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BUDGET SUMMARY <br />INDIAN RIVER COUNTY BOARD OF COUNY COMMISSIONERS <br />FISCAL YEAR 2013/2014 <br />MUNICIPAL <br />SERVICE <br />TAXING UNIT <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 5,521,598 <br />Local Sources 11,071,090 <br />Ad Valorem Taxes 71567,939 <br />Non -Ad Valorem Assessments 0 <br />User Fees 0 <br />Sub -Total 24,160,627 <br />Less 5% per F. S. 129.01(2)(b) (1,208,031) <br />Net 22,952,596 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2013 11990,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 24,942,596 <br />EXPENDITURES/EXPENSES: <br />General Government <br />1,117,950 <br />Public Safety <br />299,400 <br />Physical Environment <br />95,478 <br />Transportation <br />311,843 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />31035,457 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />19,245,994 <br />TOTAL EXPENDITURES/EXPENSES <br />24,106,122 <br />Reserve for Contingencies <br />287,793 <br />Cash Forward -September 30, 2014 <br />548,681 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 24,942,596 <br />EXHIBIT "A" <br />