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• <br />The Chairman thereupon declared the resolution duly passed and adopted this 12th day <br />of September, 2000. <br />Attes K. Barton, Cler <br />Deputy Clerk <br />Attachment: EXHIBIT "A" <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />gyv <br />Fran B. Adams <br />Chairman <br />SUMMARY OF PROPOSED BUDGET <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2000/2001 <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, 2000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPENDITURESIEXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Cuiture/Recreatlon <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2001 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />September 12, 2000 <br />Proposed Millage <br />EXHIBIT "A" <br />7 <br />GENERAL <br />FUND <br />202,899 <br />4,940,164 <br />6,586,890 <br />30,409,133 <br />0 <br />0 <br />42,139,086 <br />(2,106,954) <br />40,032,132 <br />9,939,084 <br />4,346,012 <br />54,317,228 <br />11,402,223 <br />26,619,555 <br />338,927 <br />310,906 <br />304,506 <br />3,064,618 <br />0 <br />5,578,111 <br />904,534 <br />2,776,094 <br />51,299,474 <br />815,795 <br />2,201,959 <br />54,317,228 <br />4.1014 <br />GK 1 15 PG 121 <br />• <br />