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SUMMARY OF PROPOSED BUDGET <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2001/2002 <br /> LAND <br /> ACQUISITION <br /> BONDS <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources 53,030 <br /> Ad Valorem Taxes 1,642,880 <br /> Non-Ad Valorem Taxes 0 <br /> User Fees 0 <br /> Sub-Total 1,695,910 <br /> Less 5%per F. S. 129.01(2)(b) (82,144) <br /> Net 1,613,766 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2001 0 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 1,613,766 <br /> EXPENDITURES/EXPENSES: <br /> General Government 1,483,506 <br /> Public Safety 0 <br /> Physical Environment 0 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 1,483,506 <br /> Reserve for Contingencies 0 <br /> Cash Forward-September 30, 2002 130,260 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 1,613,766 <br /> Proposed Millage 0.1947 <br /> EXHIBIT "A" <br />