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w <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2005/2006 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 6,600,844 <br /> Local Sources 8,664,995 <br /> Ad Valorem Taxes 11,282,172 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 26,548,011 <br /> Less 5%per F. S. 129.01(2)(b) (1,327,401) <br /> Net 25,220,610 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2005 2,040,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 27,260,610 <br /> EXPENDITURES/EXPENSES: <br /> General Government 1,586,287 <br /> Public Safety 503,023 <br /> Physical Environment 149,276 <br /> Transportation 447,102 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 3,574,508 <br /> Court Related Costs 0 <br /> Interfund Transfers 19,819,105 <br /> TOTAL EXPENDITURES/EXPENSES 26,079,301 <br /> Reserve for Contingencies 381,309 <br /> Cash Forward-September 30,2006 800,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 27,260,610 <br /> EXHIBIT "A" <br />