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• <br /> 1J <br /> SUMMARY OF THE PROPOSED BUDGETS FOR THE <br /> BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY <br /> FISCAL YEAR 1997/98 <br /> GENERAL <br /> PURPOSE <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 3,825,923 <br /> Local Sources 4,809,864 <br /> Ad Valorem Taxes 5,387,478 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 14,023,265 <br /> Less 5%per F.S. 129.01(2)(b) (701,164) <br /> Net 13,322,101 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,1997 2,075,000 <br /> TOTAL ESTIMATED REVENUES 15,397,101 <br /> EXPENDITURES/EXPENSES: <br /> General Government 1,110,073 <br /> Public Safety 266,181 <br /> Physical Environment 85,951 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 923,503 <br /> Interfund Transfers 11,979,990 <br /> TOTAL EXPENDITURES/EXPENSES 14,365,698 <br /> Reserve for Contingencies 257,000 <br /> Cash Forward-September 30, 1998 774,403 <br /> TOTAL APPROPRIATED EXPENSES 15,397,101 <br /> Proposed Millage 1.5297 <br /> EXHIBIT "A" <br />