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t77 <br /> a <br /> tk y, k` 4 4 Va <br /> 1 j 4R a S ` Jr�y '. y . 'i z; <br /> �F�, , 41' <br /> x .,,. s#; '�.# i .ri'�., j,3*".: _ <br /> a _ n <br /> 1K <br /> The Chairman thereupon declared the resolution duly passed and adopted this 12th day <br /> of September, 2001 . <br /> BOARD OF COUNTY COMMISSIONERS <br /> Attest: J . K. Barton , Clerk INDIAN RIVER COUNTY, FLORIDA <br /> B� Lj( BY <br /> Deputy Clerk <br /> Caroline D . Ginn 41 <br /> Chairman <br /> Attachment: EXHIBIT <br /> SUMMARY OF PROPOSED BUDGET <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2001 /2002 <br /> SOLID <br /> WASTE <br /> DISPOSAL <br /> ESTIMATED REVENUES : DISTRICT <br /> Federal Sources <br /> State Sources 0 <br /> Local Sources 67 , 500 <br /> Ad Valorem Taxes 2 , 167, 600 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 71298 , 213 <br /> Sub-Total 0 <br /> Less 5 % per F. S. 129 . 01 (2)( b) 9 , 533 , 313 <br /> Net (476 666 ) <br /> Interfund Transfers 9 , 0561647 <br /> Cash Forward-October 1 , 2001 0 <br /> 650 , 000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES <br /> 9 , 706 , 647 <br /> EXPENDITURES/EXPENSES : <br /> General Government <br /> Public Safety 0 <br /> Physical Environment 0 <br /> Transportation 91706 , 647 <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 0 <br /> Reserve for Contingencies 9 , 7063647 <br /> Cash Forward-September 30, 2002 0 <br /> 0 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES <br /> 9 , 706 , 647 <br /> Per Waste Generation Unit : Residential <br /> $47. 56 <br /> Commercial $33 . 70 <br /> EXHIBIT "A " <br /> September 12 , 2001 <br /> 31 <br /> 0 <br /> r , <br /> Ile <br /> + t <br /> Pv <br /> t <br /> l <br /> r <br /> i <br /> ^ <br /> u. <br />