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SUMMARY OF PROPOSED BUDGET <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2000/2001 <br />Proposed Mitlage 1.4394 <br />EXHIBIT "A" <br />September 12, 2000 <br />12 <br />BKI15PG126 <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources <br />3,950,468 <br />Local Sources <br />6,394,405 <br />Ad Valorem Taxes <br />5,998,175 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub -Total <br />16,343,048 <br />Less 5% per F. S. 129.01(2)(b) <br />(817,152) <br />Net <br />15,525,896 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2000 <br />2,077,570 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />17,603,466 <br />EXPENDITURES/EXPENSES: <br />General Government <br />1,136,392 <br />Public Safety <br />295,671 <br />Physical Environment <br />112,860 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />1,087,910 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />13,902,214 <br />TOTAL EXPENDITURESIEXPENSES <br />16,535,047 <br />Reserve for Contingencies <br />293,203 <br />Cash Forward -September 30, 2001 <br />775,216 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />17,603,466 <br />Proposed Mitlage 1.4394 <br />EXHIBIT "A" <br />September 12, 2000 <br />12 <br />BKI15PG126 <br />