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BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2004/2005 <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, 2004 <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, 2005 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES <br />EXHIBIT "A" <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />0 <br />5,864,016 <br />8,241,531 <br />10,098,297 <br />0 <br />0 <br />24,203,844 <br />(1,210,192) <br />22,993,652 <br />0 <br />2,040,000 <br />25,033,652 <br />1,493,209 <br />442,444 <br />143,606 <br />450,526 <br />0 <br />0 <br />0 <br />3,403,597 <br />0 <br />18,043,270 <br />23,976,652 <br />257,000 <br />800,000 <br />25,033,652 <br />