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BOOK 10;'11 PAGE J93 <br />The resolution was moved for adoption by Commissioner Eggert , and the <br />motion was seconded by Commissioner Adams , and, upon being put to a vote, <br />the vote was as follows: <br />Chairman John W. Tippin <br />Aye <br />Vice Chairman Kenneth R. Macht <br />Aye <br />Commissioner Fran B. Adams <br />Aye <br />Commissioner Carolyn K. Eggert <br />Aye <br />Commissioner Caroline D. Ginn <br />Absent <br />The Chairman thereupon declared the resolution duly passed and adopted this <br />24th day of September, 1998. <br />Jeffre rton, Clerk ' <br />Attachment: EXHIBIT "A" <br />September 24, 1998 <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />By j -4--- <br />John <br />-John W. Tipp <br />Chairman <br />SUIVII"RY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMLSSIONERS <br />INDIAN RIVER COUNTY <br />MCAL YEAR 1998/99 <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 50/6 per F. S. 129.01(2)(b) <br />Net <br />Interfimd Transfers <br />Cash Forward -October 1, 1998 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />100:4 __1-34:4 04.1 :_ . <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culturellk=cation <br />Interfimd Transfers <br />TOTAL EXPENDITURES/ERPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30,1999 <br />TOTAL APPROPRIATED EXPENDITURES <br />AND RESERVES <br />Propos M IW 1.3199 <br />10 <br />EXMBIT "All <br />GENERAL <br />PURPOSE <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />0 <br />4,087,357 <br />5,364,705 <br />5,579,855 <br />0 <br />0 <br />15,031,917 <br />(751,596) <br />14,280,321 <br />0 <br />2,075,000 <br />16,355,321 <br />1,181,119 <br />318,639 <br />93,625 <br />0 <br />0 <br />0 <br />0 <br />927,153 <br />12,802,569 <br />15,323,105 <br />257,000 <br />775,216 <br />16,355,321 <br />