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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY <br /> BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2005/2006 <br /> LAND' <br /> ACQUISITION <br /> BONDS <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources `0 <br /> Local Sources 19,630 <br /> Ad Valorem Taxes 2,554,129 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 2,573,759 <br /> Less 5%per F. S. 129.01(2)(b) (128,688) <br /> Net 2,445,071 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2005 0 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 2,445,071 <br /> EXPENDITURES/EXPENSES: <br /> General Government 2,344,964 <br /> Public Safety 0 <br /> Physical Environment 0 <br /> Transportation 0 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 0 <br /> Court Related Costs 0 <br /> Interfund Transfers 0 <br /> TOTAL EXPENDITURES/EXPENSES 2,344,964 <br /> Reserve for Contingencies 0 <br /> Cash Forward-September 30,2006 100,107 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 2,445,071 <br /> EXHIBIT "A" <br />