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ts� <br /> I <br /> F <br /> SUMMARY OF THE PROPOSED BUDGETS FOR THE <br /> BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY <br /> FISCAL YEAR 1997/98 <br /> LAND <br /> ACQUISITION <br /> BONDS <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources 0 <br /> Ad Valorem Taxes 1,716,315 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 1,716,315 <br /> Less 5%per F. S. 129.01(2)(b) (85,816) <br /> Net 1,630,499 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1, 1997 0 <br /> TOTAL ESTIMATED REVENUES 1,630,499 <br /> EXPENDITURES/EXPENSES: <br /> General Government 1,480,499 <br /> Public Safety 0 <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 1,480,499 <br /> Reserve for Contingencies 0 <br /> Cash Forward-September 30, 1998 150,000 <br /> TOTAL APPROPRIATED EXPENSES 1,630,499 <br /> Proposed Millage 0.2710 <br /> EXHIBIT "A" <br />