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EXCESS97 <br />INDIAN RIVER COUNTY TAX COLLECTOR <br />KARL ZIMMERMANN, TAX COLLECTOR <br />EXCESS FEE DISTRIBUTION <br />YEAR ENDING SEPTEMBER 30, 1997 <br />COMMISSIONS W97 <br />COLLECTED EXCESS FEES <br />AGENCY 96-97 % 1,778,184.97 <br />GENERAL FUND <br />1,668,557.57 <br />EMS SERV DIST <br />219,016.70 <br />ROCKRIDGE SLD <br />95.47 <br />LAURELWOOD SLD <br />87.35 <br />GIFFORD SLD <br />928.74 <br />LAUREL CT SLD <br />17,38 <br />VERO LAKES MSTU <br />1,228.86 <br />VB HIGH SLD <br />874.97 <br />IXORA PK SLD <br />111.25 <br />PORPOISE PT SLD <br />11.58 <br />VERO SHORES SLD <br />95.35 <br />POINCIANA SLD <br />209.51 <br />ROSELAND RD SLD <br />33.24 <br />GLENDALE LK SLD <br />52.69 <br />WALKERS GLEN SLD <br />47.22 <br />FLORALTON SLD <br />31.95 <br />TIERRA LINDA SLD <br />37.64 <br />WHISPERING PINES <br />30.58 <br />MOORINGS SLD <br />149.98 <br />MOORINGS SLD -CON <br />335.40 <br />LAND ACO BOND <br />33,490.58 <br />LIBRARY BOND <br />10.72 <br />LANDFILL <br />116,239.98 <br />BEACH BOND <br />11.99 <br />FIND <br />4,398.30 <br />SCHOOL DISTRICT <br />139,768.11 <br />ST JOHNS WMD <br />55,669.74 <br />SEB INLET DIST <br />2,679.16 <br />MOSQUITO CONT <br />30,794.71 <br />HOSPITAL <br />99,948.36 <br />FELLSMERE WCD <br />1,500.00 <br />IR FARMS WCD <br />1,500.00 <br />ST JOHNS WCD <br />1,500.00 <br />SEB RIVER WCD <br />1,500.00 <br />VERO LAKES WCD <br />300.25 <br />DELTA FARMS WCD <br />1,500.00 <br />70.026% <br />9.192% <br />0.004% <br />0.004% <br />0.039% <br />0.001% <br />0.052% <br />0.037% <br />0.005% <br />0.000% <br />0.004% <br />0.009% <br />0.001% <br />0.002% <br />0.002% <br />0.001% <br />0.002% <br />0.001% <br />0.008% <br />0.014% <br />1.406% <br />0.000% <br />4.878% <br />0.001% <br />0.185% <br />5.866% <br />2.336% <br />0.112% <br />1.292% <br />4.195% <br />0.063% <br />0.063% <br />0.063% <br />0.063% <br />0.013% <br />0.063% <br />TOTAL 2,382,765.29 100.000% <br />Z ? <br />F� �R111� <br />KARL ZIMMERMANN, C.FC.' <br />Tar Collector <br />October 31, 1997 c ERTIFIED FLORIDA i of I I l 10R <br />To: Sylvia Matthews, Budget Analyst <br />Florida Department of Revenue <br />From: Kari Zimmermann, Tax Collector <br />Indian River County <br />Subject: Budget/Amendment #1 - 1996/1997 Fiscal Year <br />1,245,179.97 <br />163,444.00 <br />71.00 <br />65.00 <br />693.00 <br />13.00 <br />917.00 <br />653.00 <br />83.00 <br />9.00 <br />71.00 <br />156.00 <br />25.00 <br />39.00 <br />35.00 <br />24.00 <br />28.00 <br />23.00 <br />112.00 <br />250.00 <br />24,993.00 <br />8.00 <br />86,745.00 <br />9.00 <br />3,282.00 <br />104,306.00 <br />41,544.00 <br />1,999.00 <br />22,981.00 <br />74,588.00 <br />1,119.00 <br />1,119.00 <br />1,119.00 <br />1,119.00 <br />224.00 <br />1,119.00 <br />1,778,164.97 <br />BOOK A3 PACE -320 <br />Attached is Budget /Amendment request #1 for the Tax Collector's Office realigning our budgeted <br />funds. <br />If you have any questions please contact me. <br />j <br />ce lyri mme ann <br />Colle r <br />NOVEMBER 4, 1997 24 <br />