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P <br /> BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2004/2005 <br /> GENERAL <br /> FUND <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 4,501,897 <br /> Local Sources 5,463,412 <br /> Ad Valorem Taxes 43,995,179 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 53,960,488 <br /> Less 5%per F.S. 129.01(2)(b) (2,698,024) <br /> Net 51,262,464 <br /> Interfund Transfers 12,900,585 <br /> Cash Forward-October 1,2004 4,090,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 68,253,049 <br /> EXPENDITURES/EXPENSES: <br /> General Government 13,748,513 <br /> Public Safety 34,653,392 <br /> Physical Environment 540,216 <br /> Transportation 414,280 <br /> Economic Environment 430,705 <br /> Human Services 4,196,580 <br /> Internal Services 0 <br /> Culture/Recreation 6,184,019 <br /> Court Related Costs 342,192 <br /> Interfund Transfers 4,588,633 <br /> TOTAL EXPENDITURES/EXPENSES 65,098,530 <br /> Reserve for Contingencies 775,000 <br /> Cash Forward-September 30,2005 2,379,519 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 68,253,049 <br /> EXHIBIT "A" <br />