Laserfiche WebLink
• <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY CONMIISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL 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 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 1998 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 1999 <br />TOTAL APPROPRIATED EXPENDITURES <br />AND RESERVES <br />September 24, 1998 <br />Proposed Wage <br />EXHIBIT "A" <br />21 <br />• <br />LAND <br />ACQUISITION <br />BONDS <br />0 <br />0 <br />0 <br />1,662,183 <br />0 <br />0 <br />1,662,183 <br />(83,109) <br />1,579,074 <br />0 <br />0 <br />1,579,074 <br />1,479,074 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,479,074 <br />0 <br />100,000 <br />1,579,074 <br />0.2587 <br />BOOK 107 PAGE204 <br />