Laserfiche WebLink
+4 <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY . <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2006/2007 <br />2004 LAND <br />ACQUISITION <br />BONDS <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 0 <br />Local Sources 4,959 <br />Ad Valorem Taxes 4,834,695 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 4,839,654 <br />Less 5% per F. S. 129.01(2)(b) (241,983) <br />Net 4,597,671 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2006 0 <br />0 <br />TOTAL ESTIMATED REVENUES 0 <br />AND BALANCES 4,597,671 <br />EXPENDITURES/EXPENSES: <br />General Government 4,572,671 <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 4,572,671 <br />Reserve for Contingencies 0 <br />Cash Forward -September 30, 2007 25,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 4,597,671 <br />EXHIBIT "A" <br />