />0 0 0 6,414,054
<br />User Fees
<br />Sub-Total33,243,39-1
<br />0 0
<br />13,76W 'f_735
<br />0 0 0
<br />-87,W 1 4 X76
<br />0 0
<br />t� �
<br />0 0
<br />',T 1�'F6 3'f
<br />0 232388822 2304,427 26 1� 62,00099
<br />5 1 6
<br />Less 5% per F.S. 129.01(2)(b)
<br />(1,662,169)651 756
<br />11 29,225) (639,287) (86,103) (388,285) 0
<br />(371,545)1739117)
<br />1 146,04 (1 280 282 (65,558)(5,693,374)
<br />Net
<br />31,581,212 12,383,366
<br />2,455,283 12,146,447 1,635,954
<br />7,377,414 0
<br />7,976,868 1,389, 15
<br />6,574,884 24,325,357 2,488,869 110,334,869
<br />Interfund Transfers
<br />7,556,294 0
<br />6,112,407 0 0 ..
<br />0 95,340
<br />0 0
<br />1,025,000 0 0 14,789,041
<br />Cash Forward -October 1, 1996
<br />4,404,185 2,150.000
<br />1,126,708 875,000 0
<br />226,498 0
<br />18,277,870 0
<br />1,927,339 2,062,167 0 31,049,767
<br />7488,869 156,173,677
<br />TOTAL ESTIMATED REVENUES
<br />43,541,691 14,533,366
<br />9,694,398 13,021,447 1,635,954
<br />7,603,912 95,340
<br />26,254,738 1,389,215
<br />,527,223 26,387,524
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />. 10,212,481 1,006,646
<br />402,228 0 1,476,919 ':
<br />0 0
<br />743,111 1,389,215
<br />350,000 0 0 15,580,600
<br />Public Safety
<br />20,766,985 241,367
<br />0 12,214,771 0
<br />; 0 0
<br />0 0
<br />2,632,823 964,825 0 36,820,771
<br />Physical Environment
<br />264,292 60,462
<br />0 0 0
<br />7,238,573 0
<br />7,500,000 0
<br />400,000 22,504,310 0 37,967,637
<br />Transportation
<br />0 0
<br />8,127,170 0 0
<br />0 0
<br />13,737,731 0
<br />4,954,400 0 0 26,819,301
<br />Economic Environment
<br />262,192 0
<br />0 0 0
<br />0 95,340
<br />0 0
<br />0 0 0 357,532
<br />Human Services
<br />2,407,731 0
<br />0 0 0
<br />0 0
<br />2,104,343 0
<br />0 0 0 4,512,074
<br />Internal Services
<br />0 0
<br />0 0 0
<br />0 0
<br />0 0
<br />0 0 2,488,869 2,488,869
<br />Culture/Recreation
<br />3,814,251 908,395
<br />0 0 0
<br />0 0
<br />696,174 0
<br />1,190,000 2,774,389 0 9,383,209
<br />Interfund Transfers
<br />TOTAL EXPENDITURES/EXPENSES
<br />2 444 963 11 218 738
<br />40,172, 95 13535' ,60
<br />0 0 0 0 0
<br />--875-2q,-398- 12,214,771 1,476,9 1'F38� V5,340 'F
<br />1,125,340 0
<br />6 46 11,38-9-7113 1
<br />0 0 0 14,789,041
<br />,5�7, 26,24 ,5 4 --2,4-98-,-867148,719,034
<br />Reserve for Contingencies
<br />1,216,725 323,355
<br />290,000 125,000 0
<br />0 0
<br />344,039 0
<br />0 0 0 2,299,119
<br />Cash forward - September 30, 1997 2.152,071 774.403
<br />875.000 681.676 159.035
<br />365.339 0
<br />4.000 0
<br />0 144.000 0 5.155.524
<br />TOTAL APPROPRIATED EXPENSES
<br />43,541,691 14,533,366
<br />9,694,398 13,021,447 1,635,954
<br />7,603,912 95,340
<br />26,254,738 1,389,215
<br />9,527,223 26,387,524 2,488,869 156,173,677
<br />NON AD VALOREM ASSESSMENTS:
<br />Solid Waste Disposal District $49.32 per Waste Generation Unit
<br />Porpoise foint
<br />$18.00 Per Parcel/Acre
<br />Roseland Road $ 2.50 Per Parcel/Acre
<br />Vero Lakes Estates
<br />$17.00 Per Parcel/Acre
<br />laurel Court
<br />$29.00 Per Parcel/Acre
<br />Whispering Pines $22.50 Per Parcel/Acre
<br />Gifford
<br />$19.50 Per Parcel/Acre
<br />Tierra undo
<br />$29.00 Per ParceVAcre
<br />Moorings $22.00 Per ParceVAcre
<br />laurelwood
<br />$18.00 Per Parcel/Acre
<br />Vero Shores
<br />$24.00 Per Parcel/Acre
<br />Walker's Glen $40.00 Per ParceVAcre
<br />Rockrid a
<br />$13.00 Per Parcel/Acre
<br />Izora Park
<br />$21.00 Per ParceVAcre
<br />Glendale lakes $34.00 Per Parcel/Acre
<br />Vero Highlands
<br />$20.00 Per Parcel/Acre
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF MANAGEMENT AND BUDGET AS A PUBLIC RECORD
<br />INDIAN RIVER COUNTY, FLORIDA
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />1840 25TH STREET, SUITE 312
<br />VERO BEACH FLORIDA 32960
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<br />Poinciana Park
<br />$28.00 Per ParceVAcre
<br />Floralton Beach
<br />$30.00 Per Parcel/Acre
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