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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 />Per Waste Generation Unit • <br />Residential <br />Commercial <br />Readiness -to -use fee <br />EXHIBIT "A" <br />SOLID WASTE <br />DISPOSAL <br />DISTRICT <br />0 <br />0 <br />2,975,000 <br />0 <br />7,466,518 <br />0 <br />10,441,518 <br />(522,076) <br />9,919,442 <br />0 <br />651,066 <br />10,570,508 <br />209,241 <br />0 <br />10,111,267 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />10,320,508 <br />0 <br />250,000 <br />10,570,508 <br />$47.45 <br />$32.53 <br />$20.06 <br />