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BUDGET SUMMARY <br /> INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS <br /> FISCAL YEAR 2012/2013 <br /> MUNICIPAL <br /> SERVICE <br /> TAXING UNIT <br /> ESTIMATED REVENUES: <br /> Federal Sources 0 <br /> State Sources 4,872,739 <br /> Local Sources 11,056,612 <br /> Ad Valorem Taxes 7,482,512 <br /> Non-Ad Valorem Assessments 0 <br /> User Fees 0 <br /> Sub-Total 23,411,863 <br /> Less 5%per F. S. 129.01(2)(b) (1,170,593) <br /> Net 22,241,270 <br /> Interfund Transfers 0 <br /> Cash Forward-October 1,2012 1,990,000 <br /> TOTAL ESTIMATED REVENUES <br /> AND BALANCES 24,231,270 <br /> EXPENDITURES/EXPENSES: <br /> General Government 1,120,045 <br /> Public Safety 297,522 <br /> Physical Environment 106,277 <br /> Transportation 311,735 <br /> Economic Environment 0 <br /> Human Services 0 <br /> Internal Services 0 <br /> Culture/Recreation 2,964,093 <br /> Court Related Costs 0 <br /> Interfund Transfers 18,682,917 <br /> TOTAL EXPENDITURES/EXPENSES 23,482,589 <br /> Reserve for Contingencies 200,000 <br /> Cash Forward-September 30,2013 548,681 <br /> TOTAL APPROPRIATED <br /> EXPENDITURES AND RESERVES 24,231,270 <br /> EXHIBIT "A" <br />