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BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />214,362 <br />BOARD OF COUNTY COMMISSIONERS <br />0 <br />FISCAL YEAR 2004/2005 <br />10,285,373 <br />Transportation <br />SOLID <br />Economic Environment <br />WASTE <br />Human Services <br />DISPOSAL <br />Internal Services <br />DISTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />0 <br />State Sources <br />0 <br />Local Sources <br />3,157,000 <br />Ad Valorem Taxes <br />0 <br />Non -Ad Valorem Assessments <br />7,445,350 <br />User Fees <br />0 <br />Sub -Total <br />10,602,350 <br />Less 5% per F. S. 129.01(2)(b) <br />(530,117) <br />Net <br />10,072,233 <br />Interfund Transfers <br />0 <br />Cash Forward -October 1, 2004 <br />650,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 10,722,233 <br />EXPENDITURES/EXPENSES: <br />General Government <br />214,362 <br />Public Safety <br />0 <br />Physical Environment <br />10,285,373 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />0 <br />TOTAL EXPENDITURES/EXPENSES <br />10,499,735 <br />Reserve for Contingencies <br />0 <br />Cash Forward -September 30, 2005 <br />222,498 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 10,722,233 <br />Per Waste Generation Unit : <br />Residential $46.86 <br />Commercial $31.89 <br />Readiness -to -use fee $20.02 <br />EXHIBIT "A" <br />