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