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BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2003/2004 <br />LAND <br />ACQUISITION <br />BONDS <br />ESTIMATED REVENUES: 0 <br />Federal Sources 0 <br />State Sources 30,207 <br />Local Sources <br />Ad Valorem Taxes 2,509,4560 <br />Non -Ad Valorem Assessments 0 <br />User Fees <br />Sub -Total 2,539,663 <br />Less 5% per F. S. 129.01(2)(b) (126,983) <br />2,412,680 <br />Net 0 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2002 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />2,412,680 <br />EXPENDITURES/EXPENSES: <br />General Govemment 2,337,680 <br />Public Safety 00 <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 <br />TOTAL EXPENDITURES/EXPENSES 2,337,680 <br />Reserve for Contingencies 0 <br />Cash Forward -September 30, 2003 75,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 2,412,680 <br />Proposed Millage <br />EXHIBIT "A" <br />0.2344 <br />