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• <br />RESOLUTION 2007-097 <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2007/2008 <br />ESTIMATED REVENUES: <br />Federal Sources <br />0 <br />State Sources 6,670,001 <br />Local Sources <br />11,121,872 <br />Ad Valorem Taxes 11,707,407 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total <br />29,499,280 <br />Less 5% per F. S. 129.01(2)(b) (1,474,964) <br />Net <br />28, 024, 316 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2007 1,990,000 <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES <br />30,014,316 <br />EXPENDITURES/EXPENSES: <br />General Government <br />Public Safety 1,918,850 <br />604,626 <br />Physical Environment <br />164,487 <br />Transportation <br />522,474 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation 3,903,443 <br />Court Related Costs <br />0 <br />Interfund Transfers 21,760,624 <br />TOTAL EXPENDITURES/EXPENSES 28,874,504 <br />Reserve for Contingencies 389,812 <br />Cash Forward -September 30, 2008 750,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />EXHIBIT "A" <br />30,014,316 <br />