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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 />OTHER
<br />HOUSING SPECIAL
<br />AUTHORITY REVENUE
<br />FUND FUNDS
<br />OTHER
<br />DEBT INTERNAL
<br />SERVICE CAPITAL ENTERPRISE SERVICE
<br />FUND PROJECTS FUNDS FUNDS
<br />0 5,935,730 0 8,995 0 0
<br />0 1,332,619 921,389 0 0 0
<br />0 10,476,245 391,667 12,795,724 1,999,750 92,500
<br />0 0 0 0 0 0
<br />0 249,127 0 0 0 0
<br />0 0 0 0 31,655,388 17,554,602
<br />0 17,993,721 1,313,056 12,804,719 33,655,138 17,647,102
<br />0 (635,286) (65,653) (635,526) (1,680,257) (203,863)
<br />0 17,358,435 1,247,403 12,169,193 31,974,881 17,443,239
<br />177,772 185,631 0 0 193,365 0
<br />0 8,067,608 0 6,164,900 5,975,411 108,683
<br />177,772 25,611,674 1,247,403 18,334,093 38,143,657 17,551,922
<br />0
<br />1,474,045
<br />1,247,403
<br />9,685,098
<br />0
<br />0
<br />0
<br />485,725
<br />0
<br />500,000
<br />2,597,745
<br />0
<br />0
<br />1,015,000
<br />0
<br />1,135,000
<br />28,589,184
<br />0
<br />0
<br />17,766,317
<br />0
<br />3,650,000
<br />0
<br />0
<br />177,772
<br />375,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,725,767
<br />0
<br />13,995
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />17,551,922
<br />0
<br />1,398,529
<br />0
<br />3,100,000
<br />3,606,728
<br />0
<br />0
<br />366,093
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />177,772
<br />25,606,476
<br />1,247,403
<br />18,084,093
<br />34,793,657
<br />17,551,922
<br />0
<br />5,077
<br />0
<br />250,000
<br />0
<br />0
<br />0
<br />121
<br />0
<br />0
<br />3,350,000
<br />0
<br />177,772 25,611,674 1,247,403 18,334,093 38,143,657 17,551,922
<br />EXHIBIT
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