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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMIVIISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1998/99 <br />EMERGENCY <br />SERVICES <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />11,000 <br />Local Sources <br />1,527,946 <br />Ad Valorem Taxes <br />12,816,435 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub -Total 14,355,381 <br />Less 5% per F. S. 129.01(2)(b) (717,769) <br />Net 13,637,612 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 1998 650,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 14,287,612 <br />EXPENDITURES/EXPENSES: <br />General Government <br />0 <br />Public Safety <br />13,737,612 <br />Physical Environment <br />0 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />13,737,612 <br />Reserve for Contingencies <br />150,000 <br />Cash Forward -September 30, 1999 <br />400,000 <br />TOTAL APPROPRIATED EXPENDITURES <br />AND RESERVES <br />14,287,612 <br />September 24, 1998 <br />Proposed Millage 2.3360 <br />EXHIBIT "A" <br />17 <br />• <br />BOOK 1 FAGS ti <br />