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SUMMARY OF PROPOSED BUDGET <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2001 /2002 <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES : <br /> Federal Sources 86 , 250 <br /> State Sources 5 , 155 , 135 <br /> Local Sources 61633 , 318 <br /> Ad Valorem Taxes 341174 , 772 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 46 , 049 , 475 <br /> Less 5% per F. S . 129 . 01 (2 )(b) (21302 ,474 ) <br /> Net 43 , 747, 001 <br /> Interfund Transfers 10 , 779 , 365 <br /> Cash Forward-October 1 , 2001 4 , 389 , 139 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 58 , 915 , 505 <br /> EXPENDITURES/EXPENSES : <br /> General Government 10 , 340 , 331 <br /> Public Safety 303551 , 858 <br /> Physical Environment 262 , 860 <br /> Transportation 330,452 <br /> Economic Environment 3743276 <br /> Human Services 3 ,4729536 <br /> Internal Services 0 <br /> Culture/Recreation 6, 351 , 590 <br /> Court Related Costs 11222 , 638 <br /> Interfund Transfers 3 , 152 , 605 <br /> TOTAL EXPENDITURES/EXPENSES 565059 , 146 <br /> Reserve for Contingencies 650 , 000 <br /> Cash Forward-September 30 , 2002 2,206, 359 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 58 , 915, 505 <br /> Proposed Millage 4.0501 <br /> EXHIBIT "A " <br /> September 12 , 2001 <br /> 9 <br /> i 7J <br />