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BUDGET SUMMARY
<br /> INDIAN RIVER COUNTY
<br /> BOARD OF COUNTY COMMISSIONERS
<br /> FISCAL YEAR 2004/2005
<br /> OTHER OTHER
<br /> HOUSING SPECIAL DEBT INTERNAL
<br /> AUTHORITY REVENUE SERVICE CAPITAL ENTERPRISE SERVICE
<br /> FUND FUNDS FUND PROJECTS FUNDS FUNDS
<br /> ESTIMATED REVENUES:
<br /> Federal Sources 0 5,935,730 0 8,995 0 0
<br /> State Sources 0 1,332,619 921,389 0 0 0
<br /> Local Sources 0 10,476,245 391,667 12,795,724 1,999,750 92,500
<br /> Ad Valorem Taxes 0 0 0 0 0 0
<br /> Non-Ad Valorem Assessments 0 249,127 0 0 0 0
<br /> User Fees 0 0 0 0 31,655,388 17,554,602
<br /> Sub-Total 0 17,993,721 1,313,056 12,804,719 33,655,138 17,647,102
<br /> Less 5%per F.S. 129.01(2)(b) 0 (635,286) (65,653) (635,526) (1,680,257) (203,863)
<br /> Net 0 17,358,435 1,247,403 12,169,193 31,974,881 17,443,239
<br /> Interfund Transfers 177,772 185,631 0 0 193,365 0
<br /> Cash Forward-October 1,2004 0 8,067,608 0 6,164,900 5,975,411 108,683
<br /> TOTAL ESTIMATED REVENUES
<br /> AND BALANCES 177,772 25,611,674 1,247,403 18,334,093 38,143,657 17,551,922
<br /> EXPENDITURES/EXPENSES:
<br /> General Government 0 1,474,045 1,247,403 9,685,098 0 0
<br /> Public Safety 0 485,725 0 500,000 2,597,745 0
<br /> Physical Environment 0 1,015,000 0 1,135,000 28,589,184 0
<br /> Transportation 0 17,766,317 0 3,650,000 0 0
<br /> Economic Environment 177,772 375,000 0 0 0 0
<br /> Human Services 0 2,725,767 0 13,995 0 0
<br /> Internal Services 0 0 0 0 0 17,551,922
<br /> Culture/Recreation 0 1,398,529 0 3,100,000 3,606,728 0
<br /> Court Related Costs 0 366,093 0 0 0 0
<br /> Interfund Transfers 0 0 0 0 0 0
<br /> TOTAL EXPENDITURES/EXPENSES 177,772 25,606,476 1,247,403 18,084,093 34,793,657 17,551,922
<br /> Reserve for Contingencies 0 5,077 0 250,000 0 0
<br /> Cash Forward-September 30,2005 0 121 0 0 3,350,000 0
<br /> TOTAL APPROPRIATED
<br /> EXPENDITURES AND RESERVES 177,772 25,611,674 1,247,403 18,334,093 38,143,657 17,551,922
<br /> EXHIBIT
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