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P <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 />GENERAL <br />FUND <br />0 <br />4,501,897 <br />5,463,412 <br />43,995,179 <br />0 <br />n <br />53,960,488 <br />(2,698,024) <br />51,262,464 <br />12,900,585 <br />4,090,000 <br />68,253,049 <br />13,748,513 <br />34,653,392 <br />540,216 <br />414,280 <br />430,705 <br />4,196, 580 <br />0 <br />6,184,019 <br />342,192 <br />4,588,633 <br />65,098,530 <br />775,000 <br />2,379,519 <br />68,253,049 <br />