Laserfiche WebLink
BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2006/2007 <br />GENERAL <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 5,241,262 <br />Local Sources 6,707,861 <br />Ad Valorem Taxes 57,103,801 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 69, 052, 924 <br />Less 5% per F. S. 129.01(2)(b) (3,452,646) <br />Net 65,600,278 <br />Interfund Transfers 15,084,677 <br />Cash Forward -October 1, 2006 5,207,420 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 85,892,375 <br />EXPENDITURES/EXPENSES: <br />General Government 17,446,239 <br />Public Safety 43,715,474 <br />Physical Environment 319,222 <br />Transportation 482,504 <br />Economic Environment 462,415 <br />Human Services 4,661,287 <br />Internal Services 0 <br />Culture/Recreation 7,115,498 <br />Court Related Costs 529,732 <br />Interfund Transfers 7,483,525 <br />TOTAL EXPENDITURES/EXPENSES 82,215,896 <br />Reserve for Contingencies 1,276,960 <br />Cash Forward -September 30, 2007 2,399,519 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 85,892,375 <br />EXHIBIT "A" <br />