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• <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2003/2004 <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 />Proposed Millage <br />EXHIBIT "A" <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />0 <br />6,738,018 <br />6,279,631 <br />9,715,605 <br />0 <br />0 <br />22,733,254 <br />(1,136,663) <br />21,596,591 <br />0 <br />2,075,000 <br />23,671,591 <br />1,344,016 <br />358,138 <br />120,371 <br />439,596 <br />0 <br />0 <br />0 <br />3,201,927 <br />0 <br />17,175,327 <br />22,639,375 <br />257,000 <br />775,216 <br />23,671,591 <br />1.6804 <br />