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RESOLUTION 2007-104 <br />BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2007/2008 <br />2004 LAND <br />ACQUISITION <br />BONDS <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 0 <br />Local Sources 10,759 <br />Ad Valorem Taxes 5,009,443 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 5,020,202 <br />Less 5% per F. S. 129.01(2)(b) (251,010) <br />Net 4,769,192 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2007 0 <br />0 <br />TOTAL ESTIMATED REVENUES 0 <br />AND BALANCES 4,769,192 <br />EXPENDITURES/EXPENSES: <br />General Government 4,744,192 <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 4,744,192 <br />Reserve for Contingencies 0 <br />Cash Forward -September 30, 2008 25,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 4,769,192 <br />EXHIBIT "A" <br />