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