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<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 1997/98
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY COMMISSIONERS ARE 6.7% MORE
<br />THAN LAST YEAR'S TOTAL OPERATING EXPENDITURFS
<br />GENERAL
<br />PURPOSE
<br />SOLID
<br />OTHER
<br />OTHER
<br />MUNICIPAL TRANS- EMERGENCY LAND
<br />WASTE HOUSING
<br />SPECIAL
<br />DEBT
<br />Per Parcel Acre
<br />INTERNAL
<br />GENERAL
<br />SERVICE PORTATION SERVICES ACQUISITION
<br />DISPOSAL AUTHORITY
<br />REVENUE
<br />SERVICE CAPITAL ENTERPRISE
<br />SERVICE
<br />FUND TAXING UNIT FUND DISTRICT BONDS
<br />SYSTEM FUND
<br />FUNDS
<br />FUND PROJECTS
<br />FUNDS
<br />FUNDS
<br />TOTAL
<br />M1Bages
<br />x2783
<br />1.5297 2.2259 X10
<br />ESTIMATED REVENLTF.S:
<br />Federal Sources
<br />76,212
<br />0 0 0 0
<br />0 0
<br />1,171,460
<br />0 0
<br />0
<br />0
<br />1,247,672
<br />State Sources
<br />5,681,775
<br />3,825,923 1,856,176 11,000 0
<br />0 0
<br />1,181,922
<br />820,020 0
<br />0
<br />p
<br />11,376,816
<br />Local Sources
<br />5,602,153
<br />4,809,864 891,000 1,585,856 0
<br />1,598,392 0
<br />6,344,223
<br />52,903 7,144,441
<br />1,280,878
<br />265,000
<br />29,574,710
<br />Ad Valorem Taxes
<br />26,327,303
<br />5,387,478 0 11,656,300 1,716,315
<br />0 0
<br />0
<br />0 0
<br />0
<br />0
<br />45,087,396
<br />Non -Ad Valorem Taxes
<br />0
<br />0 0 0 0
<br />6,287,401 0
<br />238,978
<br />0 0
<br />0
<br />0
<br />6,526,379
<br />User Fees
<br />0
<br />0 0 0 0
<br />0 0
<br />0
<br />0 0
<br />24,181,717
<br />7,665,045
<br />31,846,762
<br />Sub -Total
<br />35,687,443
<br />14,023,265 2,747,176 13,253,156 1,716,315
<br />7,885,793 0
<br />8,936,583
<br />872,923 7,144,441
<br />25,462,595
<br />7,930,045
<br />125,659,735
<br />Less 5% per F.S.129.01(2)(b)
<br />(1,784,372)
<br />(701,164) (137,359) (662,658)8( 5,816)
<br />(394,289) 0
<br />(395,051)
<br />(43,646) (357,222)
<br />(1,273,130)
<br />(65,873)
<br />(5,900,580)
<br />Net
<br />33,903,071
<br />13,322,101 2,609,817 12,590,498 1,630,499
<br />7,491,504 0
<br />8,541,532
<br />829,277 6,787,219
<br />24,189,465
<br />7,864,172
<br />119,759,155
<br />ImerfundTrmskrs
<br />8,207,888
<br />a 6,356,510 0 0
<br />0 110,268
<br />31,583
<br />0 400,000
<br />0
<br />0
<br />15,106,249
<br />Cash Forward -October 1, 1997
<br />4,279,185
<br />2,075,000 1,126,708 875,000 0
<br />0 0
<br />14,495,327
<br />0 1,935,500
<br />2,190,489
<br />0
<br />26,977,209
<br />TOTAL ESTIMATED REVENUES
<br />46,390,144
<br />15,397,101 10,093,035 13,465,498 1,630,499
<br />7,491,504 110,268
<br />23,068,442
<br />829,277 9,122,719
<br />26,379,954
<br />7,864,172
<br />161,842,613
<br />EXPEND1TURFS/EXPENSM
<br />General Government
<br />11,038,310
<br />1,110,073 405,372 0 1,480,499
<br />0 0
<br />982,419
<br />829,277 703,000
<br />0
<br />0
<br />16,548,950
<br />Public Safety
<br />22,423,110
<br />266,181 0 12,708,825 0
