Laserfiche WebLink
t -= <br />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 />EMERGENCY <br />SERVICES' <br />DISTRICT <br />0 <br />20,000 <br />2,515,958 <br />19,834,548 <br />0 <br />0 <br />22,370,506 <br />(1,118,525) <br />21,251,981 <br />0 <br />746,600 <br />21,998,581 <br />462,417 <br />20,961,854 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />n <br />21,424,271 <br />175,000 <br />399,310 <br />21,998,581 <br />