|
SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />BOARD OF COUNTY COMMISSIONERS
<br />INDIAN RIVER COUNTY
<br />FISCAL YEAR 1999/2000
<br />SEPTEMBER 21, 1999
<br />EXHIBIT "A"
<br />35
<br />EOOK ��a
<br />OTHER
<br />OTHER
<br />HOUSING
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />AUTHORITY
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUND
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />0
<br />1.328.000
<br />0
<br />0
<br />0
<br />0
<br />Stare sources
<br />0
<br />1.501.786
<br />823.000
<br />740.018
<br />0
<br />0
<br />Li,cal Sources
<br />0
<br />6.319.066
<br />50.126
<br />10.981,493
<br />1290.500
<br />120.000
<br />Ad Valorem Taxes
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Non -Ad Valorem Taxes
<br />0
<br />251,556
<br />0
<br />0
<br />0
<br />0
<br />User Fees
<br />0
<br />0
<br />0
<br />0
<br />24,652.730
<br />9,605,718
<br />Sub -Total
<br />0
<br />9,400,408
<br />873.126
<br />11.721,511
<br />25,943,230
<br />9.725,718
<br />Less 5% per F. S. 129.01(2)(b)
<br />0
<br />:335.224)
<br />(431656)
<br />(549.075)
<br />(1.297,162)
<br />(82.533)
<br />Net
<br />0
<br />9,065,184
<br />829,470
<br />11,172,436
<br />24,646,068
<br />9.643,185
<br />Interfund Transfers
<br />12$094
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Cash Forward -October 1. 1999
<br />0
<br />20,441,519
<br />0
<br />4.894.894
<br />3,067,667
<br />0
<br />TOTAL ESTIMATED REVENUES
<br />128,094
<br />29,506,703
<br />829,470
<br />16.067,330
<br />27.713,735
<br />9��.185
<br />EXPENDITURES/EXPENSES:
<br />tiencral Guvemment
<br />0
<br />1,016,900
<br />829,470
<br />2,395.000
<br />0
<br />0
<br />Public Saler,
<br />0
<br />109,160
<br />0
<br />1.855.920
<br />1.215,294
<br />0
<br />Physical Environment
<br />0
<br />2.739.250
<br />0
<br />250,000
<br />23.477,378
<br />0
<br />Transportation
<br />0
<br />22,365.959
<br />0
<br />3.510.000
<br />0
<br />0
<br />Economic Environmertt
<br />128.094
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Human Services
<br />0
<br />2.292.662
<br />0
<br />0
<br />0
<br />0
<br />Internal Services
<br />0
<br />0
<br />0
<br />0
<br />0
<br />9,643,185
<br />CulturerRecrranon
<br />0
<br />955.774
<br />0
<br />7,778.107
<br />3.021.063
<br />0
<br />Court Related Costs
<br />0
<br />17.572
<br />0
<br />0
<br />0
<br />0
<br />Interfund Transfers
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />TOTAL EXPENDITURES/EXPENSES
<br />128.094
<br />:9,497.277
<br />529,470
<br />15,789.027
<br />27,713.735
<br />9.643.185
<br />Reserve for Contingents
<br />0
<br />2.926
<br />0
<br />200.000
<br />0
<br />0
<br />Cash Forward -September 30. 2000
<br />0
<br />6.500
<br />0
<br />78,303
<br />0
<br />0
<br />TOTAL APPROPRIATED EXPENSES
<br />128.094
<br />29.506.703�2�.470
<br />16.067.330
<br />27.713,735
<br />9
<br />SEPTEMBER 21, 1999
<br />EXHIBIT "A"
<br />35
<br />EOOK ��a
<br />
|