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SUMMARY OF PROPOSED BUDGET <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2000/2001 <br />Proposed Millage 2.4913 <br />EXHIBIT "A" <br />September 12, 2000 <br />20 <br />BK 115 PG 134 <br />EMERGENCY <br />SERVICES <br />ESTIMATED REVENUES: <br />DISTRICT <br />Federal Sources <br />0 <br />State Sources <br />12,000 <br />Local Sources <br />2,013,003 <br />Ad Valorem Taxes <br />15,589,794 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />0 <br />Sub -Total <br />17,614,797 <br />Less 5% per F. S. 129.01(2)(b) <br />(880,740) <br />Net <br />16,734,057 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2000 <br />541,981 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />17,276,038 <br />EXPENDITURES/EXPENSES: <br />General Government <br />0 <br />Public Safety <br />16,350,559 <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 />Interfund Transfers <br />0 <br />TOTAL EXPENDITURESIEXPENSES <br />16,350,559 <br />Reserve for Contingencies <br />517,764 <br />Cash Forward -September 30, 2001 <br />407,715 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />17,276,038 <br />Proposed Millage 2.4913 <br />EXHIBIT "A" <br />September 12, 2000 <br />20 <br />BK 115 PG 134 <br />