<br />0 0
<br />91,063
<br />0 60,500
<br />1,077,332
<br />0
<br />36,627,011
<br />Physical Environment
<br />253,040
<br />85,951 0 0 0
<br />7,491,504 0
<br />3,500,000
<br />0 1,900,000
<br />22,460,382
<br />0
<br />35,690,877
<br />Transportation
<br />275,000
<br />0 8,712,663 0 0
<br />0 0
<br />15,028,496
<br />0 5,927,500
<br />0
<br />0
<br />29,943,659
<br />Economic Environment
<br />281,795
<br />0 0 0 0
<br />0 110,268
<br />0
<br />0 0
<br />0
<br />0
<br />392,063
<br />Haman Services
<br />2,279,688
<br />0 0 0 0
<br />0 0
<br />2,085,239
<br />0 0
<br />0
<br />0
<br />4,364,927
<br />internal Services
<br />0
<br />0 0 0 0
<br />0 0
<br />0
<br />0 0
<br />0
<br />7,864,172
<br />7,864,172
<br />Culture/Recreation
<br />4,422,139
<br />923,503 0 0 0
<br />0 0
<br />840,256
<br />0 227,433
<br />2,842,240
<br />0
<br />9,255,571
<br />Interfund Transfers
<br />2,615,991
<br />11,979,990 0 0 0
<br />0 0
<br />511,778
<br />0 0
<br />0
<br />0
<br />15,107,759
<br />TOTAL EXPENDifURFSjBRPENSE4 43,589,073
<br />14,365,698 9,118,035 12,708,825 1,480,499
<br />7,491,504 110,268
<br />' 23,039,251
<br />829,277 8,818,433
<br />26,379,954
<br />7,864,172
<br />155,794,989
<br />Reserve for Contingencies
<br />650,000
<br />257,000 100,000 74,997 0
<br />0 0
<br />27,991
<br />0 304,286
<br />0
<br />0
<br />1,414,274
<br />Cash Fotward•Septe aber 30, 1998
<br />2,151,071
<br />774,403 875,000 681,676 150,000
<br />0 0
<br />1,200
<br />0 0
<br />0
<br />0
<br />4,633,350
<br />TOTAL APPROPRIATEDEXBIIM 46,390,144
<br />15,397,101 10,093,035 13,465,498 1,630,499
<br />7,491,504 110,268
<br />23,068,442
<br />829,277 9,122,719
<br />26,379,954
<br />7,864,172
<br />161,842,613
<br />Solid Waste Disposal
<br />.District f 49.32 per Waste Generation Unit Porpoise Point
<br />$15.00 Per Parcel Acre
<br />Roseland Road
<br />$2.00 Per Parcel Acre
<br />NON AD VALOREM ASSFSSMENI'S:
<br />Vero fakes Estates
<br />f 17.00 Per Parcel Aar Laurel Court
<br />$25-00 Per Parcel Acre
<br />Whispering Plats f 19.00 Per Parcel Acre
<br />Gifford
<br />f 19.00 Per Parcel/Axe Tierra Linda
<br />$24.00 Per Parcel Acre
<br />Moorin
<br />f 19.00 Per Parcel/Acre
<br />,' INDIAN RIVER COUNTY,
<br />FLORIDA
<br />Laurelwood
<br />f 18.00 Per Parcel Acre Vero Shores
<br />f 21.00 Per Parcel Acre
<br />Walker's Glee
<br />$26.00 Per Parcel Acre
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />Rocitrl
<br />$13-00 Per Parcel Acre Ixora Park
<br />f 19.00 Per Parcel Axe
<br />Glendale Lakes
<br />f 34.00 Per Parcel Acre
<br />1840 25TH STREET, SUITE 312
<br />Vero Highlands
<br />$20.00 Per Parcel Acre Poinciana Park
<br />S28.00 Per Parcel Acre
<br />Floralton Beach
<br />$27.00
<br />VERO BEACH, FLORIDA 32960
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF MANAGEMENT AND BUDGET AS A PUBLIC RECORD.
<br />07M5
<br />1
<br />1
<br />Per Parcel Acre
<br />1
<br />1
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