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Millage Per $1,000
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Non -Ad Valorem Assessments
<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. 2024
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<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 />Court Related Costs
<br />Interfund Transfers
<br />TOTAL EXPENDITURES/EXPENSES
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 2025
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />BUDGET SUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2024/25
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 3.2% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
<br />3
<br />SOLID
<br />OTHER
<br />OTHER
<br />MUNICIPAL
<br />TRANS-
<br />EMERGENCY
<br />2024 LAND
<br />WASTE
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />GENERAL
<br />SERVICE
<br />PORTATION
<br />SERVICES
<br />ACQUISITION
<br />DISPOSAL
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUND
<br />TAXING UNIT
<br />FUND
<br />DISTRICT
<br />BONDS
<br />DISTRICT
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />TOTAL
<br />3.5475
<br />1.1506
<br />2.3531
<br />0.0639
<br />35,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,631,070
<br />0
<br />0
<br />0
<br />0
<br />5,666,070
<br />2,922,736
<br />17,808,370
<br />3,210,000
<br />60,000
<br />0
<br />0
<br />2,198,640
<br />500,000
<br />0
<br />0
<br />0
<br />26,699,746
<br />11,170,896
<br />17,936,310
<br />1,531,500
<br />9,500,859
<br />0
<br />5,795,000
<br />16,957,022
<br />0
<br />30,828,750
<br />1,298,000
<br />2,947,050
<br />97,965,387
<br />103,945,242
<br />18,831,653
<br />0
<br />56,538,931
<br />1,871,676
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />181,187,502
<br />0
<br />0
<br />10,000
<br />0
<br />0
<br />21,331,454
<br />552,239
<br />0
<br />0
<br />0
<br />0
<br />21,893,693
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />63,604,660
<br />44,526,068
<br />108,130,728
<br />118,073,874
<br />54,576,333
<br />4,751,500
<br />66,099,790
<br />1,871,676
<br />27,126,454
<br />25,338,971
<br />500,000
<br />30,828,750
<br />64,902,660
<br />47,473,118
<br />441,543,126
<br />(5,903,693)
<br />(2,728,817)
<br />(225,075)
<br />(3,304,990)
<br />(93,584)
<br />(1,356,323)
<br />(890,117)
<br />(25,000)
<br />(1,541,438)
<br />(3,245,133)
<br />(485,365)
<br />(19,799,535)
<br />112,170,181
<br />51,847,516
<br />4,526,425
<br />62,794,800
<br />1,778,092
<br />25,770,131
<br />24,448,854
<br />475,000
<br />29,287,312
<br />61,657,527
<br />46,987,753
<br />421,743,591
<br />32,591,706
<br />0
<br />20,049,336
<br />0
<br />0
<br />0
<br />200,201
<br />0
<br />0
<br />291,029
<br />0
<br />53,132,272
<br />1,072,317
<br />2,520,619
<br />1,305,960
<br />4,029,534
<br />0
<br />1,725,118
<br />4,211,859
<br />25,000
<br />12,084,797
<br />16,321,624
<br />6,547,184
<br />49,844,012
<br />145,834,204
<br />54,368,135
<br />25,881,721
<br />66,824,334
<br />1,778,092
<br />27,495,249
<br />28,860,914
<br />500,000
<br />41,372,109
<br />78,270,180
<br />53,534,937
<br />524,719,875
<br />29,444,479
<br />2,753,650
<br />755,775
<br />1,295,864
<br />1,778,092
<br />384,415
<br />1,722,865
<br />475,875
<br />7,500,000
<br />0
<br />0
<br />46,111,015
<br />80,205,913
<br />739,776
<br />0
<br />61,564,145
<br />0
<br />0
<br />1,119,288
<br />0
<br />9,914,764
<br />6,674,926
<br />0
<br />160,218,812
<br />828,105
<br />816,680
<br />1,802,106
<br />0
<br />0
<br />27,012,519
<br />349,000
<br />0
<br />1,280,070
<br />62,349,303
<br />0
<br />94,437,783
<br />1,459,794
<br />607,022
<br />21,810,283
<br />0
<br />0
<br />0
<br />13,343,229
<br />0
<br />18,260,675
<br />0
<br />0
<br />55,481,003
<br />657,837
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />657,837
<br />8,114,170
<br />0
<br />0
<br />0
<br />0
<br />0
<br />6,113,227
<br />- 0
<br />0
<br />0
<br />0
<br />14,227,397
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />53,254,637
<br />53,254,637
<br />10,092,563
<br />6,595,430
<br />0
<br />0
<br />0
<br />0
<br />5,111,276
<br />0
<br />4,416,600
<br />4,180,782
<br />0
<br />30,396,651
<br />1,262,971
<br />0
<br />0
<br />0
<br />0
<br />0
<br />482,228
<br />0
<br />0
<br />0
<br />0
<br />1,745,199
<br />10,846,398
<br />41,994,845
<br />291,029
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />53,132,272
<br />142,912,230
<br />53,507,403
<br />24,659,193
<br />62,860,009
<br />1,778,092
<br />27,396,934
<br />28,241,113
<br />475,875
<br />41,372,109
<br />73,205,011
<br />53,254,637
<br />509,662,606
<br />2,921,974
<br />860,732
<br />1,222,528
<br />3,964,325
<br />0
<br />98,315
<br />619,801
<br />0
<br />0
<br />1,767,897
<br />280,300
<br />11,735,872
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />24,125
<br />0
<br />3,297,272
<br />0
<br />3,321,397
<br />145,834,204
<br />54,366,135
<br />25,881,721
<br />66,824,334
<br />1,778,092
<br />27,495,249
<br />28,860,914
<br />500,000
<br />41,372,109
<br />78,270,180
<br />53,534,937
<br />524,719,875
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
<br />3
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