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EXHIBIT "A"
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<br />11
<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />BOARD OF COUNTY COMMISSIONERS
<br />INDIAN RIVER COUNTY
<br />FISCAL YEAR 1997/98
<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 />J
<br />FUND
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />F
<br />ESTIMATED REVENUES:
<br />`O
<br />Federal Sources
<br />0
<br />1,171,460
<br />0
<br />0
<br />0
<br />0
<br />\O
<br />J
<br />State Sources
<br />0
<br />1,181,922
<br />820,020
<br />0
<br />0
<br />0
<br />Local Sources
<br />0
<br />6,344,223
<br />52,903
<br />7,144,441
<br />1,280,878
<br />265,000
<br />Ad Valorem Taxes
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Non -Ad Valorem Taxes
<br />0
<br />238,978
<br />0
<br />0
<br />0
<br />0
<br />User Fees
<br />0
<br />0
<br />0
<br />0
<br />24,181,717
<br />7,665,045
<br />Sub -Total
<br />0
<br />8,936,583
<br />872,923
<br />7,144,441
<br />25,462,595
<br />7,930,045
<br />Less 5%per F. S. 129.01(2X6)
<br />0
<br />(395,051)
<br />(43,646)
<br />(357,222)
<br />(1,273,130)
<br />(65,873)
<br />Net
<br />0
<br />8,541,532
<br />829,277
<br />6,787,219
<br />24,189,465
<br />7,864,172
<br />lnterfirnd Transfers
<br />110,268
<br />31,583
<br />0
<br />400,000
<br />0
<br />0
<br />Cash Forward -October 1, 1997
<br />0
<br />14,495,327
<br />0
<br />1,935,500
<br />2,190,489
<br />0
<br />TOTAL ESTIMATED REVENUES
<br />110.268
<br />23.068,442
<br />829.277
<br />9.122,719
<br />26,379,954
<br />7,864,172
<br />w
<br />EXPENDTTURES/EXPENSES:
<br />~
<br />General Government
<br />0
<br />982,419
<br />829,277
<br />703,000
<br />0
<br />0
<br />Public Safety
<br />0
<br />91,063
<br />0
<br />60,500
<br />1,077,332
<br />0
<br />Physical Environment
<br />0
<br />3,500,000
<br />0
<br />1,900,000
<br />22,460,382
<br />0
<br />Transportation
<br />0
<br />15,028,496
<br />0
<br />5,927,500
<br />0
<br />0
<br />Economic Environment
<br />110,268
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Human Services
<br />0
<br />2,085,239
<br />0
<br />0
<br />0
<br />0
<br />Internal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7,864,172
<br />t ultareJRecreation
<br />0
<br />840,256
<br />0
<br />227,433
<br />2,842,240
<br />0
<br />Interfimd Transfers
<br />0
<br />511,778
<br />0
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES/EXPENSES
<br />110,268
<br />23,039,251
<br />829,277
<br />8,818,433
<br />26,379,954
<br />7,864,172
<br />Reserve for Contingencies
<br />0
<br />27,991
<br />0
<br />304,286
<br />0
<br />0
<br />Cash Forward -September 30,1998
<br />0
<br />1,200
<br />0
<br />0
<br />0
<br />0
<br />TOTAL APPROPRIATED EXPENSES
<br />110.268
<br />23.068.442
<br />829 277
<br />9.122.719
<br />26 379.954
<br />7.864.172
<br />EXHIBIT "A"
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<br />11
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