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14 <br /> A�} , . ; � � _ � , f a _ 3r x r3✓ '< t v M - 5 Y q ., �, i;z rc.:°3 <br /> z2 , <br /> ..4 8 { ' da'-r+'-4"�K�✓ � .p "n,�y.�a"x x '';xy' , 1 -: r '"_' Se � ,t�',. 3 ar <br /> f` <br /> % <br /> The Chairman thereupon declared the resolution duly passed and adopted this 12th day <br /> of September, 2001 . <br /> BOARD OF COUNTY COMMISSIONERS <br /> INDIAN RIVER COUNTY , FLORIDA <br /> Attest: J . K. Barton , Clerk <br /> By Caroline D . Ginn <br /> Deputy Clerk Chairman <br /> Attachment: EXHIBIT "A" <br /> SUMMARY OF PROPOSED BUDGET <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2001 /2002 <br /> LAND <br /> ACQUISITION <br /> BONDS <br /> ESTIMATED REVENUES : <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources 53 , 030 <br /> Ad Valorem Taxes 1 , 642 , 880 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 11695, 910 <br /> Less 5% per F. S. 129.01 (2 )(b) (82 144 ) <br /> Net 11613, 766 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1 , 2001 0 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 11613 , 766 <br /> EXPENDITURES/EXPENSES : <br /> General Government 1 ,483 , 506 <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 /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 114839506 <br /> Reserve for Contingencies 0 <br /> Cash Forward-September 30 , 2002 130 , 260 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 11613 , 766 <br /> Proposed Millage 0. 1947 <br /> EXHIBIT "A " <br /> September 12 , 2001 <br /> 26 <br /> b2 <br /> tp ' i Kef 5x3, ' i'L� i s x g k ^e <br /> J S � xas R.�u "'"' � r.,45 '� �TX y,•'4�, � tc {`�, �� � Y 6 'T xz r - s a. 4 x ;; <br /> s e F ,�e x t � t <br /> F s : <br />