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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1997/98 <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, 1997 <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 />CultureJRecreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1998 <br />TOTAL APPROPRIATED EXPENSES <br />Proposed Nb'llage <br />EXHIBIT "A" <br />8 <br />September 17, 1997 <br />b 00K 1022 FWU' 692 <br />GENERAL <br />FUND <br />76,212 <br />3,681,775 <br />5,602,153 <br />26,327,303 <br />0 <br />0 <br />35,687,443 <br />(1,784,372) <br />33,903,071 <br />8,207,888 <br />4,279,185 <br />46,390,144 <br />11,038,310 <br />22,423,110 <br />253,040 <br />275,000 <br />281,795 <br />2,279,688 <br />0 <br />4,422,139 <br />2,615,991 <br />43,589,073 <br />650,000 <br />2,151,071 <br />46.390,144 <br />4.2783 <br />� � r <br />