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bQ-A 1AU. 000 <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1997/98 <br />GENERAL <br />PURPOSE <br />MUNICIPAL <br />SERVICE <br />TAXIING UNIT <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />3,825,923 <br />Local Sources <br />4,809,864 <br />Ad Valorem Taxes <br />5,387,478 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <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 />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1998 <br />TOTAL APPROPRIATED EXPENSES <br />Proposed Millage <br />EXHIBIT "A" <br />12 <br />September 17, 1997 <br />14,023,265 <br />(701,164) <br />13,322,101 <br />0 <br />2,075,000 <br />15,397,101 <br />1,110,073 <br />266,181 <br />85,951 <br />0 <br />0 <br />0 <br />0 <br />923,503 <br />11,979,990 <br />14,365,698 <br />257,000 <br />774,403 <br />15,397,101 <br />1.5297 <br />