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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2005/2006 <br /> OTHER OTHER <br /> HOUSING SPECIAL DEBT INTERNAL <br /> AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE <br /> FUND FUNDS FUND PROJECTS FUNDS FUNDS <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 16,334,205 0 5,000 0 0 <br /> State Sources 0 9,694,404 920,157 0 0 0 <br /> Local Sources 0 27,441,428 391,667 15,575,000 1,966,775 1,100,000 <br /> Ad Valorem Taxes 0 0 0 0 0 0 <br /> Non-Ad Valorem Assessments , 0 260,922 0 0 0 0 <br /> User Fees 0 0 0 0 36,781,858 19,236,475 <br /> Sub-Total 0 53,730,959 1,311,824 15,580,000 38,748,633 20,336,475 <br /> Less 5%per F.S. 129.01(2)(b) 0 (1,362,955) (65,591) (777,750) (1,934,881) (299,418) <br /> Net 0 52,368,004 1,246,233 14,802,250 36,813,752 20,037,057 <br /> Interfund Transfers 176,509 187,055 0 0 195,644 0 <br /> Cash Forward-October 1,2005 0 19,997,564 0 12,704,327 5,785,417 973,312 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 176,509 72,552,623 1,246,233 27,506,577 42,794,813 21,010,369 <br /> EXPEND ITURESIEXPENSES: <br /> General Government 0 2,042,110 1,246,233 19,018,681 0 0 <br /> Public Safety 0 2,663,488 0 1,100,000 3,760,263 0 <br /> Physical Environment 0 7,201,843 0 818,000 29,031,119 0 <br /> Transportation 0 35,607,608 0 2,994,896 0 0 <br /> Economic Environment 172,919 78,121 0 0 0 0 <br /> Human Services 0 2,902,809 0 5,000 0 0 <br /> Internal Services 0 0 0 0 0 20,990,464 <br /> Culture/Recreation 0 19,123,784 0 3,570,000 3,515,133 0 <br /> Court Related Costs 0 624,704 0 0 0 0 <br /> Interfund Transfers 0 0 0 0 0 0 <br /> TOTAL EXPENDITURES/EXPENSES 172,919 70,244,467 1,246,233 27,506,577 36,306,515 20,990,464 <br /> Reserve for Contingencies 3,590 42,465 0 0 312,048 19,905 <br /> Cash Forward-September 30,2006 0 2,265,691 0 0 6,176,250 0 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 176,509 72,552,623 1,246,233 27,506,577 42,794,813 21,010,369 <br /> EXHIBIT "A" <br />