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• <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 1999/2000 <br />EXPENDITURES/EXPENSES: <br />GENERAL <br />General Government <br />PURPOSE <br />Public Safety <br />MUNICIPAL <br />Physical Environment <br />SERVICE <br />Transportation <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />3,958,589 <br />Local Sources <br />6,058,703 <br />Ad Valorem Taxes <br />5,717,280 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub -Total <br />15,734,572 <br />Less 5% per F. S. 129.01(2)(b) <br />(786,729) <br />Net <br />14,947,843 <br />Interftmd Transfers <br />0 <br />Cash Forward -October 1, 1999 <br />2,088,631 <br />TOTAL ESTIMATED REVENUES <br />17,036,474 <br />EXPENDITURES/EXPENSES: <br />General Government <br />1,179,326 <br />Public Safety <br />310,378 <br />Physical Environment <br />108,001 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />1,031,510 <br />Coact Related Costs <br />0 <br />Interfund Transfers <br />13,375,042 <br />TOTAL EXPENDITURES/EXPENSES <br />16,004,258 <br />Reserve for Contingencies <br />257,000 <br />Cash Forward -September 30, 2000 <br />775,216 <br />TOTAL APPROPRIATED EXPENSES <br />17,036,474 <br />SEPTEMBER 21, 1999 <br />Proposed MWage 1.4632 <br />14awl IC -01i 4 <br />is <br />