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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2013/2014 <br />2004 LAND <br />ACQUISITION <br />BONDS <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 0 <br />Local Sources 71953 <br />Ad Valorem Taxes 4,878,564 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 4,886,517 <br />Less 5% per F, S, 129,01(2)(b) (2449326) <br />Net 41642,191 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2013 1335369 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 41775,560 <br />EXPENDITURES/EXPENSES: <br />TOTAL EXPENDITURES/EXPENSES 41 <br />General Government <br />4,750,560 <br />Public Safety <br />0 <br />Physical Environment <br />0 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />0 <br />750,560 <br />Reserve for Contingencies 0 <br />Cash Forward -September 30, 2014 25,000 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 4,775,560 <br />EXHIBIT "A" <br />