Laserfiche WebLink
Y <br />RESOLUTION 2007-095 <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2007/2008 <br />GENERAL <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 4,710,538 <br />Local Sources 7,269,636 <br />Ad Valorem Taxes 56,116,790 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 68,096,964 <br />Less 5% per F. S. 129.01(2)(b) (3,404,848) <br />Net 64,692,116 <br />Interfund Transfers 15,208,336 <br />Cash Forward -October 1, 2007 3,620,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 83,520,452 <br />EXPENDITURES/EXPENSES: <br />General Government 17,476,153 <br />Public Safety 44,360,303 <br />Physical Environment 306,837 <br />Transportation 448,729 <br />Economic Environment 447,307 <br />Human Services 4,440,142 <br />Internal Services 0 <br />Culture/Recreation 6,923,613 <br />Court Related Costs 393,994 <br />Interfund Transfers 5,656,115 <br />TOTAL EXPENDITURES/EXPENSES 80,453,193 <br />Reserve for Contingencies 1,067,259 <br />Cash Forward -September 30, 2008 2,000,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 83,520,452 <br />EXHIBIT "A" <br />