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LJ
<br />N
<br />ROD
<br />t
<br />H CD
<br />0
<br />MlOage Per 11.000
<br />ESTIMATED REVENUES:
<br />Serie Sauces
<br />LOcel Sources
<br />Ad Valorem Taxes
<br />Non -Ad Valorem Taxes
<br />User Fess
<br />Sub -Toll
<br />Less 6% per F. S. 129.01(2)(b)
<br />Nd
<br />InterkaLd Transfam
<br />Cash Fwawd-Ocftar1.2000
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<br />SENSES:
<br />General Govemment
<br />Public Safety
<br />Physical ErwironeLerd
<br />Transportation
<br />Court Relded Costs
<br />Iderfund Transfers
<br />TOTAL EXPENDITURE&EXPENSES
<br />Reserve for CadkWncWs
<br />Cash FonsardSepteLLeer 30.2001
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />NON AD VALOREM ASSESSMENTS:
<br />SUMMARY OF THE PROPOSED BUDGETS FOR THE
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2000/2001
<br />543.17228 17.803,488 11.143.809 17278,38 1.875.009 9.529.002 134.008 13.141,209 829.470 12.807.000 29.803,820 10.858.859 178.715.717
<br />Solid Waste Disposal District $47.88 per Wade Generation UN!
<br />Porpoise Print $15.00 Per Parcal /Acre Roselmal Road
<br />S 2.00 Per Pared /Acre
<br />Vero Lakes Estates $19.00 Per Parcel /Acre
<br />Laurel Court $25.00 Per Plod /Acre WNspering Pines
<br />SOLID
<br />GW=d 319.00 PerParcel/Acre
<br />OTHER
<br />OTHER
<br />Lasrekvood $18.00 Per Pared /Acre
<br />Vero Shores $21.90 Per Parcel /Acre WaWs Giem
<br />$25.00 Per Pared /Acre
<br />PAdddp $13.00 PerPared /Acre
<br />bwm Park $19.00 PerPared /Acre Glendale'
<br />MUNICIPAL
<br />TRANS-
<br />EMERGENCY
<br />LAND
<br />WASTEIN(i
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />GENERAL
<br />FUND
<br />SERVICE
<br />TAXING UNIT
<br />PORTATION
<br />FUND
<br />SERVICES
<br />DISTRICT
<br />ACQUISITION
<br />BONDS
<br />DISPOSAL
<br />DISTRICT
<br />ARITY
<br />FIND
<br />REVENUE
<br />RIDS
<br />SERVICE
<br />FLND
<br />CAPITAL
<br />PROJECTS
<br />ENTERPRISE
<br />EUND3
<br />SERVICE
<br />FUNDS
<br />TOTAL
<br />4.1014
<br />1.4394
<br />2.4913
<br />0.2165
<br />202,599
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,383,289
<br />0
<br />0
<br />0
<br />0
<br />1,558,168
<br />4,940.164
<br />3,980,485
<br />2,377,259
<br />12.000
<br />0
<br />87.500
<br />0
<br />1,834,589
<br />823,000
<br />0
<br />0
<br />0
<br />13,804,979
<br />8,888,890
<br />8.394,405
<br />1,144.880
<br />2,013.003
<br />50,088
<br />2,348,000
<br />O
<br />8,076,004
<br />50,126
<br />11,080,000
<br />1,412.000
<br />125,000
<br />37280.354
<br />30,409,133
<br />5,988,175
<br />0
<br />15,589,794
<br />1,805,202
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />53,1102,304
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8.943,344
<br />0
<br />254,821
<br />0
<br />0
<br />0
<br />0
<br />7,197,971
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />25.898,430
<br />10.825,927 38.525.357
<br />42,139,088
<br />18,343,048
<br />3,522,118
<br />17,814,797
<br />1,885,288
<br />9,358.844
<br />0
<br />9,330,489
<br />873,128
<br />11,060,000
<br />27,111,430
<br />10,950.927
<br />149.857,133
<br />(2.108.954)
<br />(817.182)
<br />(178.108)
<br />(880.740)
<br />(80280)
<br />(487.842)
<br />0
<br />(323.40
<br />43656
<br />(663.000)
<br />(1.355,872)
<br />(95,068) (8.888,809)
<br />40,03$132
<br />15,825,898
<br />3.348,012
<br />18,734,057
<br />1,575,008
<br />8,889,002
<br />0
<br />9,007,030
<br />829,470
<br />10,507,000
<br />25,755,859
<br />10,855,859
<br />143,057,324
<br />9,939.884
<br />0
<br />B,BO5,218
<br />0
