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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2002/2003 <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 2,050 <br /> 4,304,247 <br /> State Sources <br /> 6,081,677 <br /> Local Sources <br /> Ad Valorem Taxes 36,748,107 <br /> 0 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees <br /> S47,136,081 <br /> Sub-Total <br /> Less 5%per F.S.129.01(2)(b) (2,356,804) <br /> 44,779,277 <br /> Net <br /> 11,099,059 <br /> Interfund Transfers 4,334,610 <br /> Cash Forward-October 1,2002 <br /> TOTAL ESTIMATED REVENUES 60,212,946 <br /> AND BALANCES <br /> EXPENDITURES/EXPENSES: 10,927,795 <br /> General Government 31,890,215 <br /> Public Safety 265,298 <br /> Physical Environment 381,880 <br /> Transportation 370,422 <br /> Economic Environment 3,587,844 <br /> Human Services 0 <br /> Internal Services 5,276,085 <br /> Culture/Recreation 1,030,522 <br /> Court Related Costs 3,407,872 <br /> Interfund Transfers <br /> TOTAL EXPENDITURES/EXPENSES 57,137,933 <br /> 868,654 <br /> Reserve for Contingencies 2,206,359 <br /> Cash Forward-September 30,2003 <br /> TOTAL APPROPRIATED 60,212,946 <br /> EXPENDITURES AND RESERVES <br /> Proposed Mlllage 3.8729 <br /> EXHIBIT "A" <br />