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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2012/2013 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 68,387,030 <br />EXPENDITURES/EXPENSES: <br />General Government <br />GENERAL <br />Public Safety <br />FUND <br />ESTIMATED REVENUES: <br />149,927 <br />Federal Sources <br />60,000 <br />State Sources <br />5,766,608 <br />Local Sources <br />5,751,753 <br />Ad Valorem Taxes <br />39,315,374 <br />Non -Ad Valorem Assessments <br />0 <br />User Fees <br />0 <br />Sub -Total <br />50,893,735 <br />Less 5% per F. S. 129.01(2)(b) <br />(2,544,687) <br />Net <br />48, 349,048 <br />Interfund Transfers <br />14,579,982 <br />Cash Forward -October 1, 2012 <br />5,458,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 68,387,030 <br />EXPENDITURES/EXPENSES: <br />General Government <br />13,207,856 <br />Public Safety <br />39,278,756 <br />Physical Environment <br />149,927 <br />Transportation <br />475,124 <br />Economic Environment <br />369,164 <br />Human Services <br />3,959,071 <br />Internal Services <br />0 <br />Culture/Recreation <br />4,880,519 <br />Court Related Costs <br />212,837 <br />Interfund Transfers <br />3,504,649 <br />TOTAL EXPENDITURES/EXPENSES <br />66,037,903 <br />Reserve for Contingencies <br />556,183 <br />Cash Forward -September 30, 2013 <br />1,792,944 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 68,387,030 <br />EXHIBIT "A" <br />