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BOOK <br />SUMMARY OF THE PROPOSED BUDGETS FOR THE <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY <br />FISCAL YEAR 19992000 <br />SEPTEMBER 21, 1999 <br />Proposed Millage 0.2396 <br />EXHIBIT "All <br />24 <br />LAND <br />ACQUISITION <br />BONDS <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />0 <br />Ad Valorem Taxes <br />1,655,386 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Less 5% per F. S. 129.01(2)(b) Sub -Total <br />1655,386(82,449) <br />Net <br />Interfimd Transfers <br />1,572,937 <br />Cash Forward -October 1, 1999 <br />0 <br />TOTAL ESTIMATED REVENUES <br />336 <br />1.573.273336 <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />1,478,724 <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 />Court Related Costs <br />0 <br />Interfimd Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />0 <br />Reserve for Contingencies <br />1,478,724 <br />Cash Forward- September 30, 2000 <br />0 <br />TOTAL APPROPRIATED EXPENSES <br />94,549 <br />1,573,273 <br />SEPTEMBER 21, 1999 <br />Proposed Millage 0.2396 <br />EXHIBIT "All <br />24 <br />