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i <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2002/2003 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> 0 <br /> Federal Sources <br /> State Sources 6,749,759 <br /> Local Sources 5,910,477 <br /> Ad Valorem Taxes 8,165,744 <br /> Non-Ad Valorem Assessments 0 <br /> 0 <br /> User Fees <br /> Sub-Total 20,825,980 <br /> Less 5%per F.S.129.01(2)(b) (1,041,299) <br /> Net 19,784,681 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2002 2,079,472 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 21,864,153 <br /> EXP ENDITU RES/EXPENSES: <br /> General Government 1,241,145 <br /> 47 <br /> 319,1 <br /> Public Safety <br /> Physical Environment 110,309 <br /> Transportation 353,710 <br /> 0 <br /> Economic Environment <br /> 0 <br /> Human Services <br /> 0 <br /> Internal Services <br /> Culture/Recreation 3,019,527 <br /> 0 <br /> Court Related Costs <br /> Interfund Transfers 15,866,387 <br /> TOTAL EXPENDITURES/EXPENSES 20,910,825 <br /> Reserve for Contingencies 178,112 <br /> Cash Forward-September 30,2003 775,216 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 21,864,153 <br /> Proposed Millage 1.5984 <br /> EXHIBIT "A" <br />