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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2005/2006 <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 5,846,454 <br /> Local Sources 5,333,104 <br /> Ad Valorem Taxes 50,260,241 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 61,439,799 <br /> Less 5%per F.S. 129.01(2)(b) (3,071,990) <br /> Net 58,367,809 <br /> Interfund Transfers 13,644,568 <br /> Cash Forward-October 1, 2005 4,020,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 76,032,377 <br /> EXPENDITURES/EXPENSES: <br /> General Government 14,096,900 <br /> Public Safety 39,021,453 <br /> Physical Environment 281,965 <br /> Transportation 483,902 <br /> Economic Environment 441,130 <br /> Human Services 4,434,868 <br /> Internal Services 0 <br /> Culture/Recreation 6,629,344 <br /> Court Related Costs 628,947 <br /> Interfund Transfers 5,433,244 <br /> TOTAL EXPENDITURES/EXPENSES 71,451,753 <br /> Reserve for Contingencies 1,066,076 <br /> Cash Forward-September 30,2006 3,514,548 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 76,032,377 <br /> EXHIBIT "A" <br />