Laserfiche WebLink
BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2015/2016 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Assessments <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. 2015 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2016 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />EXHIBIT "A" <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />0 <br />6,095,375 <br />11,321,069 <br />8,505,209 <br />0 <br />0 <br />25,921,653 <br />(1,296,083) <br />24,625,570 <br />0 <br />1,999,300 <br />26,624,870 <br />1,192, 720 <br />428,976 <br />115,322 <br />339,867 <br />0 <br />0 <br />0 <br />3,506,531 <br />0 <br />20,469,718 <br />26,053,134 <br />293,055 <br />278,681 <br />26,624,870 <br />