<br />0
<br />0
<br />134,008
<br />1,500.000
<br />0
<br />0
<br />0
<br />O
<br />18,178.308
<br />4.340.012
<br />2.077,570
<br />1.192.381
<br />541.981
<br />0
<br />840.11110
<br />0
<br />2.834.178
<br />0
<br />2.000.000
<br />4.047.982
<br />0
<br />17.480.085
<br />54.317,228
<br />17.803,488
<br />11,143,609
<br />17278,038
<br />1.875.008
<br />9,529,002
<br />134.008
<br />13.141,208
<br />829.470
<br />12,607.000
<br />28,803.920
<br />10.855.858
<br />178.715.717
<br />11,402,223
<br />1.138.392
<br />839,898
<br />0
<br />1,675,008
<br />0
<br />0
<br />1,133,073
<br />828.470
<br />1,550.000
<br />0
<br />0
<br />18,285.884
<br />28,819,555
<br />295.871
<br />0
<br />16.350,559
<br />0
<br />0
<br />0
<br />109,180
<br />0
<br />48$OW
<br />1241,452
<br />0
<br />48,078,427
<br />338,927
<br />112.880
<br />0
<br />0
<br />0
<br />9.528.002
<br />0
<br />218,000
<br />0
<br />385,000
<br />25,370,451
<br />0
<br />35,931240
<br />310.808
<br />0
<br />9.379.089
<br />0
<br />0
<br />0
<br />0
<br />6.677215
<br />0
<br />5.550,000
<br />0
<br />0
<br />21,917210
<br />304,608
<br />0
<br />0
<br />0
<br />0
<br />0
<br />134,008
<br />0
<br />0
<br />0
<br />0
<br />0
<br />438,514
<br />3.029,618
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2.383,467
<br />0
<br />0
<br />0
<br />0
<br />5,393.085
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10.855,859
<br />1o.Mom
<br />6,578,111
<br />1,087,910
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$547.750
<br />0
<br />0
<br />3,191,887
<br />0
<br />1$405,858
<br />904,5
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />87,200
<br />0
<br />0
<br />0
<br />0
<br />991,734
<br />2.778.094
<br />13,902214
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1.500.000
<br />0
<br />0
<br />18.178.308
<br />51284,474
<br />16,535.047
<br />10,018,787
<br />16,350,559
<br />1,875,008
<br />9429,002
<br />134.008
<br />13,13$8115
<br />829,470
<br />9,427.000
<br />29,803,820
<br />10.855.859
<br />1611,455,899
<br />850.795
<br />283,203
<br />249,822
<br />517,764
<br />0
<br />0
<br />0
<br />8,040
<br />0
<br />500,000
<br />0
<br />0
<br />$417,824
<br />2201.
<br />775,216
<br />876.000
<br />407.715
<br />0
<br />0
<br />0
<br />2.304
<br />0
<br />2.580.000
<br />0
<br />0
<br />8.842.194
<br />543.17228 17.803,488 11.143.809 17278,38 1.875.009 9.529.002 134.008 13.141,209 829.470 12.807.000 29.803,820 10.858.859 178.715.717
<br />Solid Waste Disposal District $47.88 per Wade Generation UN!
<br />Porpoise Print $15.00 Per Parcal /Acre Roselmal Road
<br />S 2.00 Per Pared /Acre
<br />Vero Lakes Estates $19.00 Per Parcel /Acre
<br />Laurel Court $25.00 Per Plod /Acre WNspering Pines
<br />$19.00 Per Pared /Ass
<br />GW=d 319.00 PerParcel/Acre
<br />Tierra Linda $24.00 Per Parcel /Acre moorhys
<br />$15.00 Per Parcel /Acre
<br />Lasrekvood $18.00 Per Pared /Acre
<br />Vero Shores $21.90 Per Parcel /Acre WaWs Giem
<br />$25.00 Per Pared /Acre
<br />PAdddp $13.00 PerPared /Acre
<br />bwm Park $19.00 PerPared /Acre Glendale'
<br />$34.00 Per Parcel /Acre
<br />Vero HVdands $21.00 Per Pared /Acre
<br />Pokxiens Parr $28.00 Per Parcel /Acre Flotation Beach
<br />$27.00 Per Pared /Acre
<br />THE TENTATIVE, ADOPTED, ANDI OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF MANAGEMENT AND BUDGET AS A PUBLIC RECORD. INDIAN RIVER COUNTY. FLORIDA
<br />OFFICE OF MANAGEMENT AND BUDGET
<br />1840 25TH STREET. SUITE 308
<br />VERO BEACH. FLORIDA 32880
<br />
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