Laserfiche WebLink
BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2012/2013 <br /> LAND <br /> ACQUISITION <br /> BONDS <br /> ESTIMATED REVENUES : <br /> Federal Sources 0 <br /> State Sources 0 <br /> Local Sources 0 <br /> Ad Valorem Taxes 0 <br /> Non -Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 0 <br /> Less 5 % per F . S . 129 . 01 (2 ) (b ) 0 <br /> Net 0 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1 , 2012 11 , 301 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 11 , 301 <br /> EXPENDITURES/EXPENSES : <br /> General Government 11 , 301 <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 11 , 301 <br /> Reserve for Contingencies 0 <br /> Cash Forward -September 30 , 2013 0 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 11 , 301 <br /> EXHIBIT "A" <br />