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