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<br /> BUDGET SUMMARY
<br /> INDIAN RIVER COUNTY
<br /> BOARD OF COUNTY COMMISSIONERS
<br /> FISCAL YEAR 2002/2003
<br /> OTHER OTHER
<br /> HOUSING SPECIAL DEBT INTERNAL
<br /> AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
<br /> FUND FUNDS FUND PROJECTS FUNDS FUNDS
<br /> ESTIMATED REVENUES:
<br /> Federal Sources 0 1,438,738 0 0 0 0
<br /> State Sources 0 1,570,494 927,500 0 0 0
<br /> Local Sources 0 7,857,065 385,214 11,384,211 1,968,000 100,000
<br /> Ad Valorem Taxes 0 0 0 0 0 0
<br /> Non-Ad Valorem Assessments 0 259,195 0 0 0 0
<br /> User Fees 0 0 0 0 27,516,000 12,672,230
<br /> Sub-Total 0 11,125,492 1,312,714 11,384,211 29,484,000 12,772,230
<br /> Less 5%per F.S. 129.01(2)(b) 0 (373,781) (65,636) (569,211) (1,474,200) (136,798)
<br /> Net 0 10,751,711 1,247,078 10,815,000 28,009,800 12,635,432
<br /> Interfund Transfers 156,043 47,299 0 0 157,870 0
<br /> Cash Forward-October 1,2002 0 9,771,869 0 9,485,000 5,257,680 0
<br /> TOTAL ESTIMATED REVENUES
<br /> AND BALANCES 156,043 20,570,879 1,247,078 20,300,000 33,425,350 12,635,432
<br /> EXPENDITURES/EXPENSES:
<br /> General Government 0 820,536 1,247,078 6,015,900 0 0
<br /> Public Safety 0 275,839 0 1,462,433 1,653,636 0
<br /> Physical Environment 0 9,065,000 0 550,000 25,004,824 0
<br /> Transportation 0 5,859,842 0 3,705,000 0 0
<br /> Economic Environment 153,173 0 0 0 0 0
<br /> Human Services 0 2,496,759 0 0 0 0
<br /> Internal Services 0 0 0 0 0 12,616,445
<br /> Culture/Recreation 0 2,005,893 0 7,285,000 3,479,344 0
<br /> Court Related Costs 0 18,200 0 0 0 0
<br /> Interfund Transfers 0 11,253 0 800,000 0 0
<br /> TOTAL EXPENDITURESIEXPENSES 153,173 20,553,322 1,247,078 19,818,333 30,137,804 12,616,445
<br /> Reserve for Contingencies 2,870 17,457 0 409,100 222,546 18,987
<br /> Cash Forward-September 30,2003 0 100 0 72,567 3,065,000 0
<br /> TOTAL APPROPRIATED
<br /> EXPENDITURES AND RESERVES 156,043 20,570,879 1,247,078 20,300,000 33,425,350 12,635,432
<br /> EXHIBIT "A"
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