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Ott <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2002/2003 <br /> LAND <br /> ACQUISITION <br /> BONDS <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources 50,000 <br /> Ad Valorem Taxes 2,693,792 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 2,743,792 <br /> Less 5%per F.S. 129.01(2)(b) (137,190) <br /> Net 2,606,602 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2002 0 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 2,606,602 <br /> EXPENDITURESIEXPENSES: <br /> General Government 2,507,049 <br /> Public Safety 0 <br /> Physical Environment 0 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 2,507,049 <br /> Reserve for Contingencies 0 <br /> Cash Forward-September 30,2003 99,553 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 2,606,602 <br /> Proposed Millage 0.2839 <br /> EXHIBIT "A" <br />