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• <br /> .tf <br /> • <br /> SUMMARY OF THE PROPOSED BUDGETS FOR THE <br /> BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY <br /> FISCAL YEAR 1997/98 <br /> EMERGENCY <br /> SERVICES <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 11,000 <br /> Local Sources 1,585,856 <br /> Ad Valorem Taxes 11,656,300 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 13,253,156 <br /> Less 5%per F.S. 129.01(2)(b) (662,658) <br /> Net 12,590,498 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,1997 875,000 <br /> TOTAL ESTIMATED REVENUES 13,465,498 <br /> EXPENDITURES/EXPENSES: <br /> General Government 0 <br /> Public Safety 12,708,825 <br /> Physical Environment 0 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 12,708,825 <br /> Reserve for Contingencies 74,997 <br /> Cash Forward-September 30,1998 681,676 <br /> TOTAL APPROPRIATED EXPENSES 13,465,498 <br /> Proposed Millage 2.2259 <br /> EXHIBIT "A" <br />