Laserfiche WebLink
NRW <br /> < IMF Wy, <br /> >... .- t <br /> SUMMARY OF PROPOSED BUDGET <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2001 /2002 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES : <br /> Federal Sources 0 <br /> State Sources 4 , 736 , 823 <br /> Local Sources 61342 , 340 <br /> Ad Valorem Taxes 6 , 7809781 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 17, 859 , 944 <br /> Less 5% per F. S . 129 . 01 (2)(b) (892 , 997) <br /> Net 16, 966 ,947 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1 , 2001 210807309 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 191047,256 <br /> EXPENDITURESIEXPENSES : <br /> General Government 111881453 <br /> Public Safety 304,847 <br /> Physical Environment 1090262 <br /> Transportation 166,429 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 990, 596 <br /> Court Related Costs 0 <br /> Interfund Transfers 155255 ,453 <br /> TOTAL EXPENDITURES/EXPENSES 18,015 , 040 <br /> Reserve for Contingencies 257, 000 <br /> Cash Forward-September 30, 2002 7755216 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 19 , 047 ,256 <br /> Proposed Millage 1 .4733 <br /> EXHIBIT "A " <br /> September 12 , 2001 <br /> 14 <br /> I I <br />