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SUMMARY OF THE PROPOSED BUDGETS FOR THE <br /> BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY <br /> FISCAL YEAR 1997/98 <br /> GENERAL <br /> � <br /> FUND <br /> • <br /> } ESTIMATED REVENUES! <br /> S��eSov�c�„ 368�;t'tS <br /> Local Sources 5,602,153 <br /> Ad Valorem Taxes 26,327,303 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 35,687,443 <br /> Less 5%per F.S. 129.01(2)(b) (1,784,372) <br /> Net 33,903,071 <br /> Interfund Transfers 8,207,888 <br /> Cash Forward-October 1,1997 4,279,185 <br /> TOTAL ESTIMATED REVENUES 46,390,144 <br /> EXPENDrIlMS/EXPENSES: <br /> General Government 11,038,310 <br /> Public Safety 22,423,110 <br /> Physical Environment 253,040 <br /> Transportation 275,000 <br /> Economic Environment 281,795 <br /> Human Services 2,279,688 <br /> Intemw Services 0 <br /> Culture/Rec-cation 4,422,139 <br /> 'Me. vaLTVM%t%T% 2,615,99t <br /> TOTAL EXPENDITURES/EXPENSES 43,589,073 <br /> Reserve for Contingencies 650,000 <br /> Cash Forward-September 30,1998 2,151,071 <br /> TOTAL APPROPRIATED EXPENSES 46,3901144 <br /> EXHIBIT "A" <br />