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RESOLUTION 2007-106 <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2007/2008 <br /> SOLID <br /> WASTE <br /> DISPOSAL <br /> ESTIMATED REVENUES: DISTRICT <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources <br /> Ad Valorem Taxes 4,135,000 <br /> Non-Ad Valorem Assessments 0 <br /> 7,711,873 <br /> User Fees <br /> 0 <br /> Sub-Total <br /> Less 5%per F.S.129.01(2)(b) 11,846,873 <br /> (592 <br /> 1,846,873(592 344) <br /> Net <br /> Intertund Transfers 11,254,529 <br /> Cash Forward-October 1,2007 0 <br /> 541,426 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES <br /> 11,795,955 <br /> EXPENDITURES/EXPENSES: <br /> General Government <br /> 375 <br /> Public Safety 214, 0 <br /> Physical Environment <br /> Transportation 11,511,628 <br /> Economic Environment 0 <br /> Human Services <br /> 0 <br /> Internal Services <br /> 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Intertund Transfers <br /> 0 <br /> 0 <br /> TOTAL EXPENDITURES/EXPENSES 11,726,003 <br /> Reserve for Contingencies 69,952 <br /> Cash Forward-September 30,2008 0 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 11,795,955 <br /> Per Waste Generation Unit: <br /> Residential $44.04 <br /> Commercial $29.86 <br /> Readiness-to-use fee $18.87 <br /> EXHIBIT "A" <br />