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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2004/2005 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 5,864,016 <br /> Local Sources 8,241,531 <br /> Ad Valorem Taxes 10,098,297 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 24,203,844 <br /> Less 5%per F.S. 129.01(2)(b) (1,210,192) <br /> Net 22,993,652 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2004 2,040,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND-BALANCES 25,033,652 <br /> EXPENDITURES/EXPENSES: <br /> General Government 1,493,209 <br /> Public Safety 442,444 <br /> Physical Environment 143,606 <br /> Transportation 450,526 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 3,403,597 <br /> Court Related Costs 0 <br /> Interfund Transfers 18,043,270 <br /> TOTAL EXPENDITURES/EXPENSES 23,976,652 <br /> Reserve for Contingencies 257,000 <br /> Cash Forward-September 30,2005 800,000 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 25,033,652 <br /> EXHIBIT "A" <br />