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v <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 />EXP ENDITURES/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 />Proposed Millage <br />EXHIBIT "A" <br />GENERAL <br />FUND <br />38,123 <br />4,452,160 <br />6,156,166 <br />41,085,914 <br />0 <br />0 <br />51,732,363 <br />(2,586,618) <br />49,145,745 <br />12,191,080 <br />4,284,789 <br />65,621,614 <br />14,107,881 <br />32,686,037 <br />552,420 <br />393,945 <br />399,278 <br />3,920,029 <br />0 <br />5,769,428 <br />1,021,584 <br />3,914,653 <br />62,765,255 <br />650,000 <br />2,206,359 <br />65,621,614 <br />3.8377 <br />