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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2013/2014 <br />GENERAL <br />FUND <br />ESTIMATED REVENUES: <br />Federal Sources 60,000 <br />State Sources 51930,334 <br />Local Sources 51972,160 <br />Ad Valorem Taxes 421011,292 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 53,973,786 <br />Less 5% per F. S. 129.01(2)(b) (21698,689) <br />Net 519275,097 <br />Interfund Transfers 15,110,834 <br />Cash Forward -October 1, 2013 41534,845 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 70,920,776 <br />EXPENDITURES/EXPENSES: <br />General Government 1314471648 <br />Public Safety 411245,568 <br />Physical Environment 146,704 <br />Transportation 475,124 <br />Economic Environment 372,021 <br />Human Services 31830,419 <br />Internal Services 0 <br />Culture/Recreation 4,9451827 <br />Court Related Costs 2117913 <br />Interfund Transfers 31671,795 <br />TOTAL EXPENDITURES/EXPENSES 68,347,019 <br />Reserve for Contingencies 780,813 <br />Cash Forward -September 30, 2014 11792,944 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 70,920,776 <br />EXHIBIT "A" <br />