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• • <br />The Chairman thereupon declared the resolution duly passed and adopted this 18th day <br />of September 2002. <br />Attest: J K Barton, Clerk <br />By Pt Sia/ <br />Deputy Clerk <br />Attachment: EXHIBIT "A" <br />BOARD OF COUNTY COMMISSIONERS <br />INDIAN RIVER COUNTY, FLORIDA <br />Byin,. 5*T.._...1'P <br />Ruth M. Stanbridge <br />Chairman <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2002/2003 <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources <br />Local Sources <br />Ad Valorem Taxes <br />Non -Ad Valorem Assessments <br />User Fees <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />Net <br />Interfund Transfers <br />Cash Forward -October 1, 2002 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />EXPENDITURES/EXPENSES: <br />General Govemment <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Internal Services <br />Culture/Recreation <br />Court Related Costs <br />Interfund Transfers <br />TOTAL EXPENDITURES/EXPENSES <br />Reserve for Contingencies <br />Cash Forward -September 30, 2003 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />EXHIBIT "A" <br />SEPTEMBER 18, 2002 <br />Proposed Millage <br />9 <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />0 <br />6,749,759 <br />5,910,477 <br />8 165 744 <br />0 <br />0 <br />20,825,980 <br />(1,041 299) <br />19,784,681 <br />0 <br />2,079,472 <br />21,864,153 <br />1,241,747 <br />319,145 <br />110,309 <br />353,710 <br />0 <br />0 <br />0 <br />3,019,527 <br />0 <br />15,866,387 <br />20,910,825 <br />178,112 <br />775,216 <br />21,864,153 <br />1.5984 <br />•,. In ` <br />I I <br />'3 <br />