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S _ <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2004/2005 <br /> SOLID <br /> WASTE <br /> DISPOSAL <br /> DISTRICT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources 3,157,000 <br /> Ad Valorem Taxes 0 <br /> Non-Ad Valorem Assessments 7,445,350 <br /> User Fees 0 <br /> Sub-Total 10,602,350 <br /> Less 5%per F.S. 129.01(2)(b) (530,117) <br /> Net 10,072,233 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2004 650,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 10,722,233 <br /> EXPENDITURES/EXPENSES: <br /> General Government 214,362 <br /> Public Safety 0 <br /> Physical Environment 10,285,373 <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 10,499,735 <br /> Reserve for Contingencies 0 <br /> Cash Forward-September 30,2005 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 />