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BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2006/2007 <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />Federal Sources <br />State Sources 7,531,805 <br />Local Sources 10,546,112 <br />Ad Valorem Taxes 11,782,228 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 29,860,145 <br />Less 5% per F. S. 129.01(2)(b) (1,493,007) <br />Net 28,367,138 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2006 3,227,420 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 31,594,558 <br />EXPENDITURES/EXPENSES: <br />General Government 1,856,699 <br />Public Safety 597,139 <br />Physical Environment 173,221 <br />Transportation 505,906 <br />Economic Environment 0 <br />Human Services 0 <br />Internal Services 0 <br />Culture/Recreation 3,725,836 <br />Court Related Costs 0 <br />Interfund Transfers 23,503,413 <br />TOTAL EXPENDITURES/EXPENSES 30,362,214 <br />Reserve for Contingencies 432,344 <br />Cash Forward -September 30, 2007 800,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 31,594,558 <br />EXHIBIT "A" <br />