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RESOLUTION 2007-108
<br />BUDGET SUMMARY
<br />INDIAN RIVER COUNTY
<br />BOARD OF COUNTY COMMISSIONERS
<br />FISCAL YEAR 2007/2008
<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 9,257,068 0 985,314 0 0
<br />State Sources 0 15,613,500 921,151 2,708,520 0 0
<br />Local Sources 0 22,002,222 388,389 15,486,524 4,032,279 335,000
<br />Ad Valorem Taxes 0 0 0 0 0 0
<br />Non -Ad Valorem Assessments 0 271,023 0 0 0 0
<br />User Fees 0 0 0 0 36,851,153 26,589,653
<br />Sub -Total 0 47,143,813 1,309,540 19,180,358 40,883,432 26,924,653
<br />Less 5% per F. S. 129.01(2)(b) 0 (1,534,383) (65,477) (959,018) (2,044,122) (358,604)
<br />Net 0 45,609,430 1,244,063 18,221,340 38,839,310 26,566,049
<br />Interfund Transfers 162,801 250,805 0 883,266 148,782 0
<br />Cash Forward -October 1, 2007 0 97,590,684 0 7,710,087 12,487,053 327,835
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<br />162,801 143,450,919 1,244,063 26,814,693 51,475,145 26,893,884
<br />EXPENDITURES/EXPENSES:
<br />GeneralGovemment 0 1,164,463 1,244,063 1,365,000 0 0
<br />Public Safety 0 938,647 0 3,653,053 3,321,768 0
<br />Physical Environment
<br />Transportation 0 21,168,350 0 4,194,268 39,487,185 0
<br />0 102,101,692 0 12,095,640 0 0
<br />Economic Environment 158,821 227,181 0 0 0 0
<br />Human Services 0 7,425,671 0 0 0 0
<br />Internal Services 0 0 0 0 0 26,861,214
<br />Culture/Recreation 0 7,712,108 0 4,956,732 3,645,601 0
<br />Court Related Costs 0 729,429 0 0 0 0
<br />Interfund Transfers 0 940,246 0 75,000 0 0
<br />TOTAL EXPENDITURES/EXPENSES 158,821 142,407,787 1,244,063 28,339,693 46,454,554 26,861,214
<br />Reserve for Contingencies 3,980 43,019 0 475,000 348,936 32,670
<br />Cash Forward -September 30, 2008 0 1,000,113 0 0 4,671,655 0
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES 162,801 143,450,919 1,244,063 26,814,693 51,475,145 26,893,884
<br />EXHIBIT "A"
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