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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 /> OTHER OTHER
<br /> HOUSING SPECIAL DEBT INTERNAL
<br /> AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
<br /> FUND FUNDS FUND PROJECTS FUNDS FUNDS
<br /> ESTIMATED REVENUES:
<br /> Federal Sources 0 1,171,460 0 0 0 0
<br /> State Sources 0 1,181,922 820,020 0 0 0
<br /> Local Sources 0 6,344,223 52,903 7,144,441 1,280,878 265,000
<br /> Ad Valorem Taxes 0 0 0 0 0 0
<br /> Non-Ad Valorem Taxes 0 238,978 0 0 0 0
<br /> User Fees 0 0 0 0 24,181,717 7,665,045
<br /> Sub-Total 0 8,936,583 872,923 7,144,441 25,462,595 7,930,045
<br /> I,ess5%per F.S.129.01(2)(b) 0 (395,051) (43,646) (357,222) (1,273,130) (65,873)
<br /> Net 0 8,541,532 829,277 6,787,219 24,189,465 7,864,172
<br /> IntedundTransfers 110,268 31,583 0 400,000 0 0
<br /> Cash Forward-October 1,1997 0 14,495,327 0 1,935,500 2,190,489 0
<br /> TOTAL ESTIMATED REVENUES 110,268 23,068,442 829,277 9,122,719 26,379,954 7,864,172
<br /> EXPENDITURES/EXPENSES:
<br /> General Government 0 982,419 829,277 703,000 0 0
<br /> Public Safety 0 91,063 0 60,500 1,077,332 0
<br /> Physical Environment 0 3,500,000 0 11900,000 22,460,382 0
<br /> Transportation 0 15,028,496 0 5,927,500 0 0
<br /> Economic Environment 110,268 0 0 0 0 0
<br /> Human Services 0 2,085,239 0 0 0 0
<br /> Internal Services 0 0 0 0 0 7,864,172
<br /> Cult tion 0 840,256 0 227,433 2,842,240 0
<br /> InterSmdThmsfers 0 511,778 0 0 0 0
<br /> TOTAL EXPENDITURES/EXPENSES 110,268 23,039,251 829,277 8,818,433 26,379,954 7,864,172
<br /> Reserve for Contingencies 0 27,991 0 304,286 0 0
<br /> Cash FwAud-September 30,1998 0 1,200 0 0 0 0
<br /> TOTAL APPROPRIATED EXPENSES 110,268 23,068,442 829 277 9,122,719 26,379,954 7,864,172
<br /> 4
<br /> EXHIBIT "A"
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