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SUMMARY OF PROPOSED BUDGET
<br />INDIAN RIVER COUNTY
<br />BOARD OF COUNTY COMMISSIONERS
<br />FISCAL YEAR 2000/2001
<br />OTHER
<br />OTHER
<br />HOUSING;
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />AUTHORITY
<br />Fl1ND
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />ESTIMATED REVENUES:
<br />FUNDS
<br />Fibro
<br />RINDS
<br />Fl1N0S
<br />Federal Sources
<br />State Sources
<br />0
<br />1.383.269
<br />0
<br />0
<br />0
<br />0
<br />Local Sources
<br />0
<br />1,634.889
<br />S23,000
<br />00
<br />0
<br />Ad Valwarn Taxes
<br />0
<br />8,078,004
<br />50,128
<br />11.080,000
<br />1,412.000
<br />125,000
<br />Nei-Ad Valorem, Taxes
<br />0
<br />0
<br />0
<br />254,827
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />User Fees
<br />0
<br />0
<br />0
<br />0
<br />0
<br />25,899,430
<br />0
<br />10,828.927
<br />Sub-Tats!
<br />Less 5% per F. S. 129.01(2)(b)
<br />0
<br />9,330,489
<br />873.128
<br />11,060,000
<br />27,111.430
<br />10,950,927
<br />0 (323.459) (43.858) (553.000) (1.358,572)
<br />(95,068
<br />Not
<br />Interfund Trans
<br />0
<br />9.007.030
<br />829.470
<br />10.507.000
<br />25.755.858
<br />10.856,859
<br />Cash Forward—October 1, 2000
<br />134.008
<br />1.500.000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,834,179
<br />0 2,000,000
<br />4,047,982
<br />0
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<br />134,008
<br />13.141,209
<br />829,470
<br />12,507,000
<br />29,803,820
<br />10,855,859
<br />EXPENDITURESIEXPENSES:
<br />General moment
<br />Public Safety
<br />0
<br />1,133,073
<br />829,470
<br />1,550,000
<br />0
<br />0
<br />Physical Environment
<br />0
<br />109,180
<br />0
<br />482000
<br />1,241,482
<br />0
<br />Transportation
<br />0
<br />215,000
<br />0
<br />358,000
<br />25,370,461
<br />0
<br />Economic
<br />0
<br />8.877,215
<br />0
<br />5,560,000
<br />0
<br />0
<br />Ew4hw nerd
<br />Human Services
<br />134.008
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Internal Services
<br />0
<br />2.353.487
<br />0
<br />0
<br />0
<br />0
<br />Culhue/ReaeaUar
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,856,859
<br />Court Related Costs
<br />0
<br />$547,750
<br />0
<br />0
<br />3,191,887
<br />0
<br />hderhuxl Transfers
<br />0
<br />87200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1.500,000
<br />0
<br />0
<br />TOTAL EXPENDITURESIE7tPENSE3134.008
<br />13,13$886
<br />829.470
<br />9.427.000
<br />29.803.820
<br />10,855.859
<br />Reserve forContIrgengea
<br />0
<br />6.040
<br />0
<br />500.000
<br />0
<br />0
<br />Cash F—ardgeotember 30.2001
<br />0 2.304
<br />0 2.580,000
<br />0
<br />0
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />134,008
<br />13,141,209
<br />829,470
<br />1$507,000
<br />29,803,820
<br />10,855,869
<br />September 12, 2000
<br />BK 115 PG 150
<br />0
<br />EXHIBIT "A"
<br />36
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